_id JOURNAL_ID JOURNAL_DATE FISCAL_YEAR FISCAL_QUARTER ACCOUNT ACCOUNT_NAME BUSINESS_UNIT_GL AGENCY_NAME_GL MAJOR_EXPENSE_CATEGORY EXPEND_SUB_CAT_DESC FEDERAL_AGENCY FEDERAL_DEPARTMENT PROGRAM_TITLE VENDOR_ID ALT_NAME AMOUNT LAST_UPDATED 1 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 28.0 2026-06-28T22:00:05 2 0006000723 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30102.69 2026-06-28T22:00:05 3 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 4 0005987292 2021-02-08T00:00:00 2021 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11520.87 2026-06-28T22:00:05 5 0005904225 2021-01-05T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 6 PAY5911552 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 108.2 2026-06-28T22:00:05 7 0005922114 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.31 2026-06-28T22:00:05 8 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 472.75 2026-06-28T22:00:05 9 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 420.92 2026-06-28T22:00:05 10 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 474.95 2026-06-28T22:00:05 11 APV6001895 2021-03-02T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382180 BROCK WHITE 666.62 2026-06-28T22:00:05 12 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 33.0 2026-06-28T22:00:05 13 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 223.3 2026-06-28T22:00:05 14 APV5954441 2021-02-01T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 15 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 16 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-06-28T22:00:05 17 0005908078 2021-01-01T00:00:00 2021 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 2189.3 2026-06-28T22:00:05 18 0005987040 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 72.83 2026-06-28T22:00:05 19 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121294 E. HANCOCK CTY COMM SCHL TREAS 10099.03 2026-06-28T22:00:05 20 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 403.37 2026-06-28T22:00:05 21 0005987847 2021-02-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -201.97 2026-06-28T22:00:05 22 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323774 JAMES HAUCK 223.29 2026-06-28T22:00:05 23 0005975756 2021-02-08T00:00:00 2021 3 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 319.0 2026-06-28T22:00:05 24 APV5909580 2021-01-13T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 32972.1 2026-06-28T22:00:05 25 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 484.05 2026-06-28T22:00:05 26 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 568.58 2026-06-28T22:00:05 27 0005989236 2021-02-01T00:00:00 2021 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5519.65 2026-06-28T22:00:05 28 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 405.17 2026-06-28T22:00:05 29 0006003664 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 721.61 2026-06-28T22:00:05 30 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 111.65 2026-06-28T22:00:05 31 0005907344 2021-01-08T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.89 2026-06-28T22:00:05 32 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-06-28T22:00:05 33 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 324.14 2026-06-28T22:00:05 34 APV5910345 2021-01-14T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 32.69 2026-06-28T22:00:05 35 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 540.22 2026-06-28T22:00:05 36 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 607.07 2026-06-28T22:00:05 37 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 46012.04 2026-06-28T22:00:05 38 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 480.98 2026-06-28T22:00:05 39 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 40 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 564.72 2026-06-28T22:00:05 41 APV5990047 2021-02-08T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 169.21 2026-06-28T22:00:05 42 APV5992911 2021-02-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 6935.06 2026-06-28T22:00:05 43 APV6012117 2021-03-19T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000348030 WNCB ENTERPRISES INC 1315.0 2026-06-28T22:00:05 44 APV5909580 2021-01-13T00:00:00 2021 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 97.38 2026-06-28T22:00:05 45 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 46 0006018913 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47 APV5954413 2021-02-01T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 19000.0 2026-06-28T22:00:05 48 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 49 0005994300 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 139.37 2026-06-28T22:00:05 50 APV5986664 2021-02-02T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000387324 JEREMY SWANDER 50.0 2026-06-28T22:00:05 51 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379304 BRIAN READING 259.31 2026-06-28T22:00:05 52 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 64.83 2026-06-28T22:00:05 53 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 280.91 2026-06-28T22:00:05 54 0006016112 2021-03-29T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 400919.13 2026-06-28T22:00:05 55 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 11887.54 2026-06-28T22:00:05 56 0005908078 2021-01-01T00:00:00 2021 3 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2155.55 2026-06-28T22:00:05 57 APV5990018 2021-02-08T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000059635 WARRICK COUNTY 4605.97 2026-06-28T22:00:05 58 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 401.93 2026-06-28T22:00:05 59 APV6016251 2021-03-29T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 79.95 2026-06-28T22:00:05 60 APV6007387 2021-03-11T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 275.23 2026-06-28T22:00:05 61 APV6003255 2021-03-04T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054985 PARKER HANNIFIN CORP 2812.0 2026-06-28T22:00:05 62 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121569 SOUTH KNOX SCHL CORP TREASURER 11416.33 2026-06-28T22:00:05 63 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 8746.04 2026-06-28T22:00:05 64 0005915007 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 65 PAY5911505 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.79 2026-06-28T22:00:05 66 APV5998744 2021-02-24T00:00:00 2021 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 100.0 2026-06-28T22:00:05 67 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 432.18 2026-06-28T22:00:05 68 APV6014972 2021-03-25T00:00:00 2021 3 555542 Fire fighting equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 19.47 2026-06-28T22:00:05 69 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249830 VIRGINIA JAMES 704.63 2026-06-28T22:00:05 70 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1512.25 2026-06-28T22:00:05 71 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 585.69 2026-06-28T22:00:05 72 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 73 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 626.66 2026-06-28T22:00:05 74 0006008617 2021-03-15T00:00:00 2021 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 141.29 2026-06-28T22:00:05 75 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-06-28T22:00:05 76 APV6008117 2021-03-12T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 6016.27 2026-06-28T22:00:05 77 0005987271 2021-02-01T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 825.16 2026-06-28T22:00:05 78 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 2236.53 2026-06-28T22:00:05 79 0005911863 2021-01-19T00:00:00 2021 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 80 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 410.58 2026-06-28T22:00:05 81 0006010364 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 29.99 2026-06-28T22:00:05 82 APV5912136 2021-01-14T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 41.34 2026-06-28T22:00:05 83 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 84 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 290.28 2026-06-28T22:00:05 85 APV5914447 2021-01-22T00:00:00 2021 3 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000280620 JR PROMOTIONS LLC -1713.75 2026-06-28T22:00:05 86 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 87 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078195 CENTREBANK 99.0 2026-06-28T22:00:05 88 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 893.18 2026-06-28T22:00:05 89 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 90 APV5915989 2021-01-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 91 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 92 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 93 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 378.16 2026-06-28T22:00:05 94 0005910106 2021-01-14T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 95 APV6001835 2021-03-02T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 40320.0 2026-06-28T22:00:05 96 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 97 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 616.0 2026-06-28T22:00:05 98 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 5912.09 2026-06-28T22:00:05 99 APV5908895 2021-01-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274527 DONNIE BLACKARD 631.67 2026-06-28T22:00:05 100 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 1408.75 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Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 74.95 2026-06-28T22:00:05 209 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 111.65 2026-06-28T22:00:05 210 APV6013415 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 13936.66 2026-06-28T22:00:05 211 APV5987488 2021-02-03T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381486 TONYA STALETS 248.2 2026-06-28T22:00:05 212 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 388.97 2026-06-28T22:00:05 213 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 223.29 2026-06-28T22:00:05 214 PAY5954731 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 43.26 2026-06-28T22:00:05 215 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218075 CHRISTOPHER ERIC RAPSON 410.58 2026-06-28T22:00:05 216 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 405.17 2026-06-28T22:00:05 217 0006003096 2021-03-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 218 0005908078 2021-01-01T00:00:00 2021 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 165.37 2026-06-28T22:00:05 219 0005918665 2021-01-31T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 69.73 2026-06-28T22:00:05 220 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 734.71 2026-06-28T22:00:05 221 PAY6016461 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 255.35 2026-06-28T22:00:05 222 APV5993882 2021-02-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386500 NATASHIA L WILLIAMS 482.09 2026-06-28T22:00:05 223 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 406.52 2026-06-28T22:00:05 224 APV5987472 2021-02-03T00:00:00 2021 3 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 0.0 2026-06-28T22:00:05 225 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1080.45 2026-06-28T22:00:05 226 APV6001887 2021-03-02T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 750.0 2026-06-28T22:00:05 227 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 105096.52 2026-06-28T22:00:05 228 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 491.25 2026-06-28T22:00:05 229 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1573.13 2026-06-28T22:00:05 230 APV5995724 2021-02-17T00:00:00 2021 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 135.16 2026-06-28T22:00:05 231 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 223.3 2026-06-28T22:00:05 232 0006010277 2021-03-17T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 667875.05 2026-06-28T22:00:05 233 APV5992328 2021-02-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 569.25 2026-06-28T22:00:05 234 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 446.59 2026-06-28T22:00:05 235 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357578 SHARON RATLIFF 137.88 2026-06-28T22:00:05 236 APV5918001 2021-01-28T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 3533.23 2026-06-28T22:00:05 237 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 238 APV5991408 2021-02-10T00:00:00 2021 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 2408.16 2026-06-28T22:00:05 239 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 216.09 2026-06-28T22:00:05 240 0006014684 2021-03-25T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 140367.75 2026-06-28T22:00:05 241 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 648.27 2026-06-28T22:00:05 242 APV6008898 2021-03-15T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 897.92 2026-06-28T22:00:05 243 0006016077 2021-03-29T00:00:00 2021 3 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-06-28T22:00:05 244 PAY5954771 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 657.48 2026-06-28T22:00:05 245 0005987255 2021-02-08T00:00:00 2021 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 74.45 2026-06-28T22:00:05 246 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 242.02 2026-06-28T22:00:05 247 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 282.36 2026-06-28T22:00:05 248 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 223.29 2026-06-28T22:00:05 249 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 818.67 2026-06-28T22:00:05 250 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 882.36 2026-06-28T22:00:05 251 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339278 MARILYN HERBERT 491.25 2026-06-28T22:00:05 252 0005988697 2021-02-05T00:00:00 2021 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.08 2026-06-28T22:00:05 253 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229734 JACKIE S SHANKS 410.57 2026-06-28T22:00:05 254 APV5903686 2021-01-04T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 2000.0 2026-06-28T22:00:05 255 APV6004061 2021-03-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 450.0 2026-06-28T22:00:05 256 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 32.0 2026-06-28T22:00:05 257 0006000723 2021-03-01T00:00:00 2021 3 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 258 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 223.29 2026-06-28T22:00:05 259 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 66.99 2026-06-28T22:00:05 260 APV5907605 2021-01-08T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000311123 PLAYWORKS EDUCATION ENERGIZED 37500.0 2026-06-28T22:00:05 261 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 165.38 2026-06-28T22:00:05 262 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 334.94 2026-06-28T22:00:05 263 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121264 HAMILTON HEIGHTS SCHL TREAS 1199.57 2026-06-28T22:00:05 264 APV6017941 2021-03-31T00:00:00 2021 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000381397 STEPHEN WHITE 400.0 2026-06-28T22:00:05 265 0005996315 2021-02-19T00:00:00 2021 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 266 PAY5903933 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 320.05 2026-06-28T22:00:05 267 0005997771 2021-02-01T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 151.88 2026-06-28T22:00:05 268 APV5918124 2021-01-29T00:00:00 2021 3 539024 Prog Op-HOSP LAB TEST 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000351421 DISA INDIANA LLC 107.25 2026-06-28T22:00:05 269 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 406.53 2026-06-28T22:00:05 270 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213526 JESSICA BATUSIC 945.09 2026-06-28T22:00:05 271 APV6015036 2021-03-24T00:00:00 2021 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Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-06-28T22:00:05 276 0006001524 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.82 2026-06-28T22:00:05 277 APV5913785 2021-01-20T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 52173.86 2026-06-28T22:00:05 278 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 174.0 2026-06-28T22:00:05 279 0006000723 2021-03-01T00:00:00 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283 0005987139 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4593.93 2026-06-28T22:00:05 284 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 285 0006019943 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 286 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 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111.65 2026-06-28T22:00:05 310 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 810.33 2026-06-28T22:00:05 311 0006009402 2021-03-17T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18790.93 2026-06-28T22:00:05 312 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 893.18 2026-06-28T22:00:05 313 APV5993876 2021-02-15T00:00:00 2021 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 1350.0 2026-06-28T22:00:05 314 0005995499 2021-02-18T00:00:00 2021 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe 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Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 101.0 2026-06-28T22:00:05 340 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 431.81 2026-06-28T22:00:05 341 0006016784 2021-03-30T00:00:00 2021 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 6.86 2026-06-28T22:00:05 342 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160843 ELECIA PEGGINS 1220.65 2026-06-28T22:00:05 343 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1472.62 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ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 825.29 2026-06-28T22:00:05 403 0005905234 2021-01-08T00:00:00 2021 3 659306 Workstation Software Licenses 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 960.0 2026-06-28T22:00:05 404 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 602.89 2026-06-28T22:00:05 405 APV6010583 2021-03-17T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 200.47 2026-06-28T22:00:05 406 APV5993882 2021-02-15T00:00:00 2021 3 580112 Adoption Support - 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CHRISTIAN 406.53 2026-06-28T22:00:05 408 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 418.67 2026-06-28T22:00:05 409 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 444.75 2026-06-28T22:00:05 410 APV5994503 2021-02-16T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 17823.86 2026-06-28T22:00:05 411 APV5906765 2021-01-07T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 2345.0 2026-06-28T22:00:05 412 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 414.06 2026-06-28T22:00:05 413 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 11443.41 2026-06-28T22:00:05 414 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 415 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265440 GILBERTO CUADRADO 405.17 2026-06-28T22:00:05 416 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360227 LISA MONROE 558.24 2026-06-28T22:00:05 417 0005995562 2021-02-18T00:00:00 2021 3 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" General Ledger Entry 96225.0 2026-06-28T22:00:05 418 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121169 EAST GIBSON SCHL CORP TREAS 7629.67 2026-06-28T22:00:05 419 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 446.59 2026-06-28T22:00:05 420 APV5998840 2021-02-24T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 8039.03 2026-06-28T22:00:05 421 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 422 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 561.83 2026-06-28T22:00:05 423 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 156.3 2026-06-28T22:00:05 424 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 583.44 2026-06-28T22:00:05 425 APV6006005 2021-03-10T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 7018.99 2026-06-28T22:00:05 426 APV6003284 2021-03-04T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 3910.26 2026-06-28T22:00:05 427 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 669.88 2026-06-28T22:00:05 428 0005915783 2021-01-26T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -253324.33 2026-06-28T22:00:05 429 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 430 0005916360 2021-01-27T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 68.01 2026-06-28T22:00:05 431 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1287.73 2026-06-28T22:00:05 432 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-06-28T22:00:05 433 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 405.17 2026-06-28T22:00:05 434 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW 696.01 2026-06-28T22:00:05 435 APV6015037 2021-03-25T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 436 APV6001962 2021-03-02T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 673.28 2026-06-28T22:00:05 437 APV5995097 2021-02-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 1092530.0 2026-06-28T22:00:05 438 0006003141 2021-03-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 102193.08 2026-06-28T22:00:05 439 0006003664 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 793.26 2026-06-28T22:00:05 440 0005915710 2021-01-01T00:00:00 2021 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 235.47 2026-06-28T22:00:05 441 0006002406 2021-03-08T00:00:00 2021 3 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.57 2026-06-28T22:00:05 442 PAY5954787 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 51981.82 2026-06-28T22:00:05 443 0005987359 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 41.68 2026-06-28T22:00:05 444 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 781.53 2026-06-28T22:00:05 445 PAY6009120 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 446 APV5912875 2021-01-20T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 1141.0 2026-06-28T22:00:05 447 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 221.85 2026-06-28T22:00:05 448 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 449 0005987040 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.11 2026-06-28T22:00:05 450 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - 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WEBB 604.01 2026-06-28T22:00:05 451 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 884.67 2026-06-28T22:00:05 452 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 334.94 2026-06-28T22:00:05 453 APV5996498 2021-02-19T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 42.14 2026-06-28T22:00:05 454 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359382 JANET RENNER 515.8 2026-06-28T22:00:05 455 0006002289 2021-03-08T00:00:00 2021 3 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 232.89 2026-06-28T22:00:05 456 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000091122 GOODWILL EDUCATION INITIATIVES 46783.9 2026-06-28T22:00:05 457 0005916400 2021-01-27T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 50.7 2026-06-28T22:00:05 458 0005913403 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.1 2026-06-28T22:00:05 459 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 418.67 2026-06-28T22:00:05 460 0005922115 2021-01-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.1 2026-06-28T22:00:05 461 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 670.6 2026-06-28T22:00:05 462 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 446.59 2026-06-28T22:00:05 463 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318960 SHIRLEY HOLT 376.14 2026-06-28T22:00:05 464 ARD6009000 2021-03-15T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -8622.54 2026-06-28T22:00:05 465 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391423 A WAY OF WELLNESS CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 466 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 547.52 2026-06-28T22:00:05 467 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 1283.93 2026-06-28T22:00:05 468 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-06-28T22:00:05 469 APV5987515 2021-02-03T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000307666 AMERICAN COLLEGE OF EDUCATION INC 477.83 2026-06-28T22:00:05 470 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 108.04 2026-06-28T22:00:05 471 0005915631 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 222.83 2026-06-28T22:00:05 472 0005904397 2021-01-08T00:00:00 2021 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 826.99 2026-06-28T22:00:05 473 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 156.3 2026-06-28T22:00:05 474 APV6001583 2021-03-02T00:00:00 2021 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5377.68 2026-06-28T22:00:05 475 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 216.09 2026-06-28T22:00:05 476 0005987040 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4718.38 2026-06-28T22:00:05 477 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 456.0 2026-06-28T22:00:05 478 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078226 MUNCIE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 479 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 148.0 2026-06-28T22:00:05 480 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121605 TIPPECANOE VALLEY SCHL TREAS 2378.66 2026-06-28T22:00:05 481 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 378.15 2026-06-28T22:00:05 482 APV5987515 2021-02-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON 500.0 2026-06-28T22:00:05 483 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 11253.76 2026-06-28T22:00:05 484 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 145.0 2026-06-28T22:00:05 485 PAY5903931 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50453.09 2026-06-28T22:00:05 486 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 826.18 2026-06-28T22:00:05 487 APV5954421 2021-02-01T00:00:00 2021 3 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 383.67 2026-06-28T22:00:05 488 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 280.0 2026-06-28T22:00:05 489 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 161.35 2026-06-28T22:00:05 490 APV5986710 2021-02-02T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 24285.55 2026-06-28T22:00:05 491 0005922115 2021-01-31T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.1 2026-06-28T22:00:05 492 0005994300 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.31 2026-06-28T22:00:05 493 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 494 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 345.75 2026-06-28T22:00:05 495 APV5917394 2021-01-28T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000227706 ELECTRIC PLUS INC 4914.0 2026-06-28T22:00:05 496 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 108.04 2026-06-28T22:00:05 497 APV5995053 2021-02-17T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 7245.08 2026-06-28T22:00:05 498 APV5987374 2021-02-02T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 4078.94 2026-06-28T22:00:05 499 0005910824 2021-01-15T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 500 0006018653 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 501 APV5915918 2021-01-26T00:00:00 2021 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 105.29 2026-06-28T22:00:05 502 APV5990919 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064823 RUSH COUNTY 3812.0 2026-06-28T22:00:05 503 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 756.31 2026-06-28T22:00:05 504 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 1257.29 2026-06-28T22:00:05 505 APV5908380 2021-01-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 128.55 2026-06-28T22:00:05 506 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 734.71 2026-06-28T22:00:05 507 APV5987473 2021-02-03T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 2663.66 2026-06-28T22:00:05 508 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248519 NOLAN C HUTSELL 542.02 2026-06-28T22:00:05 509 0005987040 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 870.24 2026-06-28T22:00:05 510 0006003650 2021-03-05T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 145.21 2026-06-28T22:00:05 511 0006002359 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.85 2026-06-28T22:00:05 512 0005913468 2021-01-21T00:00:00 2021 3 516003 Payroll Social Security 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 197.86 2026-06-28T22:00:05 513 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 6990.81 2026-06-28T22:00:05 514 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 6698.18 2026-06-28T22:00:05 515 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 216.09 2026-06-28T22:00:05 516 APV5996498 2021-02-19T00:00:00 2021 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 136.8 2026-06-28T22:00:05 517 APV5915944 2021-01-26T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 518 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 421.37 2026-06-28T22:00:05 519 0005994728 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 79.57 2026-06-28T22:00:05 520 0005986229 2021-02-08T00:00:00 2021 3 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 521 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 135.0 2026-06-28T22:00:05 522 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306866 FELICE HAIRE 111.65 2026-06-28T22:00:05 523 APV6003272 2021-03-04T00:00:00 2021 3 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 1653.37 2026-06-28T22:00:05 524 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 525 0005995593 2021-02-18T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 526 0006009414 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.13 2026-06-28T22:00:05 527 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114631 BACK 2 HEALTH, LLC 14.0 2026-06-28T22:00:05 528 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 944.0 2026-06-28T22:00:05 529 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371394 MATTHEW WESTHUIS 592.14 2026-06-28T22:00:05 530 APV5912136 2021-01-14T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 482.04 2026-06-28T22:00:05 531 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 357.27 2026-06-28T22:00:05 532 APV5990761 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 10268.36 2026-06-28T22:00:05 533 APV6003907 2021-03-05T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 213.12 2026-06-28T22:00:05 534 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 535 0006010336 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 157.11 2026-06-28T22:00:05 536 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 265.0 2026-06-28T22:00:05 537 APV6000850 2021-03-01T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381163 DODIE DAVIS 380.0 2026-06-28T22:00:05 538 APV5915918 2021-01-26T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058022 JASPER COUNTY 13511.86 2026-06-28T22:00:05 539 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 540 0006002421 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.17 2026-06-28T22:00:05 541 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 540.23 2026-06-28T22:00:05 542 0005987281 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 982.08 2026-06-28T22:00:05 543 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1931.48 2026-06-28T22:00:05 544 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 504.21 2026-06-28T22:00:05 545 PAY5954764 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.72 2026-06-28T22:00:05 546 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 223.3 2026-06-28T22:00:05 547 0005915007 2021-01-20T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 548 0006000723 2021-03-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 558.74 2026-06-28T22:00:05 549 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 135.0 2026-06-28T22:00:05 550 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 730.66 2026-06-28T22:00:05 551 0006016765 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13894.59 2026-06-28T22:00:05 552 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289043 RONALD MAJOR 178.64 2026-06-28T22:00:05 553 0005907338 2021-01-08T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.53 2026-06-28T22:00:05 554 0005987139 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.79 2026-06-28T22:00:05 555 APV5909618 2021-01-13T00:00:00 2021 3 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000077848 SCHOOL CITY OF EAST CHICAGO 41666.65 2026-06-28T22:00:05 556 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 893.17 2026-06-28T22:00:05 557 0005987139 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8664.28 2026-06-28T22:00:05 558 0006001228 2021-03-02T00:00:00 2021 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4349.63 2026-06-28T22:00:05 559 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 836.99 2026-06-28T22:00:05 560 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 561 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 334.94 2026-06-28T22:00:05 562 APV6011395 2021-03-17T00:00:00 2021 3 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000344413 QUALTRICS LLC 3822.0 2026-06-28T22:00:05 563 0006016765 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.12 2026-06-28T22:00:05 564 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 645.39 2026-06-28T22:00:05 565 PAY6016492 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 566 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 474.94 2026-06-28T22:00:05 567 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 648.27 2026-06-28T22:00:05 568 0005913486 2021-01-21T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.19 2026-06-28T22:00:05 569 0006003120 2021-03-04T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10325206.81 2026-06-28T22:00:05 570 APV6008755 2021-03-15T00:00:00 2021 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 701.25 2026-06-28T22:00:05 571 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 3676.75 2026-06-28T22:00:05 572 APV5907605 2021-01-08T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 7135.86 2026-06-28T22:00:05 573 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 807.1 2026-06-28T22:00:05 574 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 1058.84 2026-06-28T22:00:05 575 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 1046.35 2026-06-28T22:00:05 576 APV6015502 2021-03-26T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4011.42 2026-06-28T22:00:05 577 0005905234 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 20.84 2026-06-28T22:00:05 578 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 864.36 2026-06-28T22:00:05 579 0006000723 2021-03-01T00:00:00 2021 3 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 913.67 2026-06-28T22:00:05 580 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 581 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 669.88 2026-06-28T22:00:05 582 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 350.53 2026-06-28T22:00:05 583 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 44.65 2026-06-28T22:00:05 584 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 456.0 2026-06-28T22:00:05 585 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 331.7 2026-06-28T22:00:05 586 0006003692 2021-03-05T00:00:00 2021 3 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 587 0005905895 2021-01-07T00:00:00 2021 3 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 588 0005904220 2021-01-08T00:00:00 2021 3 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 589 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 590 0005990387 2021-02-09T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.32 2026-06-28T22:00:05 591 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201308 MONTESSORI ACADEMY AT GEIST INC 6521.18 2026-06-28T22:00:05 592 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 764.0 2026-06-28T22:00:05 593 0005915710 2021-01-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -358477.2 2026-06-28T22:00:05 594 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 648.27 2026-06-28T22:00:05 595 APV6014391 2021-03-24T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 23.79 2026-06-28T22:00:05 596 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 713.1 2026-06-28T22:00:05 597 APV5908368 2021-01-11T00:00:00 2021 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 45180.94 2026-06-28T22:00:05 598 APV6000872 2021-03-01T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 2880.0 2026-06-28T22:00:05 599 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 873.5 2026-06-28T22:00:05 600 APV5915918 2021-01-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 51577.81 2026-06-28T22:00:05 601 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 1348531.09 2026-06-28T22:00:05 602 APV5906906 2021-01-07T00:00:00 2021 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000391059 RYAN WRIGHT 8400.0 2026-06-28T22:00:05 603 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 669.88 2026-06-28T22:00:05 604 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370435 HARVEST HEALTH and REHAB LLC 14.0 2026-06-28T22:00:05 605 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 367.35 2026-06-28T22:00:05 606 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 64.83 2026-06-28T22:00:05 607 APV5910360 2021-01-14T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000232176 DISTRICT 2 HOSPITAL 41907.94 2026-06-28T22:00:05 608 APV5986698 2021-02-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 35595.0 2026-06-28T22:00:05 609 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 123681.78 2026-06-28T22:00:05 610 0006000723 2021-03-01T00:00:00 2021 3 599016 AdmOp-Special Group Meals 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 14.97 2026-06-28T22:00:05 611 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 625.22 2026-06-28T22:00:05 612 0005907373 2021-01-08T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.7 2026-06-28T22:00:05 613 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 614 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1462.57 2026-06-28T22:00:05 615 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 357.27 2026-06-28T22:00:05 616 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1299.99 2026-06-28T22:00:05 617 APV5908341 2021-01-11T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 347.78 2026-06-28T22:00:05 618 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 1040.91 2026-06-28T22:00:05 619 0006002402 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 16.99 2026-06-28T22:00:05 620 APV5904770 2021-01-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319475 DENISE ADAMONIS 459.62 2026-06-28T22:00:05 621 APV5991517 2021-02-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 15309.85 2026-06-28T22:00:05 622 APV5991408 2021-02-10T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 211.75 2026-06-28T22:00:05 623 0005995506 2021-02-18T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 624 0005904397 2021-01-08T00:00:00 2021 3 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 270.0 2026-06-28T22:00:05 625 APV6004667 2021-03-08T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 539.0 2026-06-28T22:00:05 626 0006002997 2021-03-08T00:00:00 2021 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.34 2026-06-28T22:00:05 627 0005906552 2021-01-07T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.3 2026-06-28T22:00:05 628 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 379.59 2026-06-28T22:00:05 629 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 886.3 2026-06-28T22:00:05 630 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 33829.21 2026-06-28T22:00:05 631 0006013948 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.07 2026-06-28T22:00:05 632 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095787 SOUTH HENRY SCHOOL CORPORATION 2007.62 2026-06-28T22:00:05 633 0006001269 2021-03-02T00:00:00 2021 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.65 2026-06-28T22:00:05 634 APV5993882 2021-02-15T00:00:00 2021 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-06-28T22:00:05 635 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 497.0 2026-06-28T22:00:05 636 0005906551 2021-01-07T00:00:00 2021 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.55 2026-06-28T22:00:05 637 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 111.65 2026-06-28T22:00:05 638 0005996349 2021-02-19T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.38 2026-06-28T22:00:05 639 PAY5954787 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2307.7 2026-06-28T22:00:05 640 APV5918180 2021-01-29T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000212189 WESTERN GOVERNORS UNIVERSITY 1490.0 2026-06-28T22:00:05 641 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 642 0006002412 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.84 2026-06-28T22:00:05 643 APV6012117 2021-03-19T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 389.02 2026-06-28T22:00:05 644 PAY5954776 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2017.49 2026-06-28T22:00:05 645 0005906592 2021-01-07T00:00:00 2021 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.1 2026-06-28T22:00:05 646 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291859 TONI MCGOWEN 475.4 2026-06-28T22:00:05 647 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 28.0 2026-06-28T22:00:05 648 APV5909580 2021-01-13T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 39.51 2026-06-28T22:00:05 649 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 650 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064363 JENNINGS COUNTY 511.33 2026-06-28T22:00:05 651 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 4444.08 2026-06-28T22:00:05 652 0006000723 2021-03-01T00:00:00 2021 3 599112 AdmOp-Advert-Gen 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -9.24 2026-06-28T22:00:05 653 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 654 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 179.0 2026-06-28T22:00:05 655 0005987874 2021-02-04T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 656 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1946.41 2026-06-28T22:00:05 657 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 658 EXV5992587 2021-02-03T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 815.1 2026-06-28T22:00:05 659 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 324.14 2026-06-28T22:00:05 660 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 363.03 2026-06-28T22:00:05 661 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 201.68 2026-06-28T22:00:05 662 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 663 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355213 PAMELA BENNETT 1100.14 2026-06-28T22:00:05 664 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 1843.71 2026-06-28T22:00:05 665 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075935 ELWOOD COMM SCHOOL TREASURER 61186.49 2026-06-28T22:00:05 666 APV5908895 2021-01-12T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 1048.25 2026-06-28T22:00:05 667 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 378.16 2026-06-28T22:00:05 668 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 558.23 2026-06-28T22:00:05 669 PAY5954837 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 10.38 2026-06-28T22:00:05 670 0006016790 2021-03-30T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.5 2026-06-28T22:00:05 671 APV6012952 2021-03-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095855 GATEWAY SERVICES INC 9759.66 2026-06-28T22:00:05 672 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 432.18 2026-06-28T22:00:05 673 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 756.31 2026-06-28T22:00:05 674 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 73.87 2026-06-28T22:00:05 675 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 446.59 2026-06-28T22:00:05 676 0005999177 2021-02-25T00:00:00 2021 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 248.62 2026-06-28T22:00:05 677 APV5912138 2021-01-19T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391431 MICHAEL SCHMITT 539.37 2026-06-28T22:00:05 678 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 135.0 2026-06-28T22:00:05 679 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 183.67 2026-06-28T22:00:05 680 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 334.94 2026-06-28T22:00:05 681 APV6000131 2021-02-26T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 672.11 2026-06-28T22:00:05 682 APV5990741 2021-02-09T00:00:00 2021 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 15.0 2026-06-28T22:00:05 683 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 45476.71 2026-06-28T22:00:05 684 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1475.3 2026-06-28T22:00:05 685 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 837.35 2026-06-28T22:00:05 686 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 687 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 84555.41 2026-06-28T22:00:05 688 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 696.81 2026-06-28T22:00:05 689 0006000723 2021-03-01T00:00:00 2021 3 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8878.0 2026-06-28T22:00:05 690 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 383.2 2026-06-28T22:00:05 691 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241216 HAROLD BRICE JOHNSON 542.02 2026-06-28T22:00:05 692 0005987347 2021-02-01T00:00:00 2021 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 735.87 2026-06-28T22:00:05 693 APV5913786 2021-01-21T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 3082.0 2026-06-28T22:00:05 694 APV5908873 2021-01-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 500.0 2026-06-28T22:00:05 695 APV5908893 2021-01-12T00:00:00 2021 3 531026 Prof Serv - 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OF WORKFORCE DEVELOPMENT 378.48 2026-06-28T22:00:05 702 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 194.48 2026-06-28T22:00:05 703 APV6016302 2021-03-29T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 69576.23 2026-06-28T22:00:05 704 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121536 FRANKLIN COMM SCHOOL TREASURER 32305.6 2026-06-28T22:00:05 705 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 1027.15 2026-06-28T22:00:05 706 APV5997380 2021-02-22T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 18000.0 2026-06-28T22:00:05 707 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 367.35 2026-06-28T22:00:05 708 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109900 THERAPLAY, LLC 14.0 2026-06-28T22:00:05 709 APV5988829 2021-02-04T00:00:00 2021 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000295365 SERVICE CRANE COMPANY 1128.2 2026-06-28T22:00:05 710 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1558.44 2026-06-28T22:00:05 711 APV5990007 2021-02-05T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 1724.62 2026-06-28T22:00:05 712 0005905234 2021-01-08T00:00:00 2021 3 659284 WebEx 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8.58 2026-06-28T22:00:05 713 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 616.0 2026-06-28T22:00:05 714 0005914958 2021-01-25T00:00:00 2021 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.83 2026-06-28T22:00:05 721 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 406.52 2026-06-28T22:00:05 722 0005987236 2021-02-03T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -3120.52 2026-06-28T22:00:05 723 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 262.19 2026-06-28T22:00:05 724 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 491.24 2026-06-28T22:00:05 725 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 383.2 2026-06-28T22:00:05 726 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 727 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120616 ADAMS CTRL COMM SCHL TREASURER 89713.5 2026-06-28T22:00:05 728 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2501.03 2026-06-28T22:00:05 729 APV5987442 2021-02-03T00:00:00 2021 3 541010 Mot Veh Ex - 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Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8532.82 2026-06-28T22:00:05 746 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 747 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1048.36 2026-06-28T22:00:05 748 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359382 JANET RENNER 472.75 2026-06-28T22:00:05 749 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 951.15 2026-06-28T22:00:05 750 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 602.89 2026-06-28T22:00:05 751 0006017676 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 446.09 2026-06-28T22:00:05 752 0005910840 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 753 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 403.37 2026-06-28T22:00:05 754 0006016765 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 153.11 2026-06-28T22:00:05 755 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387632 HELEN BRISKEY 655.58 2026-06-28T22:00:05 756 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 151.26 2026-06-28T22:00:05 757 0005905234 2021-01-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4.17 2026-06-28T22:00:05 758 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 259.31 2026-06-28T22:00:05 759 APV6001872 2021-03-01T00:00:00 2021 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 11.81 2026-06-28T22:00:05 760 0006003692 2021-03-05T00:00:00 2021 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 609.54 2026-06-28T22:00:05 761 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248868 AMY ISHMAEL 542.03 2026-06-28T22:00:05 762 APV6014268 2021-03-24T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 55.37 2026-06-28T22:00:05 763 APV5988899 2021-02-05T00:00:00 2021 3 580111 NRAE - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 474.94 2026-06-28T22:00:05 784 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 148.0 2026-06-28T22:00:05 785 APV5998667 2021-02-24T00:00:00 2021 3 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000340976 BUCKS PLUMBING SUPPLY INC 97.5 2026-06-28T22:00:05 786 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 618.88 2026-06-28T22:00:05 787 APV6014268 2021-03-24T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 500.0 2026-06-28T22:00:05 788 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 5614.02 2026-06-28T22:00:05 789 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 66.99 2026-06-28T22:00:05 790 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1611.51 2026-06-28T22:00:05 791 0006001269 2021-03-02T00:00:00 2021 3 595130 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2449.3 2026-06-28T22:00:05 820 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 342.86 2026-06-28T22:00:05 821 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 475.4 2026-06-28T22:00:05 822 APV6003156 2021-03-03T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 22572.59 2026-06-28T22:00:05 823 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 1184.89 2026-06-28T22:00:05 824 APV5915026 2021-01-25T00:00:00 2021 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 25.89 2026-06-28T22:00:05 825 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-06-28T22:00:05 826 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 12319.23 2026-06-28T22:00:05 827 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 460.74 2026-06-28T22:00:05 828 0006014732 2021-03-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.3 2026-06-28T22:00:05 829 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 357.27 2026-06-28T22:00:05 830 PAY5903902 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.48 2026-06-28T22:00:05 831 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 832 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 4618.8 2026-06-28T22:00:05 833 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 334.94 2026-06-28T22:00:05 834 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 584.88 2026-06-28T22:00:05 835 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 405.17 2026-06-28T22:00:05 836 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239029 JOANNA RIDDLE 813.04 2026-06-28T22:00:05 837 0005914242 2021-01-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -5499.31 2026-06-28T22:00:05 838 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 993.65 2026-06-28T22:00:05 839 APV5996498 2021-02-19T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 656.96 2026-06-28T22:00:05 840 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 864.36 2026-06-28T22:00:05 841 0005917955 2021-01-29T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 638986.0 2026-06-28T22:00:05 842 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 418.68 2026-06-28T22:00:05 843 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221734 FAMILY and OCCUPATIONAL MEDICINE 14.0 2026-06-28T22:00:05 844 APV6012908 2021-03-22T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 736.43 2026-06-28T22:00:05 845 0006000723 2021-03-01T00:00:00 2021 3 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.57 2026-06-28T22:00:05 846 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 302.52 2026-06-28T22:00:05 847 APV5994308 2021-02-16T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 9517.5 2026-06-28T22:00:05 848 APV5911230 2021-01-14T00:00:00 2021 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 78051.95 2026-06-28T22:00:05 849 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 850 0006014732 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 851 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193820 BATESVILLE COMM SCHOOL TREAS 1216.57 2026-06-28T22:00:05 852 0005999067 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.42 2026-06-28T22:00:05 853 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1116.47 2026-06-28T22:00:05 854 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 223.29 2026-06-28T22:00:05 855 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 446.59 2026-06-28T22:00:05 856 APV6002641 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076850 THE ARC OF GREATER BOONE COUNTY INC 255.5 2026-06-28T22:00:05 857 0005994858 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1156.5 2026-06-28T22:00:05 858 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158692 MICHAEL D. OSBORN 541.67 2026-06-28T22:00:05 859 PAY6009105 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 697.77 2026-06-28T22:00:05 860 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 861 APV5909795 2021-01-12T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 44916.0 2026-06-28T22:00:05 862 APV6006018 2021-03-08T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 157.55 2026-06-28T22:00:05 863 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 302.53 2026-06-28T22:00:05 864 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317363 TIWANA CORBIN 280.92 2026-06-28T22:00:05 865 PAY5954761 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.52 2026-06-28T22:00:05 866 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-06-28T22:00:05 867 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 428.05 2026-06-28T22:00:05 868 0005987347 2021-02-01T00:00:00 2021 3 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 869 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 870 APV5918171 2021-01-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 846.35 2026-06-28T22:00:05 871 0005905270 2021-01-06T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.34 2026-06-28T22:00:05 872 APV6010635 2021-03-17T00:00:00 2021 3 555515 Manufacturing equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 3089.51 2026-06-28T22:00:05 873 APV6008200 2021-03-12T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 459.59 2026-06-28T22:00:05 874 APV5910356 2021-01-13T00:00:00 2021 3 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 9600.0 2026-06-28T22:00:05 875 PAY5911475 2021-01-20T00:00:00 2021 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4173.33 2026-06-28T22:00:05 876 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 223.29 2026-06-28T22:00:05 877 0006002359 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.09 2026-06-28T22:00:05 878 0005910058 2021-01-14T00:00:00 2021 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 21391905.97 2026-06-28T22:00:05 879 0005922114 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 880 PAY5954837 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.62 2026-06-28T22:00:05 881 APV5915944 2021-01-26T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 882 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 883 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 884 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 885 0005908078 2021-01-01T00:00:00 2021 3 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.68 2026-06-28T22:00:05 886 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 156.3 2026-06-28T22:00:05 887 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 753.61 2026-06-28T22:00:05 888 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081433 GREENFIELD-CENTRAL SCHL TREAS 26133.84 2026-06-28T22:00:05 889 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 890 0006016067 2021-03-29T00:00:00 2021 3 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 891 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 141.18 2026-06-28T22:00:05 892 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 2847.22 2026-06-28T22:00:05 893 0005992793 2021-02-12T00:00:00 2021 3 518161 Health Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 394.58 2026-06-28T22:00:05 894 0005994300 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4083.19 2026-06-28T22:00:05 895 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 523.4 2026-06-28T22:00:05 896 APV6012741 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 8555.93 2026-06-28T22:00:05 897 APV5993815 2021-02-15T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 278.24 2026-06-28T22:00:05 898 APV5913725 2021-01-21T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 1401.47 2026-06-28T22:00:05 899 PAY5903931 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3858.76 2026-06-28T22:00:05 900 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 244.04 2026-06-28T22:00:05 901 APV6004065 2021-03-05T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000342665 HPT INDIANAPOLIS 101-115 WEST WASHINGTON 1002.6 2026-06-28T22:00:05 902 0006000723 2021-03-01T00:00:00 2021 3 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 9.3 2026-06-28T22:00:05 903 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 904 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 905 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 420.92 2026-06-28T22:00:05 906 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 1701.91 2026-06-28T22:00:05 907 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 418.67 2026-06-28T22:00:05 908 0005908078 2021-01-01T00:00:00 2021 3 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 39.78 2026-06-28T22:00:05 909 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 22271.17 2026-06-28T22:00:05 910 ARD5907014 2021-01-07T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 9516.08 2026-06-28T22:00:05 911 0005914899 2021-01-01T00:00:00 2021 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 115.08 2026-06-28T22:00:05 912 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307610 MELODY OETH 14.0 2026-06-28T22:00:05 913 0006012662 2021-03-22T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 65406067.96 2026-06-28T22:00:05 914 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 4740.94 2026-06-28T22:00:05 915 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388228 ELIZABETH JOHNSON 1489.81 2026-06-28T22:00:05 916 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 857.16 2026-06-28T22:00:05 917 ARD5988420 2021-02-04T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1.25 2026-06-28T22:00:05 918 ARD6016410 2021-03-29T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -65445.44 2026-06-28T22:00:05 919 0005904131 2021-01-05T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 61.0 2026-06-28T22:00:05 920 APV5908296 2021-01-11T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 708.05 2026-06-28T22:00:05 921 APV5911196 2021-01-15T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000113613 WAYNE STATE UNIVERSITY 15167.44 2026-06-28T22:00:05 922 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 406.52 2026-06-28T22:00:05 923 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 924 APV6016199 2021-03-29T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 40.0 2026-06-28T22:00:05 925 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 167.47 2026-06-28T22:00:05 926 0006000723 2021-03-01T00:00:00 2021 3 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 927 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121264 HAMILTON HEIGHTS SCHL TREAS 7427.73 2026-06-28T22:00:05 928 APV5913700 2021-01-20T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 6093.75 2026-06-28T22:00:05 929 APV5990053 2021-02-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 26322.29 2026-06-28T22:00:05 930 APV5987488 2021-02-03T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 182.42 2026-06-28T22:00:05 931 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 932 0006002997 2021-03-08T00:00:00 2021 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.05 2026-06-28T22:00:05 933 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 864.36 2026-06-28T22:00:05 934 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 201.68 2026-06-28T22:00:05 935 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 602.89 2026-06-28T22:00:05 936 APV6000846 2021-03-01T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 208.88 2026-06-28T22:00:05 937 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 428.98 2026-06-28T22:00:05 938 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 919.52 2026-06-28T22:00:05 939 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387927 CODY CATLETT 1528.88 2026-06-28T22:00:05 940 0005999158 2021-02-25T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 252.29 2026-06-28T22:00:05 941 0005908732 2021-01-01T00:00:00 2021 3 652157 Misc. Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-06-28T22:00:05 942 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 680.69 2026-06-28T22:00:05 943 0006002412 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3372.12 2026-06-28T22:00:05 944 APV6011412 2021-03-18T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000074782 THERMO ELECTRON NORTH AMERICA LLC -44425.95 2026-06-28T22:00:05 945 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114425 ORTHOPEDIC THERAPY SPECIALISTS PC 14.0 2026-06-28T22:00:05 946 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 947 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 145.0 2026-06-28T22:00:05 948 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075935 ELWOOD COMM SCHOOL TREASURER 1151.95 2026-06-28T22:00:05 949 APV5954397 2021-02-01T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 249.69 2026-06-28T22:00:05 950 0006012602 2021-03-22T00:00:00 2021 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -20614356.03 2026-06-28T22:00:05 951 APV6006056 2021-03-10T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 9255.45 2026-06-28T22:00:05 952 PAY6016569 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.0 2026-06-28T22:00:05 953 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 57.0 2026-06-28T22:00:05 954 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 181.51 2026-06-28T22:00:05 955 APV5907716 2021-01-08T00:00:00 2021 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 112701.06 2026-06-28T22:00:05 956 0005908772 2021-01-12T00:00:00 2021 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -64.73 2026-06-28T22:00:05 957 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 1166.89 2026-06-28T22:00:05 958 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 558.23 2026-06-28T22:00:05 959 0006000723 2021-03-01T00:00:00 2021 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.94 2026-06-28T22:00:05 960 APV5996566 2021-02-19T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 9635.45 2026-06-28T22:00:05 961 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 405.17 2026-06-28T22:00:05 962 APV5915894 2021-01-26T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 5316.69 2026-06-28T22:00:05 963 0006009414 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 964 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 965 APV5909624 2021-01-13T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084298 GIBSON'S HEAT and PLUMBING INC 3667.5 2026-06-28T22:00:05 966 0006017655 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 967 APV6000073 2021-02-26T00:00:00 2021 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000208990 SERVICE SANITATION INC 300.0 2026-06-28T22:00:05 968 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 535.9 2026-06-28T22:00:05 969 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 111.65 2026-06-28T22:00:05 970 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 174.05 2026-06-28T22:00:05 971 0005998511 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.71 2026-06-28T22:00:05 972 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120941 GREENSBURG COMM SCHL TREASURER 30794.94 2026-06-28T22:00:05 973 APV5912138 2021-01-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 105813.67 2026-06-28T22:00:05 974 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 2566.37 2026-06-28T22:00:05 975 0005904258 2021-01-08T00:00:00 2021 3 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.54 2026-06-28T22:00:05 976 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 357.27 2026-06-28T22:00:05 977 0006017755 2021-03-31T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 978 0005995511 2021-02-18T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 37.05 2026-06-28T22:00:05 979 0005922114 2021-01-20T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4269.24 2026-06-28T22:00:05 980 0005997771 2021-02-01T00:00:00 2021 3 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 981 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389788 CRAIG SHOUSE DPM PC 14.0 2026-06-28T22:00:05 982 APV6008760 2021-03-15T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000204413 SMITH BROTHERS OF BERNE INC 250.0 2026-06-28T22:00:05 983 0005905156 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 114.4 2026-06-28T22:00:05 984 APV5991362 2021-02-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1983.15 2026-06-28T22:00:05 985 APV5997307 2021-02-22T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000097234 CRISIS CENTER INC 17318.72 2026-06-28T22:00:05 986 APV6011387 2021-03-18T00:00:00 2021 3 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384959 FSSC LLC 388080.0 2026-06-28T22:00:05 987 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 4423.38 2026-06-28T22:00:05 988 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 9114.76 2026-06-28T22:00:05 989 0005908078 2021-01-01T00:00:00 2021 3 599050 AdmOp-Investigative Expense 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 79.2 2026-06-28T22:00:05 990 0005995511 2021-02-18T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 337.15 2026-06-28T22:00:05 991 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 544.54 2026-06-28T22:00:05 992 APV5915297 2021-01-25T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 1089.09 2026-06-28T22:00:05 993 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 542.02 2026-06-28T22:00:05 994 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 777.92 2026-06-28T22:00:05 995 0005999219 2021-02-25T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.41 2026-06-28T22:00:05 996 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 997 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 669.88 2026-06-28T22:00:05 998 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105467 FAMILY CHIROPRACTIC ASSOCIATES PC 14.0 2026-06-28T22:00:05 999 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 1000 APV5997944 2021-02-23T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 17947.08 2026-06-28T22:00:05 1001 0006016135 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39809.32 2026-06-28T22:00:05 1002 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096304 GOSHEN DAY CARE BAORD INC 3224.63 2026-06-28T22:00:05 1003 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 221.85 2026-06-28T22:00:05 1004 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 60.0 2026-06-28T22:00:05 1005 0005908119 2021-01-11T00:00:00 2021 3 518105 Anthem Trad High Deductible 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1006 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 1007 APV6008303 2021-03-12T00:00:00 2021 3 520202 Energy - 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MARTINSVILLE TREASURER 6473.76 2026-06-28T22:00:05 1009 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193779 GREENCASTLE COMM SCHOOL TREAS 879.0 2026-06-28T22:00:05 1010 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 990.75 2026-06-28T22:00:05 1011 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 100.84 2026-06-28T22:00:05 1012 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 1013 APV6016251 2021-03-29T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 2977.87 2026-06-28T22:00:05 1014 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 162.0 2026-06-28T22:00:05 1015 APV5907715 2021-01-07T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 34872.1 2026-06-28T22:00:05 1016 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116875 EYE CENTERS OF LOUISVILLE PSC 14.0 2026-06-28T22:00:05 1017 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 25011.37 2026-06-28T22:00:05 1018 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 267.96 2026-06-28T22:00:05 1019 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197047 ROSE INTERNAL MEDICINE PC 14.0 2026-06-28T22:00:05 1020 0006010364 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5368.21 2026-06-28T22:00:05 1021 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. 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COOK 542.04 2026-06-28T22:00:05 1025 APV5954481 2021-02-01T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 230.0 2026-06-28T22:00:05 1026 0006001231 2021-03-01T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 1027 0005904225 2021-01-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1037.8 2026-06-28T22:00:05 1028 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 558.23 2026-06-28T22:00:05 1029 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 777.93 2026-06-28T22:00:05 1030 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 1988.03 2026-06-28T22:00:05 1031 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 334.94 2026-06-28T22:00:05 1032 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152732 BYRDIA TURNER 406.51 2026-06-28T22:00:05 1033 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246842 CANDACE HOBSON 811.69 2026-06-28T22:00:05 1034 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1502.14 2026-06-28T22:00:05 1035 APV5905472 2021-01-06T00:00:00 2021 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 150.0 2026-06-28T22:00:05 1036 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078170 FIRST FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 1037 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1203.05 2026-06-28T22:00:05 1038 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 1210.11 2026-06-28T22:00:05 1039 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 515.8 2026-06-28T22:00:05 1040 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 148.0 2026-06-28T22:00:05 1041 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 1042 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 221.49 2026-06-28T22:00:05 1043 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 1044 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 266.62 2026-06-28T22:00:05 1045 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252893 TANIA L GRIMES 558.23 2026-06-28T22:00:05 1046 APV5993815 2021-02-15T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000068791 HOEFLING CYCLE SALES INC 83.97 2026-06-28T22:00:05 1047 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380539 DATHAN BEAVER 810.08 2026-06-28T22:00:05 1048 APV5912989 2021-01-20T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 57885.96 2026-06-28T22:00:05 1049 0005910047 2021-01-14T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 27673.85 2026-06-28T22:00:05 1050 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 308.0 2026-06-28T22:00:05 1051 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 308.0 2026-06-28T22:00:05 1052 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 745.51 2026-06-28T22:00:05 1053 0005915007 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1054 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 1379.37 2026-06-28T22:00:05 1055 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 324.13 2026-06-28T22:00:05 1056 0005916320 2021-01-27T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 824.65 2026-06-28T22:00:05 1057 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 223.29 2026-06-28T22:00:05 1058 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 434.0 2026-06-28T22:00:05 1059 0005908078 2021-01-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 1060 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 432.18 2026-06-28T22:00:05 1061 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 1062 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 537.0 2026-06-28T22:00:05 1063 0006016765 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.76 2026-06-28T22:00:05 1064 APV5990059 2021-02-08T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000246785 DELORES A LONG 5157.28 2026-06-28T22:00:05 1065 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 432.18 2026-06-28T22:00:05 1066 APV6003907 2021-03-05T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 110.58 2026-06-28T22:00:05 1067 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 625.22 2026-06-28T22:00:05 1068 0005986169 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.39 2026-06-28T22:00:05 1069 0006014732 2021-03-01T00:00:00 2021 3 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 1070 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 1071 0005922118 2021-01-31T00:00:00 2021 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.01 2026-06-28T22:00:05 1072 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 1073 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 948.56 2026-06-28T22:00:05 1074 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 542.02 2026-06-28T22:00:05 1075 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294533 DC INTEGRATED MEDICINE CORPORATION 14.0 2026-06-28T22:00:05 1076 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1151.11 2026-06-28T22:00:05 1077 APV5903704 2021-01-04T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000177138 SCOTT A SCHULZ 180.0 2026-06-28T22:00:05 1078 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 111.65 2026-06-28T22:00:05 1079 APV6003936 2021-03-05T00:00:00 2021 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 120.78 2026-06-28T22:00:05 1080 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 2997.06 2026-06-28T22:00:05 1081 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 787.1 2026-06-28T22:00:05 1082 APV5918002 2021-01-29T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 7789.59 2026-06-28T22:00:05 1083 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 290.28 2026-06-28T22:00:05 1084 APV6013513 2021-03-23T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 42.93 2026-06-28T22:00:05 1085 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 4136.83 2026-06-28T22:00:05 1086 0005904213 2021-01-05T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1478.61 2026-06-28T22:00:05 1087 APV5988848 2021-02-04T00:00:00 2021 3 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 378.17 2026-06-28T22:00:05 1088 0005954190 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 269.43 2026-06-28T22:00:05 1089 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 435.42 2026-06-28T22:00:05 1090 0005908078 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2759.81 2026-06-28T22:00:05 1091 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 821.15 2026-06-28T22:00:05 1092 0006018518 2021-03-31T00:00:00 2021 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 762.49 2026-06-28T22:00:05 1093 APV5912989 2021-01-20T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 37774.0 2026-06-28T22:00:05 1094 APV6017993 2021-03-31T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 3200.0 2026-06-28T22:00:05 1095 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 1096 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 290.28 2026-06-28T22:00:05 1097 0005916377 2021-01-20T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5458.85 2026-06-28T22:00:05 1098 APV6004651 2021-03-08T00:00:00 2021 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 911.67 2026-06-28T22:00:05 1099 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1116.47 2026-06-28T22:00:05 1100 0005908078 2021-01-01T00:00:00 2021 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 295.0 2026-06-28T22:00:05 1101 0005908078 2021-01-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.91 2026-06-28T22:00:05 1102 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 259.3 2026-06-28T22:00:05 1103 0005991863 2021-02-01T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 844.09 2026-06-28T22:00:05 1104 PAY6009073 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.51 2026-06-28T22:00:05 1105 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 378.15 2026-06-28T22:00:05 1106 PAY6001000 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 59232.94 2026-06-28T22:00:05 1107 APV5916487 2021-01-26T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 23.98 2026-06-28T22:00:05 1108 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120751 BENTON COMM SCHL CORP TREAS 111.28 2026-06-28T22:00:05 1109 APV5986664 2021-02-02T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 16500.0 2026-06-28T22:00:05 1110 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188923 KENNETH L AKERS 406.52 2026-06-28T22:00:05 1111 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194186 WABASH CITY SCHOOL TREASURER 17312.68 2026-06-28T22:00:05 1112 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 1113 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 378.16 2026-06-28T22:00:05 1114 0005975751 2021-02-02T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -49.85 2026-06-28T22:00:05 1115 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 401.93 2026-06-28T22:00:05 1116 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 937.83 2026-06-28T22:00:05 1117 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 1118 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 1119 APV6017238 2021-03-30T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 9517.0 2026-06-28T22:00:05 1120 APV6011514 2021-03-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9246.26 2026-06-28T22:00:05 1121 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 540.22 2026-06-28T22:00:05 1122 APV5990700 2021-02-09T00:00:00 2021 3 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000058008 DUKE FENCE CO INC 882.0 2026-06-28T22:00:05 1123 0006018519 2021-03-31T00:00:00 2021 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 207.21 2026-06-28T22:00:05 1124 APV5905523 2021-01-06T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 21643.38 2026-06-28T22:00:05 1125 0006000723 2021-03-01T00:00:00 2021 3 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.72 2026-06-28T22:00:05 1126 0005999670 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11933.5 2026-06-28T22:00:05 1127 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 388.96 2026-06-28T22:00:05 1128 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 542.03 2026-06-28T22:00:05 1129 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1512.63 2026-06-28T22:00:05 1130 0005910065 2021-01-14T00:00:00 2021 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 810.6 2026-06-28T22:00:05 1131 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 100.84 2026-06-28T22:00:05 1132 PAY5993205 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.43 2026-06-28T22:00:05 1133 APV5908895 2021-01-12T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 8734.76 2026-06-28T22:00:05 1134 0006014685 2021-03-25T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.84 2026-06-28T22:00:05 1135 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 1136 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 801.0 2026-06-28T22:00:05 1137 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 21.61 2026-06-28T22:00:05 1138 0005996243 2021-02-19T00:00:00 2021 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 36.87 2026-06-28T22:00:05 1139 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 4627.13 2026-06-28T22:00:05 1140 APV5918171 2021-01-29T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000232474 ROBERT RALPH 2022.89 2026-06-28T22:00:05 1141 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 18166.98 2026-06-28T22:00:05 1142 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1981.5 2026-06-28T22:00:05 1143 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 405.17 2026-06-28T22:00:05 1144 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 15695.29 2026-06-28T22:00:05 1145 0005988697 2021-02-05T00:00:00 2021 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 478.83 2026-06-28T22:00:05 1146 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 22021.35 2026-06-28T22:00:05 1147 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 1148 PAY6009073 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1957.25 2026-06-28T22:00:05 1149 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 395.01 2026-06-28T22:00:05 1150 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 50514.28 2026-06-28T22:00:05 1151 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 1152 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 1477.98 2026-06-28T22:00:05 1153 APV5996629 2021-02-19T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 45.04 2026-06-28T22:00:05 1154 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 201.69 2026-06-28T22:00:05 1155 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 535.9 2026-06-28T22:00:05 1156 0006012655 2021-03-22T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1211899.5 2026-06-28T22:00:05 1157 APV5990061 2021-02-08T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 9140.66 2026-06-28T22:00:05 1158 0005908732 2021-01-01T00:00:00 2021 3 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.44 2026-06-28T22:00:05 1159 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 448.75 2026-06-28T22:00:05 1160 PAY5954837 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8834.97 2026-06-28T22:00:05 1161 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 242.02 2026-06-28T22:00:05 1162 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371296 ANDREW HALSEY 151.26 2026-06-28T22:00:05 1163 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1116.47 2026-06-28T22:00:05 1164 APV5907716 2021-01-08T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 65.9 2026-06-28T22:00:05 1165 0006010364 2021-03-17T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 37472.52 2026-06-28T22:00:05 1166 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2319.37 2026-06-28T22:00:05 1167 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 363.04 2026-06-28T22:00:05 1168 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 628.65 2026-06-28T22:00:05 1169 0005987347 2021-02-01T00:00:00 2021 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 304.07 2026-06-28T22:00:05 1170 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 111.65 2026-06-28T22:00:05 1171 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193497 BREMEN PUBLIC SCHOOL TREASURER 9772.8 2026-06-28T22:00:05 1172 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 345.75 2026-06-28T22:00:05 1173 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 359.86 2026-06-28T22:00:05 1174 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 418.67 2026-06-28T22:00:05 1175 0006016801 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.88 2026-06-28T22:00:05 1176 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 72581.94 2026-06-28T22:00:05 1177 0005908078 2021-01-01T00:00:00 2021 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2740.12 2026-06-28T22:00:05 1178 APV5990829 2021-02-03T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 600.0 2026-06-28T22:00:05 1179 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 28.0 2026-06-28T22:00:05 1180 APV5999376 2021-02-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.5 2026-06-28T22:00:05 1181 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 465.89 2026-06-28T22:00:05 1182 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1069.64 2026-06-28T22:00:05 1183 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 8215.8 2026-06-28T22:00:05 1184 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 367.35 2026-06-28T22:00:05 1185 0005987139 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 46.95 2026-06-28T22:00:05 1186 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 1187 0005913491 2021-01-21T00:00:00 2021 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 85.12 2026-06-28T22:00:05 1188 0005913403 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.83 2026-06-28T22:00:05 1189 APV5906859 2021-01-07T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 7400.45 2026-06-28T22:00:05 1190 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 705.89 2026-06-28T22:00:05 1191 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 252.11 2026-06-28T22:00:05 1192 APV5998757 2021-02-24T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 655.59 2026-06-28T22:00:05 1193 0005914280 2021-01-22T00:00:00 2021 3 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 94.3 2026-06-28T22:00:05 1194 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 32.0 2026-06-28T22:00:05 1195 0005999252 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3420.02 2026-06-28T22:00:05 1196 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 67409.32 2026-06-28T22:00:05 1197 0006000635 2021-02-28T00:00:00 2021 3 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 239.78 2026-06-28T22:00:05 1198 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 756.31 2026-06-28T22:00:05 1199 APV5906821 2021-01-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000334554 VOLUNTEERS OF AMERICA MID STATES 1427.47 2026-06-28T22:00:05 1200 APV6008214 2021-03-12T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4469.35 2026-06-28T22:00:05 1201 PAY6016565 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2317.37 2026-06-28T22:00:05 1202 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1295.1 2026-06-28T22:00:05 1203 0005915004 2021-01-25T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.96 2026-06-28T22:00:05 1204 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 558.24 2026-06-28T22:00:05 1205 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123801 CYNTHIA ALVEY 378.15 2026-06-28T22:00:05 1206 APV6014308 2021-03-24T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 592.14 2026-06-28T22:00:05 1207 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1573.41 2026-06-28T22:00:05 1208 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 1209 0005996197 2021-02-19T00:00:00 2021 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7767.62 2026-06-28T22:00:05 1210 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 194.48 2026-06-28T22:00:05 1211 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 348.0 2026-06-28T22:00:05 1212 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308915 VANESSA HATCHER 781.52 2026-06-28T22:00:05 1213 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077424 EAST ALLEN CTY SCHL TREASURER 11374.34 2026-06-28T22:00:05 1214 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 777.93 2026-06-28T22:00:05 1215 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 446.59 2026-06-28T22:00:05 1216 APV5912961 2021-01-20T00:00:00 2021 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 33.71 2026-06-28T22:00:05 1217 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 148.0 2026-06-28T22:00:05 1218 0006000723 2021-03-01T00:00:00 2021 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 130.51 2026-06-28T22:00:05 1219 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 424.26 2026-06-28T22:00:05 1220 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 666.21 2026-06-28T22:00:05 1221 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 302.52 2026-06-28T22:00:05 1222 APV5990828 2021-02-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000383750 B and B MOLDERS LLC 2000.0 2026-06-28T22:00:05 1223 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338316 ZOILA SOSA 223.3 2026-06-28T22:00:05 1224 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 453.79 2026-06-28T22:00:05 1225 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 1226 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 111.65 2026-06-28T22:00:05 1227 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 242.02 2026-06-28T22:00:05 1228 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 334.94 2026-06-28T22:00:05 1229 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-06-28T22:00:05 1230 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 324.13 2026-06-28T22:00:05 1231 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274389 ROCK CREEK COMMUNITY ACADEMY 405.4 2026-06-28T22:00:05 1232 APV6007386 2021-03-10T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 193.6 2026-06-28T22:00:05 1233 0005907316 2021-01-08T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.52 2026-06-28T22:00:05 1234 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 378.16 2026-06-28T22:00:05 1235 APV5996566 2021-02-19T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 7879.76 2026-06-28T22:00:05 1236 APV5990819 2021-02-09T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002222 PARK CENTER INC 4209.53 2026-06-28T22:00:05 1237 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 781.53 2026-06-28T22:00:05 1238 0005908078 2021-01-01T00:00:00 2021 3 543016 Fac Main -Electrical 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 1239 0006012639 2021-03-22T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 66192.41 2026-06-28T22:00:05 1240 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 4371.06 2026-06-28T22:00:05 1241 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2636.3 2026-06-28T22:00:05 1242 0006000636 2021-02-28T00:00:00 2021 3 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 1243 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 1244 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 201.69 2026-06-28T22:00:05 1245 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 11.0 2026-06-28T22:00:05 1246 APV5995738 2021-02-18T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 1260.0 2026-06-28T22:00:05 1247 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 379.6 2026-06-28T22:00:05 1248 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153127 SHERRY WALKER 948.55 2026-06-28T22:00:05 1249 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 9835.67 2026-06-28T22:00:05 1250 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 1251 0006016678 2021-03-30T00:00:00 2021 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 31.4 2026-06-28T22:00:05 1252 0005910069 2021-01-14T00:00:00 2021 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1253 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 379.6 2026-06-28T22:00:05 1254 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 459.62 2026-06-28T22:00:05 1255 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 1256 APV6008821 2021-03-15T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 85.28 2026-06-28T22:00:05 1257 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 602.89 2026-06-28T22:00:05 1258 0006014732 2021-03-01T00:00:00 2021 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - 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Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 58281.5 2026-06-28T22:00:05 1314 0006014732 2021-03-01T00:00:00 2021 3 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-06-28T22:00:05 1315 PAY5993258 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 323.88 2026-06-28T22:00:05 1316 APV5917533 2021-01-27T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 4090.4 2026-06-28T22:00:05 1317 0006014732 2021-03-01T00:00:00 2021 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 1318 0006000723 2021-03-01T00:00:00 2021 3 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 70.95 2026-06-28T22:00:05 1319 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 111.64 2026-06-28T22:00:05 1320 APV5995140 2021-02-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 25.0 2026-06-28T22:00:05 1321 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 1596.54 2026-06-28T22:00:05 1322 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1577.46 2026-06-28T22:00:05 1323 APV5996527 2021-02-19T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000062085 VANDERBURGH COUNTY 6815.0 2026-06-28T22:00:05 1324 0005986183 2021-02-02T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -594927.78 2026-06-28T22:00:05 1325 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-06-28T22:00:05 1326 PAY5911548 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19346.97 2026-06-28T22:00:05 1327 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 418.67 2026-06-28T22:00:05 1328 APV5908924 2021-01-12T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 14497.28 2026-06-28T22:00:05 1329 APV5994487 2021-02-16T00:00:00 2021 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.69 2026-06-28T22:00:05 1330 APV5996566 2021-02-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 482.09 2026-06-28T22:00:05 1331 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 2841.59 2026-06-28T22:00:05 1332 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1451.92 2026-06-28T22:00:05 1333 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 1334 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 1335 0006004444 2021-03-08T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 1336 APV5987424 2021-02-03T00:00:00 2021 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 5447.16 2026-06-28T22:00:05 1337 0006019943 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.33 2026-06-28T22:00:05 1338 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 2160.64 2026-06-28T22:00:05 1339 0005909234 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 1340 0006000635 2021-02-28T00:00:00 2021 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.86 2026-06-28T22:00:05 1341 ARD5909058 2021-01-12T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -60.0 2026-06-28T22:00:05 1342 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-06-28T22:00:05 1343 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248528 DIAHN C LEOHR 677.53 2026-06-28T22:00:05 1344 APV5917534 2021-01-28T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 438.91 2026-06-28T22:00:05 1345 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240812 DONALD LUTHER BOWEN 406.52 2026-06-28T22:00:05 1346 APV6005239 2021-03-09T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 8300.0 2026-06-28T22:00:05 1347 0005987814 2021-02-04T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1348 APV5915378 2021-01-25T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1592.35 2026-06-28T22:00:05 1349 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3298.73 2026-06-28T22:00:05 1350 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 111.65 2026-06-28T22:00:05 1351 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 405.17 2026-06-28T22:00:05 1352 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 2923.06 2026-06-28T22:00:05 1353 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1993.07 2026-06-28T22:00:05 1354 APV6012923 2021-03-22T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 122.6 2026-06-28T22:00:05 1355 APV5909712 2021-01-13T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 46610.0 2026-06-28T22:00:05 1356 APV5993826 2021-02-15T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060807 DEARBORN COUNTY 26808.14 2026-06-28T22:00:05 1357 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 80.68 2026-06-28T22:00:05 1358 0005915003 2021-01-25T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 495.44 2026-06-28T22:00:05 1359 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285799 SUE ISHAM 379.59 2026-06-28T22:00:05 1360 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249120 DEBRA GUMM 406.53 2026-06-28T22:00:05 1361 APV5913081 2021-01-20T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.61 2026-06-28T22:00:05 1362 0005987139 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 799789.86 2026-06-28T22:00:05 1363 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 216.09 2026-06-28T22:00:05 1364 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077427 PERRY TOWNSHIP SCHOOL 8973.57 2026-06-28T22:00:05 1365 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257523 ROXANN LITTERAL 1337.53 2026-06-28T22:00:05 1366 ARD5997492 2021-02-22T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -36.0 2026-06-28T22:00:05 1367 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 648.27 2026-06-28T22:00:05 1368 APV5904758 2021-01-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052411 PUTNAM COUNTY COMPREHENSIVE SERVICES 900.47 2026-06-28T22:00:05 1369 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1339.76 2026-06-28T22:00:05 1370 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 837.35 2026-06-28T22:00:05 1371 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269037 NOLA MORRIS 472.75 2026-06-28T22:00:05 1372 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 737.16 2026-06-28T22:00:05 1373 0006016765 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 926.76 2026-06-28T22:00:05 1374 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 412.3 2026-06-28T22:00:05 1375 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1310.94 2026-06-28T22:00:05 1376 APV5918222 2021-01-29T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000144971 THOMAS J HUBERTY 249.9 2026-06-28T22:00:05 1377 APV6008831 2021-03-15T00:00:00 2021 3 571200 Distrib to local school NONFOR 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 255.0 2026-06-28T22:00:05 1378 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000154503 RHONDA ELAINE TYLER 474.95 2026-06-28T22:00:05 1379 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 66.99 2026-06-28T22:00:05 1380 0006013362 2021-03-23T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 1381 APV5905532 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387722 CYNTHIA C WOODWORTH 731.4 2026-06-28T22:00:05 1382 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 8186.07 2026-06-28T22:00:05 1383 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 308.0 2026-06-28T22:00:05 1384 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 545.56 2026-06-28T22:00:05 1385 0006010364 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 672.81 2026-06-28T22:00:05 1386 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242299 MICHAEL A. SMILEY 246.82 2026-06-28T22:00:05 1387 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 405.17 2026-06-28T22:00:05 1388 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193495 CULVER COMM SCHOOL TREASURER 24162.28 2026-06-28T22:00:05 1389 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207530 JOHN D BUSKIRK 406.53 2026-06-28T22:00:05 1390 APV6008128 2021-03-12T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 90.0 2026-06-28T22:00:05 1391 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1088.49 2026-06-28T22:00:05 1392 APV5997307 2021-02-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 185.72 2026-06-28T22:00:05 1393 APV5997933 2021-02-23T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 598.4 2026-06-28T22:00:05 1394 0005990421 2021-02-09T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20497.81 2026-06-28T22:00:05 1395 APV5910345 2021-01-14T00:00:00 2021 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000058455 CITY OF HUNTINGTON 5795.0 2026-06-28T22:00:05 1396 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 2783.5 2026-06-28T22:00:05 1397 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 446.59 2026-06-28T22:00:05 1398 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 223.29 2026-06-28T22:00:05 1399 0006002994 2021-03-08T00:00:00 2021 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1048.07 2026-06-28T22:00:05 1400 0005994250 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 1401 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 360.0 2026-06-28T22:00:05 1402 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1599.06 2026-06-28T22:00:05 1403 0005913462 2021-01-21T00:00:00 2021 3 516003 Payroll Social Security 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 200.05 2026-06-28T22:00:05 1404 0006005803 2021-03-10T00:00:00 2021 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46430.5 2026-06-28T22:00:05 1405 0006002364 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.32 2026-06-28T22:00:05 1406 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 756.31 2026-06-28T22:00:05 1407 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361059 MELISSA POOL 334.94 2026-06-28T22:00:05 1408 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 616.0 2026-06-28T22:00:05 1409 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 47.79 2026-06-28T22:00:05 1410 0006013948 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1862.35 2026-06-28T22:00:05 1411 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 475.4 2026-06-28T22:00:05 1412 0005999736 2021-02-26T00:00:00 2021 3 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1413 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 3353.42 2026-06-28T22:00:05 1414 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 1188.49 2026-06-28T22:00:05 1415 APV6004657 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 43.87 2026-06-28T22:00:05 1416 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000308366 KIDS ABILITIES INDIANA INC 14.0 2026-06-28T22:00:05 1417 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 540.23 2026-06-28T22:00:05 1418 APV5918007 2021-01-29T00:00:00 2021 3 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3761.43 2026-06-28T22:00:05 1419 APV5991365 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 10287.97 2026-06-28T22:00:05 1420 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 1454.15 2026-06-28T22:00:05 1421 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1931.48 2026-06-28T22:00:05 1422 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268583 TERRE NEWPORT 378.16 2026-06-28T22:00:05 1423 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 696.0 2026-06-28T22:00:05 1424 0006000723 2021-03-01T00:00:00 2021 3 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 1425 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 3935.66 2026-06-28T22:00:05 1426 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 290.28 2026-06-28T22:00:05 1427 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 734.71 2026-06-28T22:00:05 1428 0005998440 2021-02-24T00:00:00 2021 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry -179.5 2026-06-28T22:00:05 1429 APV5918001 2021-01-28T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 9155.92 2026-06-28T22:00:05 1430 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 1431 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 499.16 2026-06-28T22:00:05 1432 APV5916696 2021-01-27T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 203.45 2026-06-28T22:00:05 1433 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 57.0 2026-06-28T22:00:05 1434 APV5913516 2021-01-21T00:00:00 2021 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000340043 E and B REAL ESTATE INC 1459.37 2026-06-28T22:00:05 1435 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 407.97 2026-06-28T22:00:05 1436 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 605.05 2026-06-28T22:00:05 1437 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 583.45 2026-06-28T22:00:05 1438 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 88.0 2026-06-28T22:00:05 1439 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2407.4 2026-06-28T22:00:05 1440 0005909234 2021-01-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 5.55 2026-06-28T22:00:05 1441 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 25670.76 2026-06-28T22:00:05 1442 0005999817 2021-02-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4921.21 2026-06-28T22:00:05 1443 APV5916782 2021-01-27T00:00:00 2021 3 570010 Grants - 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StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 1449 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 178.63 2026-06-28T22:00:05 1450 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 523.4 2026-06-28T22:00:05 1451 0005991907 2021-02-11T00:00:00 2021 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.17 2026-06-28T22:00:05 1452 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242169 CONSTANCE DAVIS 422.78 2026-06-28T22:00:05 1453 0006010364 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1956.18 2026-06-28T22:00:05 1454 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 71.0 2026-06-28T22:00:05 1455 0006014732 2021-03-01T00:00:00 2021 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 4991.01 2026-06-28T22:00:05 1470 APV6008794 2021-03-15T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 1471 APV6008240 2021-03-12T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 12750.64 2026-06-28T22:00:05 1472 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 948.55 2026-06-28T22:00:05 1473 APV6003258 2021-03-04T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 3350.0 2026-06-28T22:00:05 1474 APV6017970 2021-03-31T00:00:00 2021 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 829.99 2026-06-28T22:00:05 1475 0005908078 2021-01-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 152.34 2026-06-28T22:00:05 1476 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114425 ORTHOPEDIC THERAPY SPECIALISTS PC 14.0 2026-06-28T22:00:05 1477 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 592.14 2026-06-28T22:00:05 1478 0005913403 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24954.26 2026-06-28T22:00:05 1479 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 201.68 2026-06-28T22:00:05 1480 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 2244.36 2026-06-28T22:00:05 1481 0005987040 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 396.32 2026-06-28T22:00:05 1482 APV6007517 2021-03-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 1701.73 2026-06-28T22:00:05 1483 0006010364 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 55.51 2026-06-28T22:00:05 1484 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 216.09 2026-06-28T22:00:05 1485 0005910055 2021-01-01T00:00:00 2021 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 130.91 2026-06-28T22:00:05 1486 PAY6009074 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 1487 APV5954421 2021-02-01T00:00:00 2021 3 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000279692 HABITAT SOLUTIONS LLC 6828.75 2026-06-28T22:00:05 1488 APV6009879 2021-03-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000393209 TWELVE STARS LLC 5000.0 2026-06-28T22:00:05 1489 APV5906906 2021-01-07T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 17047.39 2026-06-28T22:00:05 1490 APV5992985 2021-02-12T00:00:00 2021 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3843.95 2026-06-28T22:00:05 1491 APV6012908 2021-03-22T00:00:00 2021 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 22.5 2026-06-28T22:00:05 1492 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 468.0 2026-06-28T22:00:05 1493 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241292 SHERRI HARRIS 267.95 2026-06-28T22:00:05 1494 APV6014268 2021-03-24T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 30.01 2026-06-28T22:00:05 1495 0005904196 2021-01-05T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 1496 APV5997911 2021-02-23T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 175.41 2026-06-28T22:00:05 1497 APV6000091 2021-02-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 22598.53 2026-06-28T22:00:05 1498 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 5283.29 2026-06-28T22:00:05 1499 0005994194 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 47.16 2026-06-28T22:00:05 1500 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 302.53 2026-06-28T22:00:05 1501 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 192.0 2026-06-28T22:00:05 1502 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1451.41 2026-06-28T22:00:05 1503 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 2258.86 2026-06-28T22:00:05 1504 APV5993826 2021-02-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 8650.0 2026-06-28T22:00:05 1505 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 648.27 2026-06-28T22:00:05 1506 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 1507 0005910156 2021-01-14T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 8.99 2026-06-28T22:00:05 1508 APV6012931 2021-03-22T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000385379 LIMESTONE HEALTH LLC 16.05 2026-06-28T22:00:05 1509 0005987242 2021-02-08T00:00:00 2021 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 279.31 2026-06-28T22:00:05 1510 APV6001790 2021-03-02T00:00:00 2021 3 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 531.0 2026-06-28T22:00:05 1511 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 363.44 2026-06-28T22:00:05 1512 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 312.61 2026-06-28T22:00:05 1513 0005910065 2021-01-14T00:00:00 2021 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 115.8 2026-06-28T22:00:05 1514 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 4915.73 2026-06-28T22:00:05 1515 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 446.58 2026-06-28T22:00:05 1516 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 605.05 2026-06-28T22:00:05 1517 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 1518 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244576 RITA F WIRTH 542.03 2026-06-28T22:00:05 1519 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 1520 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 5779.53 2026-06-28T22:00:05 1521 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 171.79 2026-06-28T22:00:05 1522 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 542.02 2026-06-28T22:00:05 1523 APV6017048 2021-03-30T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 210.61 2026-06-28T22:00:05 1524 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 435.43 2026-06-28T22:00:05 1525 0005994858 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3108.85 2026-06-28T22:00:05 1526 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 605.05 2026-06-28T22:00:05 1527 0006002406 2021-03-08T00:00:00 2021 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1967.33 2026-06-28T22:00:05 1528 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238076 ANNA SIMONTON 910.6 2026-06-28T22:00:05 1529 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 2447.78 2026-06-28T22:00:05 1530 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 549.7 2026-06-28T22:00:05 1531 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 223.29 2026-06-28T22:00:05 1532 APV6002616 2021-03-03T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 3015.0 2026-06-28T22:00:05 1533 0005987842 2021-02-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 750.0 2026-06-28T22:00:05 1534 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 648.27 2026-06-28T22:00:05 1535 APV5912213 2021-01-19T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000226277 JENNIFER LYNN MATSON -127.92 2026-06-28T22:00:05 1536 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2163.71 2026-06-28T22:00:05 1537 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 36705.63 2026-06-28T22:00:05 1538 0005915761 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2863.78 2026-06-28T22:00:05 1539 APV5915285 2021-01-25T00:00:00 2021 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 61.64 2026-06-28T22:00:05 1540 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 648.27 2026-06-28T22:00:05 1541 PAY5911479 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 1542 0005999817 2021-02-26T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 65.45 2026-06-28T22:00:05 1543 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 96761.37 2026-06-28T22:00:05 1544 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 590.53 2026-06-28T22:00:05 1545 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 259.31 2026-06-28T22:00:05 1546 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 147.0 2026-06-28T22:00:05 1547 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-06-28T22:00:05 1548 APV5997296 2021-02-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES -27611.2 2026-06-28T22:00:05 1549 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 1250.44 2026-06-28T22:00:05 1550 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 1164.0 2026-06-28T22:00:05 1551 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 605.05 2026-06-28T22:00:05 1552 0005994194 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 614.31 2026-06-28T22:00:05 1553 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108015 PEREZ, HECTOR F MD PC 14.0 2026-06-28T22:00:05 1554 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 3000.0 2026-06-28T22:00:05 1555 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 1556 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 1557 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 1558 APV5992985 2021-02-12T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC 11822.07 2026-06-28T22:00:05 1559 APV6001818 2021-03-01T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 38.4 2026-06-28T22:00:05 1560 APV5997982 2021-02-23T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 7762.01 2026-06-28T22:00:05 1561 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 401.93 2026-06-28T22:00:05 1562 0005910172 2021-01-14T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3372.12 2026-06-28T22:00:05 1563 ARD5903851 2021-01-04T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -228354.8 2026-06-28T22:00:05 1564 0005999293 2021-02-25T00:00:00 2021 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 1565 APV5918228 2021-01-29T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 37360.0 2026-06-28T22:00:05 1566 0005912590 2021-01-20T00:00:00 2021 3 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1567 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1037.23 2026-06-28T22:00:05 1568 0005999800 2021-02-26T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 880.47 2026-06-28T22:00:05 1569 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 643950.62 2026-06-28T22:00:05 1570 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 802.2 2026-06-28T22:00:05 1571 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 1572 APV5912875 2021-01-20T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.3 2026-06-28T22:00:05 1573 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 424.26 2026-06-28T22:00:05 1574 0006000608 2021-03-01T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 36380.01 2026-06-28T22:00:05 1575 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 334.94 2026-06-28T22:00:05 1576 PAY5911507 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.17 2026-06-28T22:00:05 1577 0005905302 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3034.31 2026-06-28T22:00:05 1578 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 628.65 2026-06-28T22:00:05 1579 APV5903679 2021-01-04T00:00:00 2021 3 555513 Constructn & engineer equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 82.49 2026-06-28T22:00:05 1580 0005911884 2021-01-19T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -200.84 2026-06-28T22:00:05 1581 0005912648 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.39 2026-06-28T22:00:05 1582 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 148.0 2026-06-28T22:00:05 1583 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 867.24 2026-06-28T22:00:05 1584 APV5916675 2021-01-27T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1685.65 2026-06-28T22:00:05 1585 0005915810 2021-01-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 772.96 2026-06-28T22:00:05 1586 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 1270.61 2026-06-28T22:00:05 1587 APV6004705 2021-03-08T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383809 ANGELA STORCH 399.75 2026-06-28T22:00:05 1588 APV5903691 2021-01-04T00:00:00 2021 3 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000057541 ALLIANCE OF INDIANA RURAL WATER 204.32 2026-06-28T22:00:05 1589 APV5905532 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000369746 CAROLYN WILLIAMS 14.4 2026-06-28T22:00:05 1590 0005987178 2021-02-08T00:00:00 2021 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 1591 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 1592 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-06-28T22:00:05 1593 0005975756 2021-02-08T00:00:00 2021 3 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 971.15 2026-06-28T22:00:05 1594 0006000723 2021-03-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 287.5 2026-06-28T22:00:05 1595 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 518.61 2026-06-28T22:00:05 1596 APV5998667 2021-02-24T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 43.1 2026-06-28T22:00:05 1597 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 994.01 2026-06-28T22:00:05 1598 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 1599 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 1600 APV5988229 2021-02-04T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 2329.5 2026-06-28T22:00:05 1601 APV6006063 2021-03-10T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391344 TAMMY J WALLS 95.62 2026-06-28T22:00:05 1602 PAY6001053 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 1603 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 4879.54 2026-06-28T22:00:05 1604 APV5917246 2021-01-28T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 8221.06 2026-06-28T22:00:05 1605 0006002395 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 24.14 2026-06-28T22:00:05 1606 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1585.88 2026-06-28T22:00:05 1607 0005910178 2021-01-14T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 1608 PAY5911583 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2652.0 2026-06-28T22:00:05 1609 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377862 SUMMIT CITY PROSTHETICS and ORTHOTICS 14.0 2026-06-28T22:00:05 1610 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 937.83 2026-06-28T22:00:05 1611 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 1612 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 945.09 2026-06-28T22:00:05 1613 PAY5993180 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5618.57 2026-06-28T22:00:05 1614 APV6000131 2021-02-26T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000284110 PROMISING FUTURES INC 0.0 2026-06-28T22:00:05 1615 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 324.13 2026-06-28T22:00:05 1616 PAY6001026 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 585.0 2026-06-28T22:00:05 1617 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 1618 0006018653 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.67 2026-06-28T22:00:05 1619 APV5987914 2021-02-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 112617.77 2026-06-28T22:00:05 1620 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 1621 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 357.27 2026-06-28T22:00:05 1622 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 135.0 2026-06-28T22:00:05 1623 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 302.53 2026-06-28T22:00:05 1624 APV5907716 2021-01-08T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 67094.8 2026-06-28T22:00:05 1625 APV5999389 2021-02-25T00:00:00 2021 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000309518 CONSOLIDATED ANALYTICAL SYSTEMS INC 1020.6 2026-06-28T22:00:05 1626 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 557.74 2026-06-28T22:00:05 1627 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 1084.05 2026-06-28T22:00:05 1628 APV6011441 2021-03-17T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 7338.61 2026-06-28T22:00:05 1629 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 40960.08 2026-06-28T22:00:05 1630 0005991909 2021-02-11T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.38 2026-06-28T22:00:05 1631 0006003072 2021-03-04T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -311908.85 2026-06-28T22:00:05 1632 PAY5993151 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 668.44 2026-06-28T22:00:05 1633 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 237.7 2026-06-28T22:00:05 1634 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 418.68 2026-06-28T22:00:05 1635 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238240 CRAIG EDWARD LOY 542.03 2026-06-28T22:00:05 1636 0005987359 2021-02-08T00:00:00 2021 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 46.95 2026-06-28T22:00:05 1637 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 670.31 2026-06-28T22:00:05 1638 APV5992878 2021-02-12T00:00:00 2021 3 543018 Fac Main -Painting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 11.33 2026-06-28T22:00:05 1639 0005908696 2021-01-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 562339.8 2026-06-28T22:00:05 1640 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 148.0 2026-06-28T22:00:05 1641 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 843.67 2026-06-28T22:00:05 1642 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 937.83 2026-06-28T22:00:05 1643 APV5917480 2021-01-28T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 405.22 2026-06-28T22:00:05 1644 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 1645 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 33626.06 2026-06-28T22:00:05 1646 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 893.17 2026-06-28T22:00:05 1647 APV6014246 2021-03-24T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209983 HUNTINGBURG MACHINE WORKS 162.96 2026-06-28T22:00:05 1648 APV5913081 2021-01-20T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000050548 LOCHMUELLER GROUP INC 16880.75 2026-06-28T22:00:05 1649 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248579 DAVID DICKERSON 405.17 2026-06-28T22:00:05 1650 APH6009049 2021-03-16T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 964.51 2026-06-28T22:00:05 1651 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 1652 APV5991457 2021-02-10T00:00:00 2021 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000325292 CHRISTOPHER ADAMS 76.62 2026-06-28T22:00:05 1653 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 216.09 2026-06-28T22:00:05 1654 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 1655 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 1656 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368863 JOYELLE MCSWEENEY 482.09 2026-06-28T22:00:05 1657 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 1080.45 2026-06-28T22:00:05 1658 APV6015778 2021-03-25T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 998.61 2026-06-28T22:00:05 1659 APV6008175 2021-03-12T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 75000.0 2026-06-28T22:00:05 1660 PAY6016458 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 1661 APV6005239 2021-03-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 2749.43 2026-06-28T22:00:05 1662 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 345.75 2026-06-28T22:00:05 1663 APV6017970 2021-03-31T00:00:00 2021 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001149 BLACK LUMBER CO 59.97 2026-06-28T22:00:05 1664 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 446.59 2026-06-28T22:00:05 1665 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 1629.0 2026-06-28T22:00:05 1666 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 267.95 2026-06-28T22:00:05 1667 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339040 MARIA RIVERA 799.53 2026-06-28T22:00:05 1668 APV6010734 2021-03-17T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 515.39 2026-06-28T22:00:05 1669 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 216.09 2026-06-28T22:00:05 1670 0006008631 2021-03-15T00:00:00 2021 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 73.82 2026-06-28T22:00:05 1671 0006002359 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.08 2026-06-28T22:00:05 1672 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 49566.56 2026-06-28T22:00:05 1673 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 1674 APV6017174 2021-03-29T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16799.11 2026-06-28T22:00:05 1675 PAY5903905 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3376.94 2026-06-28T22:00:05 1676 APV5988848 2021-02-04T00:00:00 2021 3 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 83.9 2026-06-28T22:00:05 1677 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 542.02 2026-06-28T22:00:05 1678 APV6004767 2021-03-08T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 4000.0 2026-06-28T22:00:05 1679 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 1680 0006000723 2021-03-01T00:00:00 2021 3 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 1681 APV5911757 2021-01-16T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000344272 GYRO-TRAC CORPORATION 30.15 2026-06-28T22:00:05 1682 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246220 LARRY DEAN SILCOX 418.68 2026-06-28T22:00:05 1683 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 499.17 2026-06-28T22:00:05 1684 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 491.25 2026-06-28T22:00:05 1685 ARD5995319 2021-02-17T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1929.03 2026-06-28T22:00:05 1686 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 357.68 2026-06-28T22:00:05 1687 0005994728 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3614.79 2026-06-28T22:00:05 1688 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 1489.81 2026-06-28T22:00:05 1689 APV6002638 2021-03-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000083302 WASHINGTON COUNTY SWCD 20285.53 2026-06-28T22:00:05 1690 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 475.4 2026-06-28T22:00:05 1691 APV5915989 2021-01-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 30088.42 2026-06-28T22:00:05 1692 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 821.14 2026-06-28T22:00:05 1693 0006005708 2021-03-10T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 726740.62 2026-06-28T22:00:05 1694 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 29531.25 2026-06-28T22:00:05 1695 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 813.05 2026-06-28T22:00:05 1696 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 1697 APV5998840 2021-02-24T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 1885.0 2026-06-28T22:00:05 1698 0005987347 2021-02-01T00:00:00 2021 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 404.99 2026-06-28T22:00:05 1699 APV5997307 2021-02-22T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 41130.05 2026-06-28T22:00:05 1700 0006002421 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 1701 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 504.21 2026-06-28T22:00:05 1702 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 334.94 2026-06-28T22:00:05 1703 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 108.04 2026-06-28T22:00:05 1704 APV5915217 2021-01-23T00:00:00 2021 3 531030 Prof Serv - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 1721 0005903613 2021-01-04T00:00:00 2021 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1722 APV5913723 2021-01-21T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -63.0 2026-06-28T22:00:05 1723 APV5997911 2021-02-23T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006514 MIDWEST MOTOR SUPPLY CO INC 407.49 2026-06-28T22:00:05 1724 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 1725 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312103 PLAZA PARK FAMILY PRACTICE LLC 14.0 2026-06-28T22:00:05 1726 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 564.71 2026-06-28T22:00:05 1727 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 1728 0005987040 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 149.95 2026-06-28T22:00:05 1729 APV5993778 2021-02-15T00:00:00 2021 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 199.17 2026-06-28T22:00:05 1730 APV6017169 2021-03-30T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 37794.35 2026-06-28T22:00:05 1731 APV5908894 2021-01-11T00:00:00 2021 3 580112 Adoption Support - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 3435.25 2026-06-28T22:00:05 1744 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 100.84 2026-06-28T22:00:05 1745 APV5990057 2021-02-08T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 38.25 2026-06-28T22:00:05 1746 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 378.16 2026-06-28T22:00:05 1747 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 1748 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 121917.42 2026-06-28T22:00:05 1749 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1255.05 2026-06-28T22:00:05 1750 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240699 LINDA COULTER 406.52 2026-06-28T22:00:05 1751 APV5997266 2021-02-22T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 43043.17 2026-06-28T22:00:05 1752 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1794.98 2026-06-28T22:00:05 1753 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092069 JOHN H BONER COMMUNITY CENTER 58547.48 2026-06-28T22:00:05 1754 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337772 CYNTHIA SHEEHY 432.18 2026-06-28T22:00:05 1755 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 756.31 2026-06-28T22:00:05 1756 0005904213 2021-01-05T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.62 2026-06-28T22:00:05 1757 PAY5903901 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3144.43 2026-06-28T22:00:05 1758 0005907348 2021-01-08T00:00:00 2021 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.54 2026-06-28T22:00:05 1759 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193688 TELL CITY-TROY TWP SCHL TREAS 6710.23 2026-06-28T22:00:05 1760 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091509 DARLA HECK SACOPULOS PC 14.0 2026-06-28T22:00:05 1761 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 1762 APV6001583 2021-03-02T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2475.44 2026-06-28T22:00:05 1763 APV5915378 2021-01-25T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 78408.11 2026-06-28T22:00:05 1764 APV6000850 2021-03-01T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391072 PATICK A DIXON 85.12 2026-06-28T22:00:05 1765 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 379.6 2026-06-28T22:00:05 1766 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 142.19 2026-06-28T22:00:05 1767 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 161.35 2026-06-28T22:00:05 1768 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300237 TERESA SAUNDERS 302.53 2026-06-28T22:00:05 1769 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1331.94 2026-06-28T22:00:05 1770 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 319.81 2026-06-28T22:00:05 1771 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 648.45 2026-06-28T22:00:05 1889 PAY6016569 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1028.98 2026-06-28T22:00:05 1890 0005912686 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 338.55 2026-06-28T22:00:05 1891 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 1892 APV5990059 2021-02-08T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380643 JEFFREY LOSHE 1431.37 2026-06-28T22:00:05 1893 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 62.0 2026-06-28T22:00:05 1894 APV5997380 2021-02-22T00:00:00 2021 3 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4910.08 2026-06-28T22:00:05 1895 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 216.09 2026-06-28T22:00:05 1896 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 1502.14 2026-06-28T22:00:05 1897 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 334.94 2026-06-28T22:00:05 1898 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 709.05 2026-06-28T22:00:05 1899 0006014641 2021-03-25T00:00:00 2021 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.48 2026-06-28T22:00:05 1900 0005905234 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 579.36 2026-06-28T22:00:05 1901 APV5918002 2021-01-29T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000070609 TOWN OF HEBRON 10339.79 2026-06-28T22:00:05 1902 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1339.76 2026-06-28T22:00:05 1903 PAY5911510 2021-01-20T00:00:00 2021 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6104.1 2026-06-28T22:00:05 1904 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 237.7 2026-06-28T22:00:05 1905 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 482.0 2026-06-28T22:00:05 1906 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 3143.29 2026-06-28T22:00:05 1907 0005998511 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 15.14 2026-06-28T22:00:05 1908 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 540.23 2026-06-28T22:00:05 1909 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244616 GLENDA FAYE ST CLAIR 542.03 2026-06-28T22:00:05 1910 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 542.02 2026-06-28T22:00:05 1911 0006017691 2021-03-31T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 216945.31 2026-06-28T22:00:05 1912 APV6003156 2021-03-03T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 3500.54 2026-06-28T22:00:05 1913 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 5369.47 2026-06-28T22:00:05 1914 APV5917441 2021-01-28T00:00:00 2021 3 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 65566.25 2026-06-28T22:00:05 1915 0005908123 2021-01-11T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1916 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 30204.0 2026-06-28T22:00:05 1917 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 52.0 2026-06-28T22:00:05 1918 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241149 PEGGY A. GERKIN 193.42 2026-06-28T22:00:05 1919 0006001524 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.4 2026-06-28T22:00:05 1920 APV5992911 2021-02-12T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 409.11 2026-06-28T22:00:05 1921 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290843 MARY KESTLE 201.68 2026-06-28T22:00:05 1922 0005994854 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.17 2026-06-28T22:00:05 1923 APV5990828 2021-02-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000384839 BTI-INC 31500.0 2026-06-28T22:00:05 1924 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 196144.87 2026-06-28T22:00:05 1925 APV5912888 2021-01-20T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 875.0 2026-06-28T22:00:05 1926 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 518.61 2026-06-28T22:00:05 1927 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 18388.24 2026-06-28T22:00:05 1928 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 1929 APV6002644 2021-03-03T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 260839.29 2026-06-28T22:00:05 1930 APV6016301 2021-03-27T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3391.2 2026-06-28T22:00:05 1931 PAY5993205 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3883.88 2026-06-28T22:00:05 1932 0006000723 2021-03-01T00:00:00 2021 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3610.41 2026-06-28T22:00:05 1933 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1362.09 2026-06-28T22:00:05 1934 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 201.68 2026-06-28T22:00:05 1935 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 64643.34 2026-06-28T22:00:05 1936 APV5954421 2021-02-01T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 70.31 2026-06-28T22:00:05 1937 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 145.0 2026-06-28T22:00:05 1938 APV5997952 2021-02-23T00:00:00 2021 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 15288.0 2026-06-28T22:00:05 1939 0005987195 2021-02-08T00:00:00 2021 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2817.84 2026-06-28T22:00:05 1940 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1425.11 2026-06-28T22:00:05 1941 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 1942 APV5999449 2021-02-25T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 136805.53 2026-06-28T22:00:05 1943 0005998440 2021-02-24T00:00:00 2021 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -7.7 2026-06-28T22:00:05 1944 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 111.65 2026-06-28T22:00:05 1945 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 1946 APV5907415 2021-01-08T00:00:00 2021 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000337334 LA PORTE HOSPITAL COMPANY LLC 0.0 2026-06-28T22:00:05 1947 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1491.02 2026-06-28T22:00:05 1948 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 446.59 2026-06-28T22:00:05 1949 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 666.2 2026-06-28T22:00:05 1950 PAY6001019 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 1951 APV5991461 2021-02-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 5055.69 2026-06-28T22:00:05 1952 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 1786.34 2026-06-28T22:00:05 1953 APV5997933 2021-02-23T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000339685 JOE CAUDELL 156.0 2026-06-28T22:00:05 1954 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 1955 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 262.19 2026-06-28T22:00:05 1956 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 424.26 2026-06-28T22:00:05 1957 PAY6001053 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 1958 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 280.0 2026-06-28T22:00:05 1959 APV6017238 2021-03-30T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 4880.0 2026-06-28T22:00:05 1960 PAY5911583 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1141.98 2026-06-28T22:00:05 1961 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 446.59 2026-06-28T22:00:05 1962 0005987184 2021-02-02T00:00:00 2021 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 1963 0005997771 2021-02-01T00:00:00 2021 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25200.44 2026-06-28T22:00:05 1964 0005912686 2021-01-20T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 880.74 2026-06-28T22:00:05 1965 0006018913 2021-03-31T00:00:00 2021 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1966 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 734.71 2026-06-28T22:00:05 1967 APV6005278 2021-03-09T00:00:00 2021 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 146333.65 2026-06-28T22:00:05 1968 APV5914489 2021-01-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 26000.0 2026-06-28T22:00:05 1969 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 456.0 2026-06-28T22:00:05 1970 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 165.78 2026-06-28T22:00:05 1971 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 1500.0 2026-06-28T22:00:05 1972 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 31819.58 2026-06-28T22:00:05 1973 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 242.02 2026-06-28T22:00:05 1974 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 660.51 2026-06-28T22:00:05 1975 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 1451.4 2026-06-28T22:00:05 1976 APV6007517 2021-03-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 36142.4 2026-06-28T22:00:05 1977 0005914990 2021-01-25T00:00:00 2021 3 543069 Main-BuildMat-General 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 1978 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-06-28T22:00:05 1979 0006000723 2021-03-01T00:00:00 2021 3 659271 Archive Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 1980 APV6012741 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 7269.43 2026-06-28T22:00:05 1981 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 334.94 2026-06-28T22:00:05 1982 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 405.17 2026-06-28T22:00:05 1983 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 648.44 2026-06-28T22:00:05 1984 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 267.95 2026-06-28T22:00:05 1985 APV5997911 2021-02-23T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 274.05 2026-06-28T22:00:05 1986 0005987184 2021-02-02T00:00:00 2021 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 210.97 2026-06-28T22:00:05 1987 0005908078 2021-01-01T00:00:00 2021 3 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 1988 0005999792 2021-02-26T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 58.88 2026-06-28T22:00:05 1989 APV5910408 2021-01-14T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000199953 IBC MATERIALS and TECHNOLOGIES 15000.0 2026-06-28T22:00:05 1990 APV5954481 2021-02-01T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 87000.0 2026-06-28T22:00:05 1991 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244345 ROBIN GICHUHI 542.03 2026-06-28T22:00:05 1992 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 372.23 2026-06-28T22:00:05 1993 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 888.13 2026-06-28T22:00:05 1994 0005905149 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 24.14 2026-06-28T22:00:05 1995 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 280.92 2026-06-28T22:00:05 1996 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 223.29 2026-06-28T22:00:05 1997 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 60.0 2026-06-28T22:00:05 1998 APV5909702 2021-01-13T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1811.8 2026-06-28T22:00:05 1999 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 282.35 2026-06-28T22:00:05 2000 0006002404 2021-03-08T00:00:00 2021 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 2001 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382883 JEREMY J SCAPARRO 237.7 2026-06-28T22:00:05 2002 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 267.95 2026-06-28T22:00:05 2003 APV5988229 2021-02-04T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 12418.14 2026-06-28T22:00:05 2004 APV5954397 2021-02-01T00:00:00 2021 3 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" 0000351421 DISA INDIANA LLC 618.5 2026-06-28T22:00:05 2005 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 410.57 2026-06-28T22:00:05 2006 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388228 ELIZABETH JOHNSON 1352.49 2026-06-28T22:00:05 2007 APV5987488 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 11262.72 2026-06-28T22:00:05 2008 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 2009 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376331 GABRIELA RAMIREZ 696.0 2026-06-28T22:00:05 2010 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 267.96 2026-06-28T22:00:05 2011 PAY5993262 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.58 2026-06-28T22:00:05 2012 0005907348 2021-01-08T00:00:00 2021 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3662.11 2026-06-28T22:00:05 2013 0006001524 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 230.41 2026-06-28T22:00:05 2014 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 53206.77 2026-06-28T22:00:05 2015 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 905.06 2026-06-28T22:00:05 2016 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 2017 APV6016199 2021-03-29T00:00:00 2021 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 250.5 2026-06-28T22:00:05 2018 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 633.24 2026-06-28T22:00:05 2019 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 2020 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 685.73 2026-06-28T22:00:05 2021 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 669.88 2026-06-28T22:00:05 2022 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 156.3 2026-06-28T22:00:05 2023 0005987359 2021-02-08T00:00:00 2021 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 70.32 2026-06-28T22:00:05 2024 APV6000812 2021-03-01T00:00:00 2021 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 361.96 2026-06-28T22:00:05 2025 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 85071.74 2026-06-28T22:00:05 2026 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 165.9 2026-06-28T22:00:05 2027 APV5992909 2021-02-08T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 122.52 2026-06-28T22:00:05 2028 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291294 DEBORAH OSMON 223.47 2026-06-28T22:00:05 2029 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 446.59 2026-06-28T22:00:05 2030 0005922115 2021-01-31T00:00:00 2021 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 2031 APV6005986 2021-03-10T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 298.53 2026-06-28T22:00:05 2032 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 324.14 2026-06-28T22:00:05 2033 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 2034 0006017655 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2035 PAY5954771 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.95 2026-06-28T22:00:05 2036 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 223.3 2026-06-28T22:00:05 2037 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1080.45 2026-06-28T22:00:05 2038 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 674.0 2026-06-28T22:00:05 2039 0006011180 2021-03-18T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 2040 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 290.86 2026-06-28T22:00:05 2041 APV5990061 2021-02-08T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 668.88 2026-06-28T22:00:05 2042 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 813.05 2026-06-28T22:00:05 2043 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 405.17 2026-06-28T22:00:05 2044 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078114 FIRST FEDERAL SAVINGS AND LOAN 99.0 2026-06-28T22:00:05 2045 0006009388 2021-03-16T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.3 2026-06-28T22:00:05 2046 APV6017970 2021-03-31T00:00:00 2021 3 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 111.73 2026-06-28T22:00:05 2047 APV5915894 2021-01-26T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 8982.87 2026-06-28T22:00:05 2048 APV5910357 2021-01-14T00:00:00 2021 3 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000056461 CHILDREN'S MUSEUM OF INDPLS 1351.1 2026-06-28T22:00:05 2049 0006010364 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.26 2026-06-28T22:00:05 2050 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 1260.0 2026-06-28T22:00:05 2051 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 418.68 2026-06-28T22:00:05 2052 APV5908393 2021-01-11T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000062153 ROWE TRUCK EQUIPMENT, INC 28000.0 2026-06-28T22:00:05 2053 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 524.37 2026-06-28T22:00:05 2054 0006001524 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.77 2026-06-28T22:00:05 2055 0005998477 2021-02-24T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.72 2026-06-28T22:00:05 2056 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 357.27 2026-06-28T22:00:05 2057 APV5916847 2021-01-27T00:00:00 2021 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000067845 LINKEL COMPANY LLC 83082.4 2026-06-28T22:00:05 2058 0006010288 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -349.68 2026-06-28T22:00:05 2059 0005915631 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 2060 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 8303.25 2026-06-28T22:00:05 2061 0005997771 2021-02-01T00:00:00 2021 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5445.69 2026-06-28T22:00:05 2062 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 201.69 2026-06-28T22:00:05 2063 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 695.41 2026-06-28T22:00:05 2064 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 216.09 2026-06-28T22:00:05 2065 APV6015037 2021-03-25T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 1140.96 2026-06-28T22:00:05 2066 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 2552.89 2026-06-28T22:00:05 2067 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 334.94 2026-06-28T22:00:05 2068 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 190953.69 2026-06-28T22:00:05 2069 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 648.45 2026-06-28T22:00:05 2070 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 357.27 2026-06-28T22:00:05 2071 APV6012923 2021-03-22T00:00:00 2021 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 2072 0005917196 2021-01-28T00:00:00 2021 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 2073 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 2074 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1420.46 2026-06-28T22:00:05 2075 0006008687 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.64 2026-06-28T22:00:05 2076 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. STEUBEN CTY TREASURER 372.78 2026-06-28T22:00:05 2077 APV6000144 2021-02-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 10930.83 2026-06-28T22:00:05 2078 0005994854 2021-02-17T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.43 2026-06-28T22:00:05 2079 PAY5911583 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 27.3 2026-06-28T22:00:05 2080 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 540.22 2026-06-28T22:00:05 2081 APV5988963 2021-02-05T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 32143.44 2026-06-28T22:00:05 2082 APV5998053 2021-02-23T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000074348 TOWN OF BROOKVILLE 2415.42 2026-06-28T22:00:05 2083 APV5995211 2021-02-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 870.72 2026-06-28T22:00:05 2084 APV5913679 2021-01-21T00:00:00 2021 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 4312.69 2026-06-28T22:00:05 2085 APV5991476 2021-02-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1288.96 2026-06-28T22:00:05 2086 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 403.37 2026-06-28T22:00:05 2087 0005915007 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 2088 APV5954433 2021-02-01T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 526.11 2026-06-28T22:00:05 2089 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 401.93 2026-06-28T22:00:05 2090 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1014.98 2026-06-28T22:00:05 2091 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 342598.4 2026-06-28T22:00:05 2092 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325490 JEANIE WILLIAMS 367.35 2026-06-28T22:00:05 2093 APV6000872 2021-03-01T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 4298.4 2026-06-28T22:00:05 2094 0005906551 2021-01-07T00:00:00 2021 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 331.46 2026-06-28T22:00:05 2095 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 432.18 2026-06-28T22:00:05 2096 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 935.21 2026-06-28T22:00:05 2097 APV6015037 2021-03-25T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 628.65 2026-06-28T22:00:05 2098 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 646.54 2026-06-28T22:00:05 2099 APV5954421 2021-02-01T00:00:00 2021 3 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 73.17 2026-06-28T22:00:05 2100 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 491.25 2026-06-28T22:00:05 2101 APV6001962 2021-03-02T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 23.23 2026-06-28T22:00:05 2102 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 156.31 2026-06-28T22:00:05 2103 APV5910408 2021-01-14T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000053791 FORT WAYNE COMMUNITY SCHOOLS 4800.0 2026-06-28T22:00:05 2104 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100472 APPEL, SARAH R OD 14.0 2026-06-28T22:00:05 2105 0006016765 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.3 2026-06-28T22:00:05 2106 APV5998840 2021-02-24T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 10369.11 2026-06-28T22:00:05 2107 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 540.23 2026-06-28T22:00:05 2108 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 342.87 2026-06-28T22:00:05 2109 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 7484.49 2026-06-28T22:00:05 2110 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 56.0 2026-06-28T22:00:05 2111 APV5995603 2021-02-18T00:00:00 2021 3 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 822.0 2026-06-28T22:00:05 2112 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 1671.15 2026-06-28T22:00:05 2113 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 542.02 2026-06-28T22:00:05 2114 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 9831.5 2026-06-28T22:00:05 2115 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 334.94 2026-06-28T22:00:05 2116 APV6004705 2021-03-08T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 93455.78 2026-06-28T22:00:05 2117 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 216.09 2026-06-28T22:00:05 2118 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 49.0 2026-06-28T22:00:05 2119 APV5991460 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 4431.34 2026-06-28T22:00:05 2120 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 605.05 2026-06-28T22:00:05 2121 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 308.0 2026-06-28T22:00:05 2122 APV5954421 2021-02-01T00:00:00 2021 3 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 128.96 2026-06-28T22:00:05 2123 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 201.0 2026-06-28T22:00:05 2124 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329240 DAWN SHUPPERD 334.94 2026-06-28T22:00:05 2125 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1407.1 2026-06-28T22:00:05 2126 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1228.11 2026-06-28T22:00:05 2127 0005915701 2021-01-26T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2128 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3927.04 2026-06-28T22:00:05 2129 0005994885 2021-02-17T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 441921.73 2026-06-28T22:00:05 2130 0005987359 2021-02-08T00:00:00 2021 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 140.64 2026-06-28T22:00:05 2131 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 9392.69 2026-06-28T22:00:05 2132 APV5996566 2021-02-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 260443.14 2026-06-28T22:00:05 2133 0006013948 2021-03-17T00:00:00 2021 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1519.54 2026-06-28T22:00:05 2134 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 378.16 2026-06-28T22:00:05 2135 0005907376 2021-01-08T00:00:00 2021 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -10.49 2026-06-28T22:00:05 2136 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 280.91 2026-06-28T22:00:05 2137 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 1005.49 2026-06-28T22:00:05 2138 APV5987914 2021-02-04T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 19971.79 2026-06-28T22:00:05 2139 0006010233 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 32.36 2026-06-28T22:00:05 2140 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 388.96 2026-06-28T22:00:05 2141 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 242.02 2026-06-28T22:00:05 2142 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1062.27 2026-06-28T22:00:05 2143 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 259.31 2026-06-28T22:00:05 2144 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 2145 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 267.95 2026-06-28T22:00:05 2146 APV5904675 2021-01-05T00:00:00 2021 3 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 241.5 2026-06-28T22:00:05 2147 APV5991515 2021-02-10T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110512 HANCOCK COUNTY PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 2148 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 2149 0005904255 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 552.44 2026-06-28T22:00:05 2150 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 2151 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 379.6 2026-06-28T22:00:05 2152 PAY6001026 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 2153 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 648.27 2026-06-28T22:00:05 2154 0005999177 2021-02-25T00:00:00 2021 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 113.74 2026-06-28T22:00:05 2155 APV5903698 2021-01-04T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 1062.44 2026-06-28T22:00:05 2156 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 148.0 2026-06-28T22:00:05 2157 0005996970 2021-02-22T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 846664.96 2026-06-28T22:00:05 2158 0006016781 2021-03-30T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.18 2026-06-28T22:00:05 2159 APV5998670 2021-02-24T00:00:00 2021 3 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.92 2026-06-28T22:00:05 2160 APV5905317 2021-01-06T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000282542 MATTHEW WHITMIRE 157.5 2026-06-28T22:00:05 2161 APV5911183 2021-01-15T00:00:00 2021 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 67.4 2026-06-28T22:00:05 2162 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360474 JASON CHIDDISTER 245.62 2026-06-28T22:00:05 2163 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254295 CHIROPRACTIC REHAB and WELLNESS 14.0 2026-06-28T22:00:05 2164 APV5997266 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 80.34 2026-06-28T22:00:05 2165 0005908684 2021-01-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 694.48 2026-06-28T22:00:05 2166 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388668 HEATHER BRADSHAW 592.15 2026-06-28T22:00:05 2167 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 432.18 2026-06-28T22:00:05 2168 0006019943 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4980.01 2026-06-28T22:00:05 2169 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 223.29 2026-06-28T22:00:05 2170 APV5998746 2021-02-24T00:00:00 2021 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 69.35 2026-06-28T22:00:05 2171 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 12452.16 2026-06-28T22:00:05 2172 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365142 SARAH RANSFORD 342.86 2026-06-28T22:00:05 2173 APV6004664 2021-03-08T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 5250.66 2026-06-28T22:00:05 2174 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207530 JOHN D BUSKIRK 406.52 2026-06-28T22:00:05 2175 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 8530.64 2026-06-28T22:00:05 2176 0005913491 2021-01-21T00:00:00 2021 3 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -19.83 2026-06-28T22:00:05 2177 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 290.28 2026-06-28T22:00:05 2178 APV5915937 2021-01-26T00:00:00 2021 3 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 182.14 2026-06-28T22:00:05 2179 APV5908380 2021-01-11T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 6528.25 2026-06-28T22:00:05 2180 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 605.05 2026-06-28T22:00:05 2181 APV5994448 2021-02-16T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052713 INDIANA GAS COMPANY INC 0.0 2026-06-28T22:00:05 2182 APV6017986 2021-03-31T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 65000.0 2026-06-28T22:00:05 2183 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 322.69 2026-06-28T22:00:05 2184 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 334.94 2026-06-28T22:00:05 2185 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 262.19 2026-06-28T22:00:05 2186 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386645 RONALD SPARKS 392.0 2026-06-28T22:00:05 2187 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107741 KOSCIUSKO HOME CARE and HOSPICE 14.0 2026-06-28T22:00:05 2188 APV6016205 2021-03-29T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 0.0 2026-06-28T22:00:05 2189 APV5908323 2021-01-11T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 109.04 2026-06-28T22:00:05 2190 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 1711.9 2026-06-28T22:00:05 2191 0006002406 2021-03-08T00:00:00 2021 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 2192 APV5995053 2021-02-17T00:00:00 2021 3 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 458.15 2026-06-28T22:00:05 2193 0005997762 2021-02-23T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15173.88 2026-06-28T22:00:05 2194 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 363.03 2026-06-28T22:00:05 2195 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 216.09 2026-06-28T22:00:05 2196 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321448 MARY DEVANEY 201.68 2026-06-28T22:00:05 2197 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 201.68 2026-06-28T22:00:05 2198 0006000723 2021-03-01T00:00:00 2021 3 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 2199 APV5988177 2021-02-04T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 10629.0 2026-06-28T22:00:05 2200 APV5915326 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 6912.99 2026-06-28T22:00:05 2201 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1431.95 2026-06-28T22:00:05 2202 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 2203 APV5990089 2021-02-08T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000079828 HUNTINGTON UNIVERSITY 2137.11 2026-06-28T22:00:05 2204 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 605.06 2026-06-28T22:00:05 2205 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 406.53 2026-06-28T22:00:05 2206 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 542.02 2026-06-28T22:00:05 2207 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 665.56 2026-06-28T22:00:05 2208 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 2209 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 922.49 2026-06-28T22:00:05 2210 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 3042.0 2026-06-28T22:00:05 2211 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 518.61 2026-06-28T22:00:05 2212 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 659.58 2026-06-28T22:00:05 2213 0005910127 2021-01-14T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6652.72 2026-06-28T22:00:05 2214 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 625.22 2026-06-28T22:00:05 2215 APV5911305 2021-01-15T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1898.1 2026-06-28T22:00:05 2216 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 216.09 2026-06-28T22:00:05 2217 APV6009715 2021-03-16T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 6761.56 2026-06-28T22:00:05 2218 0005999293 2021-02-25T00:00:00 2021 3 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 2219 APV6013566 2021-03-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 799.27 2026-06-28T22:00:05 2220 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193597 EMINENCE CONS SCHL CORP TREAS 8750.0 2026-06-28T22:00:05 2221 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 474.94 2026-06-28T22:00:05 2222 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 2223 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240440 MELANIE MARIE SHEPHERD 552.87 2026-06-28T22:00:05 2224 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 115.73 2026-06-28T22:00:05 2225 APV5993893 2021-02-15T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000390087 JASON CARTER 225.0 2026-06-28T22:00:05 2226 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 513.2 2026-06-28T22:00:05 2227 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 648.45 2026-06-28T22:00:05 2228 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 914.0 2026-06-28T22:00:05 2229 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310670 DOROTHY AUSTIN 972.41 2026-06-28T22:00:05 2230 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 2231 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 135.0 2026-06-28T22:00:05 2232 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 965.89 2026-06-28T22:00:05 2233 0005998511 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3135.43 2026-06-28T22:00:05 2234 APV6017175 2021-03-30T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 128.97 2026-06-28T22:00:05 2235 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 324.14 2026-06-28T22:00:05 2236 0005910106 2021-01-14T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.74 2026-06-28T22:00:05 2237 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 136.0 2026-06-28T22:00:05 2238 0006000723 2021-03-01T00:00:00 2021 3 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 9.37 2026-06-28T22:00:05 2239 APV5907567 2021-01-08T00:00:00 2021 3 520204 Energy - 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Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 340.0 2026-06-28T22:00:05 2253 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 2254 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 540.22 2026-06-28T22:00:05 2255 APV5905317 2021-01-06T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 46 Attorney General Contractual Services Program Operations Other "" "" 0000019192 WEST PUBLISHING CORP 2150.77 2026-06-28T22:00:05 2256 APV5912192 2021-01-19T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 3119.54 2026-06-28T22:00:05 2257 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 334.94 2026-06-28T22:00:05 2258 0005908078 2021-01-01T00:00:00 2021 3 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 2259 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 40025.36 2026-06-28T22:00:05 2260 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 2261 0006009388 2021-03-16T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.51 2026-06-28T22:00:05 2262 APV5912875 2021-01-20T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 1099.0 2026-06-28T22:00:05 2263 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 1331.11 2026-06-28T22:00:05 2264 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 2265 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 223.29 2026-06-28T22:00:05 2266 0005987139 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23853.07 2026-06-28T22:00:05 2267 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 111.64 2026-06-28T22:00:05 2268 0005993471 2021-02-15T00:00:00 2021 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 169791.97 2026-06-28T22:00:05 2269 0006013941 2021-03-24T00:00:00 2021 3 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 147.0 2026-06-28T22:00:05 2270 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 602.89 2026-06-28T22:00:05 2271 0005906551 2021-01-07T00:00:00 2021 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.8 2026-06-28T22:00:05 2272 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 100.84 2026-06-28T22:00:05 2273 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 484.05 2026-06-28T22:00:05 2274 0006018653 2021-03-31T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 823.96 2026-06-28T22:00:05 2275 APV5994557 2021-02-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 22200.0 2026-06-28T22:00:05 2276 0005908078 2021-01-01T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 2277 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 561.84 2026-06-28T22:00:05 2278 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 10825.37 2026-06-28T22:00:05 2279 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 181.51 2026-06-28T22:00:05 2280 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 403.37 2026-06-28T22:00:05 2281 0005991907 2021-02-11T00:00:00 2021 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.32 2026-06-28T22:00:05 2282 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 2283 0005922120 2021-01-31T00:00:00 2021 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 70.23 2026-06-28T22:00:05 2284 0005943771 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.41 2026-06-28T22:00:05 2285 0005987236 2021-02-03T00:00:00 2021 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 3120.52 2026-06-28T22:00:05 2286 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 2287 0005990367 2021-02-09T00:00:00 2021 3 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 611.13 2026-06-28T22:00:05 2288 0005997051 2021-02-28T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -67988.5 2026-06-28T22:00:05 2289 0005996367 2021-02-19T00:00:00 2021 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 2290 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 2291 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 2292 0005993555 2021-02-03T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2887.35 2026-06-28T22:00:05 2293 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1946.41 2026-06-28T22:00:05 2294 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 401.93 2026-06-28T22:00:05 2295 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 2296 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239788 MATTHEW DAVID AURENZ 990.55 2026-06-28T22:00:05 2297 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120763 BLACKFORD CTY SCHL TREASURER 118303.24 2026-06-28T22:00:05 2298 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 201.68 2026-06-28T22:00:05 2299 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 12871.63 2026-06-28T22:00:05 2300 APV5999358 2021-02-25T00:00:00 2021 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000386565 INDIANA RELIEF LLC 7800000.0 2026-06-28T22:00:05 2301 0005954186 2021-02-08T00:00:00 2021 3 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.54 2026-06-28T22:00:05 2302 APV6008117 2021-03-12T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 185.55 2026-06-28T22:00:05 2303 APV6017970 2021-03-31T00:00:00 2021 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052249 PAXTON MEDIA GROUP LLC 25.3 2026-06-28T22:00:05 2304 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 1640.35 2026-06-28T22:00:05 2305 PAY5911477 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 284.69 2026-06-28T22:00:05 2306 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 847.07 2026-06-28T22:00:05 2307 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 348.0 2026-06-28T22:00:05 2308 PAY5911476 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.52 2026-06-28T22:00:05 2309 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 569.18 2026-06-28T22:00:05 2310 APV5991408 2021-02-10T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 5726.27 2026-06-28T22:00:05 2311 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 108.04 2026-06-28T22:00:05 2312 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 502.41 2026-06-28T22:00:05 2313 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 228603.47 2026-06-28T22:00:05 2314 0005999177 2021-02-25T00:00:00 2021 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 33.37 2026-06-28T22:00:05 2315 APV5909702 2021-01-13T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 1911.71 2026-06-28T22:00:05 2316 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 759.19 2026-06-28T22:00:05 2317 0005987347 2021-02-01T00:00:00 2021 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 61.44 2026-06-28T22:00:05 2318 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 216.09 2026-06-28T22:00:05 2319 0006001274 2021-03-02T00:00:00 2021 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 107.38 2026-06-28T22:00:05 2320 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1064.21 2026-06-28T22:00:05 2321 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 2322 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 363.04 2026-06-28T22:00:05 2323 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 648.27 2026-06-28T22:00:05 2324 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 491.25 2026-06-28T22:00:05 2325 APV5908339 2021-01-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 52612.65 2026-06-28T22:00:05 2326 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 1129.43 2026-06-28T22:00:05 2327 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 314.73 2026-06-28T22:00:05 2328 APV6009691 2021-03-16T00:00:00 2021 3 539201 Prog Op - Transcriptions 225 Labor Contractual Services Program Operations Other "" "" 0000392562 ACCURATE REPORTING OF INDIANA 306.56 2026-06-28T22:00:05 2329 0006017701 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.71 2026-06-28T22:00:05 2330 0005908776 2021-01-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13585.25 2026-06-28T22:00:05 2331 0005908078 2021-01-01T00:00:00 2021 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 16158.32 2026-06-28T22:00:05 2332 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 605.05 2026-06-28T22:00:05 2333 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 446.59 2026-06-28T22:00:05 2334 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 466.75 2026-06-28T22:00:05 2335 APV6008303 2021-03-12T00:00:00 2021 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 849.6 2026-06-28T22:00:05 2336 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C 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Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4658.5 2026-06-28T22:00:05 2345 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1771.94 2026-06-28T22:00:05 2346 0005999219 2021-02-25T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.73 2026-06-28T22:00:05 2347 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 22926.86 2026-06-28T22:00:05 2348 APV5917394 2021-01-28T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000319759 HOOSIER OUTDOORS LLC 3762.64 2026-06-28T22:00:05 2349 PAY5993197 2021-02-17T00:00:00 2021 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.48 2026-06-28T22:00:05 2350 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 60.0 2026-06-28T22:00:05 2351 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382162 EMILY ELLIS 543.84 2026-06-28T22:00:05 2352 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 12729.89 2026-06-28T22:00:05 2357 APV6013635 2021-03-23T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 1178.02 2026-06-28T22:00:05 2358 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 334.94 2026-06-28T22:00:05 2359 APV6017238 2021-03-30T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 349287.9 2026-06-28T22:00:05 2360 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 734.71 2026-06-28T22:00:05 2361 0005915710 2021-01-01T00:00:00 2021 3 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.2 2026-06-28T22:00:05 2362 0005994300 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.39 2026-06-28T22:00:05 2363 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 542.02 2026-06-28T22:00:05 2364 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 372.54 2026-06-28T22:00:05 2365 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 465.89 2026-06-28T22:00:05 2366 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 410.0 2026-06-28T22:00:05 2367 APV6013575 2021-03-23T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 628.65 2026-06-28T22:00:05 2368 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 432.18 2026-06-28T22:00:05 2369 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 111.65 2026-06-28T22:00:05 2370 APV5994461 2021-02-16T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 123.24 2026-06-28T22:00:05 2371 APV5988161 2021-02-03T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 65.0 2026-06-28T22:00:05 2372 0005914893 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 893.4 2026-06-28T22:00:05 2373 APV5986777 2021-02-02T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 10353.87 2026-06-28T22:00:05 2374 APV5987456 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 4737.65 2026-06-28T22:00:05 2375 0005912648 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 301.44 2026-06-28T22:00:05 2376 APV6003734 2021-03-05T00:00:00 2021 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 2765.9 2026-06-28T22:00:05 2377 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 2378 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 2379 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 120.0 2026-06-28T22:00:05 2380 APV6012117 2021-03-19T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 134.47 2026-06-28T22:00:05 2381 0005906541 2021-01-07T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2294370.46 2026-06-28T22:00:05 2382 0005904213 2021-01-05T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.85 2026-06-28T22:00:05 2383 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193779 GREENCASTLE COMM SCHOOL TREAS 874.23 2026-06-28T22:00:05 2384 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 1080.45 2026-06-28T22:00:05 2385 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265783 CLARENCE BELT 108.05 2026-06-28T22:00:05 2386 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 270.12 2026-06-28T22:00:05 2387 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165816 BERNADETTE WILLIAMS 758.83 2026-06-28T22:00:05 2388 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 51385.64 2026-06-28T22:00:05 2389 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 558.23 2026-06-28T22:00:05 2390 0006014732 2021-03-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 2391 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 302.52 2026-06-28T22:00:05 2392 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 2393 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 296.0 2026-06-28T22:00:05 2394 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 59555.52 2026-06-28T22:00:05 2395 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 357.27 2026-06-28T22:00:05 2396 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 151.26 2026-06-28T22:00:05 2397 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 547.42 2026-06-28T22:00:05 2398 0006003106 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.81 2026-06-28T22:00:05 2399 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 2400 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 302.52 2026-06-28T22:00:05 2401 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 511.41 2026-06-28T22:00:05 2402 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 319311.54 2026-06-28T22:00:05 2403 APV6002616 2021-03-03T00:00:00 2021 3 539054 Prog Op-MEDICAL SERV ST DEP 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 12369.6 2026-06-28T22:00:05 2404 APV5908306 2021-01-11T00:00:00 2021 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000054357 THE PILOT NEWS 99.0 2026-06-28T22:00:05 2405 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 2406 0005987830 2021-02-04T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2407 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 803.85 2026-06-28T22:00:05 2408 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 406.52 2026-06-28T22:00:05 2409 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320238 PATRICK NEWMAN 1302.27 2026-06-28T22:00:05 2410 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 2411 APV6003255 2021-03-04T00:00:00 2021 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1137.28 2026-06-28T22:00:05 2412 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 420.94 2026-06-28T22:00:05 2413 0005987271 2021-02-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 93423.79 2026-06-28T22:00:05 2414 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244046 PHILLIP B GAST 385.36 2026-06-28T22:00:05 2415 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 542.03 2026-06-28T22:00:05 2416 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 806.74 2026-06-28T22:00:05 2417 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152732 BYRDIA TURNER 406.52 2026-06-28T22:00:05 2418 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 2424 0005987298 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 2425 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121981 IRVINGTON COMMUNITY SCHOOL 37401.92 2026-06-28T22:00:05 2426 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 2427 0005987897 2021-02-04T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295.4 2026-06-28T22:00:05 2428 APV6003312 2021-03-03T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 867.91 2026-06-28T22:00:05 2429 APV5907716 2021-01-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000299110 CREATIVE SOLUTIONS CONSULTING INC 30359.2 2026-06-28T22:00:05 2430 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 2431 0006003648 2021-03-05T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2432 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 108.0 2026-06-28T22:00:05 2433 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 223.29 2026-06-28T22:00:05 2434 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 18883.64 2026-06-28T22:00:05 2435 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 403.37 2026-06-28T22:00:05 2436 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 957.99 2026-06-28T22:00:05 2437 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351000 INDIANA COUNCIL ON EDUCATING STUDENTS OF 19600.0 2026-06-28T22:00:05 2438 0005905302 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.72 2026-06-28T22:00:05 2439 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 223.29 2026-06-28T22:00:05 2440 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 148.0 2026-06-28T22:00:05 2441 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 786.57 2026-06-28T22:00:05 2442 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238025 ASHLEY WATKINS 542.02 2026-06-28T22:00:05 2443 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 216.09 2026-06-28T22:00:05 2444 APV5912875 2021-01-20T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 128.33 2026-06-28T22:00:05 2445 APV5998697 2021-02-24T00:00:00 2021 3 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 124.4 2026-06-28T22:00:05 2446 0005908078 2021-01-01T00:00:00 2021 3 599016 AdmOp-Special Group Meals 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.48 2026-06-28T22:00:05 2447 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 766.4 2026-06-28T22:00:05 2448 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247368 AMY JOY ANDERSON 439.04 2026-06-28T22:00:05 2449 0005908045 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 2450 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 2451 0006000723 2021-03-01T00:00:00 2021 3 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1013.94 2026-06-28T22:00:05 2452 0006017758 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3001.74 2026-06-28T22:00:05 2453 APV6002642 2021-03-03T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-06-28T22:00:05 2454 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 520.94 2026-06-28T22:00:05 2455 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 324.14 2026-06-28T22:00:05 2456 APV6002638 2021-03-03T00:00:00 2021 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 5.62 2026-06-28T22:00:05 2457 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 12577.92 2026-06-28T22:00:05 2458 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-06-28T22:00:05 2459 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 2460 PAY6016492 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 2461 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 171.43 2026-06-28T22:00:05 2462 0006002421 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 2463 APV6003156 2021-03-03T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000000293 MADISON COUNTY AUDITOR 7593.42 2026-06-28T22:00:05 2464 0005910055 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1272.79 2026-06-28T22:00:05 2465 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 288.48 2026-06-28T22:00:05 2466 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 1054.8 2026-06-28T22:00:05 2467 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 282.35 2026-06-28T22:00:05 2468 APV6008117 2021-03-12T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC 27287.67 2026-06-28T22:00:05 2469 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 608.7 2026-06-28T22:00:05 2470 PAY6009105 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 2471 APV6005823 2021-03-10T00:00:00 2021 3 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000392904 MARK M FLEMMING 16.0 2026-06-28T22:00:05 2472 APV5995145 2021-02-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 482.09 2026-06-28T22:00:05 2473 APV6012202 2021-03-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 724.55 2026-06-28T22:00:05 2474 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1149.6 2026-06-28T22:00:05 2475 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 148.0 2026-06-28T22:00:05 2476 0006000712 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 2477 APV6003284 2021-03-04T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 680.69 2026-06-28T22:00:05 2478 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 410.58 2026-06-28T22:00:05 2479 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055554 FLOYD COUNTY 2013.77 2026-06-28T22:00:05 2480 APV5908859 2021-01-12T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000083810 ANITA RENEE NANCE 60.0 2026-06-28T22:00:05 2481 APV5912974 2021-01-20T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 6002.96 2026-06-28T22:00:05 2482 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076907 FARMERS STATE BANK OF LAGRANGE COUNTY IN 99.0 2026-06-28T22:00:05 2483 APV6002616 2021-03-03T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 12220.99 2026-06-28T22:00:05 2484 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 405.17 2026-06-28T22:00:05 2485 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338852 KATHLEEN WARNER 121.01 2026-06-28T22:00:05 2486 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 4017.04 2026-06-28T22:00:05 2487 0005989235 2021-02-08T00:00:00 2021 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 99062.63 2026-06-28T22:00:05 2488 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 151.26 2026-06-28T22:00:05 2489 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 2490 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 151.26 2026-06-28T22:00:05 2491 PAY6016530 2021-03-31T00:00:00 2021 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43991.44 2026-06-28T22:00:05 2492 APV5990700 2021-02-09T00:00:00 2021 3 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Other "" "" 0000085718 ENVIRONMENTAL SOLUTIONS AND INNOVATIONS 44512.5 2026-06-28T22:00:05 2493 APV5912955 2021-01-20T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000083302 WASHINGTON COUNTY SWCD 2352.64 2026-06-28T22:00:05 2494 APV5987914 2021-02-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 10886.66 2026-06-28T22:00:05 2495 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 267.95 2026-06-28T22:00:05 2496 APV6012202 2021-03-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1352.49 2026-06-28T22:00:05 2497 0006002346 2021-03-08T00:00:00 2021 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1392.28 2026-06-28T22:00:05 2498 0005994910 2021-02-17T00:00:00 2021 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 118.0 2026-06-28T22:00:05 2499 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 799.53 2026-06-28T22:00:05 2500 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332636 TROY MOORE 223.29 2026-06-28T22:00:05 2501 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 991.42 2026-06-28T22:00:05 2502 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121129 ATTICA CONS SCHL CORP TREAS 16879.36 2026-06-28T22:00:05 2503 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 1204.22 2026-06-28T22:00:05 2504 APV5915206 2021-01-25T00:00:00 2021 3 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC -923.0 2026-06-28T22:00:05 2505 0006013948 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 2506 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 982.49 2026-06-28T22:00:05 2507 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 145.0 2026-06-28T22:00:05 2508 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 941.87 2026-06-28T22:00:05 2509 APV5913725 2021-01-21T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 1050.2 2026-06-28T22:00:05 2510 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 504.21 2026-06-28T22:00:05 2511 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355191 RONALD DAYE 1646.95 2026-06-28T22:00:05 2512 0006016781 2021-03-30T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 2513 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 141.18 2026-06-28T22:00:05 2514 0006000612 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 24.68 2026-06-28T22:00:05 2515 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 2516 APV5990018 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER 52.65 2026-06-28T22:00:05 2517 APV6009667 2021-03-16T00:00:00 2021 3 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 2518 APV6013523 2021-03-23T00:00:00 2021 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 0.0 2026-06-28T22:00:05 2519 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 302.53 2026-06-28T22:00:05 2520 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 201.69 2026-06-28T22:00:05 2521 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1094.14 2026-06-28T22:00:05 2522 APV6016227 2021-03-29T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 291667.0 2026-06-28T22:00:05 2523 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 290.28 2026-06-28T22:00:05 2524 APV6003907 2021-03-05T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 9.82 2026-06-28T22:00:05 2525 PAY6001022 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 2526 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 2527 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 471.29 2026-06-28T22:00:05 2528 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 726.06 2026-06-28T22:00:05 2529 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 2530 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216405 AGUDATH ISRAEL OF IL 48809.22 2026-06-28T22:00:05 2531 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 564.72 2026-06-28T22:00:05 2532 APV5990904 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 2462.17 2026-06-28T22:00:05 2533 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 200.96 2026-06-28T22:00:05 2534 0005910055 2021-01-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.05 2026-06-28T22:00:05 2535 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 721.91 2026-06-28T22:00:05 2536 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School 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2026-06-28T22:00:05 2540 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 432.18 2026-06-28T22:00:05 2541 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 28.0 2026-06-28T22:00:05 2542 0005999670 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.04 2026-06-28T22:00:05 2543 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 159.14 2026-06-28T22:00:05 2544 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 2545 APV5990092 2021-02-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 211092.1 2026-06-28T22:00:05 2546 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 648.27 2026-06-28T22:00:05 2547 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075997 FRANCISCAN ALLIANCE 14.0 2026-06-28T22:00:05 2548 APV5987521 2021-02-03T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 111184.47 2026-06-28T22:00:05 2549 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 342.86 2026-06-28T22:00:05 2550 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 474.94 2026-06-28T22:00:05 2551 0006006421 2021-03-11T00:00:00 2021 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 23.79 2026-06-28T22:00:05 2552 ARD5995323 2021-02-17T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -12779.11 2026-06-28T22:00:05 2553 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 141.18 2026-06-28T22:00:05 2554 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1198.64 2026-06-28T22:00:05 2555 APV5991518 2021-02-10T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 124774.94 2026-06-28T22:00:05 2556 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 518.61 2026-06-28T22:00:05 2557 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 2558 APV6014207 2021-03-24T00:00:00 2021 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 808.1 2026-06-28T22:00:05 2559 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120833 GREATER CLARK CTY SCHL TREAS 5867.8 2026-06-28T22:00:05 2560 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 887.41 2026-06-28T22:00:05 2561 APV6015130 2021-03-25T00:00:00 2021 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 1415.54 2026-06-28T22:00:05 2562 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241199 ROSITA MARTIN-GLENN 405.17 2026-06-28T22:00:05 2563 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393244 LENNESE A GIVENS 453.79 2026-06-28T22:00:05 2564 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1599.06 2026-06-28T22:00:05 2565 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 2566 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 1751.2 2026-06-28T22:00:05 2567 0006019756 2021-03-31T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2568 APV6011462 2021-03-18T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377417 STEVEN HOLDEN 277.6 2026-06-28T22:00:05 2569 0006000723 2021-03-01T00:00:00 2021 3 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders 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0006003106 2021-03-03T00:00:00 2021 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4821.04 2026-06-28T22:00:05 2575 APV5999401 2021-02-25T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340071 KRISTI SCHADEN 1044.68 2026-06-28T22:00:05 2576 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 302.53 2026-06-28T22:00:05 2577 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 181.51 2026-06-28T22:00:05 2578 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 223.3 2026-06-28T22:00:05 2579 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077418 ELKHART COMM SCHL TREASURER 40984.04 2026-06-28T22:00:05 2580 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 1317.68 2026-06-28T22:00:05 2581 APV6005264 2021-03-09T00:00:00 2021 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000294028 AIRGAS USA LLC 156.27 2026-06-28T22:00:05 2582 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 2583 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 403.37 2026-06-28T22:00:05 2584 0005986255 2021-02-02T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.48 2026-06-28T22:00:05 2585 APV5918171 2021-01-29T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 9651.15 2026-06-28T22:00:05 2586 APV5992948 2021-02-12T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389584 AUDREY BRUMBAUGH 1091.0 2026-06-28T22:00:05 2587 APV6010728 2021-03-17T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000078769 WESTFIELD PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 2588 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 378.16 2026-06-28T22:00:05 2589 PAY5911517 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73359.01 2026-06-28T22:00:05 2590 APV6017105 2021-03-22T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000340125 SARAH BRILEY 91.0 2026-06-28T22:00:05 2591 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 691.49 2026-06-28T22:00:05 2592 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 111.64 2026-06-28T22:00:05 2593 APV5912079 2021-01-19T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 715.38 2026-06-28T22:00:05 2594 APV6004657 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 83.85 2026-06-28T22:00:05 2595 APV5991433 2021-02-10T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064877 VERMILLION COUNTY 18500.0 2026-06-28T22:00:05 2596 APV6011461 2021-03-17T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381486 TONYA STALETS 84.18 2026-06-28T22:00:05 2597 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 2598 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1573.14 2026-06-28T22:00:05 2599 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 2600 APV5903670 2021-01-04T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1359.42 2026-06-28T22:00:05 2601 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 813.05 2026-06-28T22:00:05 2602 APV6014321 2021-03-24T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002523 DELL MARKETING L.P. 0.0 2026-06-28T22:00:05 2603 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 405.17 2026-06-28T22:00:05 2604 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121172 SOUTH GIBSON SCHL CORP TREAS 3630.86 2026-06-28T22:00:05 2605 APV5911765 2021-01-16T00:00:00 2021 3 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8838.15 2026-06-28T22:00:05 2606 APV6015130 2021-03-25T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 17.92 2026-06-28T22:00:05 2607 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 558.23 2026-06-28T22:00:05 2608 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 302.52 2026-06-28T22:00:05 2609 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246447 MELINDA HAUSER 542.03 2026-06-28T22:00:05 2610 0006018493 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32936.36 2026-06-28T22:00:05 2611 0005905904 2021-01-07T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 50989.23 2026-06-28T22:00:05 2612 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 851.52 2026-06-28T22:00:05 2613 APV5914481 2021-01-21T00:00:00 2021 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 41524.56 2026-06-28T22:00:05 2614 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2924.91 2026-06-28T22:00:05 2615 0005987347 2021-02-01T00:00:00 2021 3 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.98 2026-06-28T22:00:05 2616 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 4909.78 2026-06-28T22:00:05 2617 APV5917394 2021-01-28T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 12852.33 2026-06-28T22:00:05 2618 APV5995764 2021-02-18T00:00:00 2021 3 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 84.13 2026-06-28T22:00:05 2619 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 201.68 2026-06-28T22:00:05 2620 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 1147.08 2026-06-28T22:00:05 2621 APV5992985 2021-02-12T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 696.23 2026-06-28T22:00:05 2622 APV6005239 2021-03-09T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10319.45 2026-06-28T22:00:05 2623 APV5915377 2021-01-22T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 94.21 2026-06-28T22:00:05 2624 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 287.03 2026-06-28T22:00:05 2625 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 156.31 2026-06-28T22:00:05 2626 APV5904718 2021-01-05T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063969 BLACKFORD COUNTY 13511.86 2026-06-28T22:00:05 2627 APV6010546 2021-03-17T00:00:00 2021 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Other "" "" 0000300208 SUBURBAN PROPANE LP 1003.73 2026-06-28T22:00:05 2628 0005908078 2021-01-01T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 32.72 2026-06-28T22:00:05 2629 PAY6009131 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36984.42 2026-06-28T22:00:05 2630 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 691.49 2026-06-28T22:00:05 2631 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094893 RIDDELL NATIONAL BANK 99.0 2026-06-28T22:00:05 2632 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 11237.62 2026-06-28T22:00:05 2633 0006018519 2021-03-31T00:00:00 2021 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 69592.66 2026-06-28T22:00:05 2634 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068854 DUNELAND SCHOOL CORP 14.0 2026-06-28T22:00:05 2635 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 2636 APV5918103 2021-01-29T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 234.81 2026-06-28T22:00:05 2637 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299606 SANDRA PETERSEN 540.23 2026-06-28T22:00:05 2638 0005906274 2021-01-07T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.73 2026-06-28T22:00:05 2639 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 378.16 2026-06-28T22:00:05 2640 0005908078 2021-01-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 10175.99 2026-06-28T22:00:05 2641 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 111638.31 2026-06-28T22:00:05 2642 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246801 MICHAEL WAYNE DAVIS 569.12 2026-06-28T22:00:05 2643 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 196.0 2026-06-28T22:00:05 2644 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 784.68 2026-06-28T22:00:05 2645 APV6001583 2021-03-02T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 6902.68 2026-06-28T22:00:05 2646 APV5998840 2021-02-24T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 3820.9 2026-06-28T22:00:05 2647 APV6011462 2021-03-18T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 45000.0 2026-06-28T22:00:05 2648 PAY5903929 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 211.76 2026-06-28T22:00:05 2649 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 141.18 2026-06-28T22:00:05 2650 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000223164 JENNIFER FOX 516.39 2026-06-28T22:00:05 2651 PAY5954837 2021-02-03T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-06-28T22:00:05 2652 APV5995145 2021-02-17T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 160.0 2026-06-28T22:00:05 2653 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284950 STEFANIE KNIGHT 172.87 2026-06-28T22:00:05 2654 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 324.13 2026-06-28T22:00:05 2655 APV6017048 2021-03-30T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 40.03 2026-06-28T22:00:05 2656 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091013 LAFAYETTE OTOLARYNGOLOGY ASS. 14.0 2026-06-28T22:00:05 2657 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 2658 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273295 OLUSEGUN APATA M.D. 14.0 2026-06-28T22:00:05 2659 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 403.37 2026-06-28T22:00:05 2660 0005912686 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.24 2026-06-28T22:00:05 2661 0005987040 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 60.78 2026-06-28T22:00:05 2662 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 2663 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 576.09 2026-06-28T22:00:05 2664 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 2665 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 4606.43 2026-06-28T22:00:05 2666 APV6015673 2021-03-26T00:00:00 2021 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 82.88 2026-06-28T22:00:05 2667 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 2668 0006000723 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3297.81 2026-06-28T22:00:05 2669 PAY5904008 2021-01-06T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8270.76 2026-06-28T22:00:05 2670 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 2671 APV6004001 2021-03-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -10281.84 2026-06-28T22:00:05 2672 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 259.31 2026-06-28T22:00:05 2673 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240127 KIM EARLS 542.02 2026-06-28T22:00:05 2674 APV6002653 2021-03-03T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 692.21 2026-06-28T22:00:05 2675 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077427 PERRY TOWNSHIP SCHOOL 10311.08 2026-06-28T22:00:05 2676 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 2677 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 201.68 2026-06-28T22:00:05 2678 0005908684 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 510680.0 2026-06-28T22:00:05 2679 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 1101.75 2026-06-28T22:00:05 2680 0005914893 2021-01-01T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2781.65 2026-06-28T22:00:05 2681 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 2682 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 334.94 2026-06-28T22:00:05 2683 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237580 KENNETH ALLEN HARTUP 410.58 2026-06-28T22:00:05 2684 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 1747.44 2026-06-28T22:00:05 2685 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 2686 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 766.4 2026-06-28T22:00:05 2687 0005913476 2021-01-21T00:00:00 2021 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 532.32 2026-06-28T22:00:05 2688 0006014732 2021-03-01T00:00:00 2021 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.95 2026-06-28T22:00:05 2689 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 448.14 2026-06-28T22:00:05 2690 APV5991365 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 4679.55 2026-06-28T22:00:05 2691 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193777 N. PUTNAM COMM SCHOOL TREAS 13766.38 2026-06-28T22:00:05 2692 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 267.95 2026-06-28T22:00:05 2693 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 296.98 2026-06-28T22:00:05 2694 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 540.23 2026-06-28T22:00:05 2695 APV5911183 2021-01-15T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 250.21 2026-06-28T22:00:05 2696 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 378.16 2026-06-28T22:00:05 2697 0006014732 2021-03-01T00:00:00 2021 3 591020 NonRealEstRnt-POBox 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.21 2026-06-28T22:00:05 2698 0005908078 2021-01-01T00:00:00 2021 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 141.19 2026-06-28T22:00:05 2699 0005991863 2021-02-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.6 2026-06-28T22:00:05 2700 PAY5903943 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.55 2026-06-28T22:00:05 2701 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 345.75 2026-06-28T22:00:05 2702 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 334.94 2026-06-28T22:00:05 2703 APV5991482 2021-02-10T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 118951.36 2026-06-28T22:00:05 2704 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 1080.45 2026-06-28T22:00:05 2705 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 201.68 2026-06-28T22:00:05 2706 APV5999372 2021-02-25T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 461.56 2026-06-28T22:00:05 2707 APV5988848 2021-02-04T00:00:00 2021 3 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 198.37 2026-06-28T22:00:05 2708 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 406.53 2026-06-28T22:00:05 2709 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 2710 0006011874 2021-03-19T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 37.72 2026-06-28T22:00:05 2711 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-06-28T22:00:05 2712 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 2713 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 378.15 2026-06-28T22:00:05 2714 0006000723 2021-03-01T00:00:00 2021 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.4 2026-06-28T22:00:05 2715 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378028 JASON CHERRY 540.23 2026-06-28T22:00:05 2716 0005995506 2021-02-18T00:00:00 2021 3 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2717 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1336.85 2026-06-28T22:00:05 2718 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 1314.1 2026-06-28T22:00:05 2719 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 542.03 2026-06-28T22:00:05 2720 APV6010594 2021-03-17T00:00:00 2021 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064081 COLUMBUS REGIONAL HOSPITAL 456881.79 2026-06-28T22:00:05 2721 0006001524 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3.53 2026-06-28T22:00:05 2722 APV5905532 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381957 BRIAN PITMAN 443.52 2026-06-28T22:00:05 2723 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 403.37 2026-06-28T22:00:05 2724 APV6014988 2021-03-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000341431 BE STRONG FAMILIES NFP 8250.0 2026-06-28T22:00:05 2725 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 356.55 2026-06-28T22:00:05 2726 0005987040 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 157.78 2026-06-28T22:00:05 2727 APV5998757 2021-02-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 4327.56 2026-06-28T22:00:05 2728 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 2729 APV5990715 2021-02-09T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 900.0 2026-06-28T22:00:05 2730 APV5915025 2021-01-22T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054129 DUBOIS COUNTY 1262.28 2026-06-28T22:00:05 2731 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 84699.56 2026-06-28T22:00:05 2732 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 982.49 2026-06-28T22:00:05 2733 0005914268 2021-01-22T00:00:00 2021 3 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2734 0006014732 2021-03-01T00:00:00 2021 3 519854 Temp Staffing Publishing 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 2735 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 367.35 2026-06-28T22:00:05 2736 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 6630.47 2026-06-28T22:00:05 2737 APV5912974 2021-01-20T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 576.53 2026-06-28T22:00:05 2738 APV5954397 2021-02-01T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 142139.28 2026-06-28T22:00:05 2739 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 29641.38 2026-06-28T22:00:05 2740 0005905302 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.3 2026-06-28T22:00:05 2741 0006002330 2021-03-08T00:00:00 2021 3 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.19 2026-06-28T22:00:05 2742 0006016067 2021-03-29T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2743 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 267.95 2026-06-28T22:00:05 2744 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 379.6 2026-06-28T22:00:05 2745 0006004477 2021-03-08T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 421216.11 2026-06-28T22:00:05 2746 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 2747 APV6010394 2021-03-17T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000210949 EMILY ANNE MUNSON 408.46 2026-06-28T22:00:05 2748 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 216.09 2026-06-28T22:00:05 2749 0006014732 2021-03-01T00:00:00 2021 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.04 2026-06-28T22:00:05 2750 0005987347 2021-02-01T00:00:00 2021 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.81 2026-06-28T22:00:05 2751 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 496.0 2026-06-28T22:00:05 2752 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 302.53 2026-06-28T22:00:05 2753 APV5906844 2021-01-07T00:00:00 2021 3 555523 Recreational equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 11.57 2026-06-28T22:00:05 2754 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 691.49 2026-06-28T22:00:05 2755 0006018653 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 396.31 2026-06-28T22:00:05 2756 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 216.09 2026-06-28T22:00:05 2757 0005986169 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40348.12 2026-06-28T22:00:05 2758 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 458.42 2026-06-28T22:00:05 2759 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 2760 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 403.36 2026-06-28T22:00:05 2761 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 302.53 2026-06-28T22:00:05 2762 0006000723 2021-03-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 616.3 2026-06-28T22:00:05 2763 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 870.85 2026-06-28T22:00:05 2764 APV5995097 2021-02-17T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 360.09 2026-06-28T22:00:05 2765 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 60.51 2026-06-28T22:00:05 2766 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 302.52 2026-06-28T22:00:05 2767 0005910885 2021-01-15T00:00:00 2021 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 3964.03 2026-06-28T22:00:05 2768 APV6013021 2021-03-22T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 34.1 2026-06-28T22:00:05 2769 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 700.25 2026-06-28T22:00:05 2770 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245349 DEBRA ALLENSWORTH WATERS 324.14 2026-06-28T22:00:05 2771 APV5999836 2021-02-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 10180.64 2026-06-28T22:00:05 2772 APV6005239 2021-03-09T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064294 JAY COUNTY 10080.0 2026-06-28T22:00:05 2773 APV5905472 2021-01-06T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 115.15 2026-06-28T22:00:05 2774 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 405.17 2026-06-28T22:00:05 2775 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 324.14 2026-06-28T22:00:05 2776 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 7924.27 2026-06-28T22:00:05 2777 0005915804 2021-01-26T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 2778 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1008.42 2026-06-28T22:00:05 2779 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 2780 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265440 GILBERTO CUADRADO 418.68 2026-06-28T22:00:05 2781 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 418.67 2026-06-28T22:00:05 2782 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240238 IRENE MENDEZ 378.16 2026-06-28T22:00:05 2783 APV5908929 2021-01-12T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 71.2 2026-06-28T22:00:05 2784 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 216.09 2026-06-28T22:00:05 2785 0005906549 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2994.92 2026-06-28T22:00:05 2786 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 201.68 2026-06-28T22:00:05 2787 0006000723 2021-03-01T00:00:00 2021 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 373.52 2026-06-28T22:00:05 2788 APV6000039 2021-02-26T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 176.57 2026-06-28T22:00:05 2789 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 379.6 2026-06-28T22:00:05 2790 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 759.19 2026-06-28T22:00:05 2791 APV6007443 2021-03-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 435.44 2026-06-28T22:00:05 2792 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 2362.94 2026-06-28T22:00:05 2793 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 456.0 2026-06-28T22:00:05 2794 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 821954.38 2026-06-28T22:00:05 2795 0005912681 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 660.12 2026-06-28T22:00:05 2796 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 301.44 2026-06-28T22:00:05 2797 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 242.02 2026-06-28T22:00:05 2798 APV5910970 2021-01-15T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 250000.0 2026-06-28T22:00:05 2799 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127183 BRIDGET CANNON 542.04 2026-06-28T22:00:05 2800 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 628.65 2026-06-28T22:00:05 2801 0005911831 2021-01-19T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 55.61 2026-06-28T22:00:05 2802 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 482.09 2026-06-28T22:00:05 2803 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1070.74 2026-06-28T22:00:05 2804 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171831 LESLIE WESLEY 406.52 2026-06-28T22:00:05 2805 APV6002574 2021-03-03T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 14.79 2026-06-28T22:00:05 2806 0006019943 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44464.46 2026-06-28T22:00:05 2807 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 405.16 2026-06-28T22:00:05 2808 PAY5911517 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2174.61 2026-06-28T22:00:05 2809 0005998511 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.69 2026-06-28T22:00:05 2810 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-06-28T22:00:05 2811 ACC0700002 2021-01-31T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18127.8 2026-06-28T22:00:05 2812 0005915797 2021-01-26T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2237.53 2026-06-28T22:00:05 2813 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 117369.65 2026-06-28T22:00:05 2814 0005912686 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 470.84 2026-06-28T22:00:05 2815 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 2816 APV5997982 2021-02-23T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 2408.98 2026-06-28T22:00:05 2817 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 0.0 2026-06-28T22:00:05 2818 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 71.0 2026-06-28T22:00:05 2819 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 2820 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 756.31 2026-06-28T22:00:05 2821 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 2822 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 2823 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077430 DELPHI COMM SCHL CORP TREAS 76751.31 2026-06-28T22:00:05 2824 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 6798.36 2026-06-28T22:00:05 2825 APV6013632 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000077217 FLOYD CTY TREASURER 12783.0 2026-06-28T22:00:05 2826 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 806.73 2026-06-28T22:00:05 2827 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-06-28T22:00:05 2828 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 403.37 2026-06-28T22:00:05 2829 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 968.09 2026-06-28T22:00:05 2830 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120965 DEKALB CTY EASTERN SCH TREAS 941.29 2026-06-28T22:00:05 2831 0005991907 2021-02-11T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 63.26 2026-06-28T22:00:05 2832 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-06-28T22:00:05 2833 0005991352 2021-02-10T00:00:00 2021 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 16261.74 2026-06-28T22:00:05 2834 0006013347 2021-03-23T00:00:00 2021 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 71.22 2026-06-28T22:00:05 2835 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 685.73 2026-06-28T22:00:05 2836 0005995506 2021-02-18T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2837 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 491.24 2026-06-28T22:00:05 2838 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 43.21 2026-06-28T22:00:05 2839 0006014732 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.0 2026-06-28T22:00:05 2840 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121603 WAWASEE COMM SCHL CORP TREAS 3027.19 2026-06-28T22:00:05 2841 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 484.04 2026-06-28T22:00:05 2842 APV5909786 2021-01-13T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 47784.8 2026-06-28T22:00:05 2843 APV5993974 2021-02-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 2585.4 2026-06-28T22:00:05 2844 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 2845 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1188.49 2026-06-28T22:00:05 2846 APV5990741 2021-02-09T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 48.75 2026-06-28T22:00:05 2847 0005999177 2021-02-25T00:00:00 2021 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.45 2026-06-28T22:00:05 2848 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 312.61 2026-06-28T22:00:05 2849 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 302.53 2026-06-28T22:00:05 2850 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1451.4 2026-06-28T22:00:05 2851 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 2852 0006002399 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 244.43 2026-06-28T22:00:05 2853 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 34.0 2026-06-28T22:00:05 2854 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 406.53 2026-06-28T22:00:05 2855 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 201.68 2026-06-28T22:00:05 2856 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1463.01 2026-06-28T22:00:05 2857 APV6010723 2021-03-17T00:00:00 2021 3 571209 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Food and Drug Administration Research General Ledger Entry 116.89 2026-06-28T22:00:05 2886 APV6001895 2021-03-02T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP -886.49 2026-06-28T22:00:05 2887 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 2888 0006003650 2021-03-05T00:00:00 2021 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 64.95 2026-06-28T22:00:05 2889 APV6013628 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Entry 30.01 2026-06-28T22:00:05 2909 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 443.71 2026-06-28T22:00:05 2910 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 446.59 2026-06-28T22:00:05 2911 APV5915893 2021-01-25T00:00:00 2021 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 11400.0 2026-06-28T22:00:05 2912 PAY5993151 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 2913 0005904397 2021-01-08T00:00:00 2021 3 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - 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2026-06-28T22:00:05 2926 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 446.59 2026-06-28T22:00:05 2927 0005910074 2021-01-14T00:00:00 2021 3 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35900.0 2026-06-28T22:00:05 2928 APC5915911 2021-01-26T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC -52.31 2026-06-28T22:00:05 2929 0005996357 2021-02-19T00:00:00 2021 3 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 318.33 2026-06-28T22:00:05 2930 0005906549 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2026-06-28T22:00:05 2961 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 195904.04 2026-06-28T22:00:05 2962 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 842.75 2026-06-28T22:00:05 2963 0006014732 2021-03-01T00:00:00 2021 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 2964 APV6005212 2021-03-09T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000065290 BUCHANAN MECHANICAL INC 423.93 2026-06-28T22:00:05 2965 0005910075 2021-01-14T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2966 APV6008808 2021-03-15T00:00:00 2021 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 19215.94 2026-06-28T22:00:05 2967 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2481.93 2026-06-28T22:00:05 2968 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 2969 APV5988830 2021-02-05T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 53955.84 2026-06-28T22:00:05 2970 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249829 EPHIA BANEY 504.21 2026-06-28T22:00:05 2971 0006000723 2021-03-01T00:00:00 2021 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.22 2026-06-28T22:00:05 2972 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 474.94 2026-06-28T22:00:05 2973 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200762 OCAMPO MEDICAL CENTERS LLC 14.0 2026-06-28T22:00:05 2974 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102166 EYECARE CONSULTANTS LLP 14.0 2026-06-28T22:00:05 2975 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 524.38 2026-06-28T22:00:05 2976 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 561.89 2026-06-28T22:00:05 2977 APV6001895 2021-03-02T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 16000.0 2026-06-28T22:00:05 2978 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 364.8 2026-06-28T22:00:05 2979 APV5918171 2021-01-29T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 2474.65 2026-06-28T22:00:05 2980 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101584 JOANNE GUTTMAN 14.0 2026-06-28T22:00:05 2981 0005908078 2021-01-01T00:00:00 2021 3 548040 MedVet-Personel Hygene items 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 2.43 2026-06-28T22:00:05 2982 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 2983 0005911863 2021-01-19T00:00:00 2021 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 2984 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 201.69 2026-06-28T22:00:05 2985 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 949.0 2026-06-28T22:00:05 2986 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 418.68 2026-06-28T22:00:05 2987 0006014005 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.32 2026-06-28T22:00:05 2988 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121339 NORTHWEST HENDRICKS SCHL TREAS 11104.61 2026-06-28T22:00:05 2989 0005995506 2021-02-18T00:00:00 2021 3 531029 Prof Serv - IT Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2990 APV5988128 2021-02-04T00:00:00 2021 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 70.0 2026-06-28T22:00:05 2991 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-06-28T22:00:05 2992 APV5908843 2021-01-12T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 562.85 2026-06-28T22:00:05 2993 APV5954481 2021-02-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392380 EKF DIAGNOSTICS INC 3000.0 2026-06-28T22:00:05 2994 0005997771 2021-02-01T00:00:00 2021 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1236.37 2026-06-28T22:00:05 2995 APV5993882 2021-02-15T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 8264.21 2026-06-28T22:00:05 2996 APV6017048 2021-03-30T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 12.21 2026-06-28T22:00:05 2997 0005915761 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1108.18 2026-06-28T22:00:05 2998 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 405.17 2026-06-28T22:00:05 2999 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 403.37 2026-06-28T22:00:05 3000 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 10925.64 2026-06-28T22:00:05 3001 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 405.17 2026-06-28T22:00:05 3002 0006016765 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 64.2 2026-06-28T22:00:05 3003 0006018518 2021-03-31T00:00:00 2021 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 243.86 2026-06-28T22:00:05 3004 APV6013415 2021-03-22T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000092099 NATIONAL CRIMINAL JUSTICE 9767.0 2026-06-28T22:00:05 3005 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 3006 APV6011473 2021-03-18T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 10620.72 2026-06-28T22:00:05 3007 0005908078 2021-01-01T00:00:00 2021 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 35074.65 2026-06-28T22:00:05 3008 APV5999349 2021-02-25T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 256.13 2026-06-28T22:00:05 3009 0005908078 2021-01-01T00:00:00 2021 3 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 218.04 2026-06-28T22:00:05 3010 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 201.68 2026-06-28T22:00:05 3011 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 357.27 2026-06-28T22:00:05 3012 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 3013 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 670.0 2026-06-28T22:00:05 3014 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 648.27 2026-06-28T22:00:05 3015 APV5903728 2021-01-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000067993 ARTS FOR LEARNING 2931.57 2026-06-28T22:00:05 3016 APV5990092 2021-02-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 81291.65 2026-06-28T22:00:05 3017 APV5994558 2021-02-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 434.02 2026-06-28T22:00:05 3018 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 3301.1 2026-06-28T22:00:05 3019 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 148.0 2026-06-28T22:00:05 3020 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 3021 0005994300 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 16716.14 2026-06-28T22:00:05 3022 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1145.49 2026-06-28T22:00:05 3023 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 308.0 2026-06-28T22:00:05 3024 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 22.0 2026-06-28T22:00:05 3025 0006017747 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 499.38 2026-06-28T22:00:05 3026 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 3027 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 3028 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 135.0 2026-06-28T22:00:05 3029 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 762.09 2026-06-28T22:00:05 3030 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 216.09 2026-06-28T22:00:05 3031 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 100.84 2026-06-28T22:00:05 3032 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1133.89 2026-06-28T22:00:05 3033 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 3034 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 216.09 2026-06-28T22:00:05 3035 ARD5994067 2021-02-15T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -732.0 2026-06-28T22:00:05 3036 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 22613.54 2026-06-28T22:00:05 3037 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 334.94 2026-06-28T22:00:05 3038 APV6001887 2021-03-02T00:00:00 2021 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 64601.41 2026-06-28T22:00:05 3039 0005914899 2021-01-01T00:00:00 2021 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.66 2026-06-28T22:00:05 3040 APV6010645 2021-03-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340071 KRISTI SCHADEN 26.07 2026-06-28T22:00:05 3041 0005917993 2021-02-01T00:00:00 2021 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.28 2026-06-28T22:00:05 3042 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 645.39 2026-06-28T22:00:05 3043 APV5912138 2021-01-19T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391431 MICHAEL SCHMITT 78.0 2026-06-28T22:00:05 3044 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 357.27 2026-06-28T22:00:05 3045 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 141.18 2026-06-28T22:00:05 3046 0006011144 2021-03-18T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -33.34 2026-06-28T22:00:05 3047 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 547.43 2026-06-28T22:00:05 3048 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1050.77 2026-06-28T22:00:05 3049 0005904414 2021-01-05T00:00:00 2021 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1700.05 2026-06-28T22:00:05 3050 APV5910456 2021-01-14T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 0.0 2026-06-28T22:00:05 3051 0005910886 2021-01-15T00:00:00 2021 3 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.33 2026-06-28T22:00:05 3052 0005999067 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.23 2026-06-28T22:00:05 3053 APV5913679 2021-01-21T00:00:00 2021 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 79.87 2026-06-28T22:00:05 3054 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1703.73 2026-06-28T22:00:05 3055 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 542.03 2026-06-28T22:00:05 3056 PAY6001018 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.43 2026-06-28T22:00:05 3057 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 3058 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 435.44 2026-06-28T22:00:05 3059 0006009373 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4487.9 2026-06-28T22:00:05 3060 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102571 FIRST PODIATRY PC 14.0 2026-06-28T22:00:05 3061 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242672 TARA JO NELSON 542.03 2026-06-28T22:00:05 3062 APV6002714 2021-03-02T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1760.13 2026-06-28T22:00:05 3063 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108886 MARCRUM FAMILY HEALTHCARE LLC 14.0 2026-06-28T22:00:05 3064 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 403.37 2026-06-28T22:00:05 3065 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345817 CRYSTIL KELLOGG 290.28 2026-06-28T22:00:05 3066 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 262.19 2026-06-28T22:00:05 3067 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 3068 APV5990053 2021-02-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 53041.67 2026-06-28T22:00:05 3069 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 3070 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1056.0 2026-06-28T22:00:05 3071 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1080.45 2026-06-28T22:00:05 3072 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244082 ANDREW L AND PATRICIA K COOK 891.37 2026-06-28T22:00:05 3073 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 378.15 2026-06-28T22:00:05 3074 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1205.79 2026-06-28T22:00:05 3075 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 334.94 2026-06-28T22:00:05 3076 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 120.8 2026-06-28T22:00:05 3077 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365750 TRIXIE PHILLIPS 775.27 2026-06-28T22:00:05 3078 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121210 MARION COMM SCHOOL TREASURER 29453.99 2026-06-28T22:00:05 3079 0006000723 2021-03-01T00:00:00 2021 3 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 3080 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 3081 APV5991445 2021-02-10T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 5000.0 2026-06-28T22:00:05 3082 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 897.29 2026-06-28T22:00:05 3083 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 3084 PAY5954837 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 57063.6 2026-06-28T22:00:05 3085 PAY5911522 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.37 2026-06-28T22:00:05 3086 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 324.14 2026-06-28T22:00:05 3087 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 685.73 2026-06-28T22:00:05 3088 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 504.21 2026-06-28T22:00:05 3089 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 24.0 2026-06-28T22:00:05 3090 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 3091 APV5916666 2021-01-26T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 326.24 2026-06-28T22:00:05 3092 0005910055 2021-01-01T00:00:00 2021 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 3093 APV5995053 2021-02-17T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000083454 CITY GLASS OF BLOOMINGTON INC 108.56 2026-06-28T22:00:05 3094 0005943771 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.05 2026-06-28T22:00:05 3095 0005998452 2021-02-24T00:00:00 2021 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.06 2026-06-28T22:00:05 3096 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 3097 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120992 YORKTOWN COMMUNITY SCHOOL 1000.0 2026-06-28T22:00:05 3098 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 201.69 2026-06-28T22:00:05 3099 APV6004667 2021-03-08T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 3100 APV5917249 2021-01-28T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000001288 THE ASHER AGENCY LLC 7983.31 2026-06-28T22:00:05 3101 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 178.64 2026-06-28T22:00:05 3102 0006000723 2021-03-01T00:00:00 2021 3 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24750.22 2026-06-28T22:00:05 3103 APV5907605 2021-01-08T00:00:00 2021 3 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052613 GEN-PROBE 2000.0 2026-06-28T22:00:05 3104 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121983 CHRISTEL HOUSE ACADEMY INC 8629.94 2026-06-28T22:00:05 3105 0005993555 2021-02-03T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 57.83 2026-06-28T22:00:05 3106 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 405.17 2026-06-28T22:00:05 3107 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 71.0 2026-06-28T22:00:05 3108 APV5912955 2021-01-20T00:00:00 2021 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 11.19 2026-06-28T22:00:05 3109 0005910055 2021-01-01T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6119.42 2026-06-28T22:00:05 3110 APV5997306 2021-02-20T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 880.04 2026-06-28T22:00:05 3111 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 245.62 2026-06-28T22:00:05 3112 0005905234 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 51.46 2026-06-28T22:00:05 3113 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1210.44 2026-06-28T22:00:05 3114 APV5912989 2021-01-20T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 35592.96 2026-06-28T22:00:05 3115 PAY5911552 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 3116 0006003650 2021-03-05T00:00:00 2021 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 654.79 2026-06-28T22:00:05 3117 0005910055 2021-01-01T00:00:00 2021 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 41.63 2026-06-28T22:00:05 3118 APV5915894 2021-01-26T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 78.4 2026-06-28T22:00:05 3119 0006001228 2021-03-02T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.06 2026-06-28T22:00:05 3120 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 194.49 2026-06-28T22:00:05 3121 APV5987489 2021-02-03T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 19663.75 2026-06-28T22:00:05 3122 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 378.16 2026-06-28T22:00:05 3123 APV5988848 2021-02-04T00:00:00 2021 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 2444.97 2026-06-28T22:00:05 3124 0005913415 2021-01-21T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 241739.47 2026-06-28T22:00:05 3125 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 57.0 2026-06-28T22:00:05 3126 0005995511 2021-02-18T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.21 2026-06-28T22:00:05 3127 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 2849.41 2026-06-28T22:00:05 3128 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 2194.82 2026-06-28T22:00:05 3129 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376663 KELLI ROBINSON 41.0 2026-06-28T22:00:05 3130 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 133.97 2026-06-28T22:00:05 3131 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 3132 0005913403 2021-01-20T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12726.46 2026-06-28T22:00:05 3133 0005995512 2021-02-18T00:00:00 2021 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1302.6 2026-06-28T22:00:05 3134 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1923.2 2026-06-28T22:00:05 3135 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 363.03 2026-06-28T22:00:05 3136 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 1080.45 2026-06-28T22:00:05 3137 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 5361.06 2026-06-28T22:00:05 3138 0006006421 2021-03-11T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3840.24 2026-06-28T22:00:05 3139 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 3140 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 1424.09 2026-06-28T22:00:05 3141 APV5996566 2021-02-19T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 10423.3 2026-06-28T22:00:05 3142 0005907381 2021-01-08T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.23 2026-06-28T22:00:05 3143 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 83441.08 2026-06-28T22:00:05 3144 0006014732 2021-03-01T00:00:00 2021 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 3145 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 475.4 2026-06-28T22:00:05 3146 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063528 MIAMI COUNTY 1012.26 2026-06-28T22:00:05 3147 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 3148 0005987195 2021-02-08T00:00:00 2021 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 55.2 2026-06-28T22:00:05 3149 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-06-28T22:00:05 3150 APV5991481 2021-02-10T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 77705.0 2026-06-28T22:00:05 3151 0005908078 2021-01-01T00:00:00 2021 3 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.64 2026-06-28T22:00:05 3152 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 367.36 2026-06-28T22:00:05 3153 0005907342 2021-01-08T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 64.01 2026-06-28T22:00:05 3154 APV5907415 2021-01-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 21277.33 2026-06-28T22:00:05 3155 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254071 ANGELA ERNST 322.69 2026-06-28T22:00:05 3156 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 497.01 2026-06-28T22:00:05 3157 APV5993974 2021-02-15T00:00:00 2021 3 571625 Grants – Local RR 800 Transportation Grants Transportation Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 0.0 2026-06-28T22:00:05 3158 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095077 VISITING NURSE SERVICE AND 14.0 2026-06-28T22:00:05 3159 APV6009891 2021-03-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 14000.0 2026-06-28T22:00:05 3160 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 107.5 2026-06-28T22:00:05 3161 0005986255 2021-02-02T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3541.86 2026-06-28T22:00:05 3162 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 542.03 2026-06-28T22:00:05 3163 APV6009891 2021-03-16T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1280.0 2026-06-28T22:00:05 3164 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 635.3 2026-06-28T22:00:05 3165 0005996367 2021-02-19T00:00:00 2021 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 3166 0006003096 2021-03-08T00:00:00 2021 3 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 124.0 2026-06-28T22:00:05 3167 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 302.53 2026-06-28T22:00:05 3168 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-06-28T22:00:05 3169 APV6002574 2021-03-03T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 364.38 2026-06-28T22:00:05 3170 APV5904768 2021-01-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 496863.06 2026-06-28T22:00:05 3171 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 475.4 2026-06-28T22:00:05 3172 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 921.84 2026-06-28T22:00:05 3173 APV6007443 2021-03-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 696.0 2026-06-28T22:00:05 3174 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 3175 0006003016 2021-03-04T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 238094.14 2026-06-28T22:00:05 3176 0005923857 2021-01-29T00:00:00 2021 3 555515 Manufacturing equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3177 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 605.05 2026-06-28T22:00:05 3178 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 714.54 2026-06-28T22:00:05 3179 PAY5911479 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 3180 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153207 CYNTHIA LYNN BOX 606.45 2026-06-28T22:00:05 3181 0005908078 2021-01-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 19.73 2026-06-28T22:00:05 3182 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 388.96 2026-06-28T22:00:05 3183 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 3184 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 648.27 2026-06-28T22:00:05 3185 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 43125.28 2026-06-28T22:00:05 3186 0006010364 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.18 2026-06-28T22:00:05 3187 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 558.24 2026-06-28T22:00:05 3188 0006000723 2021-03-01T00:00:00 2021 3 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 742.49 2026-06-28T22:00:05 3189 APV5906906 2021-01-07T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 1589.37 2026-06-28T22:00:05 3190 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 598.0 2026-06-28T22:00:05 3191 APV5908366 2021-01-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 1689.55 2026-06-28T22:00:05 3192 APV5912097 2021-01-19T00:00:00 2021 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 80.92 2026-06-28T22:00:05 3193 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-06-28T22:00:05 3194 APV6013575 2021-03-23T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 3625.53 2026-06-28T22:00:05 3195 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 691.49 2026-06-28T22:00:05 3196 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077421 LOGANSPORT COMM SCH CORP TREAS 10182.23 2026-06-28T22:00:05 3197 APV5911765 2021-01-16T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 25204.27 2026-06-28T22:00:05 3198 APV6006113 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 6449.33 2026-06-28T22:00:05 3199 APV6003162 2021-03-04T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110336 REMINGTON, TOWN OF 27343.0 2026-06-28T22:00:05 3200 0005908069 2021-01-11T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.59 2026-06-28T22:00:05 3201 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 135.0 2026-06-28T22:00:05 3202 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248191 MARQUETTA HARDIMAN 475.75 2026-06-28T22:00:05 3203 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 422.78 2026-06-28T22:00:05 3204 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 423.53 2026-06-28T22:00:05 3205 0005943771 2021-01-20T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 544.85 2026-06-28T22:00:05 3206 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064201 FAYETTE COUNTY 967.8 2026-06-28T22:00:05 3207 APV5908849 2021-01-12T00:00:00 2021 3 539130 ProgOp - Resrch&Test 225 Labor Contractual Services Program Operations Other "" "" 0000057215 US DEPARTMENT OF LABOR 8992.5 2026-06-28T22:00:05 3208 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 2167.26 2026-06-28T22:00:05 3209 0006017755 2021-03-31T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3210 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243547 THEODORE AND IDA CLARK 542.03 2026-06-28T22:00:05 3211 APV6012158 2021-03-19T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 124.22 2026-06-28T22:00:05 3212 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 126218.03 2026-06-28T22:00:05 3213 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 201.0 2026-06-28T22:00:05 3214 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 813.05 2026-06-28T22:00:05 3215 APV5908924 2021-01-12T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193546 MONROE CTY COMM SCHL TREASURER 41962.78 2026-06-28T22:00:05 3216 APV5915307 2021-01-25T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000381460 DIRECTIONS TRAINING CENTER INC 1635.0 2026-06-28T22:00:05 3217 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 592.14 2026-06-28T22:00:05 3218 0006014732 2021-03-01T00:00:00 2021 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 3219 0005912686 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.34 2026-06-28T22:00:05 3220 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243372 DEBORAH DOW 1084.05 2026-06-28T22:00:05 3221 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 759.2 2026-06-28T22:00:05 3222 APV5997307 2021-02-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 998.33 2026-06-28T22:00:05 3223 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 3224 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 432.18 2026-06-28T22:00:05 3225 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 267.96 2026-06-28T22:00:05 3226 0006011079 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.7 2026-06-28T22:00:05 3227 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 342.86 2026-06-28T22:00:05 3228 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 216.09 2026-06-28T22:00:05 3229 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 403.37 2026-06-28T22:00:05 3230 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 3231 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 847.07 2026-06-28T22:00:05 3232 0006017760 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5649.04 2026-06-28T22:00:05 3233 APV6000846 2021-03-01T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 201.68 2026-06-28T22:00:05 3234 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 3235 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 605.05 2026-06-28T22:00:05 3236 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 290.28 2026-06-28T22:00:05 3237 APV5916750 2021-01-27T00:00:00 2021 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000060695 DWIGHT LANDIS 441.84 2026-06-28T22:00:05 3238 0006011197 2021-03-18T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 747.71 2026-06-28T22:00:05 3239 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 723.9 2026-06-28T22:00:05 3240 APV6012973 2021-03-22T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 21187.32 2026-06-28T22:00:05 3241 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 1426.19 2026-06-28T22:00:05 3242 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 324.14 2026-06-28T22:00:05 3243 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 605.05 2026-06-28T22:00:05 3244 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104894 FRIENDLY FOOT CARE PC 14.0 2026-06-28T22:00:05 3245 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 216.09 2026-06-28T22:00:05 3246 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1441.75 2026-06-28T22:00:05 3247 APV6013575 2021-03-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 4145.83 2026-06-28T22:00:05 3248 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 345.74 2026-06-28T22:00:05 3249 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 259.31 2026-06-28T22:00:05 3250 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 529683.28 2026-06-28T22:00:05 3251 0005907391 2021-01-08T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 3252 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 406.52 2026-06-28T22:00:05 3253 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 248.51 2026-06-28T22:00:05 3254 0005910146 2021-01-14T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.61 2026-06-28T22:00:05 3255 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 453.78 2026-06-28T22:00:05 3256 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 3257 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 2557.21 2026-06-28T22:00:05 3258 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 1804.65 2026-06-28T22:00:05 3259 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 946.75 2026-06-28T22:00:05 3260 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194289 SOUTHERN WELLS COMM SCHL TREAS 5552.21 2026-06-28T22:00:05 3261 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 3262 0005904131 2021-01-05T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 651.3 2026-06-28T22:00:05 3263 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 893.17 2026-06-28T22:00:05 3264 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327549 NATOSHA JOHNSON 523.4 2026-06-28T22:00:05 3265 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 201.69 2026-06-28T22:00:05 3266 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348444 NANCY ELLIS 100.84 2026-06-28T22:00:05 3267 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 216.09 2026-06-28T22:00:05 3268 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 403.37 2026-06-28T22:00:05 3269 0006016801 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.83 2026-06-28T22:00:05 3270 0005987194 2021-02-03T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3271 0006014005 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 3272 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 5623.47 2026-06-28T22:00:05 3273 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240342 VIRGEL M. SMITH 267.95 2026-06-28T22:00:05 3274 0005991858 2021-02-11T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.85 2026-06-28T22:00:05 3275 APV6008174 2021-03-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 10000.0 2026-06-28T22:00:05 3276 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 948.55 2026-06-28T22:00:05 3277 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 472.75 2026-06-28T22:00:05 3278 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 584.89 2026-06-28T22:00:05 3279 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 216.09 2026-06-28T22:00:05 3280 0005913403 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.4 2026-06-28T22:00:05 3281 0006002346 2021-03-08T00:00:00 2021 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.12 2026-06-28T22:00:05 3282 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 100.0 2026-06-28T22:00:05 3283 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 3319.1 2026-06-28T22:00:05 3284 0006001231 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.74 2026-06-28T22:00:05 3285 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 804.0 2026-06-28T22:00:05 3286 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075305 BLOOMFIELD SCHL DIST TREASURER 2486.39 2026-06-28T22:00:05 3287 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 93.0 2026-06-28T22:00:05 3288 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 564.71 2026-06-28T22:00:05 3289 APV5909786 2021-01-13T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 58170.2 2026-06-28T22:00:05 3290 0006002278 2021-03-03T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -3674.0 2026-06-28T22:00:05 3291 PAY5993150 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.5 2026-06-28T22:00:05 3292 APV5909712 2021-01-13T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000388096 EIGHTFOLD AI INC 1525000.0 2026-06-28T22:00:05 3293 0005989232 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3294 APV5908306 2021-01-11T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 360.0 2026-06-28T22:00:05 3295 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 446.59 2026-06-28T22:00:05 3296 0005914958 2021-01-25T00:00:00 2021 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 82.07 2026-06-28T22:00:05 3297 0005987242 2021-02-08T00:00:00 2021 3 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.28 2026-06-28T22:00:05 3298 APV5912079 2021-01-19T00:00:00 2021 3 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000234783 BARRY CO INC 646.57 2026-06-28T22:00:05 3299 0006017738 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.98 2026-06-28T22:00:05 3300 APV6010546 2021-03-17T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 1274.83 2026-06-28T22:00:05 3301 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 245.62 2026-06-28T22:00:05 3302 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120923 LAWRENCEBURG COMM SCHL TREAS 525.24 2026-06-28T22:00:05 3303 0005915631 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 275.69 2026-06-28T22:00:05 3304 APV5987472 2021-02-03T00:00:00 2021 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 1666.5 2026-06-28T22:00:05 3305 0006000723 2021-03-01T00:00:00 2021 3 519854 Temp Staffing Publishing 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 3306 APV5905523 2021-01-06T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 2401.18 2026-06-28T22:00:05 3307 0006001231 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.74 2026-06-28T22:00:05 3308 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 1035.41 2026-06-28T22:00:05 3309 0005907373 2021-01-08T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3310 APV5987424 2021-02-03T00:00:00 2021 3 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 32918.92 2026-06-28T22:00:05 3311 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282494 HOLISTIC MEDICAL andWELLNESS CENTER OF IN 14.0 2026-06-28T22:00:05 3312 APV6003936 2021-03-05T00:00:00 2021 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 16.8 2026-06-28T22:00:05 3313 0005908078 2021-01-01T00:00:00 2021 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 319.75 2026-06-28T22:00:05 3314 APV6012931 2021-03-22T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2090.0 2026-06-28T22:00:05 3315 APV6011451 2021-03-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 1392.47 2026-06-28T22:00:05 3316 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 3317 APV6002574 2021-03-03T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 363.58 2026-06-28T22:00:05 3318 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 3319 APV5907605 2021-01-08T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 21351.25 2026-06-28T22:00:05 3320 APV5906859 2021-01-07T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 2900.2 2026-06-28T22:00:05 3321 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 111.64 2026-06-28T22:00:05 3322 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 270.11 2026-06-28T22:00:05 3323 ARD6012384 2021-03-19T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 31.39 2026-06-28T22:00:05 3324 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368324 DEBORAH SEELEY 222.07 2026-06-28T22:00:05 3325 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 3326 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 3327 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257322 DIANA L DUERSON 418.68 2026-06-28T22:00:05 3328 APV6012915 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 91.65 2026-06-28T22:00:05 3329 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 378.16 2026-06-28T22:00:05 3330 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 4758.0 2026-06-28T22:00:05 3331 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 148.0 2026-06-28T22:00:05 3332 0006009376 2021-03-16T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3333 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 784.15 2026-06-28T22:00:05 3334 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 178.63 2026-06-28T22:00:05 3335 APV5917394 2021-01-28T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000258802 MARSHALL MECHANICAL 523.59 2026-06-28T22:00:05 3336 0006000723 2021-03-01T00:00:00 2021 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 107.69 2026-06-28T22:00:05 3337 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 456.0 2026-06-28T22:00:05 3338 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 3339 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 542.03 2026-06-28T22:00:05 3340 0005911903 2021-01-19T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 15019749.41 2026-06-28T22:00:05 3341 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 721.97 2026-06-28T22:00:05 3342 APV5914478 2021-01-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074511 KHATRI, MOHAMMED K 17.1 2026-06-28T22:00:05 3343 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 648.27 2026-06-28T22:00:05 3344 APV5998744 2021-02-24T00:00:00 2021 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 197.27 2026-06-28T22:00:05 3345 APV5999448 2021-02-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 22477.36 2026-06-28T22:00:05 3346 0005912686 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 137.82 2026-06-28T22:00:05 3347 APV5991481 2021-02-10T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000061471 RED GOLD, INC 35000.0 2026-06-28T22:00:05 3348 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 302.53 2026-06-28T22:00:05 3349 0006001231 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 832.46 2026-06-28T22:00:05 3350 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 345.74 2026-06-28T22:00:05 3351 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323969 MARKETTA BROWN 1728.29 2026-06-28T22:00:05 3352 APV6014988 2021-03-25T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053562 CITY OF 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Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 799.8 2026-06-28T22:00:05 3370 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 312.61 2026-06-28T22:00:05 3371 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 401.93 2026-06-28T22:00:05 3372 APV6011461 2021-03-17T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392839 DWIGHT D FULLER 833.38 2026-06-28T22:00:05 3373 APV6015714 2021-03-26T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 338.29 2026-06-28T22:00:05 3374 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 456.0 2026-06-28T22:00:05 3375 APV6016251 2021-03-29T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 2638.76 2026-06-28T22:00:05 3376 0005999204 2021-02-25T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry -651.3 2026-06-28T22:00:05 3377 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 446.59 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Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.12 2026-06-28T22:00:05 3382 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 3383 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 135.0 2026-06-28T22:00:05 3384 APV5916837 2021-01-27T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000004796 INDIANA UNIV -3.0 2026-06-28T22:00:05 3385 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 491.25 2026-06-28T22:00:05 3386 0006018653 2021-03-31T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.81 2026-06-28T22:00:05 3387 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 302.53 2026-06-28T22:00:05 3388 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 432.18 2026-06-28T22:00:05 3389 PAY6009055 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 626.1 2026-06-28T22:00:05 3390 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 826.18 2026-06-28T22:00:05 3391 0005910061 2021-01-01T00:00:00 2021 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11027.25 2026-06-28T22:00:05 3392 APV6002574 2021-03-03T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 165.57 2026-06-28T22:00:05 3393 0005915761 2021-01-01T00:00:00 2021 3 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22081.88 2026-06-28T22:00:05 3394 0006013277 2021-03-23T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9646.33 2026-06-28T22:00:05 3395 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 91.0 2026-06-28T22:00:05 3396 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1235.72 2026-06-28T22:00:05 3397 APV6011379 2021-03-18T00:00:00 2021 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 134.4 2026-06-28T22:00:05 3398 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 378.16 2026-06-28T22:00:05 3399 0006009210 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.27 2026-06-28T22:00:05 3400 APV5917534 2021-01-28T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 18708.8 2026-06-28T22:00:05 3401 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 349.9 2026-06-28T22:00:05 3402 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193495 CULVER COMM SCHOOL TREASURER 15222.38 2026-06-28T22:00:05 3403 APV6008282 2021-03-12T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 62980.63 2026-06-28T22:00:05 3404 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1087.68 2026-06-28T22:00:05 3405 0005990421 2021-02-09T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.0 2026-06-28T22:00:05 3406 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 839.01 2026-06-28T22:00:05 3407 0005987195 2021-02-08T00:00:00 2021 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 333.6 2026-06-28T22:00:05 3408 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-06-28T22:00:05 3409 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 1008.42 2026-06-28T22:00:05 3410 APV5992312 2021-02-11T00:00:00 2021 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 2145.34 2026-06-28T22:00:05 3411 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 418.67 2026-06-28T22:00:05 3412 APV5908843 2021-01-12T00:00:00 2021 3 520106 Water & Sewage - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000019917 GURLEY LEEP BUICK GMC TRUCK INC 9558.2 2026-06-28T22:00:05 3423 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 334.94 2026-06-28T22:00:05 3424 0006003664 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 44.21 2026-06-28T22:00:05 3425 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315977 YVONNE HILL 504.21 2026-06-28T22:00:05 3426 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 836.98 2026-06-28T22:00:05 3427 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 1175.54 2026-06-28T22:00:05 3428 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193804 MONROE CENTRAL SCHOOL TREAS 25384.66 2026-06-28T22:00:05 3429 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 3430 0006016765 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1480.25 2026-06-28T22:00:05 3431 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 403.37 2026-06-28T22:00:05 3432 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 584.89 2026-06-28T22:00:05 3433 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 3434 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 3435 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1109.3 2026-06-28T22:00:05 3436 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 78516.75 2026-06-28T22:00:05 3437 0006003635 2021-03-05T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -346655.0 2026-06-28T22:00:05 3438 APV5995145 2021-02-17T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-06-28T22:00:05 3439 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093210 WILLS, CYNTHIA L MD PC 14.0 2026-06-28T22:00:05 3440 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 148.0 2026-06-28T22:00:05 3441 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - 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Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 285.47 2026-06-28T22:00:05 3452 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250235 FAYNELL JENKINS 406.53 2026-06-28T22:00:05 3453 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 357.27 2026-06-28T22:00:05 3454 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 625.22 2026-06-28T22:00:05 3455 APV6003936 2021-03-05T00:00:00 2021 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 150.9 2026-06-28T22:00:05 3456 APV5988863 2021-02-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 2366.0 2026-06-28T22:00:05 3457 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 3458 0006019962 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 3459 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 334.94 2026-06-28T22:00:05 3460 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 968.09 2026-06-28T22:00:05 3461 APV5987442 2021-02-03T00:00:00 2021 3 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 63.67 2026-06-28T22:00:05 3462 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 215.0 2026-06-28T22:00:05 3463 APV5908330 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 136.5 2026-06-28T22:00:05 3464 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 403.37 2026-06-28T22:00:05 3465 0005910061 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.96 2026-06-28T22:00:05 3466 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209728 JOSEPH HIBBARD 547.43 2026-06-28T22:00:05 3467 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 3468 0006014732 2021-03-01T00:00:00 2021 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 3469 APV6015502 2021-03-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 75227.99 2026-06-28T22:00:05 3470 APV6003327 2021-03-04T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121711 WINFIELD CLERK TREASURER 202.5 2026-06-28T22:00:05 3471 0006002366 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 244.43 2026-06-28T22:00:05 3472 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 530.0 2026-06-28T22:00:05 3473 0006001524 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 55.14 2026-06-28T22:00:05 3474 APV6008220 2021-03-12T00:00:00 2021 3 570010 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 595.08 2026-06-28T22:00:05 3501 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075997 FRANCISCAN ALLIANCE 14.0 2026-06-28T22:00:05 3502 0006001231 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14.19 2026-06-28T22:00:05 3503 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 58154.55 2026-06-28T22:00:05 3504 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388276 ZACHERY NANCE 475.4 2026-06-28T22:00:05 3505 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 108.05 2026-06-28T22:00:05 3506 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 223.3 2026-06-28T22:00:05 3507 0005908078 2021-01-01T00:00:00 2021 3 531068 Prof Serv - Food Service 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 57.7 2026-06-28T22:00:05 3508 0005904397 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.0 2026-06-28T22:00:05 3509 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 121.01 2026-06-28T22:00:05 3510 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 129.65 2026-06-28T22:00:05 3511 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 893.17 2026-06-28T22:00:05 3512 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 669.88 2026-06-28T22:00:05 3513 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 89.32 2026-06-28T22:00:05 3514 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 3515 0005913403 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.13 2026-06-28T22:00:05 3516 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 3517 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 3261.28 2026-06-28T22:00:05 3522 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2168.1 2026-06-28T22:00:05 3523 APV5992911 2021-02-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 20929.39 2026-06-28T22:00:05 3524 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 848.51 2026-06-28T22:00:05 3525 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 393.37 2026-06-28T22:00:05 3526 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 422.78 2026-06-28T22:00:05 3527 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 223.3 2026-06-28T22:00:05 3528 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121534 CENTER GROVE COMM SCHL TREAS 2866.37 2026-06-28T22:00:05 3529 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 842.75 2026-06-28T22:00:05 3530 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244888 MARY LUCILLE MUNIZ 1084.06 2026-06-28T22:00:05 3531 0005915631 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1699.38 2026-06-28T22:00:05 3532 APV6010383 2021-03-16T00:00:00 2021 3 574200 Grants - 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Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 176.62 2026-06-28T22:00:05 3575 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 9281.0 2026-06-28T22:00:05 3576 APV5909697 2021-01-13T00:00:00 2021 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 477.0 2026-06-28T22:00:05 3577 APV5915955 2021-01-26T00:00:00 2021 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 3183.08 2026-06-28T22:00:05 3578 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-06-28T22:00:05 3579 APV5998744 2021-02-24T00:00:00 2021 3 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 247.33 2026-06-28T22:00:05 3580 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 964.76 2026-06-28T22:00:05 3581 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 108.04 2026-06-28T22:00:05 3582 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 3583 0005999210 2021-02-25T00:00:00 2021 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 945.09 2026-06-28T22:00:05 3602 APV5908894 2021-01-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341074 EDITH ROBINSON 515.81 2026-06-28T22:00:05 3603 0005911863 2021-01-19T00:00:00 2021 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3604 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371281 INDIANA EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 3605 0006013948 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.2 2026-06-28T22:00:05 3606 0006013941 2021-03-24T00:00:00 2021 3 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000204921 LATINO COALITION AGAINST 6689.45 2026-06-28T22:00:05 3617 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242268 ANGELIA SCALES 591.02 2026-06-28T22:00:05 3618 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 223.3 2026-06-28T22:00:05 3619 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 92770.6 2026-06-28T22:00:05 3620 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 31.0 2026-06-28T22:00:05 3621 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201308 MONTESSORI ACADEMY AT GEIST INC 2849.0 2026-06-28T22:00:05 3622 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 398938.25 2026-06-28T22:00:05 3623 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 27534.81 2026-06-28T22:00:05 3624 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 3625 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 667.07 2026-06-28T22:00:05 3626 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387383 THE HOPE ACADEMY INC 96601.59 2026-06-28T22:00:05 3627 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 3628 APV5916709 2021-01-27T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 1515.4 2026-06-28T22:00:05 3629 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243408 PAUL AND RHONDA YOUNG 617.91 2026-06-28T22:00:05 3630 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 7736.38 2026-06-28T22:00:05 3631 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 2919.34 2026-06-28T22:00:05 3632 PAY5993199 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8445.69 2026-06-28T22:00:05 3633 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 223.29 2026-06-28T22:00:05 3634 APV6003996 2021-03-05T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 44.47 2026-06-28T22:00:05 3635 APV6009671 2021-03-16T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000319759 HOOSIER OUTDOORS LLC 337.05 2026-06-28T22:00:05 3636 APV5918228 2021-01-29T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 1111.81 2026-06-28T22:00:05 3637 APV5986720 2021-02-02T00:00:00 2021 3 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000013851 OFFICE DEPOT INC 113.56 2026-06-28T22:00:05 3638 0006002359 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 3639 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057423 LAGRANGE COUNTY 483.78 2026-06-28T22:00:05 3640 0005904255 2021-01-08T00:00:00 2021 3 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 254.37 2026-06-28T22:00:05 3641 APV5912079 2021-01-19T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 4898.85 2026-06-28T22:00:05 3642 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 40.34 2026-06-28T22:00:05 3643 0006016140 2021-03-29T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 3644 0006005803 2021-03-10T00:00:00 2021 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.7 2026-06-28T22:00:05 3645 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 331.77 2026-06-28T22:00:05 3646 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103854 INDIANA PODIATRY GROUP INC 14.0 2026-06-28T22:00:05 3647 0005997771 2021-02-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.04 2026-06-28T22:00:05 3648 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 406.52 2026-06-28T22:00:05 3649 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 696.01 2026-06-28T22:00:05 3650 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 3095.35 2026-06-28T22:00:05 3651 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 446.59 2026-06-28T22:00:05 3652 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239036 TOMMIE WILDE 378.16 2026-06-28T22:00:05 3653 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 3654 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078265 TLCU FINANCIAL 16.5 2026-06-28T22:00:05 3655 APV5990832 2021-02-09T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 179.24 2026-06-28T22:00:05 3656 0005908078 2021-01-01T00:00:00 2021 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 12.09 2026-06-28T22:00:05 3657 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1437.56 2026-06-28T22:00:05 3658 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 982.49 2026-06-28T22:00:05 3659 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1016.0 2026-06-28T22:00:05 3660 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078140 KENTLAND BANK AND SETTLEMENT ACCT 99.0 2026-06-28T22:00:05 3661 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 1408.75 2026-06-28T22:00:05 3662 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 405.17 2026-06-28T22:00:05 3663 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 948.55 2026-06-28T22:00:05 3664 0006001499 2021-03-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 3665 APV6003936 2021-03-05T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 311.55 2026-06-28T22:00:05 3666 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 64843.21 2026-06-28T22:00:05 3667 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 189.18 2026-06-28T22:00:05 3668 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109905 AVON PEDIATRICS PC 14.0 2026-06-28T22:00:05 3669 0005999790 2021-02-26T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 406.1 2026-06-28T22:00:05 3670 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067823 RISING SUN MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 3671 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 308.0 2026-06-28T22:00:05 3672 PAY5911533 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4338.6 2026-06-28T22:00:05 3673 APV6008898 2021-03-15T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 18127.86 2026-06-28T22:00:05 3674 0005995499 2021-02-18T00:00:00 2021 3 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3675 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-06-28T22:00:05 3676 ARD5995978 2021-02-18T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -26415.34 2026-06-28T22:00:05 3677 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 363.03 2026-06-28T22:00:05 3678 0006017772 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 241.85 2026-06-28T22:00:05 3679 APV5990700 2021-02-09T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000313239 BEVERLY PLUMBING and HEATING INC 587.5 2026-06-28T22:00:05 3680 PAY6001067 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 108.15 2026-06-28T22:00:05 3681 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 141.18 2026-06-28T22:00:05 3682 APV6010734 2021-03-17T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 598.18 2026-06-28T22:00:05 3683 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 432.18 2026-06-28T22:00:05 3684 APV5992818 2021-02-12T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 50274.39 2026-06-28T22:00:05 3685 0005904180 2021-01-08T00:00:00 2021 3 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 319.01 2026-06-28T22:00:05 3686 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 813.05 2026-06-28T22:00:05 3687 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000340244 KINDEZI ACADEMY 16040.7 2026-06-28T22:00:05 3688 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 968.08 2026-06-28T22:00:05 3689 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 3690 0006018493 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.66 2026-06-28T22:00:05 3691 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 322.0 2026-06-28T22:00:05 3692 APV5910356 2021-01-13T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 163.64 2026-06-28T22:00:05 3693 APV6003276 2021-03-04T00:00:00 2021 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052919 EVERYBODY COUNTS INC 8995.66 2026-06-28T22:00:05 3694 0005989236 2021-02-01T00:00:00 2021 3 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.71 2026-06-28T22:00:05 3695 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057915 UNIV OF CHICAGO 14.0 2026-06-28T22:00:05 3696 0006008687 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 3697 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247103 WILLA MCCLOUD 406.52 2026-06-28T22:00:05 3698 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120941 GREENSBURG COMM SCHL TREASURER 4662.87 2026-06-28T22:00:05 3699 APV5991471 2021-02-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 967.08 2026-06-28T22:00:05 3700 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 60.5 2026-06-28T22:00:05 3701 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 1388.82 2026-06-28T22:00:05 3702 APV5913700 2021-01-20T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059184 UNIV OF NOTRE DAME 381.75 2026-06-28T22:00:05 3703 APV5910360 2021-01-14T00:00:00 2021 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 15.0 2026-06-28T22:00:05 3704 APV6012959 2021-03-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4615.97 2026-06-28T22:00:05 3705 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120993 DALEVILLE COMM SCHL TREASURER 15111.59 2026-06-28T22:00:05 3706 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 523.4 2026-06-28T22:00:05 3707 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-06-28T22:00:05 3708 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 388.96 2026-06-28T22:00:05 3709 APV6000823 2021-03-01T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 3.37 2026-06-28T22:00:05 3710 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2256.15 2026-06-28T22:00:05 3711 0006017760 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6218.29 2026-06-28T22:00:05 3712 APV5917246 2021-01-28T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 6441.66 2026-06-28T22:00:05 3713 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 648.27 2026-06-28T22:00:05 3714 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 367.67 2026-06-28T22:00:05 3715 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 7895.43 2026-06-28T22:00:05 3716 0005908078 2021-01-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.87 2026-06-28T22:00:05 3717 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245663 MIKE A HALE 1712.81 2026-06-28T22:00:05 3718 APV5909796 2021-01-13T00:00:00 2021 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1372.0 2026-06-28T22:00:05 3719 APV6003223 2021-03-04T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 31085.05 2026-06-28T22:00:05 3720 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 837.35 2026-06-28T22:00:05 3721 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 504.21 2026-06-28T22:00:05 3722 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 443.7 2026-06-28T22:00:05 3723 APV5988162 2021-02-04T00:00:00 2021 3 531045 Prof Serv-InfoProcCon-DataServ 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000080197 LAWSON-FISHER ASSOCIATES PC 13245.0 2026-06-28T22:00:05 3724 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289037 BARBARA MOSES 468.92 2026-06-28T22:00:05 3725 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 28.0 2026-06-28T22:00:05 3726 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 466.02 2026-06-28T22:00:05 3727 0006012604 2021-03-22T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 235.75 2026-06-28T22:00:05 3728 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 121.01 2026-06-28T22:00:05 3729 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 2864.0 2026-06-28T22:00:05 3730 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 3731 APV6005321 2021-03-09T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 5879.25 2026-06-28T22:00:05 3732 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 418.68 2026-06-28T22:00:05 3733 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 515.81 2026-06-28T22:00:05 3734 APV6012202 2021-03-19T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 834.77 2026-06-28T22:00:05 3735 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 3736 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 748.92 2026-06-28T22:00:05 3737 APV6015046 2021-03-25T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 56918.02 2026-06-28T22:00:05 3738 APV5987461 2021-02-03T00:00:00 2021 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000390821 HMP ACQUISITION HOLDINGS 3575.0 2026-06-28T22:00:05 3739 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000310831 DANIEL BROWN MD MPH 14.0 2026-06-28T22:00:05 3740 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 804.0 2026-06-28T22:00:05 3741 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 272.27 2026-06-28T22:00:05 3742 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 406.52 2026-06-28T22:00:05 3743 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-06-28T22:00:05 3744 0005915298 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.59 2026-06-28T22:00:05 3745 APV6001948 2021-03-02T00:00:00 2021 3 531010 Prof Serv - 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Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 417.16 2026-06-28T22:00:05 3770 APV6002706 2021-03-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000382287 MATTHEW GRAHAM 150.0 2026-06-28T22:00:05 3771 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 3772 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 345.75 2026-06-28T22:00:05 3773 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 223.29 2026-06-28T22:00:05 3774 0005987248 2021-02-08T00:00:00 2021 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.51 2026-06-28T22:00:05 3775 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-06-28T22:00:05 3776 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 456.0 2026-06-28T22:00:05 3777 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000356424 MICKIE HOOD 524.38 2026-06-28T22:00:05 3778 APV5995724 2021-02-17T00:00:00 2021 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 168.75 2026-06-28T22:00:05 3779 APV5986664 2021-02-02T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000219230 BRUCE D JENNINGS 50.0 2026-06-28T22:00:05 3780 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 141.18 2026-06-28T22:00:05 3781 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330494 DELISA STRANGE 540.22 2026-06-28T22:00:05 3782 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 2001.42 2026-06-28T22:00:05 3783 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 605.05 2026-06-28T22:00:05 3784 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 129.65 2026-06-28T22:00:05 3785 APV6005986 2021-03-10T00:00:00 2021 3 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 0.0 2026-06-28T22:00:05 3786 APV5908793 2021-01-08T00:00:00 2021 3 595860 3PInState Travel - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 3768.34 2026-06-28T22:00:05 3816 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 669.87 2026-06-28T22:00:05 3817 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 4004.18 2026-06-28T22:00:05 3818 PAY5911548 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.34 2026-06-28T22:00:05 3819 0005999168 2021-02-25T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 671.74 2026-06-28T22:00:05 3820 PAY6001000 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 21.63 2026-06-28T22:00:05 3821 APV6018033 2021-03-30T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5507.6 2026-06-28T22:00:05 3822 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 547.42 2026-06-28T22:00:05 3823 0006008687 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.85 2026-06-28T22:00:05 3824 0006009368 2021-03-16T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20834010.45 2026-06-28T22:00:05 3825 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326894 AMANDA ELMORE 388.96 2026-06-28T22:00:05 3826 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1204.22 2026-06-28T22:00:05 3827 APV6014225 2021-03-24T00:00:00 2021 3 547136 SpOp - 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IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 813.45 2026-06-28T22:00:05 3838 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 542.02 2026-06-28T22:00:05 3839 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 21051.94 2026-06-28T22:00:05 3840 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 378.16 2026-06-28T22:00:05 3841 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 342.87 2026-06-28T22:00:05 3842 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 3843 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1315.13 2026-06-28T22:00:05 3844 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 463.87 2026-06-28T22:00:05 3845 0005908078 2021-01-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 589.17 2026-06-28T22:00:05 3846 ACC0900002 2021-03-31T00:00:00 2021 3 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10220.34 2026-06-28T22:00:05 3847 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 3848 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392811 C.F. 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391539 KAREN HERNES 141.57 2026-06-28T22:00:05 3886 0005914997 2021-01-25T00:00:00 2021 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 3887 PAY6016565 2021-03-31T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 3888 0006002994 2021-03-08T00:00:00 2021 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.32 2026-06-28T22:00:05 3889 PAY5903950 2021-01-06T00:00:00 2021 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1628.25 2026-06-28T22:00:05 3890 APV6014207 2021-03-24T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4200.96 2026-06-28T22:00:05 3891 APV5906844 2021-01-07T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 1102500.0 2026-06-28T22:00:05 3892 0005913403 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 9.8 2026-06-28T22:00:05 3893 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348444 NANCY ELLIS 223.29 2026-06-28T22:00:05 3894 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1169.77 2026-06-28T22:00:05 3895 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 100.84 2026-06-28T22:00:05 3896 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 401.93 2026-06-28T22:00:05 3897 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 95.61 2026-06-28T22:00:05 4032 0005943771 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 183.17 2026-06-28T22:00:05 4033 APV5909613 2021-01-13T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1302.69 2026-06-28T22:00:05 4034 APV6006056 2021-03-10T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 5273.47 2026-06-28T22:00:05 4035 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 504.21 2026-06-28T22:00:05 4036 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 4037 0006010364 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11896.73 2026-06-28T22:00:05 4038 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 4039 0006012604 2021-03-22T00:00:00 2021 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.73 2026-06-28T22:00:05 4040 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 432.18 2026-06-28T22:00:05 4041 APV6001797 2021-03-02T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 320.0 2026-06-28T22:00:05 4042 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 86.43 2026-06-28T22:00:05 4043 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 4044 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 4045 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 216.09 2026-06-28T22:00:05 4046 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 33437.38 2026-06-28T22:00:05 4047 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241371 LINDA SUE SCARBROUGH 406.52 2026-06-28T22:00:05 4048 APV6004078 2021-03-05T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 1400.0 2026-06-28T22:00:05 4049 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 12580.59 2026-06-28T22:00:05 4050 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 57.0 2026-06-28T22:00:05 4051 APV5990505 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 73767.2 2026-06-28T22:00:05 4052 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 383.2 2026-06-28T22:00:05 4053 0006000723 2021-03-01T00:00:00 2021 3 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.02 2026-06-28T22:00:05 4054 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 223.29 2026-06-28T22:00:05 4055 APV5908843 2021-01-12T00:00:00 2021 3 532057 Main – Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 630.0 2026-06-28T22:00:05 4056 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 378.15 2026-06-28T22:00:05 4057 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121720 EAST CHICAGO URBAN ENTERPRISES 4422.28 2026-06-28T22:00:05 4058 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193599 MOORESVILLE CONS SCHL TREAS 69529.94 2026-06-28T22:00:05 4059 APV5912989 2021-01-20T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077475 AREA 30 TECHNOLOGY CENTER 687.0 2026-06-28T22:00:05 4060 APV6011462 2021-03-18T00:00:00 2021 3 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 138.14 2026-06-28T22:00:05 4061 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 357.27 2026-06-28T22:00:05 4062 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 378.16 2026-06-28T22:00:05 4063 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 432.18 2026-06-28T22:00:05 4064 0006009358 2021-03-16T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 26.1 2026-06-28T22:00:05 4065 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 889.57 2026-06-28T22:00:05 4066 APV6001797 2021-03-02T00:00:00 2021 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 4067 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 842.43 2026-06-28T22:00:05 4068 APV6008829 2021-03-15T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3900.92 2026-06-28T22:00:05 4069 APV5998840 2021-02-24T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 53907.86 2026-06-28T22:00:05 4070 0006014732 2021-03-01T00:00:00 2021 3 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.41 2026-06-28T22:00:05 4071 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 1328.89 2026-06-28T22:00:05 4072 APV5994928 2021-02-17T00:00:00 2021 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 0.0 2026-06-28T22:00:05 4073 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 7100.15 2026-06-28T22:00:05 4079 APV6011451 2021-03-18T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 10094.89 2026-06-28T22:00:05 4080 APV5903679 2021-01-04T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 112.82 2026-06-28T22:00:05 4081 ARD5918395 2021-01-29T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -16391.69 2026-06-28T22:00:05 4082 APV5918102 2021-01-28T00:00:00 2021 3 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 1334.0 2026-06-28T22:00:05 4083 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 12873.0 2026-06-28T22:00:05 4084 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 741.47 2026-06-28T22:00:05 4085 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 756.31 2026-06-28T22:00:05 4086 0006000723 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2862.51 2026-06-28T22:00:05 4087 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 334.94 2026-06-28T22:00:05 4088 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 445.0 2026-06-28T22:00:05 4089 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1058.84 2026-06-28T22:00:05 4090 0005997049 2021-02-22T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 4091 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 334.94 2026-06-28T22:00:05 4092 APV6010394 2021-03-17T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000277853 THOMAS CRISHON 92.83 2026-06-28T22:00:05 4093 0005987250 2021-02-08T00:00:00 2021 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1496.92 2026-06-28T22:00:05 4094 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 893.17 2026-06-28T22:00:05 4095 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290701 WILLIAM CASELTINE 474.94 2026-06-28T22:00:05 4096 APV6010546 2021-03-17T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7476.28 2026-06-28T22:00:05 4097 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 803.85 2026-06-28T22:00:05 4098 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 337.1 2026-06-28T22:00:05 4099 PAY6001091 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.49 2026-06-28T22:00:05 4100 APV5998832 2021-02-24T00:00:00 2021 3 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.88 2026-06-28T22:00:05 4101 0006002359 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.9 2026-06-28T22:00:05 4102 0006005089 2021-03-09T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 181.05 2026-06-28T22:00:05 4103 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 259.31 2026-06-28T22:00:05 4104 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 252511.61 2026-06-28T22:00:05 4105 APV6016251 2021-03-29T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 1483.2 2026-06-28T22:00:05 4106 APV6014938 2021-03-25T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 110.11 2026-06-28T22:00:05 4107 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375165 JERRY VERMILLION 403.37 2026-06-28T22:00:05 4108 APV6013597 2021-03-23T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 11235.56 2026-06-28T22:00:05 4109 APV6007508 2021-03-11T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 42883.39 2026-06-28T22:00:05 4110 APV6000846 2021-03-01T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 1806.73 2026-06-28T22:00:05 4111 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 357.27 2026-06-28T22:00:05 4112 0005908078 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 6.26 2026-06-28T22:00:05 4113 0005908078 2021-01-01T00:00:00 2021 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 151.98 2026-06-28T22:00:05 4114 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-06-28T22:00:05 4115 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387831 CLINT FINK 1394.84 2026-06-28T22:00:05 4116 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 484.04 2026-06-28T22:00:05 4117 APV5912704 2021-01-20T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2632.07 2026-06-28T22:00:05 4118 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292696 EDDIE CRABTREE 542.03 2026-06-28T22:00:05 4119 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 418.68 2026-06-28T22:00:05 4120 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 4121 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 401.92 2026-06-28T22:00:05 4122 PAY5903978 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8135.73 2026-06-28T22:00:05 4123 APV5993855 2021-02-12T00:00:00 2021 3 539107 ProgOp - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 698.3 2026-06-28T22:00:05 4129 0005908078 2021-01-01T00:00:00 2021 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.56 2026-06-28T22:00:05 4130 APV6005964 2021-03-10T00:00:00 2021 3 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 10062.5 2026-06-28T22:00:05 4131 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 265.0 2026-06-28T22:00:05 4132 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 388.96 2026-06-28T22:00:05 4133 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000347884 BRIDGES OF POSSIBILITIES LLC 14.0 2026-06-28T22:00:05 4134 0005922114 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 359.98 2026-06-28T22:00:05 4135 APV6006063 2021-03-10T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 24000.0 2026-06-28T22:00:05 4136 0006017770 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 51587.53 2026-06-28T22:00:05 4137 APV5906819 2021-01-07T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 144.56 2026-06-28T22:00:05 4138 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 542.03 2026-06-28T22:00:05 4139 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1049.47 2026-06-28T22:00:05 4140 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163150 REGINA SANDERS 406.52 2026-06-28T22:00:05 4141 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247902 PAMELA A WELP 542.02 2026-06-28T22:00:05 4142 APV6000823 2021-03-01T00:00:00 2021 3 573100 Grants - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 4197 0005908682 2021-01-12T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 37037.33 2026-06-28T22:00:05 4198 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 178.64 2026-06-28T22:00:05 4199 0006008673 2021-03-15T00:00:00 2021 3 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 4200 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 32238.17 2026-06-28T22:00:05 4201 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193779 GREENCASTLE COMM SCHOOL TREAS 39273.08 2026-06-28T22:00:05 4202 0005911917 2021-01-19T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -3888.68 2026-06-28T22:00:05 4203 APV6012880 2021-03-22T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 1195.0 2026-06-28T22:00:05 4204 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095737 EDNA MARTIN CHRISTIAN CENTER 29392.75 2026-06-28T22:00:05 4205 APV5909580 2021-01-13T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 96.94 2026-06-28T22:00:05 4206 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-06-28T22:00:05 4207 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 18349.1 2026-06-28T22:00:05 4208 0005999256 2021-02-25T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.44 2026-06-28T22:00:05 4209 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 26713.07 2026-06-28T22:00:05 4210 APV6000829 2021-03-01T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391267 NICHOLE DOOLEY 130.0 2026-06-28T22:00:05 4211 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 4212 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 352.94 2026-06-28T22:00:05 4213 APV6000823 2021-03-01T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 53.33 2026-06-28T22:00:05 4214 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 378.16 2026-06-28T22:00:05 4215 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075905 NATIONAL BANK OF INDIANAPOLIS 66.0 2026-06-28T22:00:05 4216 APV5987442 2021-02-03T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 29.2 2026-06-28T22:00:05 4217 0005905241 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 218.0 2026-06-28T22:00:05 4218 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 4219 APV5986648 2021-02-02T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 239.71 2026-06-28T22:00:05 4220 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 33462.13 2026-06-28T22:00:05 4221 APV5990700 2021-02-09T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1995.0 2026-06-28T22:00:05 4222 PAY6009055 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.22 2026-06-28T22:00:05 4223 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 656.0 2026-06-28T22:00:05 4224 APV5987488 2021-02-03T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 15148.63 2026-06-28T22:00:05 4225 APV5903698 2021-01-04T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000293669 GREGG THEOBALD 750.0 2026-06-28T22:00:05 4226 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 4227 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 735.57 2026-06-28T22:00:05 4228 APV5915254 2021-01-25T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391213 JALEESA GORDON 120.51 2026-06-28T22:00:05 4229 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 201.68 2026-06-28T22:00:05 4230 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 401.92 2026-06-28T22:00:05 4231 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 459.62 2026-06-28T22:00:05 4232 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373010 COMMUNITY HEALTH and WELLNESS PARTNERS OF 14.0 2026-06-28T22:00:05 4233 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243526 CAROLYN LOU LAMBIRTH 406.52 2026-06-28T22:00:05 4234 0006003096 2021-03-08T00:00:00 2021 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 70.32 2026-06-28T22:00:05 4235 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1188.49 2026-06-28T22:00:05 4236 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 4237 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 111.64 2026-06-28T22:00:05 4238 APV5990832 2021-02-09T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 303500.0 2026-06-28T22:00:05 4239 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 685.72 2026-06-28T22:00:05 4240 0005910106 2021-01-14T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 67.24 2026-06-28T22:00:05 4241 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153128 DENICE L. GASKIN 758.83 2026-06-28T22:00:05 4242 0006000636 2021-02-28T00:00:00 2021 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 839.79 2026-06-28T22:00:05 4243 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 378.16 2026-06-28T22:00:05 4244 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 345.6 2026-06-28T22:00:05 4245 0006000723 2021-03-01T00:00:00 2021 3 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.36 2026-06-28T22:00:05 4246 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 934.0 2026-06-28T22:00:05 4247 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 626.66 2026-06-28T22:00:05 4248 APV5988162 2021-02-04T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000021225 FASTENAL COMPANY 712.51 2026-06-28T22:00:05 4249 0005906592 2021-01-07T00:00:00 2021 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.9 2026-06-28T22:00:05 4250 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 282.35 2026-06-28T22:00:05 4251 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382029 RAMON GONZALEZ 1037.42 2026-06-28T22:00:05 4252 APV5914513 2021-01-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 3000.0 2026-06-28T22:00:05 4253 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2029.35 2026-06-28T22:00:05 4254 0006016781 2021-03-30T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 248.16 2026-06-28T22:00:05 4255 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 456.0 2026-06-28T22:00:05 4256 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 766.39 2026-06-28T22:00:05 4257 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 108.04 2026-06-28T22:00:05 4258 0006014732 2021-03-01T00:00:00 2021 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.95 2026-06-28T22:00:05 4259 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 937.83 2026-06-28T22:00:05 4260 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 135.0 2026-06-28T22:00:05 4261 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 4262 0005917987 2021-01-29T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.78 2026-06-28T22:00:05 4263 APV5904842 2021-01-05T00:00:00 2021 3 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY -12763.2 2026-06-28T22:00:05 4264 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 4265 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 11.0 2026-06-28T22:00:05 4266 APV6013415 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 60902.62 2026-06-28T22:00:05 4267 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 334.94 2026-06-28T22:00:05 4268 APV5903679 2021-01-04T00:00:00 2021 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 896.23 2026-06-28T22:00:05 4269 0005908078 2021-01-01T00:00:00 2021 3 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 597.91 2026-06-28T22:00:05 4270 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2657.91 2026-06-28T22:00:05 4271 APV6016163 2021-03-29T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 1317.8 2026-06-28T22:00:05 4272 APV5908858 2021-01-08T00:00:00 2021 3 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000017843 WHITE INDUSTRIAL SEISMOLOGY IN 225.0 2026-06-28T22:00:05 4273 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 388.96 2026-06-28T22:00:05 4274 0005975751 2021-02-02T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -188.61 2026-06-28T22:00:05 4275 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 347.0 2026-06-28T22:00:05 4276 APV5986769 2021-02-02T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110300 CARNEGIE PUBLIC LIBRARY OF 1369.93 2026-06-28T22:00:05 4277 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 756.32 2026-06-28T22:00:05 4278 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 2658.5 2026-06-28T22:00:05 4279 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 486.2 2026-06-28T22:00:05 4280 APV5904754 2021-01-05T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000225560 MAUMEE RIVER BASIN COMMISSION 8044.25 2026-06-28T22:00:05 4281 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 756.31 2026-06-28T22:00:05 4282 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1339.76 2026-06-28T22:00:05 4283 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 802.21 2026-06-28T22:00:05 4284 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 737.16 2026-06-28T22:00:05 4285 0006003664 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6482.33 2026-06-28T22:00:05 4286 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 4287 APV6005823 2021-03-10T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 7301.0 2026-06-28T22:00:05 4288 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 648.44 2026-06-28T22:00:05 4289 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243124 SIMEON R KIPFER 279.11 2026-06-28T22:00:05 4290 APV6003326 2021-03-03T00:00:00 2021 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000393103 JASON P BUSH 100.0 2026-06-28T22:00:05 4291 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 405.17 2026-06-28T22:00:05 4292 0006003698 2021-03-05T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.47 2026-06-28T22:00:05 4293 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 540.22 2026-06-28T22:00:05 4294 0005905302 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 26.1 2026-06-28T22:00:05 4295 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 4296 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 756.32 2026-06-28T22:00:05 4297 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1122.57 2026-06-28T22:00:05 4298 APV5915944 2021-01-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378714 VANESSA BYE 675.06 2026-06-28T22:00:05 4299 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321681 GOLDIE BARNES 806.74 2026-06-28T22:00:05 4300 APV5994928 2021-02-17T00:00:00 2021 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 19.71 2026-06-28T22:00:05 4301 APV5997920 2021-02-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4189.5 2026-06-28T22:00:05 4302 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 688.41 2026-06-28T22:00:05 4303 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 758.84 2026-06-28T22:00:05 4304 APV5992878 2021-02-12T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000357207 CHARLES DUNN 145.0 2026-06-28T22:00:05 4305 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 177418.74 2026-06-28T22:00:05 4306 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 688.41 2026-06-28T22:00:05 4307 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 605.05 2026-06-28T22:00:05 4308 APV6008302 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 79765.88 2026-06-28T22:00:05 4309 EXV5998991 2021-02-01T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 115.44 2026-06-28T22:00:05 4310 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 4311 APV6004078 2021-03-05T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000382436 GROUP SOLUTIONS 16031.2 2026-06-28T22:00:05 4312 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1048.76 2026-06-28T22:00:05 4313 APV6004078 2021-03-05T00:00:00 2021 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 181.19 2026-06-28T22:00:05 4314 APV6000039 2021-02-26T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053751 CITY OF MUNCIE 11.64 2026-06-28T22:00:05 4315 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 540.23 2026-06-28T22:00:05 4316 APV5913695 2021-01-21T00:00:00 2021 3 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 6022.45 2026-06-28T22:00:05 4317 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 265.79 2026-06-28T22:00:05 4318 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 267.96 2026-06-28T22:00:05 4319 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 736.87 2026-06-28T22:00:05 4320 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 403.37 2026-06-28T22:00:05 4321 0005998440 2021-02-24T00:00:00 2021 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -424.86 2026-06-28T22:00:05 4322 0006000723 2021-03-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4056.94 2026-06-28T22:00:05 4323 APV5903683 2021-01-04T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064775 PIKE COUNTY 17977.96 2026-06-28T22:00:05 4324 APV5986777 2021-02-02T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 5352.0 2026-06-28T22:00:05 4325 0005999067 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.73 2026-06-28T22:00:05 4326 0005997020 2021-02-28T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4632.44 2026-06-28T22:00:05 4327 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 410.57 2026-06-28T22:00:05 4328 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 558.23 2026-06-28T22:00:05 4329 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 216.09 2026-06-28T22:00:05 4330 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234038 CONNIE K COLIP 542.02 2026-06-28T22:00:05 4331 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226577 AMERICAN PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 4332 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077419 CLOVERDALE COMM SCHOOL TREAS 3184.8 2026-06-28T22:00:05 4333 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 945.4 2026-06-28T22:00:05 4334 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 4335 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 695.81 2026-06-28T22:00:05 4336 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388089 RICHARD J GRANTER 474.94 2026-06-28T22:00:05 4337 0006016067 2021-03-29T00:00:00 2021 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4338 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 1089.1 2026-06-28T22:00:05 4339 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 178.63 2026-06-28T22:00:05 4340 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 432.18 2026-06-28T22:00:05 4341 APV6009891 2021-03-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 26146.4 2026-06-28T22:00:05 4342 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 446.59 2026-06-28T22:00:05 4343 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 17553.71 2026-06-28T22:00:05 4344 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1622.67 2026-06-28T22:00:05 4345 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 66.99 2026-06-28T22:00:05 4346 APV5911196 2021-01-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5578.0 2026-06-28T22:00:05 4347 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360650 KIMBERLY FORDICE 1245.81 2026-06-28T22:00:05 4348 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 40.33 2026-06-28T22:00:05 4349 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194202 M.S.D. WARREN CTY TREASURER 1675.0 2026-06-28T22:00:05 4350 0005913433 2021-01-21T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 249835.8 2026-06-28T22:00:05 4351 0005910116 2021-01-14T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 97327.27 2026-06-28T22:00:05 4352 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 223.29 2026-06-28T22:00:05 4353 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 825.2 2026-06-28T22:00:05 4354 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 201.68 2026-06-28T22:00:05 4355 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330313 KIMBERLY HELTON 542.03 2026-06-28T22:00:05 4356 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 262.19 2026-06-28T22:00:05 4357 0006009373 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 63.93 2026-06-28T22:00:05 4358 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 201.69 2026-06-28T22:00:05 4359 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 907.58 2026-06-28T22:00:05 4360 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 7344.48 2026-06-28T22:00:05 4361 0006000610 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4362 PAY6016515 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 4363 APV6012286 2021-03-19T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 238822.35 2026-06-28T22:00:05 4364 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 446.59 2026-06-28T22:00:05 4365 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 504.21 2026-06-28T22:00:05 4366 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 324.14 2026-06-28T22:00:05 4367 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 342.86 2026-06-28T22:00:05 4368 0006013948 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 401.78 2026-06-28T22:00:05 4369 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 4654.0 2026-06-28T22:00:05 4370 0006018518 2021-03-31T00:00:00 2021 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 44.14 2026-06-28T22:00:05 4371 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 1317.25 2026-06-28T22:00:05 4372 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-06-28T22:00:05 4373 0006014679 2021-03-25T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 4374 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241676 DARLA BYERS 418.67 2026-06-28T22:00:05 4375 0005987195 2021-02-08T00:00:00 2021 3 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 197.28 2026-06-28T22:00:05 4376 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077432 PENN HARRIS MADISON SCHL TREAS 58821.22 2026-06-28T22:00:05 4377 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352655 AHA NOW COUNSELING LLC 14.0 2026-06-28T22:00:05 4378 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 610.21 2026-06-28T22:00:05 4379 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 27820.24 2026-06-28T22:00:05 4380 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 4381 0005917925 2021-01-29T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 240210.25 2026-06-28T22:00:05 4382 APV5912964 2021-01-19T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 608.4 2026-06-28T22:00:05 4383 PAY6016530 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2664.85 2026-06-28T22:00:05 4384 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1345.04 2026-06-28T22:00:05 4385 APV5916696 2021-01-27T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 211.83 2026-06-28T22:00:05 4386 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 810.33 2026-06-28T22:00:05 4387 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 363.03 2026-06-28T22:00:05 4388 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 126.89 2026-06-28T22:00:05 4389 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 216.09 2026-06-28T22:00:05 4390 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292213 MARY J BELL 1122.72 2026-06-28T22:00:05 4391 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 432.18 2026-06-28T22:00:05 4392 0006018913 2021-03-31T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4393 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 810.34 2026-06-28T22:00:05 4394 PAY5903950 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 50.0 2026-06-28T22:00:05 4395 PAY5954737 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 585.0 2026-06-28T22:00:05 4396 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 518.61 2026-06-28T22:00:05 4397 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 406.53 2026-06-28T22:00:05 4398 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 821.14 2026-06-28T22:00:05 4399 0005988697 2021-02-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3303.09 2026-06-28T22:00:05 4400 0006009210 2021-03-03T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 866.5 2026-06-28T22:00:05 4401 0005995544 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3212.09 2026-06-28T22:00:05 4402 APV5990047 2021-02-08T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 4403 APV5997933 2021-02-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000070029 SANITARY DISTRICT OF MICHIGAN CITY 7876.25 2026-06-28T22:00:05 4404 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 4405 0005905234 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 51.46 2026-06-28T22:00:05 4406 0006018913 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4407 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240267 SHIRLEY RANDLE 542.04 2026-06-28T22:00:05 4408 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121450 BROWNSTOWN CENT COM SCHL TREAS 4195.76 2026-06-28T22:00:05 4409 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 781.53 2026-06-28T22:00:05 4410 EXV6012441 2021-03-11T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 4411 0005908078 2021-01-01T00:00:00 2021 3 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 57.37 2026-06-28T22:00:05 4412 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 94174.5 2026-06-28T22:00:05 4413 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-06-28T22:00:05 4414 0005986239 2021-01-07T00:00:00 2021 3 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.57 2026-06-28T22:00:05 4415 0005914990 2021-01-25T00:00:00 2021 3 547038 SpOp-Recreation 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 4416 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246460 MICHELLE SMITH 542.04 2026-06-28T22:00:05 4417 0006002415 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.84 2026-06-28T22:00:05 4418 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 201.68 2026-06-28T22:00:05 4419 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1027.99 2026-06-28T22:00:05 4420 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248019 CLORIA S WALKER 704.63 2026-06-28T22:00:05 4421 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 223.29 2026-06-28T22:00:05 4422 0005909234 2021-01-01T00:00:00 2021 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4423 0006016765 2021-03-31T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3677.98 2026-06-28T22:00:05 4424 APV5954421 2021-02-01T00:00:00 2021 3 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 24.21 2026-06-28T22:00:05 4425 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 781.53 2026-06-28T22:00:05 4426 0005908078 2021-01-01T00:00:00 2021 3 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.62 2026-06-28T22:00:05 4427 APV6010604 2021-03-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000305517 ALLIES OF INDIANA 9750.0 2026-06-28T22:00:05 4428 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. EVALUATIO 14.0 2026-06-28T22:00:05 4429 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 324.14 2026-06-28T22:00:05 4430 APV5999349 2021-02-25T00:00:00 2021 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 90.0 2026-06-28T22:00:05 4431 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378560 KENNETH FORD 401.92 2026-06-28T22:00:05 4432 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 4433 APV5913725 2021-01-21T00:00:00 2021 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 5904.0 2026-06-28T22:00:05 4434 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 756.32 2026-06-28T22:00:05 4435 0006003106 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 368.51 2026-06-28T22:00:05 4436 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110237 SOUTHERN INDIANA WOMEN'S CENTER 14.0 2026-06-28T22:00:05 4437 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 685.73 2026-06-28T22:00:05 4438 0005991326 2021-02-10T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 66922270.39 2026-06-28T22:00:05 4439 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 4440 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 4441 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 453.79 2026-06-28T22:00:05 4442 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 9092.85 2026-06-28T22:00:05 4443 APV6005823 2021-03-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 21261.28 2026-06-28T22:00:05 4444 0006014732 2021-03-01T00:00:00 2021 3 555530 Radio & telephone equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 4445 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 218069.51 2026-06-28T22:00:05 4446 0006000610 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4447 0006004430 2021-03-08T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 4448 0006003692 2021-03-05T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.94 2026-06-28T22:00:05 4449 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 592.15 2026-06-28T22:00:05 4450 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 201.68 2026-06-28T22:00:05 4451 APV6000850 2021-03-01T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382606 DUSTY DETTY 398.03 2026-06-28T22:00:05 4452 APV5905523 2021-01-06T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 25553.4 2026-06-28T22:00:05 4453 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 648.27 2026-06-28T22:00:05 4454 APV5992918 2021-02-12T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 6050.27 2026-06-28T22:00:05 4455 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 813.05 2026-06-28T22:00:05 4456 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 302.52 2026-06-28T22:00:05 4457 0006009388 2021-03-16T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 281418.15 2026-06-28T22:00:05 4458 APV6013566 2021-03-23T00:00:00 2021 3 519810 Temp Staffing Individual 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 4459 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1406.75 2026-06-28T22:00:05 4460 0006000723 2021-03-01T00:00:00 2021 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.23 2026-06-28T22:00:05 4461 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 1246.2 2026-06-28T22:00:05 4462 APV6015673 2021-03-26T00:00:00 2021 3 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000058992 CONCEPT PRINTS INC 36.0 2026-06-28T22:00:05 4463 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1116.47 2026-06-28T22:00:05 4464 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 731.28 2026-06-28T22:00:05 4465 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 133.98 2026-06-28T22:00:05 4466 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 4467 APV6012923 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 3681.9 2026-06-28T22:00:05 4468 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 27352.37 2026-06-28T22:00:05 4469 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121534 CENTER GROVE COMM SCHL TREAS 22049.1 2026-06-28T22:00:05 4470 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 535.9 2026-06-28T22:00:05 4471 0005909234 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 666.95 2026-06-28T22:00:05 4472 APV5910463 2021-01-14T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 28.44 2026-06-28T22:00:05 4473 APV5997380 2021-02-22T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 159937.64 2026-06-28T22:00:05 4474 0005996315 2021-02-19T00:00:00 2021 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4475 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 405.17 2026-06-28T22:00:05 4476 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 201.69 2026-06-28T22:00:05 4477 APV6014321 2021-03-24T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378640 LORENA TERHUNE 168.9 2026-06-28T22:00:05 4478 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1108.54 2026-06-28T22:00:05 4479 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 474.94 2026-06-28T22:00:05 4480 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 4481 0005908078 2021-01-01T00:00:00 2021 3 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.25 2026-06-28T22:00:05 4482 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 542.02 2026-06-28T22:00:05 4483 APV5996537 2021-02-19T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 334250.0 2026-06-28T22:00:05 4484 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 4485 0006013297 2021-03-23T00:00:00 2021 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 4486 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 783.66 2026-06-28T22:00:05 4487 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 406.52 2026-06-28T22:00:05 4488 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 1969.03 2026-06-28T22:00:05 4489 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 280.92 2026-06-28T22:00:05 4490 0006002359 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.2 2026-06-28T22:00:05 4491 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 334.94 2026-06-28T22:00:05 4492 0005975763 2021-02-02T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3996.31 2026-06-28T22:00:05 4493 0006016678 2021-03-30T00:00:00 2021 3 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 160.36 2026-06-28T22:00:05 4494 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 893.17 2026-06-28T22:00:05 4495 APV6016257 2021-03-29T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 73.04 2026-06-28T22:00:05 4496 APV6002568 2021-03-03T00:00:00 2021 3 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11602.21 2026-06-28T22:00:05 4497 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 1080.45 2026-06-28T22:00:05 4498 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 837.35 2026-06-28T22:00:05 4499 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342851 SANDRA PEAVLER 2337.31 2026-06-28T22:00:05 4500 0006005745 2021-03-10T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 184589.26 2026-06-28T22:00:05 4501 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 4502 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2505.62 2026-06-28T22:00:05 4503 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-06-28T22:00:05 4504 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1339.76 2026-06-28T22:00:05 4505 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 388.96 2026-06-28T22:00:05 4506 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278659 JACQUELINE MOBLEY 405.17 2026-06-28T22:00:05 4507 APV5991371 2021-02-10T00:00:00 2021 3 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1547.38 2026-06-28T22:00:05 4508 APV5913731 2021-01-20T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075669 INTECARE INC. 17018963.98 2026-06-28T22:00:05 4509 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 648.27 2026-06-28T22:00:05 4510 0005905302 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2193.12 2026-06-28T22:00:05 4511 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-06-28T22:00:05 4512 0005916320 2021-01-27T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 179.66 2026-06-28T22:00:05 4513 0006001499 2021-03-08T00:00:00 2021 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 4514 APV5913679 2021-01-21T00:00:00 2021 3 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 237.75 2026-06-28T22:00:05 4515 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 424.26 2026-06-28T22:00:05 4516 0005905302 2021-01-06T00:00:00 2021 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 550.9 2026-06-28T22:00:05 4517 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339040 MARIA RIVERA 826.18 2026-06-28T22:00:05 4518 0005910061 2021-01-01T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 258505.49 2026-06-28T22:00:05 4519 0005904220 2021-01-08T00:00:00 2021 3 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.29 2026-06-28T22:00:05 4520 0006018653 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 4521 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 4522 APV5998717 2021-02-24T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 336.55 2026-06-28T22:00:05 4523 0006001524 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 378.17 2026-06-28T22:00:05 4524 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 1554.57 2026-06-28T22:00:05 4525 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 4526 APV5904770 2021-01-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323269 RHONDA GRANDBERRY 835.69 2026-06-28T22:00:05 4527 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 648.44 2026-06-28T22:00:05 4528 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 380.78 2026-06-28T22:00:05 4529 APV6008135 2021-03-12T00:00:00 2021 3 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 195.0 2026-06-28T22:00:05 4530 APV6008760 2021-03-15T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 915.34 2026-06-28T22:00:05 4531 APV6015120 2021-03-25T00:00:00 2021 3 547026 SpOp-Awards & Gifts 705 Arts Comm Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 525.44 2026-06-28T22:00:05 4532 0006009210 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 4533 APV6013513 2021-03-23T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 240.3 2026-06-28T22:00:05 4534 0006003032 2021-03-04T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43.79 2026-06-28T22:00:05 4535 0005994215 2021-02-16T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1569618.39 2026-06-28T22:00:05 4536 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 475.4 2026-06-28T22:00:05 4537 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 756.31 2026-06-28T22:00:05 4538 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1512.63 2026-06-28T22:00:05 4539 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 665.56 2026-06-28T22:00:05 4540 0006000723 2021-03-01T00:00:00 2021 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.21 2026-06-28T22:00:05 4541 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193970 KNOX COMM SCHL CORP TREASURER 18355.0 2026-06-28T22:00:05 4542 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 421.37 2026-06-28T22:00:05 4543 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 111.65 2026-06-28T22:00:05 4544 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 4545 APV6008808 2021-03-15T00:00:00 2021 3 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 5941.86 2026-06-28T22:00:05 4546 0005996269 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 277.32 2026-06-28T22:00:05 4547 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 27086.17 2026-06-28T22:00:05 4548 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 475.4 2026-06-28T22:00:05 4549 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 475.4 2026-06-28T22:00:05 4550 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 4551 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 526.97 2026-06-28T22:00:05 4552 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 4553 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 403.36 2026-06-28T22:00:05 4554 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 108.05 2026-06-28T22:00:05 4555 APV5998053 2021-02-23T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053752 TOWN OF WINONA LAKE 492.0 2026-06-28T22:00:05 4556 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000291813 GARY MIDDLE COLLEGE INC 2708.32 2026-06-28T22:00:05 4557 APV5916670 2021-01-27T00:00:00 2021 3 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.6 2026-06-28T22:00:05 4558 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193968 OREGON-DAVIS SCHL CORP TREAS 600.0 2026-06-28T22:00:05 4559 0005915631 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.5 2026-06-28T22:00:05 4560 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 927.75 2026-06-28T22:00:05 4561 0005915614 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.3 2026-06-28T22:00:05 4562 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 4563 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 922.28 2026-06-28T22:00:05 4564 0006017752 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 365.42 2026-06-28T22:00:05 4565 0005987877 2021-02-04T00:00:00 2021 3 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4566 APV5994419 2021-02-16T00:00:00 2021 3 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2366.4 2026-06-28T22:00:05 4567 0006006681 2021-03-11T00:00:00 2021 3 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 550000.0 2026-06-28T22:00:05 4568 APV5908895 2021-01-12T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-06-28T22:00:05 4569 0005913403 2021-01-20T00:00:00 2021 3 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 18.13 2026-06-28T22:00:05 4570 APV5912902 2021-01-20T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 177.03 2026-06-28T22:00:05 4571 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328375 KAYLA CASEY 515.81 2026-06-28T22:00:05 4572 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 30.0 2026-06-28T22:00:05 4573 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 342.86 2026-06-28T22:00:05 4574 0005954186 2021-02-08T00:00:00 2021 3 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 4575 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 262.19 2026-06-28T22:00:05 4576 APV5905488 2021-01-06T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 99373.85 2026-06-28T22:00:05 4577 0005908078 2021-01-01T00:00:00 2021 3 547136 SpOp - Laundry - Cleansers 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.56 2026-06-28T22:00:05 4578 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 927.74 2026-06-28T22:00:05 4579 0006010364 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 372.1 2026-06-28T22:00:05 4580 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 208.14 2026-06-28T22:00:05 4581 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 4582 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 558.23 2026-06-28T22:00:05 4583 APV6002712 2021-03-03T00:00:00 2021 3 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000078410 PUTNAM COUNTY PUBLIC LIBRARY 3866.0 2026-06-28T22:00:05 4584 0005908732 2021-01-01T00:00:00 2021 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 267.03 2026-06-28T22:00:05 4585 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 602.9 2026-06-28T22:00:05 4586 APV6007405 2021-03-11T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3718.2 2026-06-28T22:00:05 4587 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-06-28T22:00:05 4588 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362158 GLENNA FERGUSON 216.09 2026-06-28T22:00:05 4589 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 25541.49 2026-06-28T22:00:05 4590 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 4591 PAY5904012 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.58 2026-06-28T22:00:05 4592 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 1682.51 2026-06-28T22:00:05 4593 APV6000055 2021-02-26T00:00:00 2021 3 547122 SpOp - Household Battery 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 18.36 2026-06-28T22:00:05 4594 APV6000817 2021-03-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1003.09 2026-06-28T22:00:05 4595 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 101.0 2026-06-28T22:00:05 4596 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 334.94 2026-06-28T22:00:05 4597 PAY5911533 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6504.33 2026-06-28T22:00:05 4598 PAY5911583 2021-01-20T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 193.12 2026-06-28T22:00:05 4599 APV5992911 2021-02-12T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 52.0 2026-06-28T22:00:05 4600 PAY6009101 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.36 2026-06-28T22:00:05 4601 APV5987485 2021-02-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 513280.9 2026-06-28T22:00:05 4602 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1269.0 2026-06-28T22:00:05 4603 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 504.21 2026-06-28T22:00:05 4604 PAY5954778 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 112.32 2026-06-28T22:00:05 4605 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 4606 0006001524 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6202.97 2026-06-28T22:00:05 4607 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 766.4 2026-06-28T22:00:05 4608 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 1648.58 2026-06-28T22:00:05 4609 APV6004623 2021-03-07T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 299.99 2026-06-28T22:00:05 4610 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 998.54 2026-06-28T22:00:05 4611 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158692 MICHAEL D. OSBORN 314.51 2026-06-28T22:00:05 4612 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 1123.67 2026-06-28T22:00:05 4613 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 813.05 2026-06-28T22:00:05 4614 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 887.41 2026-06-28T22:00:05 4615 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 421.16 2026-06-28T22:00:05 4616 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 6326.34 2026-06-28T22:00:05 4617 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 405.17 2026-06-28T22:00:05 4618 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 32.0 2026-06-28T22:00:05 4619 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 1540.37 2026-06-28T22:00:05 4620 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1080.45 2026-06-28T22:00:05 4621 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 201.68 2026-06-28T22:00:05 4622 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 1630.32 2026-06-28T22:00:05 4623 0005910145 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 755.16 2026-06-28T22:00:05 4624 APV6007366 2021-03-11T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK -141.85 2026-06-28T22:00:05 4625 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099407 TRI-STATE FOOD BANK INC 3626.38 2026-06-28T22:00:05 4626 APV5909580 2021-01-13T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 37.25 2026-06-28T22:00:05 4627 APV5911222 2021-01-15T00:00:00 2021 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 22.15 2026-06-28T22:00:05 4628 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 478.99 2026-06-28T22:00:05 4629 0005994300 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.66 2026-06-28T22:00:05 4630 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1352.49 2026-06-28T22:00:05 4631 APV5992911 2021-02-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 7825.0 2026-06-28T22:00:05 4632 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078183 SCOTTSBURG BLDG and LOAN ASSN 82.5 2026-06-28T22:00:05 4633 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 216.09 2026-06-28T22:00:05 4634 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 348.0 2026-06-28T22:00:05 4635 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 280.92 2026-06-28T22:00:05 4636 0005991339 2021-02-10T00:00:00 2021 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 4637 0006000723 2021-03-01T00:00:00 2021 3 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Other "" "" General Ledger Entry -6.98 2026-06-28T22:00:05 4638 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 334.94 2026-06-28T22:00:05 4639 APV6006012 2021-03-10T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 135.55 2026-06-28T22:00:05 4640 APV6011461 2021-03-17T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390694 LISA SPOON 651.13 2026-06-28T22:00:05 4641 APV6009891 2021-03-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC 134753.28 2026-06-28T22:00:05 4642 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 252.11 2026-06-28T22:00:05 4643 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 4644 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 6417.6 2026-06-28T22:00:05 4645 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 183.68 2026-06-28T22:00:05 4646 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 940.89 2026-06-28T22:00:05 4647 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 691.49 2026-06-28T22:00:05 4648 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 111.64 2026-06-28T22:00:05 4649 ARD6015250 2021-03-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -38474.09 2026-06-28T22:00:05 4650 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318378 ZOETSA PARSONS 324.13 2026-06-28T22:00:05 4651 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 322.7 2026-06-28T22:00:05 4652 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275533 ROBERT DEBOLT 418.67 2026-06-28T22:00:05 4653 0006002347 2021-03-08T00:00:00 2021 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 140.64 2026-06-28T22:00:05 4654 APV5915038 2021-01-25T00:00:00 2021 3 599123 AdmOp-EmpReimb-Postage Reimb 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000289938 SCARLETT TAYLOR 16.8 2026-06-28T22:00:05 4655 0005991873 2021-02-11T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 29105.66 2026-06-28T22:00:05 4656 0005991863 2021-02-01T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.4 2026-06-28T22:00:05 4657 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241274 CHRISTOPHER A. PETZEL 406.53 2026-06-28T22:00:05 4658 PAY5993151 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1028.39 2026-06-28T22:00:05 4659 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 106270.69 2026-06-28T22:00:05 4660 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325489 JAMES THURSTON 267.95 2026-06-28T22:00:05 4661 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 2005.51 2026-06-28T22:00:05 4662 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 314.69 2026-06-28T22:00:05 4663 APV5995828 2021-02-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000020783 USI CONSULTANT, INC 623.13 2026-06-28T22:00:05 4664 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243761 MARY A BANKS 542.03 2026-06-28T22:00:05 4665 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 804.0 2026-06-28T22:00:05 4666 PAY5993258 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 4667 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 456.0 2026-06-28T22:00:05 4668 0005954186 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.73 2026-06-28T22:00:05 4669 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238441 KATHY JONES 406.52 2026-06-28T22:00:05 4670 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 161.35 2026-06-28T22:00:05 4671 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-06-28T22:00:05 4672 0005989628 2021-02-08T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4373326.24 2026-06-28T22:00:05 4673 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1381.07 2026-06-28T22:00:05 4674 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 216.09 2026-06-28T22:00:05 4675 APV6005226 2021-03-09T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 112.5 2026-06-28T22:00:05 4676 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 265.0 2026-06-28T22:00:05 4677 APV6001909 2021-03-02T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 5717.08 2026-06-28T22:00:05 4678 APV5998053 2021-02-23T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 1590.0 2026-06-28T22:00:05 4679 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1008.42 2026-06-28T22:00:05 4680 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 302.52 2026-06-28T22:00:05 4681 APV5911927 2021-01-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 4482.42 2026-06-28T22:00:05 4682 APV6017993 2021-03-31T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 10000.0 2026-06-28T22:00:05 4683 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 216.09 2026-06-28T22:00:05 4684 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265433 LILLIE COLLINSWORTH 345.74 2026-06-28T22:00:05 4685 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 262.19 2026-06-28T22:00:05 4686 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1211.99 2026-06-28T22:00:05 4687 APV5914322 2021-01-22T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 72500.0 2026-06-28T22:00:05 4688 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 4783 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 649.22 2026-06-28T22:00:05 4784 0005908078 2021-01-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2737.94 2026-06-28T22:00:05 4785 APV5903684 2021-01-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 6265.35 2026-06-28T22:00:05 4786 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 393.28 2026-06-28T22:00:05 4787 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 605.05 2026-06-28T22:00:05 4788 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121156 ROCHESTER COMM SCHL CORP TREAS 68893.61 2026-06-28T22:00:05 4789 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 626.66 2026-06-28T22:00:05 4790 0005994854 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.23 2026-06-28T22:00:05 4791 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 47306.76 2026-06-28T22:00:05 4792 APV5904718 2021-01-05T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063969 BLACKFORD COUNTY 126808.14 2026-06-28T22:00:05 4793 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 26753.9 2026-06-28T22:00:05 4794 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121793 LAPORTE COMM SCHL CORP TREAS 15892.94 2026-06-28T22:00:05 4795 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 928.54 2026-06-28T22:00:05 4796 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 311.82 2026-06-28T22:00:05 4797 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 108857.1 2026-06-28T22:00:05 4798 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 4799 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 4800 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 324.14 2026-06-28T22:00:05 4801 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385635 SARAH FOSTER 592.15 2026-06-28T22:00:05 4812 APV5916675 2021-01-27T00:00:00 2021 3 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 500.0 2026-06-28T22:00:05 4813 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 4814 APV5914489 2021-01-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC -29807.42 2026-06-28T22:00:05 4815 0006011197 2021-03-18T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 390.76 2026-06-28T22:00:05 4816 APV5999344 2021-02-25T00:00:00 2021 3 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064458 ROBERTS DISTRIBUTORS LP 4114.91 2026-06-28T22:00:05 4817 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 575.64 2026-06-28T22:00:05 4818 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 308.0 2026-06-28T22:00:05 4819 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 388.96 2026-06-28T22:00:05 4820 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 8518.83 2026-06-28T22:00:05 4821 PAY6016504 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.92 2026-06-28T22:00:05 4822 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 4823 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 67507.22 2026-06-28T22:00:05 4824 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 357.27 2026-06-28T22:00:05 4825 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 1123.67 2026-06-28T22:00:05 4826 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121172 SOUTH GIBSON SCHL CORP TREAS 3184.46 2026-06-28T22:00:05 4827 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 937.83 2026-06-28T22:00:05 4828 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296062 H THOMAS POE 64.83 2026-06-28T22:00:05 4829 TLP5998227 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 366445.18 2026-06-28T22:00:05 4830 0006003101 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - 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SMITH 242.02 2026-06-28T22:00:05 4846 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 1696.55 2026-06-28T22:00:05 4847 0005998463 2021-02-24T00:00:00 2021 3 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.16 2026-06-28T22:00:05 4848 APV6009891 2021-03-16T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 48549.34 2026-06-28T22:00:05 4849 APV5909796 2021-01-13T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 71042.05 2026-06-28T22:00:05 4850 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 831.95 2026-06-28T22:00:05 4851 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 435.42 2026-06-28T22:00:05 4852 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 339308.25 2026-06-28T22:00:05 4853 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 66.98 2026-06-28T22:00:05 4854 APV6006049 2021-03-10T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 5895.51 2026-06-28T22:00:05 4855 0005999067 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.19 2026-06-28T22:00:05 4856 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - 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Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000331721 NAVIENT CORPORATION 2162811.98 2026-06-28T22:00:05 4864 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1988.03 2026-06-28T22:00:05 4865 0006009358 2021-03-16T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 2.24 2026-06-28T22:00:05 4866 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 610.23 2026-06-28T22:00:05 4867 0006001269 2021-03-02T00:00:00 2021 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1589.73 2026-06-28T22:00:05 4868 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1080.45 2026-06-28T22:00:05 4869 APV6017970 2021-03-31T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 163.02 2026-06-28T22:00:05 4870 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 114851.47 2026-06-28T22:00:05 4871 APV6003255 2021-03-04T00:00:00 2021 3 539123 ProgOp - Manuf Consumer 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 1100.0 2026-06-28T22:00:05 4872 APV5990089 2021-02-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000253932 JENNIFER A MONEY- BRADY 500.0 2026-06-28T22:00:05 4873 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 544.54 2026-06-28T22:00:05 4874 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242163 KAREN F LEACH 525.82 2026-06-28T22:00:05 4875 APV6005102 2021-03-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000202561 CONSERVATION TECHNOLOGY INFORMATION 3445.51 2026-06-28T22:00:05 4876 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077440 GREATER JASPER CONS SCHL TREAS 13880.68 2026-06-28T22:00:05 4877 APV5990715 2021-02-09T00:00:00 2021 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 53.9 2026-06-28T22:00:05 4878 APV6015779 2021-03-26T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2559.77 2026-06-28T22:00:05 4879 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 22192.5 2026-06-28T22:00:05 4880 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 504.21 2026-06-28T22:00:05 4881 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1228.11 2026-06-28T22:00:05 4882 0005905302 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 919.83 2026-06-28T22:00:05 4883 APV6007505 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 302542.67 2026-06-28T22:00:05 4884 APV5911305 2021-01-15T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 804.8 2026-06-28T22:00:05 4885 APV5915942 2021-01-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 114.99 2026-06-28T22:00:05 4886 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 870.84 2026-06-28T22:00:05 4887 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 318.19 2026-06-28T22:00:05 4888 0005912623 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.3 2026-06-28T22:00:05 4889 APV5908443 2021-01-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 12603.2 2026-06-28T22:00:05 4890 APV5908886 2021-01-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 38595.72 2026-06-28T22:00:05 4891 0005987872 2021-02-04T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4892 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 100.84 2026-06-28T22:00:05 4893 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 298.1 2026-06-28T22:00:05 4894 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 367.35 2026-06-28T22:00:05 4895 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 648.27 2026-06-28T22:00:05 4896 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 290.28 2026-06-28T22:00:05 4897 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 482.09 2026-06-28T22:00:05 4898 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 4899 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 267.95 2026-06-28T22:00:05 4900 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 181.52 2026-06-28T22:00:05 4901 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382915 JESSICA SIMS 908.18 2026-06-28T22:00:05 4902 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386857 KATLIN ROUTH 135.07 2026-06-28T22:00:05 4903 0006003650 2021-03-05T00:00:00 2021 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.22 2026-06-28T22:00:05 4904 0006009373 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77846.58 2026-06-28T22:00:05 4905 APV5995152 2021-02-17T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 156836.0 2026-06-28T22:00:05 4906 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 584.88 2026-06-28T22:00:05 4907 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1391.62 2026-06-28T22:00:05 4908 PAY6001053 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2366.72 2026-06-28T22:00:05 4909 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 100.84 2026-06-28T22:00:05 4910 0005914280 2021-01-22T00:00:00 2021 3 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.49 2026-06-28T22:00:05 4911 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248417 JENNY L TERRY 406.52 2026-06-28T22:00:05 4912 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 935.03 2026-06-28T22:00:05 4913 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 201.69 2026-06-28T22:00:05 4914 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 41407.53 2026-06-28T22:00:05 4915 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 18062.53 2026-06-28T22:00:05 4916 0005910145 2021-01-01T00:00:00 2021 3 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20180.32 2026-06-28T22:00:05 4917 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 4918 0006010332 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.54 2026-06-28T22:00:05 4919 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 302.52 2026-06-28T22:00:05 4920 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 401.92 2026-06-28T22:00:05 4921 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 325.22 2026-06-28T22:00:05 4922 0006010332 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.83 2026-06-28T22:00:05 4923 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 202.0 2026-06-28T22:00:05 4924 APV6003949 2021-03-05T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 2467.27 2026-06-28T22:00:05 4925 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 156.3 2026-06-28T22:00:05 4926 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 4927 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-06-28T22:00:05 4928 APV5904470 2021-01-05T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000378721 JAMES FISCUS 90.0 2026-06-28T22:00:05 4929 APV5992942 2021-02-12T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 910.87 2026-06-28T22:00:05 4930 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 242.02 2026-06-28T22:00:05 4931 0005943771 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 111.81 2026-06-28T22:00:05 4932 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 100.84 2026-06-28T22:00:05 4933 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 145.0 2026-06-28T22:00:05 4934 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 406.53 2026-06-28T22:00:05 4935 0005905233 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1260.31 2026-06-28T22:00:05 4936 APV5914584 2021-01-21T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000063819 STRAND ASSOCIATES INC 1038.71 2026-06-28T22:00:05 4937 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327447 TANYA DECOUX 474.95 2026-06-28T22:00:05 4938 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 421.38 2026-06-28T22:00:05 4939 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 604.85 2026-06-28T22:00:05 4940 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 216.09 2026-06-28T22:00:05 4941 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 66.99 2026-06-28T22:00:05 4942 APV5914481 2021-01-21T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000000293 MADISON COUNTY AUDITOR 41537.48 2026-06-28T22:00:05 4943 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 929.18 2026-06-28T22:00:05 4944 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 267.95 2026-06-28T22:00:05 4945 APV5998840 2021-02-24T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 91009.51 2026-06-28T22:00:05 4946 APV5990799 2021-02-09T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 58.77 2026-06-28T22:00:05 4947 APV6012923 2021-03-22T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 9102.02 2026-06-28T22:00:05 4948 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 322.66 2026-06-28T22:00:05 4949 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104586 PUCCIA, VINCENT MD 14.0 2026-06-28T22:00:05 4950 APV5990761 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 77178.0 2026-06-28T22:00:05 4951 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 151.27 2026-06-28T22:00:05 4952 0005915761 2021-01-01T00:00:00 2021 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 298.34 2026-06-28T22:00:05 5081 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 194.48 2026-06-28T22:00:05 5082 0006011125 2021-03-18T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -992.39 2026-06-28T22:00:05 5083 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 221.85 2026-06-28T22:00:05 5084 APV6004667 2021-03-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 53118.25 2026-06-28T22:00:05 5085 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120994 MUNCIE COMM SCHL TREASURER 981.79 2026-06-28T22:00:05 5086 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 5087 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 259.31 2026-06-28T22:00:05 5088 APV5991408 2021-02-10T00:00:00 2021 3 520104 Water & Sewage - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 2083.0 2026-06-28T22:00:05 5143 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 604.68 2026-06-28T22:00:05 5144 0006010288 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.62 2026-06-28T22:00:05 5145 0005993472 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.65 2026-06-28T22:00:05 5146 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 201.68 2026-06-28T22:00:05 5147 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 540.23 2026-06-28T22:00:05 5148 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 282.36 2026-06-28T22:00:05 5149 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 5713.38 2026-06-28T22:00:05 5150 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 5151 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100432 CLINICAL PSYCHOLOGY CENTER PC 14.0 2026-06-28T22:00:05 5152 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250201 INDIA BOXLEY 406.53 2026-06-28T22:00:05 5153 APV5909796 2021-01-13T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 185482.25 2026-06-28T22:00:05 5154 APV6011514 2021-03-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 8384.2 2026-06-28T22:00:05 5155 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 367.35 2026-06-28T22:00:05 5156 0005910055 2021-01-01T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 31.34 2026-06-28T22:00:05 5157 0005954190 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.7 2026-06-28T22:00:05 5158 APV6003284 2021-03-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 6690.0 2026-06-28T22:00:05 5159 APV6002663 2021-03-03T00:00:00 2021 3 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 1567.5 2026-06-28T22:00:05 5160 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 5161 0006004468 2021-03-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 5162 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077422 KOKOMO SCHOOL CORP 129754.26 2026-06-28T22:00:05 5163 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 1189.33 2026-06-28T22:00:05 5164 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 50442.82 2026-06-28T22:00:05 5165 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 11316.27 2026-06-28T22:00:05 5166 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 324.13 2026-06-28T22:00:05 5167 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 108.04 2026-06-28T22:00:05 5168 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1049.48 2026-06-28T22:00:05 5169 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 403.36 2026-06-28T22:00:05 5170 APV6002616 2021-03-03T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 1699.52 2026-06-28T22:00:05 5171 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 5172 0005908078 2021-01-01T00:00:00 2021 3 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 986.43 2026-06-28T22:00:05 5173 0005993472 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.33 2026-06-28T22:00:05 5174 APV5905532 2021-01-06T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 106817.53 2026-06-28T22:00:05 5175 0006014001 2021-03-24T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 5176 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277029 ST. VINCENT DUNN HOSPITAL, INC. 14.0 2026-06-28T22:00:05 5177 APV6005315 2021-03-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121964 M.S.D. PIKE TWP TREASURER 66889.34 2026-06-28T22:00:05 5178 0006014756 2021-03-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 5179 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 504.21 2026-06-28T22:00:05 5180 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242248 GARY JOHN PURVIS 156.31 2026-06-28T22:00:05 5181 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 816.0 2026-06-28T22:00:05 5182 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 491.25 2026-06-28T22:00:05 5183 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 148.0 2026-06-28T22:00:05 5184 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 446.58 2026-06-28T22:00:05 5185 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 782.94 2026-06-28T22:00:05 5186 0006006421 2021-03-11T00:00:00 2021 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 48.66 2026-06-28T22:00:05 5187 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 113.35 2026-06-28T22:00:05 5188 APV6002715 2021-03-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 2792.2 2026-06-28T22:00:05 5189 0005908078 2021-01-01T00:00:00 2021 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 222.54 2026-06-28T22:00:05 5190 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 405.17 2026-06-28T22:00:05 5191 0005913403 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 53473.93 2026-06-28T22:00:05 5192 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247692 TOWANDA L IRBY 692.18 2026-06-28T22:00:05 5193 0006009373 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6425.67 2026-06-28T22:00:05 5194 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 727110.73 2026-06-28T22:00:05 5195 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 242.02 2026-06-28T22:00:05 5196 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1507.23 2026-06-28T22:00:05 5197 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 1371.45 2026-06-28T22:00:05 5198 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 419.21 2026-06-28T22:00:05 5199 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-06-28T22:00:05 5200 0005994194 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 789.38 2026-06-28T22:00:05 5201 0005904298 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 5202 0005913403 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1.7 2026-06-28T22:00:05 5203 PAY6009101 2021-03-17T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 5204 APV5986620 2021-02-02T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3455.39 2026-06-28T22:00:05 5205 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 5206 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 5207 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1836.77 2026-06-28T22:00:05 5208 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213577 ACTIVE CARE MEDICAL 14.0 2026-06-28T22:00:05 5209 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 5210 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1720.02 2026-06-28T22:00:05 5211 0006014690 2021-03-25T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 244.3 2026-06-28T22:00:05 5212 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 21.61 2026-06-28T22:00:05 5213 APV6009683 2021-03-16T00:00:00 2021 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 742.5 2026-06-28T22:00:05 5214 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2554.23 2026-06-28T22:00:05 5215 0005907344 2021-01-08T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 586.18 2026-06-28T22:00:05 5216 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 142.0 2026-06-28T22:00:05 5217 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 804.0 2026-06-28T22:00:05 5218 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 267.95 2026-06-28T22:00:05 5219 0005909234 2021-01-01T00:00:00 2021 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 180.05 2026-06-28T22:00:05 5220 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 3427.26 2026-06-28T22:00:05 5221 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121209 MISSISSINEWA COMM SCHL TREAS 87105.96 2026-06-28T22:00:05 5222 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1995.57 2026-06-28T22:00:05 5223 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 223.29 2026-06-28T22:00:05 5224 0006014732 2021-03-01T00:00:00 2021 3 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 5225 0006013974 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1713.26 2026-06-28T22:00:05 5226 APV6011412 2021-03-18T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 82530.36 2026-06-28T22:00:05 5227 0005922120 2021-01-31T00:00:00 2021 3 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.68 2026-06-28T22:00:05 5228 APV6013545 2021-03-22T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064349 HARRISON COUNTY 13511.86 2026-06-28T22:00:05 5229 APV6015046 2021-03-25T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 46879.0 2026-06-28T22:00:05 5230 APV5988312 2021-02-03T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 18700.04 2026-06-28T22:00:05 5231 0005915003 2021-01-25T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.65 2026-06-28T22:00:05 5232 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 482.09 2026-06-28T22:00:05 5233 APV5997307 2021-02-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 523.4 2026-06-28T22:00:05 5234 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 405.17 2026-06-28T22:00:05 5235 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064891 WASHINGTON COUNTY 1016.39 2026-06-28T22:00:05 5236 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 426.56 2026-06-28T22:00:05 5237 APV5996530 2021-02-19T00:00:00 2021 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 51.9 2026-06-28T22:00:05 5238 PAY6001065 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1356.79 2026-06-28T22:00:05 5239 APV6010637 2021-03-17T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 141514.87 2026-06-28T22:00:05 5240 PAY6009081 2021-03-17T00:00:00 2021 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16820.46 2026-06-28T22:00:05 5241 0005922118 2021-01-31T00:00:00 2021 3 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 15082.67 2026-06-28T22:00:05 5242 APV6008782 2021-03-15T00:00:00 2021 3 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 4222.8 2026-06-28T22:00:05 5243 0006017530 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 5244 0005922118 2021-01-31T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 53.47 2026-06-28T22:00:05 5245 0006018617 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5246 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 5247 0006004469 2021-03-08T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 5248 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 5249 0006016765 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.17 2026-06-28T22:00:05 5250 APV5913081 2021-01-20T00:00:00 2021 3 571625 Grants – Local RR 800 Transportation Grants Transportation Other "" "" 0000307224 WISCONSIN CENTRAL LTD 10224.11 2026-06-28T22:00:05 5251 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 33.0 2026-06-28T22:00:05 5252 APV5907415 2021-01-08T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 896.28 2026-06-28T22:00:05 5253 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-06-28T22:00:05 5254 0006015478 2021-03-26T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5255 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 561.83 2026-06-28T22:00:05 5256 PAY5993182 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.58 2026-06-28T22:00:05 5257 0006019943 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.94 2026-06-28T22:00:05 5258 APV5917246 2021-01-28T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 12789.9 2026-06-28T22:00:05 5259 APV5913737 2021-01-21T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000185906 AMY WOLF 180.0 2026-06-28T22:00:05 5260 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279101 ROBIN TROWBRIDGE 302.52 2026-06-28T22:00:05 5261 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 335.0 2026-06-28T22:00:05 5262 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 5263 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 474.94 2026-06-28T22:00:05 5264 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 36235.07 2026-06-28T22:00:05 5265 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 267.95 2026-06-28T22:00:05 5266 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 726.71 2026-06-28T22:00:05 5267 APV6016251 2021-03-29T00:00:00 2021 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000388991 CHRISTOPHER L DORAN 1441.01 2026-06-28T22:00:05 5268 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 145.0 2026-06-28T22:00:05 5269 0005914978 2021-01-25T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.56 2026-06-28T22:00:05 5270 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 418.67 2026-06-28T22:00:05 5271 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1123.67 2026-06-28T22:00:05 5272 0005988697 2021-02-05T00:00:00 2021 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 416.9 2026-06-28T22:00:05 5273 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351817 JEFFREY RHINEVAULT 378.16 2026-06-28T22:00:05 5274 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 5275 APV5992985 2021-02-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 7125.0 2026-06-28T22:00:05 5276 0006000721 2021-03-01T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1480611.73 2026-06-28T22:00:05 5277 APV6009671 2021-03-16T00:00:00 2021 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 490.8 2026-06-28T22:00:05 5278 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365936 BRIAN OLIVER 334.94 2026-06-28T22:00:05 5279 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 5280 0006001256 2021-03-02T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5281 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344159 PLAYFUL HEALING and COUNSELING LLC 14.0 2026-06-28T22:00:05 5282 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 140165.23 2026-06-28T22:00:05 5283 APV6018082 2021-03-31T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000389409 TODD HAWKS 500.0 2026-06-28T22:00:05 5284 APV6001819 2021-03-02T00:00:00 2021 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 39.45 2026-06-28T22:00:05 5285 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121855 ALEXANDRIA COMM SCHL TREASURER 1203.37 2026-06-28T22:00:05 5286 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341325 BETTY BURGETT 635.31 2026-06-28T22:00:05 5287 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 406.52 2026-06-28T22:00:05 5288 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201575 AVONDALE MEADOWS ACADEMY 29611.22 2026-06-28T22:00:05 5289 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193526 NORTH MIAMI COMM SCHL TREAS 903.77 2026-06-28T22:00:05 5290 APV5917488 2021-01-28T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000062040 DEDRICK TOOL and DIE INC 29160.0 2026-06-28T22:00:05 5291 0005916387 2021-01-27T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 92.55 2026-06-28T22:00:05 5292 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 5293 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 81017.8 2026-06-28T22:00:05 5294 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 201.0 2026-06-28T22:00:05 5295 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 30.0 2026-06-28T22:00:05 5296 APV5954433 2021-02-01T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000387210 LAWSON INDUSTRIES INC 27600.0 2026-06-28T22:00:05 5297 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 665.55 2026-06-28T22:00:05 5298 0005999804 2021-02-26T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3156.7 2026-06-28T22:00:05 5299 APV6015779 2021-03-26T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 3200.0 2026-06-28T22:00:05 5300 0005987174 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 71.55 2026-06-28T22:00:05 5301 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 685.73 2026-06-28T22:00:05 5302 APV6013537 2021-03-23T00:00:00 2021 3 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080437 TURNER FORESTRY INCORPORATED 0.0 2026-06-28T22:00:05 5303 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 811.17 2026-06-28T22:00:05 5304 0005908078 2021-01-01T00:00:00 2021 3 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 5305 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1339.76 2026-06-28T22:00:05 5306 0006012604 2021-03-22T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3.58 2026-06-28T22:00:05 5307 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372614 BILLY CORNWELL 282.36 2026-06-28T22:00:05 5308 0005908078 2021-01-01T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.63 2026-06-28T22:00:05 5309 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 161.35 2026-06-28T22:00:05 5310 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 372.23 2026-06-28T22:00:05 5311 PAY5911533 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 5312 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 870.84 2026-06-28T22:00:05 5313 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121793 LAPORTE COMM SCHL CORP TREAS 166887.45 2026-06-28T22:00:05 5314 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 378.16 2026-06-28T22:00:05 5315 0006014732 2021-03-01T00:00:00 2021 3 599104 AdmOp-Legal Research Services 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.12 2026-06-28T22:00:05 5316 0006013948 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2345.43 2026-06-28T22:00:05 5317 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 151.26 2026-06-28T22:00:05 5318 0005914958 2021-01-25T00:00:00 2021 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.34 2026-06-28T22:00:05 5319 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 5320 0005910055 2021-01-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 371.64 2026-06-28T22:00:05 5321 APV5995063 2021-02-17T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 70.0 2026-06-28T22:00:05 5322 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 893.17 2026-06-28T22:00:05 5323 APV5918180 2021-01-29T00:00:00 2021 3 570010 Grants - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392379 D B QUALITY CONSTRUCTION LLC 5000.0 2026-06-28T22:00:05 5334 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 2277.59 2026-06-28T22:00:05 5335 0005995511 2021-02-18T00:00:00 2021 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.91 2026-06-28T22:00:05 5336 PAY6001067 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 257.84 2026-06-28T22:00:05 5337 APV5986464 2021-02-02T00:00:00 2021 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13380.18 2026-06-28T22:00:05 5338 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241336 BOBBI HINEMAN 765.32 2026-06-28T22:00:05 5339 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - 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Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 5387 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 301.45 2026-06-28T22:00:05 5388 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240440 MELANIE MARIE SHEPHERD 552.87 2026-06-28T22:00:05 5389 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 641.96 2026-06-28T22:00:05 5390 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 1056.24 2026-06-28T22:00:05 5391 APV5998662 2021-02-24T00:00:00 2021 3 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 16.52 2026-06-28T22:00:05 5392 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 181.0 2026-06-28T22:00:05 5393 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 5394 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 432.18 2026-06-28T22:00:05 5395 APV6016249 2021-03-27T00:00:00 2021 3 580147 Dir Supp - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 5421 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 446.59 2026-06-28T22:00:05 5422 0006008707 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 53.93 2026-06-28T22:00:05 5423 0006003106 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 545.19 2026-06-28T22:00:05 5424 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352269 KRISTY MCCAFFERY 1017.1 2026-06-28T22:00:05 5425 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-06-28T22:00:05 5426 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 914.17 2026-06-28T22:00:05 5427 APV6016228 2021-03-29T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 5290.2 2026-06-28T22:00:05 5428 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 201.68 2026-06-28T22:00:05 5429 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 677.53 2026-06-28T22:00:05 5430 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 1450.07 2026-06-28T22:00:05 5431 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 432.18 2026-06-28T22:00:05 5432 APV6014246 2021-03-24T00:00:00 2021 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 252.66 2026-06-28T22:00:05 5433 APV5903670 2021-01-04T00:00:00 2021 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 394.84 2026-06-28T22:00:05 5434 0006000723 2021-03-01T00:00:00 2021 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 699.2 2026-06-28T22:00:05 5435 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1379.38 2026-06-28T22:00:05 5436 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 5437 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 5438 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121061 GOSHEN COMM SCHL TREASURER 71486.0 2026-06-28T22:00:05 5439 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 2500.88 2026-06-28T22:00:05 5440 0006000723 2021-03-01T00:00:00 2021 3 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.96 2026-06-28T22:00:05 5441 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 837.35 2026-06-28T22:00:05 5442 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077846 COMMUNITY HOSPITAL OF BREMEN INC 14.0 2026-06-28T22:00:05 5443 APV5996566 2021-02-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103216 BIRTH-TO-FIVE, INC 728.7 2026-06-28T22:00:05 5444 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 696.01 2026-06-28T22:00:05 5445 APV5909599 2021-01-13T00:00:00 2021 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 198.48 2026-06-28T22:00:05 5446 0005914990 2021-01-25T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 5447 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193495 CULVER COMM SCHOOL TREASURER 86.21 2026-06-28T22:00:05 5448 0005987040 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5369.71 2026-06-28T22:00:05 5449 PAY5911552 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 5450 PAY5911583 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.94 2026-06-28T22:00:05 5451 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 5452 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108099 NORTHEAST REGIONAL FAMILY 14.0 2026-06-28T22:00:05 5453 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 584.88 2026-06-28T22:00:05 5454 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 216.09 2026-06-28T22:00:05 5455 APV5993974 2021-02-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 14171.8 2026-06-28T22:00:05 5456 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2926.84 2026-06-28T22:00:05 5457 APV5904654 2021-01-05T00:00:00 2021 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000296186 THERMO SCIENTIFIC PORTABLE ANALYTICAL IN 126967.26 2026-06-28T22:00:05 5458 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 11082.13 2026-06-28T22:00:05 5459 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 5460 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392278 ST. CROIX REGIONAL MEDICAL CENTER 14.0 2026-06-28T22:00:05 5461 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 221.86 2026-06-28T22:00:05 5462 APV5991958 2021-02-11T00:00:00 2021 3 519810 Temp Staffing Individual 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8023.84 2026-06-28T22:00:05 5463 PAY5911475 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.43 2026-06-28T22:00:05 5464 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 111.65 2026-06-28T22:00:05 5465 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1383.75 2026-06-28T22:00:05 5466 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 401.93 2026-06-28T22:00:05 5467 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 148.0 2026-06-28T22:00:05 5468 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 5469 APV6008760 2021-03-15T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 186.87 2026-06-28T22:00:05 5470 0005922119 2021-01-31T00:00:00 2021 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3233.68 2026-06-28T22:00:05 5471 APV6015714 2021-03-26T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 5472 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 5473 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 201.0 2026-06-28T22:00:05 5474 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 781.52 2026-06-28T22:00:05 5475 APV6004633 2021-03-08T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 665.0 2026-06-28T22:00:05 5476 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 242.02 2026-06-28T22:00:05 5477 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 418.67 2026-06-28T22:00:05 5478 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 403.37 2026-06-28T22:00:05 5479 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 747.32 2026-06-28T22:00:05 5480 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 592.15 2026-06-28T22:00:05 5481 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110050 DAVID RATZMAN MD PC 14.0 2026-06-28T22:00:05 5482 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 504.21 2026-06-28T22:00:05 5483 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 334.94 2026-06-28T22:00:05 5484 APV5911230 2021-01-14T00:00:00 2021 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 332.51 2026-06-28T22:00:05 5485 APV5999836 2021-02-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 5705.45 2026-06-28T22:00:05 5486 PAY6009146 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.59 2026-06-28T22:00:05 5487 0006017692 2021-03-31T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.28 2026-06-28T22:00:05 5488 0005993472 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.99 2026-06-28T22:00:05 5489 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 20511.06 2026-06-28T22:00:05 5490 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 463.87 2026-06-28T22:00:05 5491 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077445 TRI-CREEK SCHOOL CORP TREAS 647.56 2026-06-28T22:00:05 5492 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 216.09 2026-06-28T22:00:05 5493 APV5905523 2021-01-06T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 5539.23 2026-06-28T22:00:05 5494 0006002346 2021-03-08T00:00:00 2021 3 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1485.0 2026-06-28T22:00:05 5495 APV6008898 2021-03-15T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 77.91 2026-06-28T22:00:05 5496 APV5917394 2021-01-28T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 5651.48 2026-06-28T22:00:05 5497 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 2212.58 2026-06-28T22:00:05 5498 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 7475.04 2026-06-28T22:00:05 5499 0005997771 2021-02-01T00:00:00 2021 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 2399.38 2026-06-28T22:00:05 5500 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 5501 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 443.71 2026-06-28T22:00:05 5502 0005906274 2021-01-07T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 216.48 2026-06-28T22:00:05 5503 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121983 CHRISTEL HOUSE ACADEMY INC 7622.32 2026-06-28T22:00:05 5504 APV6004661 2021-03-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000235475 REMI GROUP LLC 33886.41 2026-06-28T22:00:05 5505 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 53674.72 2026-06-28T22:00:05 5506 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 1326.58 2026-06-28T22:00:05 5507 0005987347 2021-02-01T00:00:00 2021 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 16.43 2026-06-28T22:00:05 5508 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 5509 APV5998754 2021-02-24T00:00:00 2021 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.62 2026-06-28T22:00:05 5510 APV6001895 2021-03-02T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000369084 TAMMY YOUNG 243.26 2026-06-28T22:00:05 5511 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1116.47 2026-06-28T22:00:05 5512 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 540.23 2026-06-28T22:00:05 5513 0006018518 2021-03-31T00:00:00 2021 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 14901.24 2026-06-28T22:00:05 5514 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 178.63 2026-06-28T22:00:05 5515 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 781.53 2026-06-28T22:00:05 5516 0005999794 2021-02-26T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.76 2026-06-28T22:00:05 5517 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 405.17 2026-06-28T22:00:05 5518 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 468.92 2026-06-28T22:00:05 5519 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 535.91 2026-06-28T22:00:05 5520 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 19967.55 2026-06-28T22:00:05 5521 APV5908923 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121534 CENTER GROVE COMM SCHL TREAS 23.93 2026-06-28T22:00:05 5522 APV6002714 2021-03-02T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 116978.83 2026-06-28T22:00:05 5523 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359017 MICHELLE KRAL 882.0 2026-06-28T22:00:05 5524 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338482 JESSICA BLANKENSHIP 19.45 2026-06-28T22:00:05 5525 APV5915307 2021-01-25T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 5100.0 2026-06-28T22:00:05 5526 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 820.95 2026-06-28T22:00:05 5527 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 5528 0005914966 2021-01-25T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 496563.5 2026-06-28T22:00:05 5529 APV5909702 2021-01-13T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 959.49 2026-06-28T22:00:05 5530 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 242.02 2026-06-28T22:00:05 5531 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-06-28T22:00:05 5532 APV5917530 2021-01-28T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110484 HAGERSTOWN-JEFFERSON TWP LIB 1382.32 2026-06-28T22:00:05 5533 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 267.95 2026-06-28T22:00:05 5534 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 242.02 2026-06-28T22:00:05 5535 0005913403 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.12 2026-06-28T22:00:05 5536 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288662 JOSHUA VIGAR 334.94 2026-06-28T22:00:05 5537 APV5993882 2021-02-15T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 124.34 2026-06-28T22:00:05 5538 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 60.5 2026-06-28T22:00:05 5539 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 345.75 2026-06-28T22:00:05 5540 APV5995083 2021-02-17T00:00:00 2021 3 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 30.21 2026-06-28T22:00:05 5541 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328108 JILL KRUEGER 60.5 2026-06-28T22:00:05 5542 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 312.61 2026-06-28T22:00:05 5543 APV5998667 2021-02-24T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 265.78 2026-06-28T22:00:05 5544 APV5988713 2021-02-05T00:00:00 2021 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000370595 PENNIE A WILLIAMS 83.07 2026-06-28T22:00:05 5545 0006003666 2021-03-05T00:00:00 2021 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.65 2026-06-28T22:00:05 5546 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 361706.79 2026-06-28T22:00:05 5547 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 504.21 2026-06-28T22:00:05 5548 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 5549 0006011874 2021-03-19T00:00:00 2021 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.14 2026-06-28T22:00:05 5550 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 685.64 2026-06-28T22:00:05 5551 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 31755.86 2026-06-28T22:00:05 5552 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 927.75 2026-06-28T22:00:05 5553 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 599.0 2026-06-28T22:00:05 5554 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 907.58 2026-06-28T22:00:05 5555 APV6016199 2021-03-29T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 59.58 2026-06-28T22:00:05 5556 PAY6016565 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 534.27 2026-06-28T22:00:05 5557 APV6014321 2021-03-24T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392676 BRUCE HARDWICK 140.45 2026-06-28T22:00:05 5558 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 5559 0006016797 2021-03-30T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 5560 APV6008829 2021-03-15T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 147927.0 2026-06-28T22:00:05 5561 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 237.7 2026-06-28T22:00:05 5562 0005912686 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4718.07 2026-06-28T22:00:05 5563 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 108.05 2026-06-28T22:00:05 5564 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 406.52 2026-06-28T22:00:05 5565 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 334.94 2026-06-28T22:00:05 5566 APV5996566 2021-02-19T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 17581.44 2026-06-28T22:00:05 5567 0005914893 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 5568 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257789 ANTHONY SELLERS 418.68 2026-06-28T22:00:05 5569 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 40.34 2026-06-28T22:00:05 5570 0006001231 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.34 2026-06-28T22:00:05 5571 0005908078 2021-01-01T00:00:00 2021 3 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.35 2026-06-28T22:00:05 5572 0005913476 2021-01-21T00:00:00 2021 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 559.96 2026-06-28T22:00:05 5573 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 172.87 2026-06-28T22:00:05 5574 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120875 CLINTON CTRL SCHL CORP TREAS 4740.89 2026-06-28T22:00:05 5575 PAY6001060 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 74398.3 2026-06-28T22:00:05 5576 0005996341 2021-02-08T00:00:00 2021 3 659294 Financial Application Services 225 Labor Internal Service Funds - 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LAWRENCE TWP TREASURER 23964.76 2026-06-28T22:00:05 5594 0005923841 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.52 2026-06-28T22:00:05 5595 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 49327.41 2026-06-28T22:00:05 5596 APV5908859 2021-01-12T00:00:00 2021 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085462 RIFE FARM SUPPLIES INC 86.23 2026-06-28T22:00:05 5597 APV5915378 2021-01-25T00:00:00 2021 3 571620 Grants - 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Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 339.92 2026-06-28T22:00:05 5607 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 363.03 2026-06-28T22:00:05 5608 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 5609 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 643.0 2026-06-28T22:00:05 5610 APV5990753 2021-02-09T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 484.98 2026-06-28T22:00:05 5611 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 5612 0006002368 2021-03-03T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18895.18 2026-06-28T22:00:05 5613 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 5614 0006000634 2021-02-28T00:00:00 2021 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.99 2026-06-28T22:00:05 5615 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 19503.6 2026-06-28T22:00:05 5616 APV6000131 2021-02-26T00:00:00 2021 3 574200 Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 5554.38 2026-06-28T22:00:05 5640 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 5641 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 456.0 2026-06-28T22:00:05 5642 0005943771 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 5643 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 725.7 2026-06-28T22:00:05 5644 APV5913711 2021-01-20T00:00:00 2021 3 520202 Energy - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 7336.32 2026-06-28T22:00:05 5667 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 5668 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 622.62 2026-06-28T22:00:05 5669 0006004473 2021-03-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.54 2026-06-28T22:00:05 5670 0006010364 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.63 2026-06-28T22:00:05 5671 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 141.18 2026-06-28T22:00:05 5672 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 312.61 2026-06-28T22:00:05 5673 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 615.85 2026-06-28T22:00:05 5674 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 432.18 2026-06-28T22:00:05 5675 0005907376 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - 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Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 5146.34 2026-06-28T22:00:05 5697 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218140 JOE GUTZWILLER 406.52 2026-06-28T22:00:05 5698 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-06-28T22:00:05 5699 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 27521.69 2026-06-28T22:00:05 5700 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299095 TINA OVERTON 352.8 2026-06-28T22:00:05 5701 PAY6016565 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 351.24 2026-06-28T22:00:05 5702 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 290.28 2026-06-28T22:00:05 5703 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 504.21 2026-06-28T22:00:05 5704 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 272.27 2026-06-28T22:00:05 5705 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 223.3 2026-06-28T22:00:05 5706 APV5988220 2021-02-04T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 0.0 2026-06-28T22:00:05 5707 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 605.05 2026-06-28T22:00:05 5708 0005904131 2021-01-05T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1177.38 2026-06-28T22:00:05 5709 0005908078 2021-01-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 5710 0006001228 2021-03-02T00:00:00 2021 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 516.51 2026-06-28T22:00:05 5711 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 172.87 2026-06-28T22:00:05 5712 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 216.09 2026-06-28T22:00:05 5713 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 13268.05 2026-06-28T22:00:05 5714 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250289 JANE E HOUSLEY MADLOCK 418.67 2026-06-28T22:00:05 5715 APV5905532 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 589.52 2026-06-28T22:00:05 5716 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 223.3 2026-06-28T22:00:05 5717 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 243.68 2026-06-28T22:00:05 5792 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 561.83 2026-06-28T22:00:05 5793 APV6008791 2021-03-15T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391213 JALEESA GORDON 221.13 2026-06-28T22:00:05 5794 PAY6016458 2021-03-31T00:00:00 2021 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.92 2026-06-28T22:00:05 5795 0006002402 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 269991.1 2026-06-28T22:00:05 5796 APV6005278 2021-03-09T00:00:00 2021 3 537031 Ins & Bond - Instructor 502 Child Services Contractual Services Insurance & Bonds Other "" "" 0000072964 MCGOWAN INSURANCE GROUP INC 4808.1 2026-06-28T22:00:05 5797 APV6000872 2021-03-01T00:00:00 2021 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 1827120.0 2026-06-28T22:00:05 5798 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 806.73 2026-06-28T22:00:05 5799 0005910840 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.02 2026-06-28T22:00:05 5800 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 242.02 2026-06-28T22:00:05 5801 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS 23529.51 2026-06-28T22:00:05 5802 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 465.0 2026-06-28T22:00:05 5803 0005910824 2021-01-15T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 5804 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 183.55 2026-06-28T22:00:05 5805 APV5911196 2021-01-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 9011.63 2026-06-28T22:00:05 5806 0005907348 2021-01-08T00:00:00 2021 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 595.76 2026-06-28T22:00:05 5807 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 259.3 2026-06-28T22:00:05 5808 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 290.28 2026-06-28T22:00:05 5809 0006009354 2021-03-16T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 429736.45 2026-06-28T22:00:05 5810 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121705 SCHOOL TOWN OF HIGHLAND 4604.1 2026-06-28T22:00:05 5811 PAY6001095 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 5812 0006000723 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9863.08 2026-06-28T22:00:05 5813 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-06-28T22:00:05 5814 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 302.52 2026-06-28T22:00:05 5815 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 35543.32 2026-06-28T22:00:05 5816 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 216.09 2026-06-28T22:00:05 5817 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 334.94 2026-06-28T22:00:05 5818 0005994854 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.5 2026-06-28T22:00:05 5819 0005907362 2021-01-11T00:00:00 2021 3 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.74 2026-06-28T22:00:05 5820 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 406.52 2026-06-28T22:00:05 5821 0006014732 2021-03-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 35.17 2026-06-28T22:00:05 5822 APV6017080 2021-03-30T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000384251 ANDREW ALEXANDER 54.6 2026-06-28T22:00:05 5823 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 446.59 2026-06-28T22:00:05 5824 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 558.23 2026-06-28T22:00:05 5825 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 5826 0005915761 2021-01-01T00:00:00 2021 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 522.52 2026-06-28T22:00:05 5827 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1080.45 2026-06-28T22:00:05 5828 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214909 P. DIANE MERRIFIELD 422.78 2026-06-28T22:00:05 5829 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 19.0 2026-06-28T22:00:05 5830 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 181.51 2026-06-28T22:00:05 5831 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 5832 0006018518 2021-03-31T00:00:00 2021 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 158.0 2026-06-28T22:00:05 5833 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 837.35 2026-06-28T22:00:05 5834 EXV6000974 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 161.07 2026-06-28T22:00:05 5835 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 223.3 2026-06-28T22:00:05 5836 0005904225 2021-01-05T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.4 2026-06-28T22:00:05 5837 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 190.39 2026-06-28T22:00:05 5838 APV5903698 2021-01-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 919.25 2026-06-28T22:00:05 5839 APV5912184 2021-01-19T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 866.71 2026-06-28T22:00:05 5840 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1116.47 2026-06-28T22:00:05 5841 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 1070.02 2026-06-28T22:00:05 5842 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 5843 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1870.07 2026-06-28T22:00:05 5844 0005913476 2021-01-21T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.47 2026-06-28T22:00:05 5845 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291813 GARY MIDDLE COLLEGE INC 20000.0 2026-06-28T22:00:05 5846 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 302.52 2026-06-28T22:00:05 5847 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 786.56 2026-06-28T22:00:05 5848 APV5986464 2021-02-02T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 7944.66 2026-06-28T22:00:05 5849 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 474.95 2026-06-28T22:00:05 5850 0005903605 2021-01-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 163.24 2026-06-28T22:00:05 5851 0005975759 2021-02-02T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.19 2026-06-28T22:00:05 5852 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 151.26 2026-06-28T22:00:05 5853 PAY5911507 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10668.03 2026-06-28T22:00:05 5854 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 5855 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 5856 APV5915988 2021-01-25T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 483.78 2026-06-28T22:00:05 5857 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 405.17 2026-06-28T22:00:05 5858 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193671 SOUTHWEST PARKE SCHOOL TREAS 16238.12 2026-06-28T22:00:05 5859 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 363.03 2026-06-28T22:00:05 5860 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 5861 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 5862 0005999815 2021-02-26T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.25 2026-06-28T22:00:05 5863 APV6007517 2021-03-11T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 6283.36 2026-06-28T22:00:05 5864 APV6014313 2021-03-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 11336.04 2026-06-28T22:00:05 5865 PAY6016565 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.37 2026-06-28T22:00:05 5866 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1451.4 2026-06-28T22:00:05 5867 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1253.32 2026-06-28T22:00:05 5868 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366653 DIONDRA BRADHAM 592.15 2026-06-28T22:00:05 5869 PAY6001000 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2347.58 2026-06-28T22:00:05 5870 0006003664 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 823584.96 2026-06-28T22:00:05 5871 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290116 SUZANNE FOLEY 14.0 2026-06-28T22:00:05 5872 0005910055 2021-01-01T00:00:00 2021 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 8.91 2026-06-28T22:00:05 5873 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1155.91 2026-06-28T22:00:05 5874 0006002330 2021-03-08T00:00:00 2021 3 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 787.58 2026-06-28T22:00:05 5875 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 334.94 2026-06-28T22:00:05 5876 0005993472 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.26 2026-06-28T22:00:05 5877 0005905149 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4764.8 2026-06-28T22:00:05 5878 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 5879 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 111.64 2026-06-28T22:00:05 5880 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 5881 APV5915918 2021-01-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 554.83 2026-06-28T22:00:05 5882 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241129 JILL FLEMMING 542.03 2026-06-28T22:00:05 5883 APV5993815 2021-02-15T00:00:00 2021 3 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 57.06 2026-06-28T22:00:05 5884 APV6013546 2021-03-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3499.92 2026-06-28T22:00:05 5885 0006011894 2021-03-19T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -409596.59 2026-06-28T22:00:05 5886 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 89.32 2026-06-28T22:00:05 5887 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 179127.88 2026-06-28T22:00:05 5888 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238350 REGINA JACKSON 406.52 2026-06-28T22:00:05 5889 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 405.17 2026-06-28T22:00:05 5890 PAY6016457 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3019.06 2026-06-28T22:00:05 5891 0005908078 2021-01-01T00:00:00 2021 3 599016 AdmOp-Special Group Meals 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 5892 0005917898 2021-01-29T00:00:00 2021 3 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 18145.0 2026-06-28T22:00:05 5893 0005997771 2021-02-01T00:00:00 2021 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311067.35 2026-06-28T22:00:05 5894 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 514.3 2026-06-28T22:00:05 5895 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 491.24 2026-06-28T22:00:05 5896 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 5112.92 2026-06-28T22:00:05 5897 0005908078 2021-01-01T00:00:00 2021 3 652365 MFT 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 5898 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 504.21 2026-06-28T22:00:05 5899 APV6004704 2021-03-05T00:00:00 2021 3 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9165.0 2026-06-28T22:00:05 5900 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 200.96 2026-06-28T22:00:05 5901 PAY6009128 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.48 2026-06-28T22:00:05 5902 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 5903 APV5915238 2021-01-25T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 11.82 2026-06-28T22:00:05 5904 APV6012902 2021-03-22T00:00:00 2021 3 531031 Prof Serv - HR Consult 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000387452 SERVANT HR INC 450.0 2026-06-28T22:00:05 5905 APV5908330 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 41.65 2026-06-28T22:00:05 5906 0005993472 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 82.99 2026-06-28T22:00:05 5907 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240699 LINDA COULTER 406.52 2026-06-28T22:00:05 5908 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 1102.06 2026-06-28T22:00:05 5909 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 453.79 2026-06-28T22:00:05 5910 0005915725 2021-01-31T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3201.03 2026-06-28T22:00:05 5911 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 120600.0 2026-06-28T22:00:05 5912 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360376 PILOTED SCHOOLS OF INDIANA INC 10840.0 2026-06-28T22:00:05 5913 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 5914 APV5999401 2021-02-25T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 691.49 2026-06-28T22:00:05 5915 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-06-28T22:00:05 5916 APV5912138 2021-01-19T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 7068.0 2026-06-28T22:00:05 5917 0005917905 2021-01-29T00:00:00 2021 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1974.96 2026-06-28T22:00:05 5918 PAY5904008 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.42 2026-06-28T22:00:05 5919 APV5905523 2021-01-06T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 0.0 2026-06-28T22:00:05 5920 0005905234 2021-01-08T00:00:00 2021 3 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 665.98 2026-06-28T22:00:05 5921 APV5990761 2021-02-09T00:00:00 2021 3 541032 Mot Veh Ex - Parts -Electronic 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 15092.15 2026-06-28T22:00:05 5922 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193599 MOORESVILLE CONS SCHL TREAS 16834.55 2026-06-28T22:00:05 5923 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 707.69 2026-06-28T22:00:05 5924 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1204.7 2026-06-28T22:00:05 5925 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 848.51 2026-06-28T22:00:05 5926 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386500 NATASHIA L WILLIAMS 435.44 2026-06-28T22:00:05 5927 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317432 JAMES CHEEK 334.94 2026-06-28T22:00:05 5928 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 312.61 2026-06-28T22:00:05 5929 0006002402 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 628.89 2026-06-28T22:00:05 5930 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357174 MATTHEW TURPIN 334.94 2026-06-28T22:00:05 5931 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 907.57 2026-06-28T22:00:05 5932 APV5916696 2021-01-27T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 329.68 2026-06-28T22:00:05 5933 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 161.35 2026-06-28T22:00:05 5934 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 893.17 2026-06-28T22:00:05 5935 0006017747 2021-03-31T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23084.08 2026-06-28T22:00:05 5936 0005987219 2021-02-03T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5937 APV6007517 2021-03-11T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 424529.26 2026-06-28T22:00:05 5938 PAY5911533 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 459.53 2026-06-28T22:00:05 5939 APV6008290 2021-03-12T00:00:00 2021 3 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000004796 INDIANA UNIV 1274.99 2026-06-28T22:00:05 5940 0006000723 2021-03-01T00:00:00 2021 3 548113 MedVet-LabSupply-GenMedical 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 5941 APV5907415 2021-01-08T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056313 GRANT COUNTY 4332.91 2026-06-28T22:00:05 5942 0006016820 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 659.57 2026-06-28T22:00:05 5943 APV5914463 2021-01-22T00:00:00 2021 3 599042 AdmOp-Freight & Express 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 55.69 2026-06-28T22:00:05 5944 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 542.02 2026-06-28T22:00:05 5945 APV6005321 2021-03-09T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 23335.49 2026-06-28T22:00:05 5946 0005915810 2021-01-26T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 5947 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 5948 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 201.69 2026-06-28T22:00:05 5949 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1588.26 2026-06-28T22:00:05 5950 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 356.55 2026-06-28T22:00:05 5951 0005987897 2021-02-04T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.06 2026-06-28T22:00:05 5952 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 625.22 2026-06-28T22:00:05 5953 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 540.22 2026-06-28T22:00:05 5954 0005908078 2021-01-01T00:00:00 2021 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.09 2026-06-28T22:00:05 5955 0006001538 2021-03-02T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5956 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 4384.59 2026-06-28T22:00:05 5957 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234520 C. MICHAEL WOOD OPTOMETRIST 14.0 2026-06-28T22:00:05 5958 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 400.0 2026-06-28T22:00:05 5959 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 5960 0005908078 2021-01-01T00:00:00 2021 3 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 268.8 2026-06-28T22:00:05 5961 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 669.88 2026-06-28T22:00:05 5962 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 499.16 2026-06-28T22:00:05 5963 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 216.09 2026-06-28T22:00:05 5964 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077440 GREATER JASPER CONS SCHL TREAS 3098.43 2026-06-28T22:00:05 5965 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1228.11 2026-06-28T22:00:05 5966 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 1411.79 2026-06-28T22:00:05 5967 0005913403 2021-01-20T00:00:00 2021 3 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3.37 2026-06-28T22:00:05 5968 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103672 PEDIATRIC ASSO. OF 14.0 2026-06-28T22:00:05 5969 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 466.01 2026-06-28T22:00:05 5970 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 363.03 2026-06-28T22:00:05 5971 0005994856 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.44 2026-06-28T22:00:05 5972 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 837.35 2026-06-28T22:00:05 5973 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 504.21 2026-06-28T22:00:05 5974 0006017764 2021-03-31T00:00:00 2021 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 166.89 2026-06-28T22:00:05 5975 APV5995145 2021-02-17T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 7388.26 2026-06-28T22:00:05 5976 0005914227 2021-01-22T00:00:00 2021 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.03 2026-06-28T22:00:05 5977 APV6013417 2021-03-23T00:00:00 2021 3 521022 Telecom - Messaging 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 1.2 2026-06-28T22:00:05 5978 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1015.62 2026-06-28T22:00:05 5979 APV5992260 2021-02-11T00:00:00 2021 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000095460 EVER REST MEMORIAL PARK, INC. 32.52 2026-06-28T22:00:05 5980 APV6014207 2021-03-24T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 102.58 2026-06-28T22:00:05 5981 0005996315 2021-02-19T00:00:00 2021 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5982 0005908078 2021-01-01T00:00:00 2021 3 659106 IN.Gov Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 5983 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385838 BROOKE LAGRO 1431.96 2026-06-28T22:00:05 5984 0005908078 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 287.42 2026-06-28T22:00:05 5985 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1792.03 2026-06-28T22:00:05 5986 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 523.4 2026-06-28T22:00:05 5987 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 1004.82 2026-06-28T22:00:05 5988 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 334.79 2026-06-28T22:00:05 5989 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 19719.0 2026-06-28T22:00:05 5990 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 5991 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 16172.55 2026-06-28T22:00:05 5992 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 421.57 2026-06-28T22:00:05 5993 0005994295 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 933.82 2026-06-28T22:00:05 5994 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 5995 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-06-28T22:00:05 5996 0005908772 2021-01-12T00:00:00 2021 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -37.83 2026-06-28T22:00:05 5997 ACC0600002 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -52886.62 2026-06-28T22:00:05 5998 0005915747 2021-01-31T00:00:00 2021 3 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22003.83 2026-06-28T22:00:05 5999 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 6000 APV5911247 2021-01-15T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 83305.0 2026-06-28T22:00:05 6001 PAY5911587 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5695.34 2026-06-28T22:00:05 6002 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 201.68 2026-06-28T22:00:05 6003 APV6008891 2021-03-15T00:00:00 2021 3 531010 Prof Serv - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 1123.39 2026-06-28T22:00:05 6008 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4235.5 2026-06-28T22:00:05 6009 0006009388 2021-03-16T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 64.08 2026-06-28T22:00:05 6010 APV6001869 2021-03-02T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 443.79 2026-06-28T22:00:05 6011 APV5905523 2021-01-06T00:00:00 2021 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000254147 SURVEYMONKEY INC 253.44 2026-06-28T22:00:05 6012 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 6013 0006004430 2021-03-08T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.68 2026-06-28T22:00:05 6014 0005904206 2021-01-05T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.06 2026-06-28T22:00:05 6015 APV5998717 2021-02-24T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 473.88 2026-06-28T22:00:05 6016 0006009219 2021-03-03T00:00:00 2021 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26042.04 2026-06-28T22:00:05 6017 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 9984.91 2026-06-28T22:00:05 6018 APV6017175 2021-03-30T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000393726 KEVIN YOUNG 174.0 2026-06-28T22:00:05 6019 APV6001790 2021-03-02T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 2844.0 2026-06-28T22:00:05 6020 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305595 PATIENCE MORGAN 302.53 2026-06-28T22:00:05 6021 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 61844.53 2026-06-28T22:00:05 6022 APV6014268 2021-03-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 23959.61 2026-06-28T22:00:05 6023 PAY5911587 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.64 2026-06-28T22:00:05 6024 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 312.61 2026-06-28T22:00:05 6025 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 201.68 2026-06-28T22:00:05 6026 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 6027 APV6014988 2021-03-25T00:00:00 2021 3 573100 Grants - 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Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Other "" "" General Ledger Entry 85.53 2026-06-28T22:00:05 6037 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 781.53 2026-06-28T22:00:05 6038 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 401.92 2026-06-28T22:00:05 6039 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193496 ARGOS COMM SCHOOL TREASURER 834.44 2026-06-28T22:00:05 6040 0005908745 2021-01-12T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 71851.95 2026-06-28T22:00:05 6041 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 605.05 2026-06-28T22:00:05 6042 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 6043 APV5911156 2021-01-15T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3560.05 2026-06-28T22:00:05 6044 0006014732 2021-03-01T00:00:00 2021 3 547016 SpOp -Household 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 6045 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 388.96 2026-06-28T22:00:05 6046 0005904164 2021-01-08T00:00:00 2021 3 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 6047 APV6000091 2021-02-26T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 86217.16 2026-06-28T22:00:05 6048 APV5903630 2021-01-04T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000358172 JACK BECKLEY 90.0 2026-06-28T22:00:05 6049 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 35589.24 2026-06-28T22:00:05 6050 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 308.0 2026-06-28T22:00:05 6051 PAY6009108 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.75 2026-06-28T22:00:05 6052 0005908078 2021-01-01T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.41 2026-06-28T22:00:05 6053 APV6002653 2021-03-03T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248607 DELLA A JENKINS 542.02 2026-06-28T22:00:05 6054 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 655.58 2026-06-28T22:00:05 6055 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 406.53 2026-06-28T22:00:05 6056 0006003096 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 72.42 2026-06-28T22:00:05 6057 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329240 DAWN SHUPPERD 302.53 2026-06-28T22:00:05 6058 0005904220 2021-01-08T00:00:00 2021 3 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 183.3 2026-06-28T22:00:05 6059 0005904230 2021-01-05T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 17563.09 2026-06-28T22:00:05 6060 APV6008827 2021-03-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 967.14 2026-06-28T22:00:05 6061 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 378.16 2026-06-28T22:00:05 6062 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 6063 0005906274 2021-01-07T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 346.45 2026-06-28T22:00:05 6064 0005906592 2021-01-07T00:00:00 2021 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 46.48 2026-06-28T22:00:05 6065 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 418.67 2026-06-28T22:00:05 6066 APV6012273 2021-03-19T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 870.95 2026-06-28T22:00:05 6067 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000341156 JUMPSTART CHILDCARE CENTER LLC 3054.65 2026-06-28T22:00:05 6068 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 515.81 2026-06-28T22:00:05 6069 APV5987520 2021-02-02T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 65437.06 2026-06-28T22:00:05 6070 APV5995053 2021-02-17T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 219.0 2026-06-28T22:00:05 6071 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 223.29 2026-06-28T22:00:05 6072 APV5912923 2021-01-20T00:00:00 2021 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 17.1 2026-06-28T22:00:05 6073 PAY6001020 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 6074 0005994728 2021-02-03T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.83 2026-06-28T22:00:05 6075 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312685 ORELIA SARVER 446.58 2026-06-28T22:00:05 6076 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 813.05 2026-06-28T22:00:05 6077 0006017760 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 494.69 2026-06-28T22:00:05 6078 0006001269 2021-03-02T00:00:00 2021 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.69 2026-06-28T22:00:05 6079 0006001568 2021-03-02T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -251894.78 2026-06-28T22:00:05 6080 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 705.9 2026-06-28T22:00:05 6081 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 1012.59 2026-06-28T22:00:05 6163 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194333 WHITLEY CTY CONS SCHOOL TREAS 31195.43 2026-06-28T22:00:05 6164 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 710.93 2026-06-28T22:00:05 6165 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 1345.24 2026-06-28T22:00:05 6166 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 1665.92 2026-06-28T22:00:05 6167 0005987350 2021-02-01T00:00:00 2021 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 6168 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 6169 0006010364 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2.65 2026-06-28T22:00:05 6170 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1295.62 2026-06-28T22:00:05 6171 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 736.87 2026-06-28T22:00:05 6172 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 2658.96 2026-06-28T22:00:05 6173 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246262 LYNDA KAY TALLARITA 542.02 2026-06-28T22:00:05 6174 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 290.28 2026-06-28T22:00:05 6175 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 259.31 2026-06-28T22:00:05 6176 PAY6009101 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3034.04 2026-06-28T22:00:05 6177 APV5995212 2021-02-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 3360.0 2026-06-28T22:00:05 6178 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 6179 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116875 EYE CENTERS OF LOUISVILLE PSC 14.0 2026-06-28T22:00:05 6180 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 781.52 2026-06-28T22:00:05 6181 0005922115 2021-01-31T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.79 2026-06-28T22:00:05 6182 APV5986631 2021-02-02T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 4300.0 2026-06-28T22:00:05 6183 0006000723 2021-03-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6146.51 2026-06-28T22:00:05 6184 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 133.97 2026-06-28T22:00:05 6185 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121057 MIDDLEBURY COMM SCHL TREASURER 25341.13 2026-06-28T22:00:05 6186 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 406.52 2026-06-28T22:00:05 6187 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 267.95 2026-06-28T22:00:05 6188 0006016692 2021-03-30T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6189 PAY5993258 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 117.5 2026-06-28T22:00:05 6190 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 43.0 2026-06-28T22:00:05 6191 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 324.13 2026-06-28T22:00:05 6192 APV5999363 2021-02-25T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 36.97 2026-06-28T22:00:05 6193 0005908119 2021-01-11T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6194 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 6195 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 6196 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 513.57 2026-06-28T22:00:05 6197 PAY6009077 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 6198 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 282.36 2026-06-28T22:00:05 6199 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 6200 APV6016251 2021-03-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 2025.19 2026-06-28T22:00:05 6201 APV5918171 2021-01-29T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 959.49 2026-06-28T22:00:05 6202 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120988 DELAWARE COMM SCHL CORP TREAS 6629.74 2026-06-28T22:00:05 6203 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 148.0 2026-06-28T22:00:05 6204 0005907390 2021-01-08T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2274.06 2026-06-28T22:00:05 6205 0006000723 2021-03-01T00:00:00 2021 3 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.45 2026-06-28T22:00:05 6206 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 450.98 2026-06-28T22:00:05 6207 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 200.96 2026-06-28T22:00:05 6208 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 508.0 2026-06-28T22:00:05 6209 0006013948 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.93 2026-06-28T22:00:05 6210 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234042 JODI BENBOW 406.53 2026-06-28T22:00:05 6211 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 67505.07 2026-06-28T22:00:05 6212 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 242.02 2026-06-28T22:00:05 6213 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 432.18 2026-06-28T22:00:05 6214 APV5915894 2021-01-26T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 8943.0 2026-06-28T22:00:05 6215 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 334.94 2026-06-28T22:00:05 6216 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 280.92 2026-06-28T22:00:05 6217 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 2218.52 2026-06-28T22:00:05 6218 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 618.88 2026-06-28T22:00:05 6219 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 446.59 2026-06-28T22:00:05 6220 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 583.45 2026-06-28T22:00:05 6221 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 388.96 2026-06-28T22:00:05 6222 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 6223 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 825.2 2026-06-28T22:00:05 6224 0005908078 2021-01-01T00:00:00 2021 3 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 717.79 2026-06-28T22:00:05 6225 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1697.02 2026-06-28T22:00:05 6226 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 6227 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1685.5 2026-06-28T22:00:05 6228 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 241.42 2026-06-28T22:00:05 6229 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 481950.02 2026-06-28T22:00:05 6230 0006016067 2021-03-29T00:00:00 2021 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 6238 0006016765 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5406.12 2026-06-28T22:00:05 6239 0006019943 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.07 2026-06-28T22:00:05 6240 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 5984.45 2026-06-28T22:00:05 6241 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 625.22 2026-06-28T22:00:05 6242 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 513.36 2026-06-28T22:00:05 6243 0005997764 2021-02-23T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2856.05 2026-06-28T22:00:05 6244 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 25142.53 2026-06-28T22:00:05 6245 PAY6001000 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 58.44 2026-06-28T22:00:05 6246 0006008672 2021-03-15T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3894469.23 2026-06-28T22:00:05 6247 APV5992339 2021-02-11T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000061471 RED GOLD, INC 10000.0 2026-06-28T22:00:05 6248 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121506 MADISON AREA ED SPEC SVC TREAS 255104.18 2026-06-28T22:00:05 6249 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 383.2 2026-06-28T22:00:05 6250 APV6005278 2021-03-09T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 827.32 2026-06-28T22:00:05 6251 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000014434 SOUTH BEND COMM SCHOOL CORP 71701.58 2026-06-28T22:00:05 6252 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 148.0 2026-06-28T22:00:05 6253 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 544.55 2026-06-28T22:00:05 6254 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 6255 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201575 AVONDALE MEADOWS ACADEMY 36357.42 2026-06-28T22:00:05 6256 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 405.17 2026-06-28T22:00:05 6257 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 172.87 2026-06-28T22:00:05 6258 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270522 CATHERINE BURGET 378.16 2026-06-28T22:00:05 6259 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291813 GARY MIDDLE COLLEGE INC 10000.0 2026-06-28T22:00:05 6260 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 435.44 2026-06-28T22:00:05 6261 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 1263.83 2026-06-28T22:00:05 6262 0005989792 2021-02-08T00:00:00 2021 3 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6263 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 456.0 2026-06-28T22:00:05 6264 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 446.58 2026-06-28T22:00:05 6265 APV5910357 2021-01-14T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000386308 DCMC LLC 150260.0 2026-06-28T22:00:05 6266 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 6267 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 16994.52 2026-06-28T22:00:05 6268 0006000723 2021-03-01T00:00:00 2021 3 599050 AdmOp-Investigative Expense 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 407.22 2026-06-28T22:00:05 6269 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 558.23 2026-06-28T22:00:05 6270 APV5914447 2021-01-22T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 6271 APV6003284 2021-03-04T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 33.46 2026-06-28T22:00:05 6272 0005987292 2021-02-08T00:00:00 2021 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.9 2026-06-28T22:00:05 6273 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1428.71 2026-06-28T22:00:05 6274 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 129898.23 2026-06-28T22:00:05 6275 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1836.77 2026-06-28T22:00:05 6276 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 60.5 2026-06-28T22:00:05 6277 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000313691 TEDDY BEAR CHILD CARE LLC 1594.31 2026-06-28T22:00:05 6278 0005908078 2021-01-01T00:00:00 2021 3 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2163.73 2026-06-28T22:00:05 6279 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-06-28T22:00:05 6280 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 6281 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 542.03 2026-06-28T22:00:05 6282 APV5996517 2021-02-19T00:00:00 2021 3 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 82.45 2026-06-28T22:00:05 6283 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 161.35 2026-06-28T22:00:05 6284 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 583.45 2026-06-28T22:00:05 6285 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 201.69 2026-06-28T22:00:05 6286 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194193 ST BERNARDS SCHOOL 3243.48 2026-06-28T22:00:05 6287 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 27746.02 2026-06-28T22:00:05 6288 0006002323 2021-03-08T00:00:00 2021 3 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.74 2026-06-28T22:00:05 6289 APV5912192 2021-01-19T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 106450.0 2026-06-28T22:00:05 6290 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 63.0 2026-06-28T22:00:05 6291 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299438 AMBER REIFF 446.58 2026-06-28T22:00:05 6292 APV6010734 2021-03-17T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 11584.0 2026-06-28T22:00:05 6293 APV5917426 2021-01-25T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 400.0 2026-06-28T22:00:05 6294 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 2083.16 2026-06-28T22:00:05 6295 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 858.95 2026-06-28T22:00:05 6296 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 282.36 2026-06-28T22:00:05 6297 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 64.83 2026-06-28T22:00:05 6298 APV5994557 2021-02-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 20786.89 2026-06-28T22:00:05 6299 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 6300 0006000723 2021-03-01T00:00:00 2021 3 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.9 2026-06-28T22:00:05 6301 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 249.37 2026-06-28T22:00:05 6302 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 302.53 2026-06-28T22:00:05 6303 PAY6016565 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.24 2026-06-28T22:00:05 6304 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 648.27 2026-06-28T22:00:05 6305 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140860 BEVERLY SEITZ 141.18 2026-06-28T22:00:05 6306 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2097.39 2026-06-28T22:00:05 6307 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 223.29 2026-06-28T22:00:05 6308 APV5914487 2021-01-22T00:00:00 2021 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 32.34 2026-06-28T22:00:05 6309 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 26473.29 2026-06-28T22:00:05 6310 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 388.96 2026-06-28T22:00:05 6311 0006009378 2021-03-16T00:00:00 2021 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -0.02 2026-06-28T22:00:05 6312 0005915710 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 352.17 2026-06-28T22:00:05 6313 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 1258.02 2026-06-28T22:00:05 6314 0006014732 2021-03-01T00:00:00 2021 3 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 6315 APV5910368 2021-01-14T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3000.0 2026-06-28T22:00:05 6316 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 332.94 2026-06-28T22:00:05 6317 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 108.05 2026-06-28T22:00:05 6318 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 148.0 2026-06-28T22:00:05 6319 APV6013585 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 15922.89 2026-06-28T22:00:05 6320 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 302.53 2026-06-28T22:00:05 6321 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-06-28T22:00:05 6322 PAY5993258 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 389.88 2026-06-28T22:00:05 6323 0006017676 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 20.51 2026-06-28T22:00:05 6324 APV5995776 2021-02-18T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000094977 SHARPNACK BIGLEY STROH AND WASHBURN LLP 750.0 2026-06-28T22:00:05 6325 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 6326 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 71.0 2026-06-28T22:00:05 6327 0005993472 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1251.73 2026-06-28T22:00:05 6328 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 86529.77 2026-06-28T22:00:05 6329 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310135 SANDRA JOHNSON 70.59 2026-06-28T22:00:05 6330 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 482.09 2026-06-28T22:00:05 6331 0006006354 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6332 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 491.25 2026-06-28T22:00:05 6333 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 616.0 2026-06-28T22:00:05 6334 0006003124 2021-03-04T00:00:00 2021 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 421.91 2026-06-28T22:00:05 6335 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351288 JACLYN BARNETT 599.59 2026-06-28T22:00:05 6336 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 334.94 2026-06-28T22:00:05 6337 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 696.0 2026-06-28T22:00:05 6338 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077420 NW ALLEN CTY SCHL TREASURER 780.0 2026-06-28T22:00:05 6339 0005999219 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1658.26 2026-06-28T22:00:05 6340 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 267.95 2026-06-28T22:00:05 6341 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 6342 APV6007405 2021-03-11T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 11895.0 2026-06-28T22:00:05 6343 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 45115.99 2026-06-28T22:00:05 6344 APV5997380 2021-02-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053752 TOWN OF WINONA LAKE 4422.05 2026-06-28T22:00:05 6345 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 456.0 2026-06-28T22:00:05 6346 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1465.23 2026-06-28T22:00:05 6347 0006000637 2021-02-28T00:00:00 2021 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 366994.38 2026-06-28T22:00:05 6348 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194289 SOUTHERN WELLS COMM SCHL TREAS 8918.53 2026-06-28T22:00:05 6349 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 456.0 2026-06-28T22:00:05 6350 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 242.02 2026-06-28T22:00:05 6351 APV5992911 2021-02-12T00:00:00 2021 3 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000067274 COLLEGE OF AMERICAN PATHOLOGISTS 3190.0 2026-06-28T22:00:05 6352 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 453.79 2026-06-28T22:00:05 6353 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 334.94 2026-06-28T22:00:05 6354 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373980 APRIL SIDWELL 363.03 2026-06-28T22:00:05 6355 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000065966 RODNIE BRYANT 873.5 2026-06-28T22:00:05 6356 APV6014986 2021-03-23T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391538 ALICIA POSTMA 330.72 2026-06-28T22:00:05 6357 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 6358 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 6180.0 2026-06-28T22:00:05 6359 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 363.03 2026-06-28T22:00:05 6360 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2819.11 2026-06-28T22:00:05 6361 APV5908330 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 15.99 2026-06-28T22:00:05 6362 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 148.0 2026-06-28T22:00:05 6363 0005997771 2021-02-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1427.13 2026-06-28T22:00:05 6364 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 491.25 2026-06-28T22:00:05 6365 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 405.17 2026-06-28T22:00:05 6366 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 192681.18 2026-06-28T22:00:05 6367 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 1004.82 2026-06-28T22:00:05 6368 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 553.04 2026-06-28T22:00:05 6369 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 14662.35 2026-06-28T22:00:05 6370 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 363.03 2026-06-28T22:00:05 6371 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 540.23 2026-06-28T22:00:05 6372 APV5917402 2021-01-28T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5971.39 2026-06-28T22:00:05 6373 0005908078 2021-01-01T00:00:00 2021 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3696.09 2026-06-28T22:00:05 6374 APV5987488 2021-02-03T00:00:00 2021 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 14.88 2026-06-28T22:00:05 6375 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 605.05 2026-06-28T22:00:05 6376 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 216.09 2026-06-28T22:00:05 6377 APV6010389 2021-03-17T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000096992 MECCA COMMUNITY CENTER 188636.5 2026-06-28T22:00:05 6378 0005987250 2021-02-08T00:00:00 2021 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 947.3 2026-06-28T22:00:05 6379 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 582.8 2026-06-28T22:00:05 6380 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1686.7 2026-06-28T22:00:05 6381 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120890 CRAWFORD CTY COMM SCHL TREAS 25770.47 2026-06-28T22:00:05 6382 APV6001790 2021-03-02T00:00:00 2021 3 599016 AdmOp-Special Group Meals 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000222285 CIBUS, LLC 1200.0 2026-06-28T22:00:05 6383 0005908078 2021-01-01T00:00:00 2021 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16926.59 2026-06-28T22:00:05 6384 APV6013546 2021-03-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 11672.41 2026-06-28T22:00:05 6385 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284828 HESSVILLE AOG 5638.14 2026-06-28T22:00:05 6386 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 100.84 2026-06-28T22:00:05 6387 APV5912989 2021-01-20T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077715 FOLLETT'S HIGHER EDUCATION GROU 99.35 2026-06-28T22:00:05 6388 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 453.79 2026-06-28T22:00:05 6389 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 804.0 2026-06-28T22:00:05 6390 ARD5995303 2021-02-17T00:00:00 2021 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -20.46 2026-06-28T22:00:05 6391 0005992792 2021-02-12T00:00:00 2021 3 518800 Anthem Vision 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.35 2026-06-28T22:00:05 6392 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 446.58 2026-06-28T22:00:05 6393 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261999 SANDRA MAJORS 378.16 2026-06-28T22:00:05 6394 APV5908330 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 106.08 2026-06-28T22:00:05 6395 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355863 MARCELLA MCGLOTHLIN 334.94 2026-06-28T22:00:05 6396 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 6397 APV6014988 2021-03-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 92.25 2026-06-28T22:00:05 6398 0005914937 2021-01-25T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 480.84 2026-06-28T22:00:05 6399 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 22.0 2026-06-28T22:00:05 6400 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 714.54 2026-06-28T22:00:05 6401 0006015443 2021-03-26T00:00:00 2021 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 43.42 2026-06-28T22:00:05 6402 APV6008214 2021-03-12T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 5268.38 2026-06-28T22:00:05 6403 APV6016251 2021-03-29T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103216 BIRTH-TO-FIVE, INC 728.7 2026-06-28T22:00:05 6404 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240747 DAVID S JACOBA 1463.47 2026-06-28T22:00:05 6405 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 18059.32 2026-06-28T22:00:05 6406 0005987139 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6989.54 2026-06-28T22:00:05 6407 APV5987374 2021-02-02T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 3422.94 2026-06-28T22:00:05 6408 0005905164 2021-01-08T00:00:00 2021 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2832.6 2026-06-28T22:00:05 6409 0006000723 2021-03-01T00:00:00 2021 3 547016 SpOp -Household 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.67 2026-06-28T22:00:05 6410 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 837.35 2026-06-28T22:00:05 6411 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 308.0 2026-06-28T22:00:05 6412 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 43312.8 2026-06-28T22:00:05 6413 0005997049 2021-02-22T00:00:00 2021 3 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 6414 0005912686 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 26.27 2026-06-28T22:00:05 6415 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 312.61 2026-06-28T22:00:05 6416 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1071.81 2026-06-28T22:00:05 6417 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 6418 APV5917394 2021-01-28T00:00:00 2021 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000068632 RUSH MEMORIAL HOSPITAL 1781.25 2026-06-28T22:00:05 6419 APV6008898 2021-03-15T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 341701.34 2026-06-28T22:00:05 6420 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 6421 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244116 AMY S BROWN 737.16 2026-06-28T22:00:05 6422 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 6423 0005914893 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7976.94 2026-06-28T22:00:05 6424 APV6015643 2021-03-26T00:00:00 2021 3 599042 AdmOp-Freight & Express 115 Toxicology Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3.28 2026-06-28T22:00:05 6425 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1369.23 2026-06-28T22:00:05 6426 APV5990819 2021-02-09T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 4264.76 2026-06-28T22:00:05 6427 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 475.39 2026-06-28T22:00:05 6428 APV5995736 2021-02-18T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 33614.76 2026-06-28T22:00:05 6429 PAY5911530 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2993.83 2026-06-28T22:00:05 6430 0006000723 2021-03-01T00:00:00 2021 3 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 12.25 2026-06-28T22:00:05 6431 0006014732 2021-03-01T00:00:00 2021 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 6432 APV5918171 2021-01-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 1319.23 2026-06-28T22:00:05 6433 PAY6001073 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.55 2026-06-28T22:00:05 6434 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 446.59 2026-06-28T22:00:05 6435 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-06-28T22:00:05 6436 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 435.43 2026-06-28T22:00:05 6437 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 799.53 2026-06-28T22:00:05 6438 APV5917441 2021-01-28T00:00:00 2021 3 599112 AdmOp-Advert-Gen 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 24755.25 2026-06-28T22:00:05 6439 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 616.0 2026-06-28T22:00:05 6440 APV5992260 2021-02-11T00:00:00 2021 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 117.0 2026-06-28T22:00:05 6441 APV5917246 2021-01-28T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064891 WASHINGTON COUNTY 23218.64 2026-06-28T22:00:05 6442 0006017655 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6443 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 4824.69 2026-06-28T22:00:05 6444 0005916320 2021-01-27T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 364.52 2026-06-28T22:00:05 6445 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121264 HAMILTON HEIGHTS SCHL TREAS 1219.93 2026-06-28T22:00:05 6446 APV5908296 2021-01-11T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 132.69 2026-06-28T22:00:05 6447 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 141.18 2026-06-28T22:00:05 6448 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 201.68 2026-06-28T22:00:05 6449 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 6450 0006000723 2021-03-01T00:00:00 2021 3 535018 Com & Train - Career Developmt 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 13.68 2026-06-28T22:00:05 6451 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1094.13 2026-06-28T22:00:05 6452 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248029 RUTH WEATHER 542.03 2026-06-28T22:00:05 6453 0005910061 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.33 2026-06-28T22:00:05 6454 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 201.69 2026-06-28T22:00:05 6455 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-06-28T22:00:05 6456 APV5996530 2021-02-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 48766.29 2026-06-28T22:00:05 6457 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 2447.74 2026-06-28T22:00:05 6458 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 376.92 2026-06-28T22:00:05 6459 APV6000846 2021-03-01T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 200.71 2026-06-28T22:00:05 6460 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 141.18 2026-06-28T22:00:05 6461 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 308.0 2026-06-28T22:00:05 6462 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 201.68 2026-06-28T22:00:05 6463 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 110.93 2026-06-28T22:00:05 6464 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 6465 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 231.36 2026-06-28T22:00:05 6466 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 171.43 2026-06-28T22:00:05 6467 0005908045 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6468 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 13056.02 2026-06-28T22:00:05 6469 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 7766.46 2026-06-28T22:00:05 6470 0005910106 2021-01-14T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.21 2026-06-28T22:00:05 6471 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 405.17 2026-06-28T22:00:05 6472 APV5987456 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 161175.39 2026-06-28T22:00:05 6473 APV6004010 2021-03-05T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 82669.4 2026-06-28T22:00:05 6474 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 160.0 2026-06-28T22:00:05 6475 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238454 REBEKAH WARREN 100.84 2026-06-28T22:00:05 6476 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339471 JAIME VERMILLION 223.29 2026-06-28T22:00:05 6477 EXV5996017 2021-02-01T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.6 2026-06-28T22:00:05 6478 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 6479 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 256.78 2026-06-28T22:00:05 6480 APV6011514 2021-03-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 5860.15 2026-06-28T22:00:05 6481 APV5906834 2021-01-07T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000066588 CAMPAGNA ACADEMY 49738.93 2026-06-28T22:00:05 6482 APV5910463 2021-01-14T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 4778.4 2026-06-28T22:00:05 6483 0005991235 2021-02-10T00:00:00 2021 3 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3808.49 2026-06-28T22:00:05 6484 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 302.53 2026-06-28T22:00:05 6485 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 544.55 2026-06-28T22:00:05 6486 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 201.68 2026-06-28T22:00:05 6487 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 505.98 2026-06-28T22:00:05 6488 APV5986719 2021-02-01T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 24000.0 2026-06-28T22:00:05 6489 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-06-28T22:00:05 6490 APV6012954 2021-03-22T00:00:00 2021 3 555514 Building & plant 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021746 COMMUNICATIONS PRODUCTS INC 49.95 2026-06-28T22:00:05 6491 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 756.31 2026-06-28T22:00:05 6492 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-06-28T22:00:05 6493 APV6004502 2021-03-08T00:00:00 2021 3 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000004796 INDIANA UNIV 12966.74 2026-06-28T22:00:05 6494 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 6495 0006005015 2021-03-09T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -98.63 2026-06-28T22:00:05 6496 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 312.61 2026-06-28T22:00:05 6497 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095242 DECATUR COUNTY FAMILY YMCA 6342.2 2026-06-28T22:00:05 6498 APV5991471 2021-02-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 926.67 2026-06-28T22:00:05 6499 0005987271 2021-02-01T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 655.88 2026-06-28T22:00:05 6500 0005987271 2021-02-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 99265.61 2026-06-28T22:00:05 6501 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 3014.45 2026-06-28T22:00:05 6502 APV5915206 2021-01-25T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000299921 GRADUATION SOLUTIONS LP 1492.59 2026-06-28T22:00:05 6503 APV6000812 2021-03-01T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 316.43 2026-06-28T22:00:05 6504 0005990421 2021-02-09T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 953.97 2026-06-28T22:00:05 6505 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 401.93 2026-06-28T22:00:05 6506 APV5904694 2021-01-05T00:00:00 2021 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 4.72 2026-06-28T22:00:05 6507 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 6508 APV5912875 2021-01-20T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1238.43 2026-06-28T22:00:05 6509 0006000723 2021-03-01T00:00:00 2021 3 547018 Sp Op -Laundry 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.76 2026-06-28T22:00:05 6510 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383535 RHONDA OLMSTEAD 472.74 2026-06-28T22:00:05 6511 APV5991490 2021-02-10T00:00:00 2021 3 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000371613 BROOKE DAUNHAUER 866.25 2026-06-28T22:00:05 6512 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 334.94 2026-06-28T22:00:05 6513 0005991863 2021-02-01T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.44 2026-06-28T22:00:05 6514 0005991909 2021-02-11T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.89 2026-06-28T22:00:05 6515 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 378.15 2026-06-28T22:00:05 6516 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1391.62 2026-06-28T22:00:05 6517 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 6518 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 475.39 2026-06-28T22:00:05 6519 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 496.16 2026-06-28T22:00:05 6520 APV6008791 2021-03-15T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391563 BARBARA SULLIVAN 223.86 2026-06-28T22:00:05 6521 0006009373 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 607.63 2026-06-28T22:00:05 6522 0006016700 2021-03-30T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1573814.95 2026-06-28T22:00:05 6523 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 178.64 2026-06-28T22:00:05 6524 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271879 PATRESS D MOODY 628.65 2026-06-28T22:00:05 6525 0006013937 2021-03-24T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 996542.63 2026-06-28T22:00:05 6526 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 6527 0005905152 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.0 2026-06-28T22:00:05 6528 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 6529 APV5995776 2021-02-18T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 18671.19 2026-06-28T22:00:05 6530 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 1123.67 2026-06-28T22:00:05 6531 0005911774 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 50251.85 2026-06-28T22:00:05 6532 0006008646 2021-03-15T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1415135.48 2026-06-28T22:00:05 6533 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 267.95 2026-06-28T22:00:05 6534 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 1853.49 2026-06-28T22:00:05 6535 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 5051.71 2026-06-28T22:00:05 6536 EXV5905754 2021-01-04T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 6537 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 401.15 2026-06-28T22:00:05 6538 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1069.12 2026-06-28T22:00:05 6539 0005905137 2021-01-08T00:00:00 2021 3 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.58 2026-06-28T22:00:05 6540 0005987874 2021-02-04T00:00:00 2021 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6541 0005913476 2021-01-21T00:00:00 2021 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.03 2026-06-28T22:00:05 6542 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 405.17 2026-06-28T22:00:05 6543 0005975758 2021-02-02T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 6544 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 259.31 2026-06-28T22:00:05 6545 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 390.76 2026-06-28T22:00:05 6546 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 756.32 2026-06-28T22:00:05 6547 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 6548 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1411.79 2026-06-28T22:00:05 6549 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 172.87 2026-06-28T22:00:05 6550 APV6009891 2021-03-16T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 42.95 2026-06-28T22:00:05 6551 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 432.18 2026-06-28T22:00:05 6552 APV5909623 2021-01-12T00:00:00 2021 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 471.32 2026-06-28T22:00:05 6553 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072453 CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 148.0 2026-06-28T22:00:05 6554 APV5990018 2021-02-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 87102.1 2026-06-28T22:00:05 6555 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 6556 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 737.16 2026-06-28T22:00:05 6557 0006008607 2021-03-01T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.36 2026-06-28T22:00:05 6558 APV6017970 2021-03-31T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057529 JERRY LEWIS CONST and EXC INC 282.37 2026-06-28T22:00:05 6559 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097733 DR TABITHA G TEMPLE PC 14.0 2026-06-28T22:00:05 6560 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 406.53 2026-06-28T22:00:05 6561 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 17578.93 2026-06-28T22:00:05 6562 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 6563 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 403.37 2026-06-28T22:00:05 6564 APV5909702 2021-01-13T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 515.8 2026-06-28T22:00:05 6565 APV6006056 2021-03-10T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 7045.56 2026-06-28T22:00:05 6566 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078233 INDUSTRIAL CENTRE FCU 99.0 2026-06-28T22:00:05 6567 0005999219 2021-02-25T00:00:00 2021 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.03 2026-06-28T22:00:05 6568 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 625.22 2026-06-28T22:00:05 6569 0005991319 2021-02-10T00:00:00 2021 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 6570 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 20923.92 2026-06-28T22:00:05 6571 APV5991408 2021-02-10T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 83.38 2026-06-28T22:00:05 6572 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241071 HOLLY WRIGHT WESSELL 406.52 2026-06-28T22:00:05 6573 APV5987520 2021-02-02T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 12185.34 2026-06-28T22:00:05 6574 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 13102.06 2026-06-28T22:00:05 6575 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 40.0 2026-06-28T22:00:05 6576 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 302.53 2026-06-28T22:00:05 6577 0005913460 2021-01-21T00:00:00 2021 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 289.57 2026-06-28T22:00:05 6578 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077798 FRANKLIN TWP COMM SCHL TREAS 10625.83 2026-06-28T22:00:05 6579 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 6580 PAY5993180 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 482135.67 2026-06-28T22:00:05 6581 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 237.7 2026-06-28T22:00:05 6582 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 52146.09 2026-06-28T22:00:05 6583 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 1116.47 2026-06-28T22:00:05 6584 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 6585 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 280.92 2026-06-28T22:00:05 6586 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 280.92 2026-06-28T22:00:05 6587 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 482.0 2026-06-28T22:00:05 6588 APV6010546 2021-03-17T00:00:00 2021 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8925.0 2026-06-28T22:00:05 6589 APV6007405 2021-03-11T00:00:00 2021 3 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 25539.13 2026-06-28T22:00:05 6590 APV5987456 2021-02-03T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 18660.93 2026-06-28T22:00:05 6591 APV5916750 2021-01-27T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 159.08 2026-06-28T22:00:05 6592 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 19104.4 2026-06-28T22:00:05 6593 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 282.36 2026-06-28T22:00:05 6594 APV6001873 2021-03-02T00:00:00 2021 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 39.33 2026-06-28T22:00:05 6595 ACC0600002 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -196733.96 2026-06-28T22:00:05 6596 0005914280 2021-01-22T00:00:00 2021 3 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-06-28T22:00:05 6597 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-06-28T22:00:05 6598 APV5992939 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 11107.53 2026-06-28T22:00:05 6599 0006003701 2021-03-05T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4701.06 2026-06-28T22:00:05 6600 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 262.19 2026-06-28T22:00:05 6601 0005908078 2021-01-01T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 5.8 2026-06-28T22:00:05 6602 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 6603 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 558.23 2026-06-28T22:00:05 6604 PAY6001091 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 271497.24 2026-06-28T22:00:05 6605 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 73417.42 2026-06-28T22:00:05 6606 0006002359 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.55 2026-06-28T22:00:05 6607 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 406.52 2026-06-28T22:00:05 6608 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 262.19 2026-06-28T22:00:05 6609 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 6610 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 6611 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 19402.0 2026-06-28T22:00:05 6612 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 367.35 2026-06-28T22:00:05 6613 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 334.94 2026-06-28T22:00:05 6614 0006002406 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 537.14 2026-06-28T22:00:05 6615 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 1023.54 2026-06-28T22:00:05 6616 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 849.85 2026-06-28T22:00:05 6617 APC6008215 2021-03-11T00:00:00 2021 3 591020 NonRealEstRnt-POBox 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000052206 UNITED STATES POSTMASTER -772.2 2026-06-28T22:00:05 6618 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 262.18 2026-06-28T22:00:05 6619 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194328 SMITH-GREEN COMM SCHOOL TREAS 8479.31 2026-06-28T22:00:05 6620 APV5986769 2021-02-02T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110381 MISHAWAKA-PENN-HARRIS PUBLIC 1972.68 2026-06-28T22:00:05 6621 APV5997980 2021-02-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 146346.3 2026-06-28T22:00:05 6622 APV6000823 2021-03-01T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 301.12 2026-06-28T22:00:05 6623 APV5992312 2021-02-11T00:00:00 2021 3 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 61.29 2026-06-28T22:00:05 6624 APV5913081 2021-01-20T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 1574.25 2026-06-28T22:00:05 6625 APV5995742 2021-02-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 9000.0 2026-06-28T22:00:05 6626 APV6015678 2021-03-26T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000022055 BIOMERIEUX INC 1938.0 2026-06-28T22:00:05 6627 PAY6016515 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 6628 0006016787 2021-03-30T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 6629 APV5908336 2021-01-11T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 5364.0 2026-06-28T22:00:05 6630 0006000723 2021-03-01T00:00:00 2021 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.65 2026-06-28T22:00:05 6631 APV5992985 2021-02-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 15187.45 2026-06-28T22:00:05 6632 APV5916487 2021-01-26T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 3973.32 2026-06-28T22:00:05 6633 0006001274 2021-03-02T00:00:00 2021 3 652157 Misc. Telecom Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 6634 0005908078 2021-01-01T00:00:00 2021 3 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3.93 2026-06-28T22:00:05 6635 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 804.0 2026-06-28T22:00:05 6636 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-06-28T22:00:05 6637 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 403.37 2026-06-28T22:00:05 6638 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 302.53 2026-06-28T22:00:05 6639 APV6008898 2021-03-15T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 7979.8 2026-06-28T22:00:05 6640 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 96677.33 2026-06-28T22:00:05 6641 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 829.31 2026-06-28T22:00:05 6642 0005915837 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.54 2026-06-28T22:00:05 6643 APV5986710 2021-02-02T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 6871.59 2026-06-28T22:00:05 6644 0005903613 2021-01-04T00:00:00 2021 3 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6645 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103970 NEWBURGH EYE CARE 14.0 2026-06-28T22:00:05 6646 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 576.77 2026-06-28T22:00:05 6647 0006016067 2021-03-29T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6648 0005999793 2021-02-26T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -121670.8 2026-06-28T22:00:05 6649 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 826.91 2026-06-28T22:00:05 6650 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362654 PRECISION FAMILY EYE CARE 14.0 2026-06-28T22:00:05 6651 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 194.48 2026-06-28T22:00:05 6652 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 405.17 2026-06-28T22:00:05 6653 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 432.18 2026-06-28T22:00:05 6654 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 216.09 2026-06-28T22:00:05 6655 APV6014971 2021-03-24T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 194.27 2026-06-28T22:00:05 6656 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194161 VIGO CTY SCHOOL CORP TREASURER 40420.22 2026-06-28T22:00:05 6657 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 302.53 2026-06-28T22:00:05 6658 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 6659 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 308.0 2026-06-28T22:00:05 6660 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 14277.18 2026-06-28T22:00:05 6661 0005908046 2021-01-11T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -204.53 2026-06-28T22:00:05 6662 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234025 DONALD WILSON 211.77 2026-06-28T22:00:05 6663 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 302.53 2026-06-28T22:00:05 6664 EXV5907059 2021-01-01T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.86 2026-06-28T22:00:05 6665 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 669.87 2026-06-28T22:00:05 6666 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 535.91 2026-06-28T22:00:05 6667 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 482.08 2026-06-28T22:00:05 6668 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 302.53 2026-06-28T22:00:05 6669 0006011926 2021-03-19T00:00:00 2021 3 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5476.0 2026-06-28T22:00:05 6670 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 6515.24 2026-06-28T22:00:05 6671 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 784.68 2026-06-28T22:00:05 6672 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 302.52 2026-06-28T22:00:05 6673 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 6674 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000313691 TEDDY BEAR CHILD CARE LLC 2279.71 2026-06-28T22:00:05 6675 0006018493 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 399.71 2026-06-28T22:00:05 6676 0005990421 2021-02-09T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 6.88 2026-06-28T22:00:05 6677 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 403.37 2026-06-28T22:00:05 6678 APV5908894 2021-01-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 826.42 2026-06-28T22:00:05 6679 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 6680 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 6681 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234132 TIFFANY WEBBER 406.52 2026-06-28T22:00:05 6682 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 201.69 2026-06-28T22:00:05 6683 0005993472 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.55 2026-06-28T22:00:05 6684 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 6685 PAY6016565 2021-03-31T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 199.55 2026-06-28T22:00:05 6686 APV6000131 2021-02-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361517 CARMEN GOBER 673.55 2026-06-28T22:00:05 6687 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 432.18 2026-06-28T22:00:05 6688 APV6012286 2021-03-19T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 973.61 2026-06-28T22:00:05 6689 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 290.28 2026-06-28T22:00:05 6690 EXV5992588 2021-02-05T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.85 2026-06-28T22:00:05 6691 APV5990013 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 87.04 2026-06-28T22:00:05 6692 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 628.65 2026-06-28T22:00:05 6693 APV5904658 2021-01-05T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 72.11 2026-06-28T22:00:05 6694 APV6015714 2021-03-26T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 17801.64 2026-06-28T22:00:05 6695 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 6696 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 324.14 2026-06-28T22:00:05 6697 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194228 S. CENTRAL AREA SPEC ED TREAS 155736.01 2026-06-28T22:00:05 6698 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 42194.21 2026-06-28T22:00:05 6699 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243348 JODY DYER 837.35 2026-06-28T22:00:05 6700 0006016765 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12926.13 2026-06-28T22:00:05 6701 0005994194 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.74 2026-06-28T22:00:05 6702 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 595.08 2026-06-28T22:00:05 6703 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 474.94 2026-06-28T22:00:05 6704 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270388 DEBORAH ENGLISH 446.59 2026-06-28T22:00:05 6705 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 616.0 2026-06-28T22:00:05 6706 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1141.23 2026-06-28T22:00:05 6707 APV5909679 2021-01-12T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 261.18 2026-06-28T22:00:05 6708 APV6017957 2021-03-31T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 108.5 2026-06-28T22:00:05 6709 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 334.94 2026-06-28T22:00:05 6710 0006011124 2021-03-18T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3896.3 2026-06-28T22:00:05 6711 0006000723 2021-03-01T00:00:00 2021 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1454.45 2026-06-28T22:00:05 6712 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 302.52 2026-06-28T22:00:05 6713 0005905302 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2.7 2026-06-28T22:00:05 6714 0005904172 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.7 2026-06-28T22:00:05 6715 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 216.09 2026-06-28T22:00:05 6716 0006002359 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.92 2026-06-28T22:00:05 6717 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 103198.26 2026-06-28T22:00:05 6718 APV5912989 2021-01-20T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 276.0 2026-06-28T22:00:05 6719 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 692.21 2026-06-28T22:00:05 6720 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 194518.56 2026-06-28T22:00:05 6721 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 418.67 2026-06-28T22:00:05 6722 APV5918002 2021-01-29T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053320 CITY OF ANDERSON 8638.56 2026-06-28T22:00:05 6723 0006014732 2021-03-01T00:00:00 2021 3 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 6724 0005999210 2021-02-25T00:00:00 2021 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 6725 0005989793 2021-02-08T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 71636420.45 2026-06-28T22:00:05 6726 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 6727 APV5999363 2021-02-25T00:00:00 2021 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 351.45 2026-06-28T22:00:05 6728 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 3050.16 2026-06-28T22:00:05 6729 APV6011418 2021-03-17T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000383743 FACES and VOICES OF RECOVERY 475.0 2026-06-28T22:00:05 6730 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 6826 APV5907567 2021-01-08T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 52.24 2026-06-28T22:00:05 6827 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 183.68 2026-06-28T22:00:05 6828 0006002359 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2322.21 2026-06-28T22:00:05 6829 APV6005268 2021-03-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 6830 APV5907649 2021-01-08T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 15569.32 2026-06-28T22:00:05 6831 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 475.4 2026-06-28T22:00:05 6832 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 94916.51 2026-06-28T22:00:05 6833 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240165 ANITA MILLER 1224.17 2026-06-28T22:00:05 6834 0005987181 2021-02-03T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6835 APV5905447 2021-01-05T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 270.0 2026-06-28T22:00:05 6836 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 806.73 2026-06-28T22:00:05 6837 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 406.52 2026-06-28T22:00:05 6838 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 497.01 2026-06-28T22:00:05 6839 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229559 AMIE COOPER 558.23 2026-06-28T22:00:05 6840 0006001524 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 827.6 2026-06-28T22:00:05 6841 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 446.58 2026-06-28T22:00:05 6842 APV5912875 2021-01-20T00:00:00 2021 3 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 299.92 2026-06-28T22:00:05 6843 PAY5954729 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 6844 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 6845 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 837.35 2026-06-28T22:00:05 6846 0005907391 2021-01-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 6847 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 815.2 2026-06-28T22:00:05 6848 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 457.75 2026-06-28T22:00:05 6849 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 363.03 2026-06-28T22:00:05 6850 0005990421 2021-02-09T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 277922.78 2026-06-28T22:00:05 6851 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 161.35 2026-06-28T22:00:05 6852 APV6017048 2021-03-30T00:00:00 2021 3 521018 Telecom - 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Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 148.97 2026-06-28T22:00:05 6867 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-06-28T22:00:05 6868 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 2225.98 2026-06-28T22:00:05 6869 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194009 SWITZERLAND CTY SCHOOL TREAS 59918.31 2026-06-28T22:00:05 6870 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 334.94 2026-06-28T22:00:05 6871 EXV5996027 2021-02-11T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.9 2026-06-28T22:00:05 6872 PAY5911583 2021-01-20T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-06-28T22:00:05 6873 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306148 CAROLYN PHILLIPS 432.18 2026-06-28T22:00:05 6874 APV5995145 2021-02-17T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 763.76 2026-06-28T22:00:05 6875 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 558.23 2026-06-28T22:00:05 6876 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106197 GREENE COUNTY GENERAL HOSPITAL LLC 14.0 2026-06-28T22:00:05 6877 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 6878 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 281.35 2026-06-28T22:00:05 6879 0006011126 2021-03-18T00:00:00 2021 3 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" General Ledger Entry 192.72 2026-06-28T22:00:05 6880 0005905170 2021-01-08T00:00:00 2021 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.05 2026-06-28T22:00:05 6881 0005904260 2021-01-08T00:00:00 2021 3 659284 WebEx 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.15 2026-06-28T22:00:05 6882 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 6883 APV5996537 2021-02-19T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 127315.0 2026-06-28T22:00:05 6884 0005987195 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.0 2026-06-28T22:00:05 6885 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 27.0 2026-06-28T22:00:05 6886 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371281 INDIANA EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 6887 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244058 LARRY MILLER 406.52 2026-06-28T22:00:05 6888 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 792.44 2026-06-28T22:00:05 6889 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 6890 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273903 PATTY GRAY 558.23 2026-06-28T22:00:05 6891 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 405.17 2026-06-28T22:00:05 6892 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 334.94 2026-06-28T22:00:05 6893 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. WAYNE COMM SCHL TREASURER 169537.28 2026-06-28T22:00:05 6894 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 705.89 2026-06-28T22:00:05 6895 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 6896 APV5916666 2021-01-26T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 43.92 2026-06-28T22:00:05 6897 0005910145 2021-01-01T00:00:00 2021 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 5765.75 2026-06-28T22:00:05 6898 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 4826.97 2026-06-28T22:00:05 6899 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 6900 0005908684 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15327.86 2026-06-28T22:00:05 6901 APV6011451 2021-03-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365311 TIMOTHY MORRIS 482.09 2026-06-28T22:00:05 6902 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362670 SHARON BYERS 201.69 2026-06-28T22:00:05 6903 0006003692 2021-03-05T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.84 2026-06-28T22:00:05 6904 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 276.31 2026-06-28T22:00:05 6905 0006018913 2021-03-31T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6906 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 696.0 2026-06-28T22:00:05 6907 PAY5954733 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 6908 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 870.84 2026-06-28T22:00:05 6909 APV6015639 2021-03-26T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 285.88 2026-06-28T22:00:05 6910 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 420.91 2026-06-28T22:00:05 6911 APV6008117 2021-03-12T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 7725.01 2026-06-28T22:00:05 6912 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148737 ROBERT PHD COYLE 14.0 2026-06-28T22:00:05 6913 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 540.22 2026-06-28T22:00:05 6914 0006001500 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 217.46 2026-06-28T22:00:05 6915 0005915298 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.25 2026-06-28T22:00:05 6916 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 66410.42 2026-06-28T22:00:05 6917 0005904206 2021-01-05T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 6918 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 201.69 2026-06-28T22:00:05 6919 0006016785 2021-03-30T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 6920 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 201.69 2026-06-28T22:00:05 6921 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248386 PAUL AND SUSAN ISENOGLE 406.52 2026-06-28T22:00:05 6922 APV5911927 2021-01-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 3173.19 2026-06-28T22:00:05 6923 APV5997910 2021-02-22T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000068094 MID-STATE TRUCK EQUIPMENT INC 214.12 2026-06-28T22:00:05 6924 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 6925 0005993487 2021-02-15T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.61 2026-06-28T22:00:05 6926 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 6927 0005994300 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1.35 2026-06-28T22:00:05 6928 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 129.66 2026-06-28T22:00:05 6929 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1773.89 2026-06-28T22:00:05 6930 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 6931 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 302.53 2026-06-28T22:00:05 6932 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 221.85 2026-06-28T22:00:05 6933 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 141.18 2026-06-28T22:00:05 6934 0005999800 2021-02-26T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.85 2026-06-28T22:00:05 6935 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194001 SOUTHWEST SCHL CORP TREASURER 5086.44 2026-06-28T22:00:05 6936 APV6000131 2021-02-26T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 324.85 2026-06-28T22:00:05 6937 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 459.62 2026-06-28T22:00:05 6938 APV5906788 2021-01-07T00:00:00 2021 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051663 INDIANA GAS COMPANY INC 306.83 2026-06-28T22:00:05 6939 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1330.28 2026-06-28T22:00:05 6940 PAY6016487 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52336.24 2026-06-28T22:00:05 6941 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 383.2 2026-06-28T22:00:05 6942 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 350.53 2026-06-28T22:00:05 6943 0005922114 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.24 2026-06-28T22:00:05 6944 APV6004651 2021-03-08T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 99.15 2026-06-28T22:00:05 6945 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245209 BURLENE MILLER 388.96 2026-06-28T22:00:05 6946 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 55938.65 2026-06-28T22:00:05 6947 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 201.68 2026-06-28T22:00:05 6948 0005991909 2021-02-11T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 842.72 2026-06-28T22:00:05 6949 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384193 RACHAEL M SHIRLEY 586.15 2026-06-28T22:00:05 6950 APV6010599 2021-03-17T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 851.49 2026-06-28T22:00:05 6951 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247660 NANCY BACHA 542.03 2026-06-28T22:00:05 6952 APV6008303 2021-03-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 46820.12 2026-06-28T22:00:05 6953 APV6004078 2021-03-05T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 31683.97 2026-06-28T22:00:05 6954 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 1124.0 2026-06-28T22:00:05 6955 0006003703 2021-03-05T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5469.75 2026-06-28T22:00:05 6956 APV5992937 2021-02-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 6901.68 2026-06-28T22:00:05 6957 APV5991481 2021-02-10T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 145328.03 2026-06-28T22:00:05 6958 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 151.26 2026-06-28T22:00:05 6959 PAY6016565 2021-03-31T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1332.97 2026-06-28T22:00:05 6960 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 302.52 2026-06-28T22:00:05 6961 APV6008898 2021-03-15T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 396.12 2026-06-28T22:00:05 6962 0005913403 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 76.7 2026-06-28T22:00:05 6963 APV5903679 2021-01-04T00:00:00 2021 3 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 68.5 2026-06-28T22:00:05 6964 0005991909 2021-02-11T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.29 2026-06-28T22:00:05 6965 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1833.69 2026-06-28T22:00:05 6966 APV6009728 2021-03-16T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000072551 WEST CLARK COMMUNITY SCHOOLS 550.0 2026-06-28T22:00:05 6967 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 174.0 2026-06-28T22:00:05 6968 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1391.61 2026-06-28T22:00:05 6969 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 141.18 2026-06-28T22:00:05 6970 0005907390 2021-01-08T00:00:00 2021 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.87 2026-06-28T22:00:05 6971 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 625.22 2026-06-28T22:00:05 6972 APV5992260 2021-02-11T00:00:00 2021 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 109.0 2026-06-28T22:00:05 6973 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 403.36 2026-06-28T22:00:05 6974 APV5995151 2021-02-17T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000392667 BRAD MANN 971.37 2026-06-28T22:00:05 6975 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 2136.07 2026-06-28T22:00:05 6976 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 310081.8 2026-06-28T22:00:05 6977 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 432.18 2026-06-28T22:00:05 6978 APV6010734 2021-03-17T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 326690.79 2026-06-28T22:00:05 6979 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 267.95 2026-06-28T22:00:05 6980 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 6981 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-06-28T22:00:05 6982 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194262 RICHMOND COMM SCHL TREASURER 8600.76 2026-06-28T22:00:05 6983 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 714.53 2026-06-28T22:00:05 6984 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 446.59 2026-06-28T22:00:05 6985 APV5907649 2021-01-08T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5093.24 2026-06-28T22:00:05 6986 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 406.52 2026-06-28T22:00:05 6987 APV5909686 2021-01-13T00:00:00 2021 3 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 65.11 2026-06-28T22:00:05 6988 APV6008829 2021-03-15T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1264.77 2026-06-28T22:00:05 6989 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 4285.26 2026-06-28T22:00:05 6990 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 322.7 2026-06-28T22:00:05 6991 APV5904770 2021-01-05T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 5436.57 2026-06-28T22:00:05 6992 APV5912138 2021-01-19T00:00:00 2021 3 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 299.9 2026-06-28T22:00:05 6993 0005993486 2021-02-15T00:00:00 2021 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.31 2026-06-28T22:00:05 6994 0006016784 2021-03-30T00:00:00 2021 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.02 2026-06-28T22:00:05 6995 APV5997380 2021-02-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 431366.0 2026-06-28T22:00:05 6996 APV6002710 2021-03-03T00:00:00 2021 3 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 275.59 2026-06-28T22:00:05 6997 APV5988242 2021-02-04T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1678.77 2026-06-28T22:00:05 6998 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391032 CYNTHIA L DANIELS 267.95 2026-06-28T22:00:05 6999 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 418.68 2026-06-28T22:00:05 7000 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 216.09 2026-06-28T22:00:05 7001 APV5990757 2021-02-09T00:00:00 2021 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 510.72 2026-06-28T22:00:05 7002 APV5908336 2021-01-11T00:00:00 2021 3 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance 0000284247 MICROPACT GLOBAL INC 34682.0 2026-06-28T22:00:05 7003 APV5988848 2021-02-04T00:00:00 2021 3 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 342.63 2026-06-28T22:00:05 7004 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369915 CYNTHIA DEBERRY 847.73 2026-06-28T22:00:05 7005 0006002284 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 7006 APV5954433 2021-02-01T00:00:00 2021 3 543069 Main-BuildMat-General 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 18050.52 2026-06-28T22:00:05 7007 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 4400.64 2026-06-28T22:00:05 7008 0005908078 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.14 2026-06-28T22:00:05 7009 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 161.35 2026-06-28T22:00:05 7010 APV6016229 2021-03-29T00:00:00 2021 3 580244 Direct Support - 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Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 283735.66 2026-06-28T22:00:05 7028 0005995512 2021-02-18T00:00:00 2021 3 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 235.22 2026-06-28T22:00:05 7029 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 2305.48 2026-06-28T22:00:05 7030 APV5916847 2021-01-27T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 41178.1 2026-06-28T22:00:05 7031 APV5915378 2021-01-25T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 30894.13 2026-06-28T22:00:05 7032 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - 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HOWE 324.13 2026-06-28T22:00:05 7042 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 177.2 2026-06-28T22:00:05 7043 0005993535 2021-02-15T00:00:00 2021 3 547053 SpOp-Software licenses 560 School for the Deaf Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 7044 APV5998832 2021-02-24T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 163.22 2026-06-28T22:00:05 7045 0005991259 2021-02-10T00:00:00 2021 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7046 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 216.81 2026-06-28T22:00:05 7047 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 342.86 2026-06-28T22:00:05 7048 APV5992911 2021-02-12T00:00:00 2021 3 541032 Mot Veh Ex - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9034.58 2026-06-28T22:00:05 7071 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-06-28T22:00:05 7072 APV5908924 2021-01-12T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000076986 MICHIGAN CITY AREA SCHL TREAS 28904.08 2026-06-28T22:00:05 7073 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 1116.47 2026-06-28T22:00:05 7074 APV6010558 2021-03-17T00:00:00 2021 3 531027 Prof Serv - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 7095 0005914958 2021-01-25T00:00:00 2021 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.84 2026-06-28T22:00:05 7096 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 929.18 2026-06-28T22:00:05 7097 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1518.17 2026-06-28T22:00:05 7098 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 7099 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 111.64 2026-06-28T22:00:05 7100 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 151.26 2026-06-28T22:00:05 7101 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194226 E. WASHINGTON SCHOOL TREASURER 27889.86 2026-06-28T22:00:05 7102 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 491.25 2026-06-28T22:00:05 7103 0005914958 2021-01-25T00:00:00 2021 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.43 2026-06-28T22:00:05 7104 APV5915026 2021-01-25T00:00:00 2021 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000066846 CORNELL UNIV 4238.0 2026-06-28T22:00:05 7105 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 100.84 2026-06-28T22:00:05 7106 APV5905584 2021-01-06T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 3785.96 2026-06-28T22:00:05 7107 0005989236 2021-02-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 29.37 2026-06-28T22:00:05 7108 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243193 JANET L LASTER 406.52 2026-06-28T22:00:05 7109 0006018493 2021-03-31T00:00:00 2021 3 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1432.11 2026-06-28T22:00:05 7110 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 267.95 2026-06-28T22:00:05 7111 0006009210 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1404.88 2026-06-28T22:00:05 7112 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 401.92 2026-06-28T22:00:05 7113 APV6003272 2021-03-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 499.23 2026-06-28T22:00:05 7114 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 405.17 2026-06-28T22:00:05 7115 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 302.53 2026-06-28T22:00:05 7116 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 242.03 2026-06-28T22:00:05 7117 APV6014391 2021-03-24T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 42.01 2026-06-28T22:00:05 7118 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242476 ARTHURMA PEEPLES 542.02 2026-06-28T22:00:05 7119 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072572 BERNZOTT, JOHN J DC 14.0 2026-06-28T22:00:05 7120 0006000635 2021-02-28T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 125.49 2026-06-28T22:00:05 7121 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 7122 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 75087.85 2026-06-28T22:00:05 7123 0005905302 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5520.58 2026-06-28T22:00:05 7124 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 148.0 2026-06-28T22:00:05 7125 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 669.88 2026-06-28T22:00:05 7126 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 355.47 2026-06-28T22:00:05 7127 APV5904684 2021-01-05T00:00:00 2021 3 548046 MedVet-Lab Supply 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 16513.5 2026-06-28T22:00:05 7128 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 491.25 2026-06-28T22:00:05 7129 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 542.03 2026-06-28T22:00:05 7130 APV5988128 2021-02-04T00:00:00 2021 3 533053 Main - Wells 110 Adjutant General Contractual Services Maintenance Other "" "" 0000329803 NORTH MECHANICAL CONTRACTING INC 2175.0 2026-06-28T22:00:05 7131 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 540.23 2026-06-28T22:00:05 7132 APV5909580 2021-01-13T00:00:00 2021 3 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1964.8 2026-06-28T22:00:05 7133 0006012661 2021-03-22T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 7134 APV6010546 2021-03-17T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 124.77 2026-06-28T22:00:05 7135 0005999810 2021-02-26T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.73 2026-06-28T22:00:05 7136 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227908 EXTENDED CARE SPECIALISTS INC 14.0 2026-06-28T22:00:05 7137 ARD6015242 2021-03-25T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -199515.77 2026-06-28T22:00:05 7138 0005906274 2021-01-07T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.77 2026-06-28T22:00:05 7139 APV5998723 2021-02-24T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000390852 JEFFERSONVILLE TOWNSHIP TRUSTEE 180000.0 2026-06-28T22:00:05 7140 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272637 BONITA SMALLS 472.95 2026-06-28T22:00:05 7141 ARD5917690 2021-01-28T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -390756.47 2026-06-28T22:00:05 7142 0005915806 2021-01-26T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.0 2026-06-28T22:00:05 7143 0005908695 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 151.09 2026-06-28T22:00:05 7144 APV6006047 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 6917.23 2026-06-28T22:00:05 7145 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 458.42 2026-06-28T22:00:05 7146 APV6005212 2021-03-09T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 228.4 2026-06-28T22:00:05 7147 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 111.65 2026-06-28T22:00:05 7148 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 7149 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 334.94 2026-06-28T22:00:05 7150 APV5917487 2021-01-27T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000357452 CMR ELECTRIC INC 4960.0 2026-06-28T22:00:05 7151 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 237.7 2026-06-28T22:00:05 7152 PAY6009120 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.92 2026-06-28T22:00:05 7153 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 403.37 2026-06-28T22:00:05 7154 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273172 TODD GLAZE 346.1 2026-06-28T22:00:05 7155 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 474.94 2026-06-28T22:00:05 7156 0006000723 2021-03-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.59 2026-06-28T22:00:05 7157 0006012654 2021-03-22T00:00:00 2021 3 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 10152.24 2026-06-28T22:00:05 7158 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1015.62 2026-06-28T22:00:05 7159 PAY5911530 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41917.18 2026-06-28T22:00:05 7160 PAY5993197 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.11 2026-06-28T22:00:05 7161 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 1274.93 2026-06-28T22:00:05 7162 PAY6016506 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.4 2026-06-28T22:00:05 7163 0005910127 2021-01-14T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 7164 APV5990002 2021-02-08T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 498.23 2026-06-28T22:00:05 7165 0006008607 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 653.78 2026-06-28T22:00:05 7166 APV5918102 2021-01-28T00:00:00 2021 3 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000282309 MILLENIUM CONTRACTOR INC 1783.0 2026-06-28T22:00:05 7167 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 7168 APV5903679 2021-01-04T00:00:00 2021 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 357.94 2026-06-28T22:00:05 7169 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1512.26 2026-06-28T22:00:05 7170 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 7171 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304954 WHITNEY SCOTT 367.36 2026-06-28T22:00:05 7172 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 7173 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249120 DEBRA GUMM 406.52 2026-06-28T22:00:05 7174 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 504.21 2026-06-28T22:00:05 7175 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 216.09 2026-06-28T22:00:05 7176 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 302.53 2026-06-28T22:00:05 7177 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 7178 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 148.0 2026-06-28T22:00:05 7179 APV6010734 2021-03-17T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 32.98 2026-06-28T22:00:05 7180 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 108.04 2026-06-28T22:00:05 7181 APV6010549 2021-03-17T00:00:00 2021 3 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 7694.39 2026-06-28T22:00:05 7182 0005996315 2021-02-19T00:00:00 2021 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.67 2026-06-28T22:00:05 7183 APV6014391 2021-03-24T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 80.0 2026-06-28T22:00:05 7184 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1015.62 2026-06-28T22:00:05 7185 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 688.41 2026-06-28T22:00:05 7186 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120795 CARROLL CONS SCHL CORP TREAS 43779.59 2026-06-28T22:00:05 7187 0006014732 2021-03-01T00:00:00 2021 3 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 7188 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121057 MIDDLEBURY COMM SCHL TREASURER 33650.58 2026-06-28T22:00:05 7189 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 342.86 2026-06-28T22:00:05 7190 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 216.09 2026-06-28T22:00:05 7191 APV5915909 2021-01-25T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000013851 OFFICE DEPOT INC 10.94 2026-06-28T22:00:05 7192 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 542.02 2026-06-28T22:00:05 7193 APV5991481 2021-02-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 12823.25 2026-06-28T22:00:05 7194 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 7195 0005987271 2021-02-01T00:00:00 2021 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7685.66 2026-06-28T22:00:05 7196 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 259.31 2026-06-28T22:00:05 7197 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 22196.24 2026-06-28T22:00:05 7198 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 302.53 2026-06-28T22:00:05 7199 APV5908296 2021-01-11T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 47.38 2026-06-28T22:00:05 7200 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 907.57 2026-06-28T22:00:05 7201 APV5987424 2021-02-03T00:00:00 2021 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 952.0 2026-06-28T22:00:05 7202 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 668.0 2026-06-28T22:00:05 7203 APV5993815 2021-02-15T00:00:00 2021 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 571.59 2026-06-28T22:00:05 7204 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 482.09 2026-06-28T22:00:05 7205 0006000610 2021-03-01T00:00:00 2021 3 659284 WebEx 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7206 APV5992930 2021-02-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 1674.75 2026-06-28T22:00:05 7207 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 403.37 2026-06-28T22:00:05 7208 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 947.28 2026-06-28T22:00:05 7209 0005915837 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.06 2026-06-28T22:00:05 7210 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 810.33 2026-06-28T22:00:05 7211 0006013950 2021-03-24T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.59 2026-06-28T22:00:05 7212 0005995511 2021-02-18T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 102.04 2026-06-28T22:00:05 7213 APV5908929 2021-01-12T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 1666.12 2026-06-28T22:00:05 7214 0006006421 2021-03-11T00:00:00 2021 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48.68 2026-06-28T22:00:05 7215 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 290.28 2026-06-28T22:00:05 7216 0005915802 2021-01-26T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 7217 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242140 ANNDRA JEAN DEISER 542.03 2026-06-28T22:00:05 7218 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 7219 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 8793.38 2026-06-28T22:00:05 7220 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 1494.3 2026-06-28T22:00:05 7221 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 21645.19 2026-06-28T22:00:05 7222 APV5993911 2021-02-15T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000355844 ERIC GROMMON 351.0 2026-06-28T22:00:05 7223 0005908732 2021-01-01T00:00:00 2021 3 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 170.99 2026-06-28T22:00:05 7224 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 324.13 2026-06-28T22:00:05 7225 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 1037.42 2026-06-28T22:00:05 7226 APV5999349 2021-02-25T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 70.3 2026-06-28T22:00:05 7227 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-06-28T22:00:05 7228 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 446.59 2026-06-28T22:00:05 7229 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 342.87 2026-06-28T22:00:05 7230 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 569.13 2026-06-28T22:00:05 7231 APV5999349 2021-02-25T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 965.0 2026-06-28T22:00:05 7232 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193970 KNOX COMM SCHL CORP TREASURER 7844.92 2026-06-28T22:00:05 7233 APV6013415 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 7832.98 2026-06-28T22:00:05 7234 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 734.71 2026-06-28T22:00:05 7235 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242023 JUANITA F. COMBS 1502.14 2026-06-28T22:00:05 7236 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 7237 0005913403 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 174.68 2026-06-28T22:00:05 7238 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 34379.96 2026-06-28T22:00:05 7239 PAY5911477 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 51.05 2026-06-28T22:00:05 7240 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 7241 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240336 BEVERLY SMITH 378.16 2026-06-28T22:00:05 7242 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 468.92 2026-06-28T22:00:05 7243 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344081 AMBER COLEMAN 379.6 2026-06-28T22:00:05 7244 0006017747 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2308.7 2026-06-28T22:00:05 7245 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 7246 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 118.85 2026-06-28T22:00:05 7247 0005908078 2021-01-01T00:00:00 2021 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.7 2026-06-28T22:00:05 7248 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077422 KOKOMO SCHOOL CORP 27000.0 2026-06-28T22:00:05 7249 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 7250 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 929.19 2026-06-28T22:00:05 7251 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 201.68 2026-06-28T22:00:05 7252 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 322.69 2026-06-28T22:00:05 7253 0005998472 2021-02-24T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.0 2026-06-28T22:00:05 7254 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055554 FLOYD COUNTY 2646.2 2026-06-28T22:00:05 7255 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 302.53 2026-06-28T22:00:05 7256 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 691.49 2026-06-28T22:00:05 7257 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 4768.41 2026-06-28T22:00:05 7258 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243193 JANET L LASTER 406.52 2026-06-28T22:00:05 7259 PAY5903929 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.12 2026-06-28T22:00:05 7260 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 216.09 2026-06-28T22:00:05 7261 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 8928.05 2026-06-28T22:00:05 7262 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3038.26 2026-06-28T22:00:05 7263 0005908078 2021-01-01T00:00:00 2021 3 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 243.93 2026-06-28T22:00:05 7264 APV5918171 2021-01-29T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 2898.48 2026-06-28T22:00:05 7265 APV5997266 2021-02-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075518 INDIANAPOLIS URBAN LEAGUE INC 13129.74 2026-06-28T22:00:05 7266 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 10697.98 2026-06-28T22:00:05 7267 0005998425 2021-02-24T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2357.54 2026-06-28T22:00:05 7268 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 242.02 2026-06-28T22:00:05 7269 APV5903630 2021-01-04T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000340931 LEWIS CLIBORNE 90.0 2026-06-28T22:00:05 7270 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 937.83 2026-06-28T22:00:05 7271 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 432.18 2026-06-28T22:00:05 7272 0005997043 2021-02-22T00:00:00 2021 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - 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Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1220.0 2026-06-28T22:00:05 7280 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 7281 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392068 MARNA BLOOM 996.14 2026-06-28T22:00:05 7282 0006000723 2021-03-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1850.42 2026-06-28T22:00:05 7283 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 734.71 2026-06-28T22:00:05 7284 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 816.0 2026-06-28T22:00:05 7285 0005913403 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2.15 2026-06-28T22:00:05 7286 APV5908336 2021-01-11T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 3900.0 2026-06-28T22:00:05 7287 0006009414 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.89 2026-06-28T22:00:05 7288 0006001568 2021-03-02T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2412.49 2026-06-28T22:00:05 7289 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 409.29 2026-06-28T22:00:05 7290 APV6015502 2021-03-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 5151.9 2026-06-28T22:00:05 7291 APV5915989 2021-01-26T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 11056.8 2026-06-28T22:00:05 7292 APV5990761 2021-02-09T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 489.79 2026-06-28T22:00:05 7293 0005911884 2021-01-19T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -252.74 2026-06-28T22:00:05 7294 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 78231.64 2026-06-28T22:00:05 7295 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 89.32 2026-06-28T22:00:05 7296 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 302.53 2026-06-28T22:00:05 7297 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 806.73 2026-06-28T22:00:05 7298 APV5992260 2021-02-11T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 37.46 2026-06-28T22:00:05 7299 0005954166 2021-02-01T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 765539.9 2026-06-28T22:00:05 7300 APV6006043 2021-03-10T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000058568 BRYANT, MICHAEL 107.27 2026-06-28T22:00:05 7301 PAY6009055 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.42 2026-06-28T22:00:05 7302 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 111.65 2026-06-28T22:00:05 7303 APV6001843 2021-03-02T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 3500.0 2026-06-28T22:00:05 7304 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 64.82 2026-06-28T22:00:05 7305 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 89.32 2026-06-28T22:00:05 7306 0005988697 2021-02-05T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.47 2026-06-28T22:00:05 7307 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120899 BARR-REEVE COMM SCHL INC TREAS 40336.27 2026-06-28T22:00:05 7308 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120922 SOUTH DEARBORN COMMUNITY 1571.5 2026-06-28T22:00:05 7309 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 7310 APV5916696 2021-01-27T00:00:00 2021 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 197.43 2026-06-28T22:00:05 7311 0005922114 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 7312 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 345.74 2026-06-28T22:00:05 7313 APV5954481 2021-02-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077475 AREA 30 TECHNOLOGY CENTER 10800.0 2026-06-28T22:00:05 7314 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121632 LAKELAND SCHOOL CORP TREASURER 29332.8 2026-06-28T22:00:05 7315 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 201.0 2026-06-28T22:00:05 7316 0005999204 2021-02-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry -16.99 2026-06-28T22:00:05 7317 APV6013537 2021-03-23T00:00:00 2021 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 0.0 2026-06-28T22:00:05 7318 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 474.94 2026-06-28T22:00:05 7319 APV5917530 2021-01-28T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110510 LOWELL PUBLIC LIBRARY 1375.0 2026-06-28T22:00:05 7320 APV5992911 2021-02-12T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 40320.0 2026-06-28T22:00:05 7321 0005992756 2021-02-12T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7322 APV5907415 2021-01-08T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064364 JOHNSON COUNTY 6873.77 2026-06-28T22:00:05 7323 APV5995764 2021-02-18T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000367777 GOLD STANDARD DIAGNOSTICS HORSHAM INC 9530.75 2026-06-28T22:00:05 7324 APV5990013 2021-02-08T00:00:00 2021 3 531032 Prof Serv - Animal Hlth 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000392056 EQUINE VETERINARY HOSPITAL OF NORTHERN 50.0 2026-06-28T22:00:05 7325 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 322.7 2026-06-28T22:00:05 7326 0005915614 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.9 2026-06-28T22:00:05 7327 0006011891 2021-03-19T00:00:00 2021 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.76 2026-06-28T22:00:05 7328 0005993483 2021-02-15T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7329 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 919.52 2026-06-28T22:00:05 7330 0005998452 2021-02-24T00:00:00 2021 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.27 2026-06-28T22:00:05 7331 APV6013513 2021-03-23T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 74.56 2026-06-28T22:00:05 7332 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1351.28 2026-06-28T22:00:05 7333 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 922.69 2026-06-28T22:00:05 7334 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000109830 TINDLEY ACCELERATED SCHOOLS INC 7656.1 2026-06-28T22:00:05 7335 0006014732 2021-03-01T00:00:00 2021 3 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 7336 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168041 MARTHA J WINSTON 497.36 2026-06-28T22:00:05 7337 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 1528.44 2026-06-28T22:00:05 7338 APV5915245 2021-01-25T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 85.8 2026-06-28T22:00:05 7339 APV6014299 2021-03-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000014167 CHILD-ADULT RESOURCE SERVICES -7360.3 2026-06-28T22:00:05 7340 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1296.54 2026-06-28T22:00:05 7341 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 656.0 2026-06-28T22:00:05 7342 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 929.19 2026-06-28T22:00:05 7343 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 7344 APV5916682 2021-01-27T00:00:00 2021 3 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 7.6 2026-06-28T22:00:05 7345 0005991347 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.32 2026-06-28T22:00:05 7346 APV5999392 2021-02-25T00:00:00 2021 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 941.99 2026-06-28T22:00:05 7347 0006014732 2021-03-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 7348 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 7349 0006013299 2021-03-23T00:00:00 2021 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 810.6 2026-06-28T22:00:05 7350 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 406.52 2026-06-28T22:00:05 7351 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 575.78 2026-06-28T22:00:05 7352 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 801.69 2026-06-28T22:00:05 7353 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-06-28T22:00:05 7354 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362670 SHARON BYERS 223.3 2026-06-28T22:00:05 7355 0005905168 2021-01-06T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1404789.86 2026-06-28T22:00:05 7356 APV6011371 2021-03-18T00:00:00 2021 3 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000073598 SHELBY GRAVEL INC 27815.59 2026-06-28T22:00:05 7357 0006014732 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.85 2026-06-28T22:00:05 7358 0005910862 2021-01-15T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -36229.43 2026-06-28T22:00:05 7359 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 809.97 2026-06-28T22:00:05 7360 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 379.6 2026-06-28T22:00:05 7361 APV5915950 2021-01-26T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2347.65 2026-06-28T22:00:05 7362 APV5997255 2021-02-22T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 112.5 2026-06-28T22:00:05 7363 APV6002657 2021-03-03T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 309936.21 2026-06-28T22:00:05 7364 0005907390 2021-01-08T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 245.04 2026-06-28T22:00:05 7365 APV5995776 2021-02-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 1576.67 2026-06-28T22:00:05 7366 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 378.16 2026-06-28T22:00:05 7367 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 322.69 2026-06-28T22:00:05 7368 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 172.87 2026-06-28T22:00:05 7369 APV5916765 2021-01-27T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 2851.04 2026-06-28T22:00:05 7370 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 40.33 2026-06-28T22:00:05 7371 PAY6001095 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 7372 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1123.67 2026-06-28T22:00:05 7373 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 446.59 2026-06-28T22:00:05 7374 0005908772 2021-01-12T00:00:00 2021 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1447.14 2026-06-28T22:00:05 7375 APV5990761 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054522 POSEY COUNTY 13511.86 2026-06-28T22:00:05 7376 0005954934 2021-02-03T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 37639263.93 2026-06-28T22:00:05 7377 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1831.0 2026-06-28T22:00:05 7378 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1192.46 2026-06-28T22:00:05 7379 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 148.0 2026-06-28T22:00:05 7380 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3076.65 2026-06-28T22:00:05 7381 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 17622.06 2026-06-28T22:00:05 7382 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 7383 PAY5993151 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 7384 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 347.3 2026-06-28T22:00:05 7385 PAY6009108 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 7386 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 302.52 2026-06-28T22:00:05 7387 APV5999449 2021-02-25T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 331.0 2026-06-28T22:00:05 7388 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 848.51 2026-06-28T22:00:05 7389 APV5907655 2021-01-08T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000210682 HEALTHY EAST CHICAGO INC 20000.0 2026-06-28T22:00:05 7390 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 216.09 2026-06-28T22:00:05 7391 APV6002445 2021-03-03T00:00:00 2021 3 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 2.78 2026-06-28T22:00:05 7392 0006014732 2021-03-01T00:00:00 2021 3 652365 MFT 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.32 2026-06-28T22:00:05 7393 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 7394 PAY5903933 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 7395 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234025 DONALD WILSON 234.45 2026-06-28T22:00:05 7396 0005910055 2021-01-01T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 830.64 2026-06-28T22:00:05 7397 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 56237.22 2026-06-28T22:00:05 7398 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335692 CHRISTOPHER OSTER 432.18 2026-06-28T22:00:05 7399 APV5907655 2021-01-08T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373558 AMBER MASTERSON 373.52 2026-06-28T22:00:05 7400 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 446.58 2026-06-28T22:00:05 7401 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 781.53 2026-06-28T22:00:05 7402 APV5907415 2021-01-08T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 5152.64 2026-06-28T22:00:05 7403 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 864.3 2026-06-28T22:00:05 7404 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246925 CHARLES A RANSDELL 406.53 2026-06-28T22:00:05 7405 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 7406 APV6015767 2021-03-26T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 44216.89 2026-06-28T22:00:05 7407 APV5995104 2021-02-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 74788.3 2026-06-28T22:00:05 7408 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 7409 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 367.35 2026-06-28T22:00:05 7410 APV5907567 2021-01-08T00:00:00 2021 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 2691.39 2026-06-28T22:00:05 7411 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307283 GAIL BEDERMAN 799.54 2026-06-28T22:00:05 7412 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 242.02 2026-06-28T22:00:05 7413 0005922120 2021-01-31T00:00:00 2021 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32826.38 2026-06-28T22:00:05 7414 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 367.35 2026-06-28T22:00:05 7415 0005986255 2021-02-02T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 31.72 2026-06-28T22:00:05 7416 0006010364 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 583.3 2026-06-28T22:00:05 7417 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 7418 APV5906834 2021-01-07T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000055554 FLOYD COUNTY 6386.45 2026-06-28T22:00:05 7419 APV5917246 2021-01-28T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 8700.06 2026-06-28T22:00:05 7420 APV5912115 2021-01-19T00:00:00 2021 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022068 CAVE QUARRIES INC 1726.41 2026-06-28T22:00:05 7421 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 7422 0005908078 2021-01-01T00:00:00 2021 3 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.15 2026-06-28T22:00:05 7423 0006000723 2021-03-01T00:00:00 2021 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.04 2026-06-28T22:00:05 7424 APV5907716 2021-01-08T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 13460.54 2026-06-28T22:00:05 7425 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248086 NICOLE ABERNATHY 899.76 2026-06-28T22:00:05 7426 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 216.09 2026-06-28T22:00:05 7427 0006014665 2021-03-25T00:00:00 2021 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7428 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-06-28T22:00:05 7429 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 223.3 2026-06-28T22:00:05 7430 APV6007405 2021-03-11T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 8069.59 2026-06-28T22:00:05 7431 APV5991471 2021-02-10T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 983.03 2026-06-28T22:00:05 7432 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 837.35 2026-06-28T22:00:05 7433 PAY5903931 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 470.74 2026-06-28T22:00:05 7434 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 148.0 2026-06-28T22:00:05 7435 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 302.52 2026-06-28T22:00:05 7436 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 388.96 2026-06-28T22:00:05 7437 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 1240.79 2026-06-28T22:00:05 7438 PAY5993258 2021-02-17T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 193.12 2026-06-28T22:00:05 7439 0006000723 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 433819.95 2026-06-28T22:00:05 7440 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 406.52 2026-06-28T22:00:05 7441 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1290.78 2026-06-28T22:00:05 7442 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 19522.06 2026-06-28T22:00:05 7443 0006012604 2021-03-22T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 351.66 2026-06-28T22:00:05 7444 0005987814 2021-02-04T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7445 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 290.28 2026-06-28T22:00:05 7446 0006009210 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.94 2026-06-28T22:00:05 7447 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 680.68 2026-06-28T22:00:05 7448 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 7449 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 7450 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121404 EASTERN HOWARD COMM SCHL TREAS 10962.7 2026-06-28T22:00:05 7451 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1540.72 2026-06-28T22:00:05 7452 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 7453 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121855 ALEXANDRIA COMM SCHL TREASURER 22766.22 2026-06-28T22:00:05 7454 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 216.09 2026-06-28T22:00:05 7455 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241905 ALICE P BAILEY 499.21 2026-06-28T22:00:05 7456 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 713.09 2026-06-28T22:00:05 7457 APV5905494 2021-01-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.5 2026-06-28T22:00:05 7458 APV5916667 2021-01-27T00:00:00 2021 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 316.43 2026-06-28T22:00:05 7459 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 919.52 2026-06-28T22:00:05 7460 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239743 LINDA SUE WILBUR 542.04 2026-06-28T22:00:05 7461 0005908684 2021-01-01T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8241.27 2026-06-28T22:00:05 7462 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 669.87 2026-06-28T22:00:05 7463 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120877 FRANKFORT COMM SCHL TREASURER 14551.18 2026-06-28T22:00:05 7464 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 7465 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 312.61 2026-06-28T22:00:05 7466 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 580.56 2026-06-28T22:00:05 7467 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 466.02 2026-06-28T22:00:05 7468 APV5954473 2021-02-01T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 7469 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 418.67 2026-06-28T22:00:05 7470 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 149852.83 2026-06-28T22:00:05 7471 0005914937 2021-01-25T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9839.72 2026-06-28T22:00:05 7472 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 648.27 2026-06-28T22:00:05 7473 0005914890 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1778.26 2026-06-28T22:00:05 7474 APV6002715 2021-03-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 10252.15 2026-06-28T22:00:05 7475 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 7476 0005905162 2021-01-06T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -521669.05 2026-06-28T22:00:05 7477 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 334.94 2026-06-28T22:00:05 7478 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 7838.14 2026-06-28T22:00:05 7479 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 688.41 2026-06-28T22:00:05 7480 PAY5911510 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.75 2026-06-28T22:00:05 7481 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1246.62 2026-06-28T22:00:05 7482 PAY6016506 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 50.0 2026-06-28T22:00:05 7483 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 216.09 2026-06-28T22:00:05 7484 APV5908296 2021-01-11T00:00:00 2021 3 521018 Telecom - 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Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056017 CITY OF DECATUR 54339.91 2026-06-28T22:00:05 7553 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. 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SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 7571 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 772.8 2026-06-28T22:00:05 7572 PAY6001050 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.58 2026-06-28T22:00:05 7573 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 267.95 2026-06-28T22:00:05 7574 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 64.82 2026-06-28T22:00:05 7575 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 837.35 2026-06-28T22:00:05 7576 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 1352.5 2026-06-28T22:00:05 7577 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339037 SHEILA GAMBLE 406.53 2026-06-28T22:00:05 7578 0006000634 2021-02-28T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3270.47 2026-06-28T22:00:05 7579 APV6015037 2021-03-25T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1763.66 2026-06-28T22:00:05 7580 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 435.44 2026-06-28T22:00:05 7581 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 770.36 2026-06-28T22:00:05 7582 PAY6009146 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 284.57 2026-06-28T22:00:05 7583 0005915761 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.77 2026-06-28T22:00:05 7584 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 100.84 2026-06-28T22:00:05 7585 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 242945.75 2026-06-28T22:00:05 7586 APV5909599 2021-01-13T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000211043 HARRISON COUNTY COMMUNITY SERVICES 500.0 2026-06-28T22:00:05 7587 APV6014938 2021-03-25T00:00:00 2021 3 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" 0000060431 QHG OF FORT WAYNE CO LLC 0.0 2026-06-28T22:00:05 7588 APV5909641 2021-01-12T00:00:00 2021 3 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 36000.0 2026-06-28T22:00:05 7589 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 1534.24 2026-06-28T22:00:05 7590 0006017752 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12180.64 2026-06-28T22:00:05 7591 APV5987442 2021-02-03T00:00:00 2021 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 69.6 2026-06-28T22:00:05 7592 APV5912295 2021-01-19T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 3160.21 2026-06-28T22:00:05 7593 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 982.49 2026-06-28T22:00:05 7594 0006017747 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 76976.69 2026-06-28T22:00:05 7595 APV5908368 2021-01-11T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-06-28T22:00:05 7596 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 7597 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371281 INDIANA EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 7598 APV6001835 2021-03-02T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 149.76 2026-06-28T22:00:05 7599 APV6009715 2021-03-16T00:00:00 2021 3 541039 Mot Veh Ex-Light Bars 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 25.75 2026-06-28T22:00:05 7600 APV5995828 2021-02-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 24265.43 2026-06-28T22:00:05 7601 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 7602 0005989236 2021-02-01T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.62 2026-06-28T22:00:05 7603 0005906551 2021-01-07T00:00:00 2021 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.37 2026-06-28T22:00:05 7604 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 135.0 2026-06-28T22:00:05 7605 0005904225 2021-01-05T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 333.9 2026-06-28T22:00:05 7606 APV6005268 2021-03-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 357.27 2026-06-28T22:00:05 7607 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 334.94 2026-06-28T22:00:05 7608 PAY5911507 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 7609 APV6012164 2021-03-19T00:00:00 2021 3 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000317793 CARDINAL HEALTH INC 408523.94 2026-06-28T22:00:05 7610 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-06-28T22:00:05 7611 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 7612 APV5913737 2021-01-21T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000392258 JAMES FLETT 180.0 2026-06-28T22:00:05 7613 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 148.0 2026-06-28T22:00:05 7614 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 7615 0006003664 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.36 2026-06-28T22:00:05 7616 0005907348 2021-01-08T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.0 2026-06-28T22:00:05 7617 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 605.05 2026-06-28T22:00:05 7618 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 324.13 2026-06-28T22:00:05 7619 0005910055 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.98 2026-06-28T22:00:05 7620 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 302.52 2026-06-28T22:00:05 7621 0005987347 2021-02-01T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.41 2026-06-28T22:00:05 7622 APV5995145 2021-02-17T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 475.0 2026-06-28T22:00:05 7623 EXV6006278 2021-03-03T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.9 2026-06-28T22:00:05 7624 0006005009 2021-03-31T00:00:00 2021 3 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -70.0 2026-06-28T22:00:05 7625 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 7626 PAY6016499 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.17 2026-06-28T22:00:05 7627 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 7628 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250202 CATINA BUFORD 406.52 2026-06-28T22:00:05 7629 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 405.17 2026-06-28T22:00:05 7630 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 8094.25 2026-06-28T22:00:05 7631 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 357.27 2026-06-28T22:00:05 7632 0005908078 2021-01-01T00:00:00 2021 3 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 45735.21 2026-06-28T22:00:05 7633 0005915710 2021-01-01T00:00:00 2021 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.8 2026-06-28T22:00:05 7634 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 907.58 2026-06-28T22:00:05 7635 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120643 M.S.D. SW ALLEN CTY TREAS 16380.0 2026-06-28T22:00:05 7636 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 148.0 2026-06-28T22:00:05 7637 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1449.39 2026-06-28T22:00:05 7638 APV5991445 2021-02-10T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 36000.0 2026-06-28T22:00:05 7639 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 405.17 2026-06-28T22:00:05 7640 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 267.95 2026-06-28T22:00:05 7641 0005994728 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.08 2026-06-28T22:00:05 7642 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 302.53 2026-06-28T22:00:05 7643 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1080.45 2026-06-28T22:00:05 7644 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 948.55 2026-06-28T22:00:05 7645 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121129 ATTICA CONS SCHL CORP TREAS 11572.89 2026-06-28T22:00:05 7646 APV5916709 2021-01-27T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 229.2 2026-06-28T22:00:05 7647 APV6017970 2021-03-31T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373678 DONALD R MAY 62.25 2026-06-28T22:00:05 7648 ACC0600002 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1564.6 2026-06-28T22:00:05 7649 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1308.93 2026-06-28T22:00:05 7650 APV6008117 2021-03-12T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 30.43 2026-06-28T22:00:05 7651 0005908078 2021-01-01T00:00:00 2021 3 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.64 2026-06-28T22:00:05 7652 APV6003911 2021-03-05T00:00:00 2021 3 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 4960.93 2026-06-28T22:00:05 7653 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 423.54 2026-06-28T22:00:05 7654 0005908078 2021-01-01T00:00:00 2021 3 659271 Archive Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 7655 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120643 M.S.D. SW ALLEN CTY TREAS 42199.36 2026-06-28T22:00:05 7656 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 7657 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 216.09 2026-06-28T22:00:05 7658 APV5910360 2021-01-14T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 80.0 2026-06-28T22:00:05 7659 APV5999349 2021-02-25T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 262.5 2026-06-28T22:00:05 7660 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 172.87 2026-06-28T22:00:05 7661 APV5954237 2021-02-01T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000329730 JUSTIN SCHROCK 45.64 2026-06-28T22:00:05 7662 0005999810 2021-02-26T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.05 2026-06-28T22:00:05 7663 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 806.73 2026-06-28T22:00:05 7664 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 26562.86 2026-06-28T22:00:05 7665 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 1901.36 2026-06-28T22:00:05 7666 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 201.0 2026-06-28T22:00:05 7667 0005910075 2021-01-14T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7668 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 334.94 2026-06-28T22:00:05 7669 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 14.0 2026-06-28T22:00:05 7670 APV5912079 2021-01-19T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 29.82 2026-06-28T22:00:05 7671 0005987174 2021-02-08T00:00:00 2021 3 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 410.2 2026-06-28T22:00:05 7672 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 806.74 2026-06-28T22:00:05 7673 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 1116.47 2026-06-28T22:00:05 7674 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 102112.83 2026-06-28T22:00:05 7675 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 259.31 2026-06-28T22:00:05 7676 0005999736 2021-02-26T00:00:00 2021 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7677 APV5918180 2021-01-29T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 403.3 2026-06-28T22:00:05 7678 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 242.02 2026-06-28T22:00:05 7679 0005908078 2021-01-01T00:00:00 2021 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 80.91 2026-06-28T22:00:05 7680 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 792.45 2026-06-28T22:00:05 7681 0006001231 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 7682 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 446.59 2026-06-28T22:00:05 7683 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-06-28T22:00:05 7684 0005910052 2021-01-14T00:00:00 2021 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.88 2026-06-28T22:00:05 7685 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 406.52 2026-06-28T22:00:05 7686 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250425 TAMMY SUSAN OVERMYER 378.16 2026-06-28T22:00:05 7687 0005997771 2021-02-01T00:00:00 2021 3 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 25653.19 2026-06-28T22:00:05 7688 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 568.4 2026-06-28T22:00:05 7689 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 50885.81 2026-06-28T22:00:05 7690 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1637.41 2026-06-28T22:00:05 7691 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 932.25 2026-06-28T22:00:05 7692 0005914937 2021-01-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 113.63 2026-06-28T22:00:05 7693 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 804.0 2026-06-28T22:00:05 7694 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328375 KAYLA CASEY 465.89 2026-06-28T22:00:05 7695 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 759.77 2026-06-28T22:00:05 7696 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380126 JESSICA DICKS 482.09 2026-06-28T22:00:05 7697 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 135.0 2026-06-28T22:00:05 7698 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 13977.92 2026-06-28T22:00:05 7699 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 265.79 2026-06-28T22:00:05 7700 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 504.21 2026-06-28T22:00:05 7701 APV5998667 2021-02-24T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 329.07 2026-06-28T22:00:05 7702 APV5907575 2021-01-08T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066606 WINDROSE HEALTH NETWORK 2840.0 2026-06-28T22:00:05 7703 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 357.27 2026-06-28T22:00:05 7704 APV5986776 2021-02-01T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 2620.0 2026-06-28T22:00:05 7705 APV5905584 2021-01-06T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000216436 GEOSTABILIZATION INTERNATIONAL LLC 711.64 2026-06-28T22:00:05 7706 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 7707 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 334.94 2026-06-28T22:00:05 7708 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 66.99 2026-06-28T22:00:05 7709 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 6544.24 2026-06-28T22:00:05 7710 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 324.13 2026-06-28T22:00:05 7711 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 242.02 2026-06-28T22:00:05 7712 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 129.66 2026-06-28T22:00:05 7713 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 998.54 2026-06-28T22:00:05 7714 0006000723 2021-03-01T00:00:00 2021 3 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6.83 2026-06-28T22:00:05 7715 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 572.89 2026-06-28T22:00:05 7716 0005995499 2021-02-18T00:00:00 2021 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7717 0006002330 2021-03-08T00:00:00 2021 3 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.54 2026-06-28T22:00:05 7718 0006000610 2021-03-01T00:00:00 2021 3 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7719 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 334.94 2026-06-28T22:00:05 7720 APV5990761 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062061 WAYNE COUNTY 39244.01 2026-06-28T22:00:05 7721 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 7037.0 2026-06-28T22:00:05 7722 0005915298 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2858.01 2026-06-28T22:00:05 7723 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2746.5 2026-06-28T22:00:05 7724 0005996990 2021-02-22T00:00:00 2021 3 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -157000.0 2026-06-28T22:00:05 7725 APV5905532 2021-01-06T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 54171.41 2026-06-28T22:00:05 7726 0006014732 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.44 2026-06-28T22:00:05 7727 0005910055 2021-01-01T00:00:00 2021 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.13 2026-06-28T22:00:05 7728 APV5910197 2021-01-14T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053946 CITY OF VINCENNES 26000.0 2026-06-28T22:00:05 7729 0006000723 2021-03-01T00:00:00 2021 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1563.5 2026-06-28T22:00:05 7730 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 7731 0006003096 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.59 2026-06-28T22:00:05 7732 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 924.0 2026-06-28T22:00:05 7733 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 645.39 2026-06-28T22:00:05 7734 0005989285 2021-02-08T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 77528.3 2026-06-28T22:00:05 7735 PAY5954764 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 427.45 2026-06-28T22:00:05 7736 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243160 BARBARA BAUMGARTNER 406.52 2026-06-28T22:00:05 7737 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 237.69 2026-06-28T22:00:05 7738 0006002997 2021-03-08T00:00:00 2021 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 66.06 2026-06-28T22:00:05 7739 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 22206.03 2026-06-28T22:00:05 7740 APV5914520 2021-01-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 922.5 2026-06-28T22:00:05 7741 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077798 FRANKLIN TWP COMM SCHL TREAS 10503.94 2026-06-28T22:00:05 7742 APV5907590 2021-01-08T00:00:00 2021 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000331864 KELK PUBLISHING LLC 0.0 2026-06-28T22:00:05 7743 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-06-28T22:00:05 7744 0005914893 2021-01-01T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.51 2026-06-28T22:00:05 7745 APV5910462 2021-01-13T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 2800.0 2026-06-28T22:00:05 7746 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 803.85 2026-06-28T22:00:05 7747 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 1080.45 2026-06-28T22:00:05 7748 0005914993 2021-01-25T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.5 2026-06-28T22:00:05 7749 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-06-28T22:00:05 7750 APV5915852 2021-01-26T00:00:00 2021 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 23.25 2026-06-28T22:00:05 7751 0005996367 2021-02-19T00:00:00 2021 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7752 0005912623 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 337.93 2026-06-28T22:00:05 7753 APV5990919 2021-02-09T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 28.26 2026-06-28T22:00:05 7754 0006010363 2021-03-16T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 749.48 2026-06-28T22:00:05 7755 0005998477 2021-02-24T00:00:00 2021 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.82 2026-06-28T22:00:05 7756 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 242.02 2026-06-28T22:00:05 7757 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 242.02 2026-06-28T22:00:05 7758 APV6017150 2021-03-29T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079712 US DEPARTMENT OF EDUCATION 3350.37 2026-06-28T22:00:05 7759 APV6005212 2021-03-09T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 96.94 2026-06-28T22:00:05 7760 APV6014246 2021-03-24T00:00:00 2021 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081981 WINAMAC COMPANY INC 359.62 2026-06-28T22:00:05 7761 APV5910360 2021-01-14T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391267 NICHOLE DOOLEY 78.0 2026-06-28T22:00:05 7762 EXV6015915 2021-03-16T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.01 2026-06-28T22:00:05 7763 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387927 CODY CATLETT 908.19 2026-06-28T22:00:05 7764 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 972.0 2026-06-28T22:00:05 7765 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 216.09 2026-06-28T22:00:05 7766 APV5912293 2021-01-16T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 26897.29 2026-06-28T22:00:05 7767 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 388.97 2026-06-28T22:00:05 7768 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 7769 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 468.0 2026-06-28T22:00:05 7770 APV5907715 2021-01-07T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 4899.15 2026-06-28T22:00:05 7771 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 30573.07 2026-06-28T22:00:05 7772 0005991278 2021-02-10T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.23 2026-06-28T22:00:05 7773 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 1116.47 2026-06-28T22:00:05 7774 APV5991462 2021-02-10T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 824.26 2026-06-28T22:00:05 7775 0006009210 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 113.47 2026-06-28T22:00:05 7776 PAY5993185 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2337.33 2026-06-28T22:00:05 7777 APV6015778 2021-03-25T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 16887.96 2026-06-28T22:00:05 7778 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 806.73 2026-06-28T22:00:05 7779 APV5906765 2021-01-07T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 79.08 2026-06-28T22:00:05 7780 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 178.63 2026-06-28T22:00:05 7781 0005904258 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.2 2026-06-28T22:00:05 7782 APV5988128 2021-02-04T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2118.89 2026-06-28T22:00:05 7783 0005905302 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.0 2026-06-28T22:00:05 7784 APV5990054 2021-02-08T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 1613.47 2026-06-28T22:00:05 7785 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235392 PROGRESSIVEHEALTH OF INDIANA LLC 14.0 2026-06-28T22:00:05 7786 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 1013.46 2026-06-28T22:00:05 7787 APV5908797 2021-01-12T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000232366 LAKEVILLE, TOWN OF 42037.5 2026-06-28T22:00:05 7788 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 648.27 2026-06-28T22:00:05 7789 APV5992985 2021-02-12T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 3399.56 2026-06-28T22:00:05 7790 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 223.29 2026-06-28T22:00:05 7791 0006005016 2021-03-06T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7792 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 23776.4 2026-06-28T22:00:05 7793 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 8425.64 2026-06-28T22:00:05 7794 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 19.22 2026-06-28T22:00:05 7795 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 383.2 2026-06-28T22:00:05 7796 APV5906803 2021-01-07T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2713.65 2026-06-28T22:00:05 7797 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120643 M.S.D. SW ALLEN CTY TREAS 22141.44 2026-06-28T22:00:05 7798 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000309481 FIRST ROBINSON SAVINGS BANK NA 99.0 2026-06-28T22:00:05 7799 0005905149 2021-01-08T00:00:00 2021 3 659306 Workstation Software Licenses 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.87 2026-06-28T22:00:05 7800 APV5996498 2021-02-19T00:00:00 2021 3 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 525.0 2026-06-28T22:00:05 7801 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-06-28T22:00:05 7802 APV6010734 2021-03-17T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 15264.0 2026-06-28T22:00:05 7803 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370626 ERIN GRONINGER 836.99 2026-06-28T22:00:05 7804 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 777.93 2026-06-28T22:00:05 7805 0006010364 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5565.58 2026-06-28T22:00:05 7806 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1786.39 2026-06-28T22:00:05 7807 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263592 VERTICAL PLUS MRI OF MISHAWAKA, LLC 14.0 2026-06-28T22:00:05 7808 APV5990700 2021-02-09T00:00:00 2021 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 249.35 2026-06-28T22:00:05 7809 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 7810 APV5994558 2021-02-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 28605.75 2026-06-28T22:00:05 7811 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121570 VINCENNES COMM SCHL CORP 115748.28 2026-06-28T22:00:05 7812 APV5907716 2021-01-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 30400.0 2026-06-28T22:00:05 7813 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 342.86 2026-06-28T22:00:05 7814 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121505 S.W. JEFFERSON CTY CONS TREAS 46258.12 2026-06-28T22:00:05 7815 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 151.26 2026-06-28T22:00:05 7816 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 7817 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 7818 0006013332 2021-03-23T00:00:00 2021 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 7819 0005916320 2021-01-27T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -236.65 2026-06-28T22:00:05 7820 0005994300 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 103.5 2026-06-28T22:00:05 7821 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286680 DIANNE TAYLOR 945.09 2026-06-28T22:00:05 7822 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 54736.5 2026-06-28T22:00:05 7823 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 7824 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 648.27 2026-06-28T22:00:05 7825 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 7826 0006014690 2021-03-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 7827 0005913447 2021-01-21T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.03 2026-06-28T22:00:05 7828 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269976 ANDREW LAWNICZAK 141.18 2026-06-28T22:00:05 7829 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 558.23 2026-06-28T22:00:05 7830 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328033 REBECCA BRANSON 216.09 2026-06-28T22:00:05 7831 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121855 ALEXANDRIA COMM SCHL TREASURER 5055.0 2026-06-28T22:00:05 7832 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 685.73 2026-06-28T22:00:05 7833 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 290.28 2026-06-28T22:00:05 7834 0005922120 2021-01-31T00:00:00 2021 3 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1587.8 2026-06-28T22:00:05 7835 0006016765 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 73.03 2026-06-28T22:00:05 7836 0005987868 2021-02-04T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -639.36 2026-06-28T22:00:05 7837 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 8632.49 2026-06-28T22:00:05 7838 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 470.53 2026-06-28T22:00:05 7839 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 7840 APV5909702 2021-01-13T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310577 KATHY FUCHS 959.49 2026-06-28T22:00:05 7841 PAY5904008 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 171.63 2026-06-28T22:00:05 7842 APV5908330 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 56.04 2026-06-28T22:00:05 7843 0006000723 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.47 2026-06-28T22:00:05 7844 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 363.03 2026-06-28T22:00:05 7845 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349244 CARLA BEASLEY 1613.47 2026-06-28T22:00:05 7846 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 518.62 2026-06-28T22:00:05 7847 0005998477 2021-02-24T00:00:00 2021 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 381.93 2026-06-28T22:00:05 7848 PAY5904012 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27682.56 2026-06-28T22:00:05 7849 0006013948 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1503.7 2026-06-28T22:00:05 7850 APV5994447 2021-02-15T00:00:00 2021 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1319.93 2026-06-28T22:00:05 7851 0005994194 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1584.88 2026-06-28T22:00:05 7852 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 7853 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 216.09 2026-06-28T22:00:05 7854 APV5988128 2021-02-04T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000201084 SOUTH CENTRAL CO 12.0 2026-06-28T22:00:05 7855 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 28378.66 2026-06-28T22:00:05 7856 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 7623.66 2026-06-28T22:00:05 7857 APV5954421 2021-02-01T00:00:00 2021 3 533029 Main - Edu Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 141.03 2026-06-28T22:00:05 7858 0006000723 2021-03-01T00:00:00 2021 3 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 156.21 2026-06-28T22:00:05 7859 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 7860 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 401.93 2026-06-28T22:00:05 7861 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240047 BRENT KUHN 422.78 2026-06-28T22:00:05 7862 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-06-28T22:00:05 7863 APV5987515 2021-02-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 299179.67 2026-06-28T22:00:05 7864 APV6012222 2021-03-19T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 39070.82 2026-06-28T22:00:05 7865 0006000723 2021-03-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.32 2026-06-28T22:00:05 7866 0005914937 2021-01-25T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.73 2026-06-28T22:00:05 7867 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 282.36 2026-06-28T22:00:05 7868 APV6009891 2021-03-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 2460.35 2026-06-28T22:00:05 7869 0006016765 2021-03-31T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2410.26 2026-06-28T22:00:05 7870 APV5998667 2021-02-24T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7942.55 2026-06-28T22:00:05 7871 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1188.5 2026-06-28T22:00:05 7872 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 7873 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 297.41 2026-06-28T22:00:05 7874 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1815.16 2026-06-28T22:00:05 7875 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 7876 APV5995736 2021-02-18T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 34006.87 2026-06-28T22:00:05 7877 APV5995152 2021-02-17T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 7042.5 2026-06-28T22:00:05 7878 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 656.0 2026-06-28T22:00:05 7879 0005997045 2021-02-28T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 40.86 2026-06-28T22:00:05 7880 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 7881 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 216.09 2026-06-28T22:00:05 7882 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 367.35 2026-06-28T22:00:05 7883 0006014005 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.53 2026-06-28T22:00:05 7884 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 194.48 2026-06-28T22:00:05 7885 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 87998.07 2026-06-28T22:00:05 7886 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 200.96 2026-06-28T22:00:05 7887 0005995511 2021-02-18T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 488.2 2026-06-28T22:00:05 7888 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 7889 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 756.32 2026-06-28T22:00:05 7890 0005986255 2021-02-02T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.28 2026-06-28T22:00:05 7891 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 7892 APV5954461 2021-02-01T00:00:00 2021 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 2851.1 2026-06-28T22:00:05 7893 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 7894 APV6005823 2021-03-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100628 KIDS VOICE OF INDIANA INC 73601.57 2026-06-28T22:00:05 7895 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 252.11 2026-06-28T22:00:05 7896 0005997745 2021-02-23T00:00:00 2021 3 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 36117.94 2026-06-28T22:00:05 7897 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239743 LINDA SUE WILBUR 542.03 2026-06-28T22:00:05 7898 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 262.19 2026-06-28T22:00:05 7899 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309149 HEATHER MAYHUGH 605.05 2026-06-28T22:00:05 7900 0005907395 2021-01-08T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7901 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-06-28T22:00:05 7902 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 474.94 2026-06-28T22:00:05 7903 0006004481 2021-03-08T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 7904 APV5905447 2021-01-05T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1407.5 2026-06-28T22:00:05 7905 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 216.09 2026-06-28T22:00:05 7906 APV6003237 2021-03-04T00:00:00 2021 3 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2880.0 2026-06-28T22:00:05 7907 0006018493 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 593.34 2026-06-28T22:00:05 7908 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 1818.8 2026-06-28T22:00:05 7909 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111350 KALOKHE, PRADEEP V AND 14.0 2026-06-28T22:00:05 7910 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 242.03 2026-06-28T22:00:05 7911 0005987359 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 48.28 2026-06-28T22:00:05 7912 APV5915218 2021-01-25T00:00:00 2021 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 751.6 2026-06-28T22:00:05 7913 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 334.94 2026-06-28T22:00:05 7914 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 418.67 2026-06-28T22:00:05 7915 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 201.68 2026-06-28T22:00:05 7916 0005943771 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 73.85 2026-06-28T22:00:05 7917 0006006409 2021-03-11T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 39495.63 2026-06-28T22:00:05 7918 0005915761 2021-01-01T00:00:00 2021 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.11 2026-06-28T22:00:05 7919 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 605.05 2026-06-28T22:00:05 7920 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 4670.42 2026-06-28T22:00:05 7921 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 251.31 2026-06-28T22:00:05 7922 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 14.0 2026-06-28T22:00:05 7923 APV6001784 2021-03-02T00:00:00 2021 3 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 11.5 2026-06-28T22:00:05 7924 APV5990919 2021-02-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 19138.0 2026-06-28T22:00:05 7925 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 448.35 2026-06-28T22:00:05 7926 APV6011418 2021-03-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 3492.75 2026-06-28T22:00:05 7927 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 223.29 2026-06-28T22:00:05 7928 APV6017941 2021-03-31T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 40.7 2026-06-28T22:00:05 7929 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 870.84 2026-06-28T22:00:05 7930 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 590.0 2026-06-28T22:00:05 7931 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193614 SOUTH NEWTON SCHOOL TREASURER 25465.21 2026-06-28T22:00:05 7932 APV6012741 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 7663.96 2026-06-28T22:00:05 7933 APV6004502 2021-03-08T00:00:00 2021 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 41513.0 2026-06-28T22:00:05 7934 APV6010645 2021-03-17T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 14289.9 2026-06-28T22:00:05 7935 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241603 DARLENE CAROL OKEY 542.02 2026-06-28T22:00:05 7936 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081434 DANVILLE COMM SCHL CORP TREAS 8035.58 2026-06-28T22:00:05 7937 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 994.01 2026-06-28T22:00:05 7938 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 7939 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 151.26 2026-06-28T22:00:05 7940 0006006421 2021-03-11T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 51.07 2026-06-28T22:00:05 7941 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 324.13 2026-06-28T22:00:05 7942 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274582 COLLEEN QUINN 403.37 2026-06-28T22:00:05 7943 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 290.28 2026-06-28T22:00:05 7944 APV5991482 2021-02-10T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 4705.92 2026-06-28T22:00:05 7945 0006002284 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.18 2026-06-28T22:00:05 7946 0006018493 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3034.29 2026-06-28T22:00:05 7947 PAY5954776 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 7948 APV6012160 2021-03-18T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064288 JACKSON COUNTY 11363.5 2026-06-28T22:00:05 7949 0006001538 2021-03-02T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7950 APV5988312 2021-02-03T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 19726.24 2026-06-28T22:00:05 7951 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 499.17 2026-06-28T22:00:05 7952 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 937.83 2026-06-28T22:00:05 7953 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-06-28T22:00:05 7954 PAY5993227 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 7955 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 625.22 2026-06-28T22:00:05 7956 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 893.17 2026-06-28T22:00:05 7957 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 205.28 2026-06-28T22:00:05 7958 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 858.57 2026-06-28T22:00:05 7959 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 810.33 2026-06-28T22:00:05 7960 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 308.0 2026-06-28T22:00:05 7961 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 482.09 2026-06-28T22:00:05 7962 APV6012286 2021-03-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000308185 CHA CONSULTING INC 8882.13 2026-06-28T22:00:05 7963 0005987184 2021-02-02T00:00:00 2021 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.25 2026-06-28T22:00:05 7964 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 628.65 2026-06-28T22:00:05 7965 PAY6009073 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.75 2026-06-28T22:00:05 7966 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 1147.99 2026-06-28T22:00:05 7967 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 119.0 2026-06-28T22:00:05 7968 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 141.18 2026-06-28T22:00:05 7969 APV5911305 2021-01-15T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 71.26 2026-06-28T22:00:05 7970 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 267.95 2026-06-28T22:00:05 7971 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 7972 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 267.95 2026-06-28T22:00:05 7973 0006014732 2021-03-01T00:00:00 2021 3 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 7974 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 22003.74 2026-06-28T22:00:05 7975 EXV6010901 2021-03-09T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.45 2026-06-28T22:00:05 7976 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193629 EAST NOBLE SCHOOL CORP TREAS 2679.53 2026-06-28T22:00:05 7977 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 7022.56 2026-06-28T22:00:05 7978 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 7979 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 403.37 2026-06-28T22:00:05 7980 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 302.53 2026-06-28T22:00:05 7981 0005993472 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.8 2026-06-28T22:00:05 7982 0006000635 2021-02-28T00:00:00 2021 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 2716.3 2026-06-28T22:00:05 7983 0005918661 2021-02-01T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 26883.01 2026-06-28T22:00:05 7984 ARD6012386 2021-03-19T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4993268.92 2026-06-28T22:00:05 7985 0005908110 2021-01-08T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 7986 PAY6016489 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.19 2026-06-28T22:00:05 7987 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 491.24 2026-06-28T22:00:05 7988 PAY6001048 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3877.5 2026-06-28T22:00:05 7989 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 334.94 2026-06-28T22:00:05 7990 APV5906832 2021-01-07T00:00:00 2021 3 532057 Main – Electrical Installation 502 Child Services Contractual Services Maintenance Other "" "" 0000055121 CITY OF AUBURN 194.7 2026-06-28T22:00:05 7991 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 267.95 2026-06-28T22:00:05 7992 APV6014268 2021-03-24T00:00:00 2021 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000160302 JILL MARIE KING 16.25 2026-06-28T22:00:05 7993 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 592.15 2026-06-28T22:00:05 7994 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 290.28 2026-06-28T22:00:05 7995 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 45581.94 2026-06-28T22:00:05 7996 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077432 PENN HARRIS MADISON SCHL TREAS 20158.15 2026-06-28T22:00:05 7997 APV5954547 2021-02-01T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 31.5 2026-06-28T22:00:05 7998 0006013367 2021-03-23T00:00:00 2021 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 160764.46 2026-06-28T22:00:05 7999 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 8000 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 724.55 2026-06-28T22:00:05 8001 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 158.4 2026-06-28T22:00:05 8002 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1149.6 2026-06-28T22:00:05 8003 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 8004 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247637 JHERVON E GUNN 569.12 2026-06-28T22:00:05 8005 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 1402.26 2026-06-28T22:00:05 8006 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328370 MATTHEW WHITFORD 312.61 2026-06-28T22:00:05 8007 0005908078 2021-01-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 8008 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 504.21 2026-06-28T22:00:05 8009 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 868.04 2026-06-28T22:00:05 8010 APV6001839 2021-03-02T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 1947.0 2026-06-28T22:00:05 8011 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 1210.11 2026-06-28T22:00:05 8012 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 8013 0005991339 2021-02-10T00:00:00 2021 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.61 2026-06-28T22:00:05 8014 0005993555 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.91 2026-06-28T22:00:05 8015 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 121.0 2026-06-28T22:00:05 8016 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 3693.76 2026-06-28T22:00:05 8017 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 312.61 2026-06-28T22:00:05 8018 0005905152 2021-01-08T00:00:00 2021 3 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.64 2026-06-28T22:00:05 8019 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 956.59 2026-06-28T22:00:05 8020 0005908078 2021-01-01T00:00:00 2021 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.29 2026-06-28T22:00:05 8021 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 2052.74 2026-06-28T22:00:05 8022 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 8023 0006006421 2021-03-11T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.49 2026-06-28T22:00:05 8024 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 148.0 2026-06-28T22:00:05 8025 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 8026 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 129.0 2026-06-28T22:00:05 8027 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 648.27 2026-06-28T22:00:05 8028 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 223.29 2026-06-28T22:00:05 8029 0006000635 2021-02-28T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.85 2026-06-28T22:00:05 8030 APV5908929 2021-01-12T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 159394.98 2026-06-28T22:00:05 8031 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 324.13 2026-06-28T22:00:05 8032 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 216.09 2026-06-28T22:00:05 8033 0005913400 2021-01-21T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry -86139.53 2026-06-28T22:00:05 8034 APV5997933 2021-02-23T00:00:00 2021 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 54.48 2026-06-28T22:00:05 8035 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 927.74 2026-06-28T22:00:05 8036 APV6013523 2021-03-23T00:00:00 2021 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 150.5 2026-06-28T22:00:05 8037 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1322.37 2026-06-28T22:00:05 8038 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121142 FRANKLIN CTY COMM SCHL TREAS 32323.85 2026-06-28T22:00:05 8039 APV6002574 2021-03-03T00:00:00 2021 3 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 127.6 2026-06-28T22:00:05 8040 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 4298.12 2026-06-28T22:00:05 8041 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 8042 0006008700 2021-03-15T00:00:00 2021 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 1147.0 2026-06-28T22:00:05 8043 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 324.13 2026-06-28T22:00:05 8044 APV6002574 2021-03-03T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 128.28 2026-06-28T22:00:05 8045 APV6010631 2021-03-17T00:00:00 2021 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000334373 JAMNET SUPPLIERS LLC 36.9 2026-06-28T22:00:05 8046 ARD5999578 2021-02-25T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -169007.42 2026-06-28T22:00:05 8047 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 523.4 2026-06-28T22:00:05 8048 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 1895.31 2026-06-28T22:00:05 8049 APV6012971 2021-03-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000276619 KUDER INC 116.87 2026-06-28T22:00:05 8050 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 378.15 2026-06-28T22:00:05 8051 0005908078 2021-01-01T00:00:00 2021 3 599016 AdmOp-Special Group Meals 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 8052 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 432.18 2026-06-28T22:00:05 8053 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 432.18 2026-06-28T22:00:05 8054 0006014732 2021-03-01T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 8055 PAY6009077 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.36 2026-06-28T22:00:05 8056 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057545 DELAWARE COUNTY 3258.81 2026-06-28T22:00:05 8057 APV5997254 2021-02-19T00:00:00 2021 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 23.85 2026-06-28T22:00:05 8058 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 5312.72 2026-06-28T22:00:05 8059 0005994194 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 554.11 2026-06-28T22:00:05 8060 APV6006005 2021-03-10T00:00:00 2021 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP -38.46 2026-06-28T22:00:05 8061 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 80022.67 2026-06-28T22:00:05 8062 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 482.09 2026-06-28T22:00:05 8063 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 1027.58 2026-06-28T22:00:05 8064 APV5913081 2021-01-20T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 52.36 2026-06-28T22:00:05 8065 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105466 NORTHWEST PROCEDURES AND 14.0 2026-06-28T22:00:05 8066 APV5991460 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 3767.99 2026-06-28T22:00:05 8067 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 403.37 2026-06-28T22:00:05 8068 APV6008767 2021-03-15T00:00:00 2021 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 1717.5 2026-06-28T22:00:05 8069 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 882.37 2026-06-28T22:00:05 8070 0006002330 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 270.37 2026-06-28T22:00:05 8071 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 760.09 2026-06-28T22:00:05 8072 APV5905317 2021-01-06T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000355089 JAY THOMPSON 90.0 2026-06-28T22:00:05 8073 PAY6001000 2021-03-03T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 8074 0005999670 2021-02-17T00:00:00 2021 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26042.04 2026-06-28T22:00:05 8075 APV6004071 2021-03-05T00:00:00 2021 3 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000061426 EMERY-PRATT COMPANY 99.48 2026-06-28T22:00:05 8076 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1080.45 2026-06-28T22:00:05 8077 APV6002574 2021-03-03T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000101458 MCCOY INVESTMENTS INC 930.6 2026-06-28T22:00:05 8078 0005991934 2021-02-11T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8132690.2 2026-06-28T22:00:05 8079 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 432.18 2026-06-28T22:00:05 8080 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 324.14 2026-06-28T22:00:05 8081 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194193 ST BERNARDS SCHOOL 2284.04 2026-06-28T22:00:05 8082 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-06-28T22:00:05 8083 APV5998717 2021-02-24T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 9829.95 2026-06-28T22:00:05 8084 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 8085 0006013364 2021-03-23T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 8086 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 893.17 2026-06-28T22:00:05 8087 APV5987442 2021-02-03T00:00:00 2021 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 975.0 2026-06-28T22:00:05 8088 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107604 DYNAMIC EQUILIBRIUM INC 14.0 2026-06-28T22:00:05 8089 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 8090 0005999738 2021-02-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 182.57 2026-06-28T22:00:05 8091 APV6005278 2021-03-09T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 4165.21 2026-06-28T22:00:05 8092 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 282.35 2026-06-28T22:00:05 8093 APV5993973 2021-02-13T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116664 CULTURAL RESOURCE ANALYSTS INC 43799.62 2026-06-28T22:00:05 8094 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291923 WILLIAM CARLIN 302.52 2026-06-28T22:00:05 8095 PAY6016489 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 8096 APV5911927 2021-01-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 43804.56 2026-06-28T22:00:05 8097 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329056 GLOBAL PREPARATORY ACADEMY 10000.0 2026-06-28T22:00:05 8098 APV5991368 2021-02-10T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060280 CITY OF MARTINSVILLE 23285.96 2026-06-28T22:00:05 8099 0005999804 2021-02-26T00:00:00 2021 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -208.78 2026-06-28T22:00:05 8100 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 967.38 2026-06-28T22:00:05 8101 0005908695 2021-01-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 8102 0006013278 2021-03-23T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8103 0006000723 2021-03-01T00:00:00 2021 3 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 915.28 2026-06-28T22:00:05 8104 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-06-28T22:00:05 8105 0005996942 2021-02-22T00:00:00 2021 3 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -3325.0 2026-06-28T22:00:05 8106 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 1746.99 2026-06-28T22:00:05 8107 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 8166.32 2026-06-28T22:00:05 8108 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 108.05 2026-06-28T22:00:05 8109 0006000723 2021-03-01T00:00:00 2021 3 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 8110 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 302.53 2026-06-28T22:00:05 8111 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 837.35 2026-06-28T22:00:05 8112 EXV5910625 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.15 2026-06-28T22:00:05 8113 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386552 CIERA SMITH 1400.49 2026-06-28T22:00:05 8114 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322267 KATRINA SWIFT 799.53 2026-06-28T22:00:05 8115 APV6011387 2021-03-18T00:00:00 2021 3 539039 Prog Op-WebHosting 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000264734 OUTREACH SYSTEMS INC 14000.0 2026-06-28T22:00:05 8116 APV5909702 2021-01-13T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334292 MCKINLEY HAMMONS 1163.36 2026-06-28T22:00:05 8117 APV6005212 2021-03-09T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 446.0 2026-06-28T22:00:05 8118 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 201.68 2026-06-28T22:00:05 8119 0006003114 2021-03-04T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 8120 0005923857 2021-01-29T00:00:00 2021 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8121 APV5917441 2021-01-28T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 687.64 2026-06-28T22:00:05 8122 0005908097 2021-01-11T00:00:00 2021 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.3 2026-06-28T22:00:05 8123 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 282.35 2026-06-28T22:00:05 8124 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 403.37 2026-06-28T22:00:05 8125 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 8126 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 302.53 2026-06-28T22:00:05 8127 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 829.78 2026-06-28T22:00:05 8128 APV5992250 2021-02-11T00:00:00 2021 3 548016 MedVet-Linen 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000384902 OUTRE LLC 186000.0 2026-06-28T22:00:05 8129 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 513.57 2026-06-28T22:00:05 8130 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 648.27 2026-06-28T22:00:05 8131 APV5916667 2021-01-27T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 757.88 2026-06-28T22:00:05 8132 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 308.0 2026-06-28T22:00:05 8133 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 540.23 2026-06-28T22:00:05 8134 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 141.18 2026-06-28T22:00:05 8135 APV6015502 2021-03-26T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064823 RUSH COUNTY 12679.11 2026-06-28T22:00:05 8136 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 8137 0005995520 2021-02-18T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 8138 0005905234 2021-01-08T00:00:00 2021 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1687.68 2026-06-28T22:00:05 8139 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 372.23 2026-06-28T22:00:05 8140 APV5998757 2021-02-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 520.42 2026-06-28T22:00:05 8141 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183697 DEBORAH L HENSLEY 406.52 2026-06-28T22:00:05 8142 0006014732 2021-03-01T00:00:00 2021 3 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 8143 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 360.22 2026-06-28T22:00:05 8144 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 524.37 2026-06-28T22:00:05 8145 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 216.09 2026-06-28T22:00:05 8146 0005908078 2021-01-01T00:00:00 2021 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.25 2026-06-28T22:00:05 8147 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241403 DAWN MICHELE COLLINS 406.53 2026-06-28T22:00:05 8148 0005905144 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8149 0006016765 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.89 2026-06-28T22:00:05 8150 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 1477.51 2026-06-28T22:00:05 8151 0005908684 2021-01-01T00:00:00 2021 3 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 8152 APV6009891 2021-03-16T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 8062.91 2026-06-28T22:00:05 8153 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 70143.58 2026-06-28T22:00:05 8154 0005988697 2021-02-05T00:00:00 2021 3 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2599.55 2026-06-28T22:00:05 8155 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 14799.1 2026-06-28T22:00:05 8156 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 864.0 2026-06-28T22:00:05 8157 APV5914319 2021-01-21T00:00:00 2021 3 519810 Temp Staffing Individual 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10307.22 2026-06-28T22:00:05 8158 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 28990.87 2026-06-28T22:00:05 8159 APV5910201 2021-01-14T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 798.48 2026-06-28T22:00:05 8160 APV5915910 2021-01-26T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 158.05 2026-06-28T22:00:05 8161 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 67.0 2026-06-28T22:00:05 8162 0006010364 2021-03-17T00:00:00 2021 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2329.69 2026-06-28T22:00:05 8163 APV5913737 2021-01-21T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 10184.84 2026-06-28T22:00:05 8164 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 523.4 2026-06-28T22:00:05 8165 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 234.67 2026-06-28T22:00:05 8166 APV5999376 2021-02-25T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000391624 TRACY L RICHARDSON 750.0 2026-06-28T22:00:05 8167 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 216.09 2026-06-28T22:00:05 8168 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 530.32 2026-06-28T22:00:05 8169 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 357.27 2026-06-28T22:00:05 8170 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 605.05 2026-06-28T22:00:05 8171 APV5990013 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 55.97 2026-06-28T22:00:05 8172 0006009358 2021-03-16T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 31.72 2026-06-28T22:00:05 8173 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 976.9 2026-06-28T22:00:05 8174 APV6012949 2021-03-22T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 190.26 2026-06-28T22:00:05 8175 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 8176 0006000723 2021-03-01T00:00:00 2021 3 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7707.3 2026-06-28T22:00:05 8177 0005993472 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.91 2026-06-28T22:00:05 8178 0005987350 2021-02-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.43 2026-06-28T22:00:05 8179 0006002407 2021-03-08T00:00:00 2021 3 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.77 2026-06-28T22:00:05 8180 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 22.0 2026-06-28T22:00:05 8181 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 195.6 2026-06-28T22:00:05 8182 0005975751 2021-02-02T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1478.61 2026-06-28T22:00:05 8183 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1317.43 2026-06-28T22:00:05 8184 APV5996557 2021-02-19T00:00:00 2021 3 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 62201.54 2026-06-28T22:00:05 8185 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 655.59 2026-06-28T22:00:05 8186 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 8187 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 781.28 2026-06-28T22:00:05 8188 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252826 MELINDA N BENSON 378.16 2026-06-28T22:00:05 8189 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 428.98 2026-06-28T22:00:05 8190 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 19.98 2026-06-28T22:00:05 8191 0005904397 2021-01-08T00:00:00 2021 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 333.6 2026-06-28T22:00:05 8192 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 8193 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 8194 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 482.09 2026-06-28T22:00:05 8195 0006001547 2021-03-02T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 8196 0005998452 2021-02-24T00:00:00 2021 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 48.99 2026-06-28T22:00:05 8197 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 75659.31 2026-06-28T22:00:05 8198 0005987364 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 218.0 2026-06-28T22:00:05 8199 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078138 INDIANAPOLIS POST OFFICE CREDIT UNION 33.0 2026-06-28T22:00:05 8200 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 334.94 2026-06-28T22:00:05 8201 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 111.64 2026-06-28T22:00:05 8202 0005908078 2021-01-01T00:00:00 2021 3 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.03 2026-06-28T22:00:05 8203 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 605.05 2026-06-28T22:00:05 8204 0005999168 2021-02-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1515.07 2026-06-28T22:00:05 8205 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1109.26 2026-06-28T22:00:05 8206 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 357.26 2026-06-28T22:00:05 8207 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242017 DEBRA LEWIS 406.52 2026-06-28T22:00:05 8208 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 200.96 2026-06-28T22:00:05 8209 APV6004667 2021-03-08T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 1514.0 2026-06-28T22:00:05 8210 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 160.0 2026-06-28T22:00:05 8211 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 803.86 2026-06-28T22:00:05 8212 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 714.53 2026-06-28T22:00:05 8213 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 403.37 2026-06-28T22:00:05 8214 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 384.0 2026-06-28T22:00:05 8215 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 446.59 2026-06-28T22:00:05 8216 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 151.26 2026-06-28T22:00:05 8217 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1518.39 2026-06-28T22:00:05 8218 0006010364 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 298.29 2026-06-28T22:00:05 8219 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 405.17 2026-06-28T22:00:05 8220 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 994.01 2026-06-28T22:00:05 8221 APV6006056 2021-03-10T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6637.85 2026-06-28T22:00:05 8222 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 406.53 2026-06-28T22:00:05 8223 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 363.03 2026-06-28T22:00:05 8224 APV6005836 2021-03-10T00:00:00 2021 3 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000283092 DIVERSE MAIL SERVICES INC 37.35 2026-06-28T22:00:05 8225 APV6016302 2021-03-29T00:00:00 2021 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 144892.4 2026-06-28T22:00:05 8226 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 926.66 2026-06-28T22:00:05 8227 0006016801 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.78 2026-06-28T22:00:05 8228 0006016801 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 8229 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275681 DAWN MULLINS 775.28 2026-06-28T22:00:05 8230 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 691.49 2026-06-28T22:00:05 8231 APV5996498 2021-02-19T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000085598 ROBERT BROOKE and ASSOCIATES INC 12.17 2026-06-28T22:00:05 8232 APV5912184 2021-01-19T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 8233 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000373946 EAST CHICAGO URBAN ENTERPRISE ACADEMY 2738.8 2026-06-28T22:00:05 8234 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 72365.96 2026-06-28T22:00:05 8235 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330122 JENNIFER ADAMS 403.37 2026-06-28T22:00:05 8236 APV5908895 2021-01-12T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 5255.38 2026-06-28T22:00:05 8237 0005914227 2021-01-22T00:00:00 2021 3 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 13.64 2026-06-28T22:00:05 8238 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 8239 PAY6009081 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11927.59 2026-06-28T22:00:05 8240 APV6017238 2021-03-30T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 27580.55 2026-06-28T22:00:05 8241 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 8242 APV6017163 2021-03-30T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 1011.3 2026-06-28T22:00:05 8243 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 21786.92 2026-06-28T22:00:05 8244 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 540.22 2026-06-28T22:00:05 8245 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 135.0 2026-06-28T22:00:05 8246 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 806.73 2026-06-28T22:00:05 8247 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 141.18 2026-06-28T22:00:05 8248 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 357.27 2026-06-28T22:00:05 8249 APV6004767 2021-03-08T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 52702.22 2026-06-28T22:00:05 8250 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-06-28T22:00:05 8251 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193651 ORLEANS COMM SCHOOL TREASURER 71928.67 2026-06-28T22:00:05 8252 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 756.31 2026-06-28T22:00:05 8253 PAY6001076 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 37174.97 2026-06-28T22:00:05 8254 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 111517.57 2026-06-28T22:00:05 8255 APC5996617 2021-02-18T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000063273 CITY OF FISHERS -1250.0 2026-06-28T22:00:05 8256 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 8257 0006001524 2021-03-03T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2337.89 2026-06-28T22:00:05 8258 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 302.53 2026-06-28T22:00:05 8259 0006017697 2021-03-31T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8260 APV5993774 2021-02-15T00:00:00 2021 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1290.0 2026-06-28T22:00:05 8261 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 390.76 2026-06-28T22:00:05 8262 0005910055 2021-01-01T00:00:00 2021 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.74 2026-06-28T22:00:05 8263 0005916474 2021-01-27T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.05 2026-06-28T22:00:05 8264 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 8265 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 40.0 2026-06-28T22:00:05 8266 APV6015501 2021-03-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 15623.4 2026-06-28T22:00:05 8267 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 198.12 2026-06-28T22:00:05 8268 APV5996575 2021-02-19T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000355948 MCGUIRE SPONSEL LLC 25000.0 2026-06-28T22:00:05 8269 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 8270 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 322.7 2026-06-28T22:00:05 8271 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 474.59 2026-06-28T22:00:05 8272 0005994194 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 45.18 2026-06-28T22:00:05 8273 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 194.48 2026-06-28T22:00:05 8274 APV5993954 2021-02-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000361225 TRANSACT COMMUNICATIONS LLC 4784.23 2026-06-28T22:00:05 8275 0006001524 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 164.26 2026-06-28T22:00:05 8276 0005913403 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 76.9 2026-06-28T22:00:05 8277 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 8278 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343680 DUSTIN LEE MCGUIRE SR 242.02 2026-06-28T22:00:05 8279 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 46910.06 2026-06-28T22:00:05 8280 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 59149.92 2026-06-28T22:00:05 8281 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160143 ERICA L DODSON 542.03 2026-06-28T22:00:05 8282 APV6006019 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389516 DCL PATHOLOGY LLC 884000.0 2026-06-28T22:00:05 8283 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 73367.19 2026-06-28T22:00:05 8284 ARD5998952 2021-02-24T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -204451.86 2026-06-28T22:00:05 8285 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 680.68 2026-06-28T22:00:05 8286 APV6005248 2021-03-09T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 180000.0 2026-06-28T22:00:05 8287 APV5908895 2021-01-12T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 2625.0 2026-06-28T22:00:05 8288 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077418 ELKHART COMM SCHL TREASURER 712183.96 2026-06-28T22:00:05 8289 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292434 URICA WINDER 772.86 2026-06-28T22:00:05 8290 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 379.6 2026-06-28T22:00:05 8291 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 14.0 2026-06-28T22:00:05 8292 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 156.31 2026-06-28T22:00:05 8293 APV5997225 2021-02-22T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 34.0 2026-06-28T22:00:05 8294 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1272.77 2026-06-28T22:00:05 8295 APV5999372 2021-02-25T00:00:00 2021 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1280.0 2026-06-28T22:00:05 8296 APV6007443 2021-03-11T00:00:00 2021 3 580112 Adoption Support - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 41062.0 2026-06-28T22:00:05 8311 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 679.48 2026-06-28T22:00:05 8312 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 379.59 2026-06-28T22:00:05 8313 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 8314 APV6000039 2021-02-26T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 72.7 2026-06-28T22:00:05 8315 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 302.52 2026-06-28T22:00:05 8316 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 8317 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 302.53 2026-06-28T22:00:05 8318 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 418.68 2026-06-28T22:00:05 8319 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 1311.84 2026-06-28T22:00:05 8320 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1027.58 2026-06-28T22:00:05 8321 0005904214 2021-01-08T00:00:00 2021 3 652157 Misc. Telecom Services 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 8322 APV5915245 2021-01-25T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 120.7 2026-06-28T22:00:05 8323 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 1012.19 2026-06-28T22:00:05 8324 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 868.15 2026-06-28T22:00:05 8325 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 8326 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 378.15 2026-06-28T22:00:05 8327 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106830 ZIONSVILLE EYECARE 14.0 2026-06-28T22:00:05 8328 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 988.25 2026-06-28T22:00:05 8329 0005923841 2021-01-20T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2327.69 2026-06-28T22:00:05 8330 0005907338 2021-01-08T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 8331 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-06-28T22:00:05 8332 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 178.63 2026-06-28T22:00:05 8333 0005993555 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.52 2026-06-28T22:00:05 8334 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 66.99 2026-06-28T22:00:05 8335 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 388.96 2026-06-28T22:00:05 8336 APV5912079 2021-01-19T00:00:00 2021 3 520204 Energy - 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Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 487.0 2026-06-28T22:00:05 8351 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370256 JOEY CHERRY 1080.45 2026-06-28T22:00:05 8352 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 446.59 2026-06-28T22:00:05 8353 0005992807 2021-02-12T00:00:00 2021 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7800.92 2026-06-28T22:00:05 8354 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 8355 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 401.93 2026-06-28T22:00:05 8356 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 497.0 2026-06-28T22:00:05 8357 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 781.52 2026-06-28T22:00:05 8358 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-06-28T22:00:05 8359 APV5999409 2021-02-25T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 33217.41 2026-06-28T22:00:05 8360 APV6002712 2021-03-03T00:00:00 2021 3 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000354450 365 DATA CENTERS HOLDINGS LLC 1650.14 2026-06-28T22:00:05 8361 APV5991416 2021-02-10T00:00:00 2021 3 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 0.0 2026-06-28T22:00:05 8362 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1310.95 2026-06-28T22:00:05 8363 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 8364 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 8365 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1546.77 2026-06-28T22:00:05 8366 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 201.69 2026-06-28T22:00:05 8367 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 468.0 2026-06-28T22:00:05 8368 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 282.36 2026-06-28T22:00:05 8369 0006016077 2021-03-29T00:00:00 2021 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 563.96 2026-06-28T22:00:05 8370 0005998477 2021-02-24T00:00:00 2021 3 547042 SpOp-Instruction 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 113.31 2026-06-28T22:00:05 8371 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. 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APV5991518 2021-02-10T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059639 CITY OF ROCKPORT 16174.62 2026-06-28T22:00:05 8378 APV5904658 2021-01-05T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 53.62 2026-06-28T22:00:05 8379 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 357.27 2026-06-28T22:00:05 8380 ARD5996755 2021-02-19T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1494.46 2026-06-28T22:00:05 8381 APV6013549 2021-03-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 5487.58 2026-06-28T22:00:05 8382 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 308.0 2026-06-28T22:00:05 8383 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 17746.06 2026-06-28T22:00:05 8384 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 403.37 2026-06-28T22:00:05 8385 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 172.87 2026-06-28T22:00:05 8386 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112334 JOHN D MCKENNA OPTOMETRIST LLC 14.0 2026-06-28T22:00:05 8387 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 418.67 2026-06-28T22:00:05 8388 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 100.84 2026-06-28T22:00:05 8389 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 302.53 2026-06-28T22:00:05 8390 APV5990919 2021-02-09T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 800.0 2026-06-28T22:00:05 8391 APV5990904 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 49756.54 2026-06-28T22:00:05 8392 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 979.78 2026-06-28T22:00:05 8393 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 216.09 2026-06-28T22:00:05 8394 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID 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SKELTON 915.5 2026-06-28T22:00:05 8399 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247663 DIANE FISHER 406.53 2026-06-28T22:00:05 8400 0005910106 2021-01-14T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-06-28T22:00:05 8401 0005990346 2021-02-09T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 47990.3 2026-06-28T22:00:05 8402 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363326 WAYNETTE GREEN 555.78 2026-06-28T22:00:05 8403 APV5907415 2021-01-08T00:00:00 2021 3 580270 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2026-06-28T22:00:05 8408 APV5999407 2021-02-25T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 7743.21 2026-06-28T22:00:05 8409 0006016765 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 359.19 2026-06-28T22:00:05 8410 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363123 BREAUNNA ROSE KERTAI 1246.64 2026-06-28T22:00:05 8411 0006018520 2021-03-31T00:00:00 2021 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3214.58 2026-06-28T22:00:05 8412 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 324.14 2026-06-28T22:00:05 8413 0006012604 2021-03-22T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 62.85 2026-06-28T22:00:05 8414 APV6005267 2021-03-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 2819.77 2026-06-28T22:00:05 8415 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 432.18 2026-06-28T22:00:05 8416 0005908078 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Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 3568.5 2026-06-28T22:00:05 8421 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241979 JEANIE MCVICKER 758.74 2026-06-28T22:00:05 8422 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 893.17 2026-06-28T22:00:05 8423 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075500 JACKSON COUNTY CO-OP CREDIT UNION 33.0 2026-06-28T22:00:05 8424 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 625.22 2026-06-28T22:00:05 8425 APV5992419 2021-02-10T00:00:00 2021 3 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1985.05 2026-06-28T22:00:05 8426 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1068.93 2026-06-28T22:00:05 8427 0006001231 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.55 2026-06-28T22:00:05 8428 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1253.33 2026-06-28T22:00:05 8429 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 432.18 2026-06-28T22:00:05 8430 0006007916 2021-03-12T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12595705.07 2026-06-28T22:00:05 8431 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 616.0 2026-06-28T22:00:05 8432 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 947.92 2026-06-28T22:00:05 8433 0006000723 2021-03-01T00:00:00 2021 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 8434 PAY5911510 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and 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0000068632 RUSH MEMORIAL HOSPITAL 64.0 2026-06-28T22:00:05 8439 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060898 INDIANA UNIVERSITY HEALTH LA PORTE HOSPI 14.0 2026-06-28T22:00:05 8440 0005908684 2021-01-01T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4470.56 2026-06-28T22:00:05 8441 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356012 DOVER HILL CHURCH OF CHRIST IN CHRISTIAN 951.46 2026-06-28T22:00:05 8442 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1178.1 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1038.66 2026-06-28T22:00:05 8455 PAY6001020 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3898.69 2026-06-28T22:00:05 8456 APV6004705 2021-03-08T00:00:00 2021 3 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 409.0 2026-06-28T22:00:05 8457 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 446.59 2026-06-28T22:00:05 8458 APV6012874 2021-03-22T00:00:00 2021 3 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 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Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 327.0 2026-06-28T22:00:05 8468 APV6003292 2021-03-04T00:00:00 2021 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-06-28T22:00:05 8469 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240107 TINA STEWARD 867.24 2026-06-28T22:00:05 8470 0005908078 2021-01-01T00:00:00 2021 3 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 8471 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347412 DANIELLE SHANKS 648.44 2026-06-28T22:00:05 8472 APV5992220 2021-02-11T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 6365.0 2026-06-28T22:00:05 8473 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389436 JEREMY A MORRIS 967.08 2026-06-28T22:00:05 8474 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 57.0 2026-06-28T22:00:05 8475 0005910055 2021-01-01T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2751.97 2026-06-28T22:00:05 8476 APV6003996 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NEIGHBORHOOD SCHOOL 3773.51 2026-06-28T22:00:05 8480 APV5992312 2021-02-11T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000057353 DEARBORN COUNTY SWCD 24496.82 2026-06-28T22:00:05 8481 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 542.02 2026-06-28T22:00:05 8482 0006017771 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165790.98 2026-06-28T22:00:05 8483 APV5915254 2021-01-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10964.68 2026-06-28T22:00:05 8484 APV5988128 2021-02-04T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 44.41 2026-06-28T22:00:05 8485 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 8486 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1472.3 2026-06-28T22:00:05 8487 APV6015667 2021-03-26T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000350794 GERIANN ALBERS 19.5 2026-06-28T22:00:05 8488 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 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545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 191.37 2026-06-28T22:00:05 8494 APV6004065 2021-03-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 57153.7 2026-06-28T22:00:05 8495 0006016050 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8496 APV5917394 2021-01-28T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 14.11 2026-06-28T22:00:05 8497 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 456.0 2026-06-28T22:00:05 8498 0006000714 2021-03-01T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1280419.85 2026-06-28T22:00:05 8499 APV5954421 2021-02-01T00:00:00 2021 3 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 17.74 2026-06-28T22:00:05 8500 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-06-28T22:00:05 8501 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 418.68 2026-06-28T22:00:05 8502 0006008673 2021-03-15T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 8503 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363278 MACHEN THERAPY AND SPORTS MEDICINE LLC 14.0 2026-06-28T22:00:05 8504 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000228858 OLD NATIONAL TRAIL SPECIAL 54284.1 2026-06-28T22:00:05 8505 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 378.16 2026-06-28T22:00:05 8506 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243409 THOMAS KRESAL 418.68 2026-06-28T22:00:05 8507 0005988697 2021-02-05T00:00:00 2021 3 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 238.49 2026-06-28T22:00:05 8508 APV5912192 2021-01-19T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000367889 TERRY BURDEN 43.7 2026-06-28T22:00:05 8509 0006001274 2021-03-02T00:00:00 2021 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2386.87 2026-06-28T22:00:05 8510 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 8511 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 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Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 86.48 2026-06-28T22:00:05 8540 0005915298 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.64 2026-06-28T22:00:05 8541 0005989232 2021-02-03T00:00:00 2021 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 8542 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 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and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218043.8 2026-06-28T22:00:05 8547 APV5918001 2021-01-28T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 12622.85 2026-06-28T22:00:05 8548 APV5908393 2021-01-11T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000377036 URBAN TECHNOLOGY ACADEMY INC 900.0 2026-06-28T22:00:05 8549 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 378.16 2026-06-28T22:00:05 8550 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 216.09 2026-06-28T22:00:05 8551 0005993472 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.07 2026-06-28T22:00:05 8552 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 302.52 2026-06-28T22:00:05 8553 APV6010645 2021-03-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389269 MELINDA STEPHAN 1027.58 2026-06-28T22:00:05 8554 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 585.38 2026-06-28T22:00:05 8555 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1296.54 2026-06-28T22:00:05 8556 APV5993893 2021-02-15T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 171585.67 2026-06-28T22:00:05 8557 0005997771 2021-02-01T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32866.6 2026-06-28T22:00:05 8558 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 267.95 2026-06-28T22:00:05 8559 APV6005248 2021-03-09T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 16299.15 2026-06-28T22:00:05 8560 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 201.68 2026-06-28T22:00:05 8561 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 37770.12 2026-06-28T22:00:05 8562 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 114170.48 2026-06-28T22:00:05 8563 0006001524 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 73.01 2026-06-28T22:00:05 8564 0005909234 2021-01-01T00:00:00 2021 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" 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EVANSVL-VANDERBURGH SCHL TREAS 33124.11 2026-06-28T22:00:05 8569 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 988.25 2026-06-28T22:00:05 8570 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 163.0 2026-06-28T22:00:05 8571 0005990387 2021-02-09T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1936.57 2026-06-28T22:00:05 8572 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 359.55 2026-06-28T22:00:05 8578 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 1064.16 2026-06-28T22:00:05 8579 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 443.63 2026-06-28T22:00:05 8580 PAY5911583 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 8581 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Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 8590 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361954 ACKERMAN CHIROPRACTIC and FITNESS CTR LLC 14.0 2026-06-28T22:00:05 8591 ARD6000347 2021-02-26T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry -21363.4 2026-06-28T22:00:05 8592 APV6003293 2021-03-04T00:00:00 2021 3 571201 GR-Education 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000110617 INDIANA SKILLS USA-VICA 29417.0 2026-06-28T22:00:05 8593 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 265.0 2026-06-28T22:00:05 8594 APV5990018 2021-02-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000378216 RESCUE AGENCY PUBLIC BENEFIT LLC 150000.0 2026-06-28T22:00:05 8595 APV5908395 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 47288.77 2026-06-28T22:00:05 8596 APV5954547 2021-02-01T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 153307.69 2026-06-28T22:00:05 8597 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 714.54 2026-06-28T22:00:05 8598 0006010233 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 72.98 2026-06-28T22:00:05 8599 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105466 NORTHWEST PROCEDURES AND 14.0 2026-06-28T22:00:05 8600 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 698.62 2026-06-28T22:00:05 8601 0005915747 2021-01-31T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 59075.0 2026-06-28T22:00:05 8602 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379345 NICHOLAS LICHTSINN 655.59 2026-06-28T22:00:05 8603 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 322.7 2026-06-28T22:00:05 8604 APV6013537 2021-03-23T00:00:00 2021 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000077779 CRANE EXCAVATING 8323.57 2026-06-28T22:00:05 8605 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 262.19 2026-06-28T22:00:05 8606 APV5915918 2021-01-26T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 1956.92 2026-06-28T22:00:05 8607 0005905152 2021-01-08T00:00:00 2021 3 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 730.56 2026-06-28T22:00:05 8608 0005999731 2021-02-26T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 284304.17 2026-06-28T22:00:05 8609 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 4334.85 2026-06-28T22:00:05 8610 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121169 EAST GIBSON SCHL CORP TREAS 5036.08 2026-06-28T22:00:05 8611 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 8612 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 926.67 2026-06-28T22:00:05 8613 0006002359 2021-03-03T00:00:00 2021 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051663 INDIANA GAS COMPANY INC 293.52 2026-06-28T22:00:05 8624 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 475.39 2026-06-28T22:00:05 8625 0005912614 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8626 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 2247.45 2026-06-28T22:00:05 8627 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257152 TIFFANY BROWN 378.16 2026-06-28T22:00:05 8628 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 201.68 2026-06-28T22:00:05 8629 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 279.11 2026-06-28T22:00:05 8630 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 1819.05 2026-06-28T22:00:05 8631 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 388.97 2026-06-28T22:00:05 8632 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 656.89 2026-06-28T22:00:05 8633 APV6018031 2021-03-31T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 88601.5 2026-06-28T22:00:05 8634 0006000723 2021-03-01T00:00:00 2021 3 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 8635 PAY6016458 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 8636 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 8637 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000352360 BACK TO SCHOOL TEACHERS STORE INC 6798.32 2026-06-28T22:00:05 8638 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 605.05 2026-06-28T22:00:05 8639 0005991243 2021-02-10T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1930874.43 2026-06-28T22:00:05 8640 APV5954421 2021-02-01T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 66.75 2026-06-28T22:00:05 8641 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 648.27 2026-06-28T22:00:05 8642 0005987040 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1276.22 2026-06-28T22:00:05 8643 0006000723 2021-03-01T00:00:00 2021 3 599104 AdmOp-Legal Research Services 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.78 2026-06-28T22:00:05 8644 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 201.69 2026-06-28T22:00:05 8645 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194258 NETTLE CREEK SCHL CORP TREAS 22201.93 2026-06-28T22:00:05 8646 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193498 PLYMOUTH COMM SCHOOL TREASURER 42433.12 2026-06-28T22:00:05 8647 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 645.31 2026-06-28T22:00:05 8648 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 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"" 0000253073 PAUL NEHER 453.78 2026-06-28T22:00:05 8654 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 54411.48 2026-06-28T22:00:05 8655 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 151.27 2026-06-28T22:00:05 8656 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 8657 APV5909715 2021-01-13T00:00:00 2021 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 239004.81 2026-06-28T22:00:05 8658 APV5916721 2021-01-27T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 6500.0 2026-06-28T22:00:05 8659 0006007932 2021-03-12T00:00:00 2021 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 157933.98 2026-06-28T22:00:05 8660 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 11911.0 2026-06-28T22:00:05 8661 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL 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LANE 792.45 2026-06-28T22:00:05 8664 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 334.94 2026-06-28T22:00:05 8665 APV5904783 2021-01-05T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 225000.0 2026-06-28T22:00:05 8666 APV6010651 2021-03-17T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 0.0 2026-06-28T22:00:05 8667 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 833.31 2026-06-28T22:00:05 8668 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 540.22 2026-06-28T22:00:05 8669 APV6014972 2021-03-25T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 908.91 2026-06-28T22:00:05 8670 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 5250.04 2026-06-28T22:00:05 8671 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 8672 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339287 LISA P SPARLING 537.49 2026-06-28T22:00:05 8673 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 232653.59 2026-06-28T22:00:05 8674 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238350 REGINA JACKSON 406.52 2026-06-28T22:00:05 8675 APV6009691 2021-03-16T00:00:00 2021 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 336.06 2026-06-28T22:00:05 8676 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1469.41 2026-06-28T22:00:05 8677 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 8678 APV6000829 2021-03-01T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 697.14 2026-06-28T22:00:05 8679 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 1107.47 2026-06-28T22:00:05 8680 APV5909699 2021-01-13T00:00:00 2021 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 146298.72 2026-06-28T22:00:05 8681 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1089.09 2026-06-28T22:00:05 8682 APV5907415 2021-01-08T00:00:00 2021 3 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 9010.0 2026-06-28T22:00:05 8683 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 216.09 2026-06-28T22:00:05 8684 APV6002568 2021-03-03T00:00:00 2021 3 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000359366 MAGNET FORENSICS LLC 20880.0 2026-06-28T22:00:05 8685 0005914993 2021-01-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6601.51 2026-06-28T22:00:05 8686 0005914280 2021-01-22T00:00:00 2021 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 71.22 2026-06-28T22:00:05 8687 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 8688 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 898.09 2026-06-28T22:00:05 8689 APV5954433 2021-02-01T00:00:00 2021 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 130.59 2026-06-28T22:00:05 8690 0005989236 2021-02-01T00:00:00 2021 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -79.07 2026-06-28T22:00:05 8691 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 413267.96 2026-06-28T22:00:05 8692 0005995506 2021-02-18T00:00:00 2021 3 547101 SpOp-Food-Beverages 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8693 APV5997911 2021-02-23T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 293.7 2026-06-28T22:00:05 8694 0005912646 2021-01-20T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -67924.31 2026-06-28T22:00:05 8695 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 17077.74 2026-06-28T22:00:05 8696 0006013347 2021-03-23T00:00:00 2021 3 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 14.93 2026-06-28T22:00:05 8697 APV5993882 2021-02-15T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 16797.45 2026-06-28T22:00:05 8698 APV6013546 2021-03-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 3566.3 2026-06-28T22:00:05 8699 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 301.19 2026-06-28T22:00:05 8700 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 648.27 2026-06-28T22:00:05 8701 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360020 DEANNE KINZIE 260.45 2026-06-28T22:00:05 8702 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 8703 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 403.37 2026-06-28T22:00:05 8704 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 11.0 2026-06-28T22:00:05 8705 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-06-28T22:00:05 8706 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 270.12 2026-06-28T22:00:05 8707 0006013929 2021-03-24T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8708 0005996315 2021-02-19T00:00:00 2021 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 8709 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000310482 CAROL ROBERTSON 216.09 2026-06-28T22:00:05 8710 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 781.52 2026-06-28T22:00:05 8711 PAY6001026 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1111.28 2026-06-28T22:00:05 8712 APV5993815 2021-02-15T00:00:00 2021 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004978 KINGSBURY ELEVATOR INC 1617.0 2026-06-28T22:00:05 8713 PAY5911587 2021-01-20T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.61 2026-06-28T22:00:05 8714 0005906551 2021-01-07T00:00:00 2021 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 101.46 2026-06-28T22:00:05 8715 APV5910408 2021-01-14T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 3500.0 2026-06-28T22:00:05 8716 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 405.17 2026-06-28T22:00:05 8717 APV6009715 2021-03-16T00:00:00 2021 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 986.93 2026-06-28T22:00:05 8718 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 668.99 2026-06-28T22:00:05 8719 APV5907605 2021-01-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053736 MARION COUNTY 1600.0 2026-06-28T22:00:05 8720 0005990387 2021-02-09T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.68 2026-06-28T22:00:05 8721 APV5907650 2021-01-08T00:00:00 2021 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 52.35 2026-06-28T22:00:05 8722 0005997752 2021-02-23T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 590.05 2026-06-28T22:00:05 8723 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 459.62 2026-06-28T22:00:05 8724 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 8725 APV5905457 2021-01-06T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 1812.53 2026-06-28T22:00:05 8726 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121054 FAIRFIELD COMM SCHL TREASURER 4139.92 2026-06-28T22:00:05 8727 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078232 PROFESSIONAL FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 8728 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 418.67 2026-06-28T22:00:05 8729 APV6017178 2021-03-30T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 11398.23 2026-06-28T22:00:05 8730 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 259.31 2026-06-28T22:00:05 8731 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365306 PATRICIA MCGILL 323.27 2026-06-28T22:00:05 8732 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385840 STILL WATER INDIVIDUAL AND FAMILY THERAP 14.0 2026-06-28T22:00:05 8733 APV5915918 2021-01-26T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 363.69 2026-06-28T22:00:05 8734 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 8735 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 496.0 2026-06-28T22:00:05 8736 0005909234 2021-01-01T00:00:00 2021 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2000.63 2026-06-28T22:00:05 8737 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 225.0 2026-06-28T22:00:05 8738 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 357.27 2026-06-28T22:00:05 8739 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 252.1 2026-06-28T22:00:05 8740 APV5954433 2021-02-01T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 262.08 2026-06-28T22:00:05 8741 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 259.31 2026-06-28T22:00:05 8742 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 334.94 2026-06-28T22:00:05 8743 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249115 LUIS GUTIERREZ 648.27 2026-06-28T22:00:05 8744 APV5986620 2021-02-02T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 8745 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - 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DIANE MERRIFIELD 422.78 2026-06-28T22:00:05 8750 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 656.0 2026-06-28T22:00:05 8751 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 133.97 2026-06-28T22:00:05 8752 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 8753 0006002359 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.42 2026-06-28T22:00:05 8754 0006001231 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.06 2026-06-28T22:00:05 8755 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 847.07 2026-06-28T22:00:05 8756 0006005051 2021-03-09T00:00:00 2021 3 547028 SpOp-Manufacturing 515 Correctional Industries Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 95037.38 2026-06-28T22:00:05 8757 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 68878.74 2026-06-28T22:00:05 8758 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 322.69 2026-06-28T22:00:05 8759 0005992770 2021-02-12T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 272046.08 2026-06-28T22:00:05 8760 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 648.44 2026-06-28T22:00:05 8761 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285456 RAYME SWAN 1489.81 2026-06-28T22:00:05 8762 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241723 LORENE S. 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Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY -13.5 2026-06-28T22:00:05 8786 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-06-28T22:00:05 8787 0006009388 2021-03-16T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1911.46 2026-06-28T22:00:05 8788 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 172.88 2026-06-28T22:00:05 8789 0006014732 2021-03-01T00:00:00 2021 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 66.45 2026-06-28T22:00:05 8884 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 830.54 2026-06-28T22:00:05 8885 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 345.75 2026-06-28T22:00:05 8886 0006000669 2021-03-01T00:00:00 2021 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10705.97 2026-06-28T22:00:05 8887 APV5903686 2021-01-04T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 8888 APV5992917 2021-02-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC -1750.0 2026-06-28T22:00:05 8889 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 363.03 2026-06-28T22:00:05 8890 APV6014268 2021-03-24T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000068178 TECAN US INC 405.36 2026-06-28T22:00:05 8891 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 367.36 2026-06-28T22:00:05 8892 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 10150.95 2026-06-28T22:00:05 8893 0005992793 2021-02-12T00:00:00 2021 3 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3266.63 2026-06-28T22:00:05 8894 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338169 DELORES HEARNE 406.53 2026-06-28T22:00:05 8895 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 267.95 2026-06-28T22:00:05 8896 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 2645.31 2026-06-28T22:00:05 8897 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1059.27 2026-06-28T22:00:05 8898 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 887.41 2026-06-28T22:00:05 8899 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - 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Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10680.8 2026-06-28T22:00:05 8906 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 710.94 2026-06-28T22:00:05 8907 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 558.23 2026-06-28T22:00:05 8908 APV5998667 2021-02-24T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 2080.35 2026-06-28T22:00:05 8909 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 64.0 2026-06-28T22:00:05 8910 APV6016253 2021-03-29T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1022.06 2026-06-28T22:00:05 8911 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 8912 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078139 ADVANCE FINANCIAL FEDERAL CREDIT UNION 52.8 2026-06-28T22:00:05 8913 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 8914 0006000723 2021-03-01T00:00:00 2021 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 36884.55 2026-06-28T22:00:05 8915 APV6013546 2021-03-23T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 2265.31 2026-06-28T22:00:05 8916 APV5909624 2021-01-13T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 44.0 2026-06-28T22:00:05 8917 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077443 RENSSELAER CTRL SCHL TREASURER 811279.12 2026-06-28T22:00:05 8918 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 100.84 2026-06-28T22:00:05 8919 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 781.52 2026-06-28T22:00:05 8920 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 1295.1 2026-06-28T22:00:05 8921 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 746.23 2026-06-28T22:00:05 8922 APV5914516 2021-01-22T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 0.0 2026-06-28T22:00:05 8923 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 151.27 2026-06-28T22:00:05 8924 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 413.09 2026-06-28T22:00:05 8925 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 648.27 2026-06-28T22:00:05 8926 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 758.83 2026-06-28T22:00:05 8927 APV5909779 2021-01-13T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-06-28T22:00:05 8928 0005913447 2021-01-21T00:00:00 2021 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -39.48 2026-06-28T22:00:05 8929 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 435.42 2026-06-28T22:00:05 8930 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 410.57 2026-06-28T22:00:05 8931 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 8932 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 784.68 2026-06-28T22:00:05 8933 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 194.48 2026-06-28T22:00:05 8934 0005908078 2021-01-01T00:00:00 2021 3 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 509.08 2026-06-28T22:00:05 8935 PAY5903931 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33201.65 2026-06-28T22:00:05 8936 0005903225 2021-01-04T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 867712.0 2026-06-28T22:00:05 8937 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 11555.17 2026-06-28T22:00:05 8938 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2641.06 2026-06-28T22:00:05 8939 APV6006056 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 3892.35 2026-06-28T22:00:05 8940 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123801 CYNTHIA ALVEY 418.68 2026-06-28T22:00:05 8941 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120900 N. DAVIESS CO COMM SCHL TREAS 3956.48 2026-06-28T22:00:05 8942 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-06-28T22:00:05 8943 APV5904782 2021-01-04T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388311 PHYSICIAN CODING and EDUCATION SOLUTIONS 47736.0 2026-06-28T22:00:05 8944 0006000636 2021-02-28T00:00:00 2021 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1341.94 2026-06-28T22:00:05 8945 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072453 CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 148.0 2026-06-28T22:00:05 8946 APV5905523 2021-01-06T00:00:00 2021 3 580111 NRAE - 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Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC 61784.16 2026-06-28T22:00:05 9056 0005907362 2021-01-11T00:00:00 2021 3 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.04 2026-06-28T22:00:05 9057 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 42476.34 2026-06-28T22:00:05 9058 APV6012880 2021-03-22T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 428.5 2026-06-28T22:00:05 9059 0006000723 2021-03-01T00:00:00 2021 3 652073 Email 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 9060 0005904397 2021-01-08T00:00:00 2021 3 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3510.0 2026-06-28T22:00:05 9061 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 1361.36 2026-06-28T22:00:05 9062 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 406.51 2026-06-28T22:00:05 9063 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355863 MARCELLA MCGLOTHLIN 324.13 2026-06-28T22:00:05 9064 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 60.5 2026-06-28T22:00:05 9065 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 334.94 2026-06-28T22:00:05 9066 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1449.39 2026-06-28T22:00:05 9067 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239660 RENEE CUNNINGHAM 406.53 2026-06-28T22:00:05 9068 APV5908929 2021-01-12T00:00:00 2021 3 538800 Const - 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Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000068009 SAVE THE DUNES CONSERVATION 6811.0 2026-06-28T22:00:05 9074 APV6003985 2021-03-05T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 287362.5 2026-06-28T22:00:05 9075 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 216.09 2026-06-28T22:00:05 9076 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1825.96 2026-06-28T22:00:05 9077 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 915.5 2026-06-28T22:00:05 9078 0005915761 2021-01-01T00:00:00 2021 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - 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RIPLEY COMM SCHOOL TREAS 62782.64 2026-06-28T22:00:05 9092 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 302.53 2026-06-28T22:00:05 9093 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105466 NORTHWEST PROCEDURES AND 14.0 2026-06-28T22:00:05 9094 0005913403 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 25.86 2026-06-28T22:00:05 9095 0005987292 2021-02-08T00:00:00 2021 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4588.96 2026-06-28T22:00:05 9096 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 216.09 2026-06-28T22:00:05 9097 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 108.04 2026-06-28T22:00:05 9098 0006000612 2021-03-01T00:00:00 2021 3 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-06-28T22:00:05 9099 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 64.82 2026-06-28T22:00:05 9100 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338880 GEORGE WILSON 1816.36 2026-06-28T22:00:05 9101 0006013974 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.11 2026-06-28T22:00:05 9102 APV6005321 2021-03-09T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 12600.0 2026-06-28T22:00:05 9103 APV5903670 2021-01-04T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000071950 CITY OF SHELBYVILLE 14250.0 2026-06-28T22:00:05 9104 APV5905512 2021-01-06T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 159.08 2026-06-28T22:00:05 9105 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 66.99 2026-06-28T22:00:05 9106 0005906549 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.89 2026-06-28T22:00:05 9107 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 555431.54 2026-06-28T22:00:05 9108 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 259.31 2026-06-28T22:00:05 9109 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 871.27 2026-06-28T22:00:05 9110 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183697 DEBORAH L HENSLEY 406.52 2026-06-28T22:00:05 9111 0006010363 2021-03-16T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.42 2026-06-28T22:00:05 9112 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1296.54 2026-06-28T22:00:05 9113 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057915 UNIV OF CHICAGO 14.0 2026-06-28T22:00:05 9114 APV5916696 2021-01-27T00:00:00 2021 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004114 HOPF EQUIPMENT INC 39.5 2026-06-28T22:00:05 9115 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 432.18 2026-06-28T22:00:05 9116 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384193 RACHAEL M SHIRLEY 567.24 2026-06-28T22:00:05 9117 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 9118 APV5915304 2021-01-25T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 277143.52 2026-06-28T22:00:05 9119 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 504.21 2026-06-28T22:00:05 9120 APV5916667 2021-01-27T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 163.15 2026-06-28T22:00:05 9121 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 28.0 2026-06-28T22:00:05 9122 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 893.17 2026-06-28T22:00:05 9123 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 9124 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 37549.61 2026-06-28T22:00:05 9125 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 1409.27 2026-06-28T22:00:05 9126 APV5915304 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 276326.38 2026-06-28T22:00:05 9127 0005987040 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 66.48 2026-06-28T22:00:05 9128 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249837 LANA ANDREWS 680.68 2026-06-28T22:00:05 9129 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 835.17 2026-06-28T22:00:05 9130 APV5905532 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390694 LISA SPOON 656.33 2026-06-28T22:00:05 9131 APV6008220 2021-03-12T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 2938.41 2026-06-28T22:00:05 9132 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 342.87 2026-06-28T22:00:05 9133 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 9134 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 201.68 2026-06-28T22:00:05 9135 0006002997 2021-03-08T00:00:00 2021 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1682.49 2026-06-28T22:00:05 9136 0006000723 2021-03-01T00:00:00 2021 3 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC -38595.72 2026-06-28T22:00:05 9143 APV6010576 2021-03-17T00:00:00 2021 3 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000386565 INDIANA RELIEF LLC 50000.0 2026-06-28T22:00:05 9144 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 9145 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 324.14 2026-06-28T22:00:05 9146 APV5999449 2021-02-25T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065192 TOWN OF VEEDERSBURG 2308.5 2026-06-28T22:00:05 9147 APV5991462 2021-02-10T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -43290.37 2026-06-28T22:00:05 9148 0005913491 2021-01-21T00:00:00 2021 3 539139 Prog Op - Personal Hygiene 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 9149 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1691.62 2026-06-28T22:00:05 9150 0006001231 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 9151 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 81063.66 2026-06-28T22:00:05 9152 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243142 GWENDOLYN JOYCE WITHERSPOON 418.67 2026-06-28T22:00:05 9153 0006000723 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 592.07 2026-06-28T22:00:05 9154 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 280.0 2026-06-28T22:00:05 9155 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 216.09 2026-06-28T22:00:05 9156 0006010364 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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HATHCOCK 491.25 2026-06-28T22:00:05 9167 APV5992911 2021-02-12T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 3000.24 2026-06-28T22:00:05 9168 APV6012117 2021-03-19T00:00:00 2021 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 3153.6 2026-06-28T22:00:05 9169 APV6006054 2021-03-10T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 9170 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 302.53 2026-06-28T22:00:05 9171 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 12962.64 2026-06-28T22:00:05 9172 0006005090 2021-03-09T00:00:00 2021 3 533040 Main - 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Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 48.28 2026-06-28T22:00:05 9190 0006014732 2021-03-01T00:00:00 2021 3 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 9191 0006006354 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9192 0005987830 2021-02-04T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9193 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 378.16 2026-06-28T22:00:05 9194 APV5991437 2021-02-10T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000385189 GENTUERI INC 400000.0 2026-06-28T22:00:05 9195 APV5997944 2021-02-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053736 MARION COUNTY 270.0 2026-06-28T22:00:05 9196 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 302.53 2026-06-28T22:00:05 9197 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 388.96 2026-06-28T22:00:05 9198 APV6015130 2021-03-25T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 2752.01 2026-06-28T22:00:05 9199 APV6011412 2021-03-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 79410.0 2026-06-28T22:00:05 9200 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 148.0 2026-06-28T22:00:05 9201 0006006421 2021-03-11T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.02 2026-06-28T22:00:05 9202 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1228.11 2026-06-28T22:00:05 9203 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 31278.01 2026-06-28T22:00:05 9204 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 9205 0005995511 2021-02-18T00:00:00 2021 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 48.66 2026-06-28T22:00:05 9206 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 836.99 2026-06-28T22:00:05 9207 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 145.0 2026-06-28T22:00:05 9208 APV5917441 2021-01-28T00:00:00 2021 3 548121 MedVet-Medical Mat & Parts 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 913668.0 2026-06-28T22:00:05 9209 0006009378 2021-03-16T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -0.52 2026-06-28T22:00:05 9210 0006014005 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 186.95 2026-06-28T22:00:05 9211 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121489 JAY SCHOOL CORP TREASURER 99612.91 2026-06-28T22:00:05 9212 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 3683.7 2026-06-28T22:00:05 9213 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 259.31 2026-06-28T22:00:05 9214 0005910858 2021-01-15T00:00:00 2021 3 580290 Direct Support - 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2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315506 THE CARING CORNER LLC 14.0 2026-06-28T22:00:05 9251 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 9252 0005987817 2021-02-04T00:00:00 2021 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 563.96 2026-06-28T22:00:05 9253 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 1228.91 2026-06-28T22:00:05 9254 PAY5903905 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.31 2026-06-28T22:00:05 9255 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 2521.02 2026-06-28T22:00:05 9256 0005917982 2021-01-29T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2830.99 2026-06-28T22:00:05 9257 0005910882 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3372.27 2026-06-28T22:00:05 9258 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 8813.17 2026-06-28T22:00:05 9259 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 9260 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 406.52 2026-06-28T22:00:05 9261 APV6006012 2021-03-10T00:00:00 2021 3 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000052414 NELSON JAMESON INC 94.78 2026-06-28T22:00:05 9262 APV5986777 2021-02-02T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 3681.0 2026-06-28T22:00:05 9263 APV5914487 2021-01-22T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 6570.0 2026-06-28T22:00:05 9264 0006000723 2021-03-01T00:00:00 2021 3 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 34.51 2026-06-28T22:00:05 9265 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239305 KELLI DEHART 406.53 2026-06-28T22:00:05 9266 0005910055 2021-01-01T00:00:00 2021 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 97.43 2026-06-28T22:00:05 9267 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365715 FOREFRONT THERAPY LLC 14.0 2026-06-28T22:00:05 9268 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 378.16 2026-06-28T22:00:05 9269 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 322.69 2026-06-28T22:00:05 9270 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 9271 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 223.29 2026-06-28T22:00:05 9272 APV5906834 2021-01-07T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000345977 JAMES FUNKE ATTORNEY-AT-LAW 750.0 2026-06-28T22:00:05 9273 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053943 JEFFERSON COUNTY 606.42 2026-06-28T22:00:05 9274 APV5908377 2021-01-11T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 658.96 2026-06-28T22:00:05 9275 APV5914467 2021-01-22T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085505 INTERNATIONAL HUNTER EDUCATION ASSOCIATI 2000.0 2026-06-28T22:00:05 9276 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307395 KATHY LEWIS 403.37 2026-06-28T22:00:05 9277 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 100.84 2026-06-28T22:00:05 9278 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-06-28T22:00:05 9279 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 482.09 2026-06-28T22:00:05 9280 APV6001948 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 700.0 2026-06-28T22:00:05 9281 APV6017957 2021-03-31T00:00:00 2021 3 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 74.98 2026-06-28T22:00:05 9282 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 9283 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 13352.9 2026-06-28T22:00:05 9284 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 1581.75 2026-06-28T22:00:05 9285 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120833 GREATER CLARK CTY SCHL TREAS 490859.11 2026-06-28T22:00:05 9286 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 272.27 2026-06-28T22:00:05 9287 PAY6009108 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.83 2026-06-28T22:00:05 9288 0006015439 2021-03-26T00:00:00 2021 3 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.01 2026-06-28T22:00:05 9289 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 803.85 2026-06-28T22:00:05 9290 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094031 RURAL COMMUNITY SCHOOLS, INC. 4725.84 2026-06-28T22:00:05 9291 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 274.66 2026-06-28T22:00:05 9292 0006003096 2021-03-08T00:00:00 2021 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 140.64 2026-06-28T22:00:05 9293 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 605.05 2026-06-28T22:00:05 9294 APV5991482 2021-02-10T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 8102.74 2026-06-28T22:00:05 9295 0006013948 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.86 2026-06-28T22:00:05 9296 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 216.09 2026-06-28T22:00:05 9297 APV5907613 2021-01-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 10000.0 2026-06-28T22:00:05 9298 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 837.35 2026-06-28T22:00:05 9299 APV5918180 2021-01-29T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000388660 HOMESPECTION INC 4540.0 2026-06-28T22:00:05 9300 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 242.02 2026-06-28T22:00:05 9301 0005997771 2021-02-01T00:00:00 2021 3 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 48.63 2026-06-28T22:00:05 9302 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314190 BRIAN POHLMAN 432.18 2026-06-28T22:00:05 9303 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 334.94 2026-06-28T22:00:05 9304 0005905152 2021-01-08T00:00:00 2021 3 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 961.93 2026-06-28T22:00:05 9305 0005999258 2021-02-25T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.78 2026-06-28T22:00:05 9306 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 504.21 2026-06-28T22:00:05 9307 APV5917480 2021-01-28T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 1163.36 2026-06-28T22:00:05 9308 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 201.68 2026-06-28T22:00:05 9309 0005987847 2021-02-04T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 9310 0005905170 2021-01-08T00:00:00 2021 3 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.64 2026-06-28T22:00:05 9311 0005907321 2021-01-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 9312 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249829 EPHIA BANEY 540.22 2026-06-28T22:00:05 9313 APV5915910 2021-01-26T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-06-28T22:00:05 9314 0005996243 2021-02-19T00:00:00 2021 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 511.96 2026-06-28T22:00:05 9315 APV6001887 2021-03-02T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 750.0 2026-06-28T22:00:05 9316 APV5992985 2021-02-12T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 208899.41 2026-06-28T22:00:05 9317 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 1294.93 2026-06-28T22:00:05 9318 0005996301 2021-02-19T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34974.25 2026-06-28T22:00:05 9319 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-06-28T22:00:05 9320 APV5990832 2021-02-09T00:00:00 2021 3 534052 Sec & Sfty - Surveillance 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 171.48 2026-06-28T22:00:05 9321 0006000723 2021-03-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.39 2026-06-28T22:00:05 9322 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 302.52 2026-06-28T22:00:05 9323 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 940.64 2026-06-28T22:00:05 9324 APV5998840 2021-02-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10480.0 2026-06-28T22:00:05 9325 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 37512.82 2026-06-28T22:00:05 9326 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 669.88 2026-06-28T22:00:05 9327 APV5906843 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384663 DEBRA A ARNOLD 263.4 2026-06-28T22:00:05 9328 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 308565.19 2026-06-28T22:00:05 9329 0005914899 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.11 2026-06-28T22:00:05 9330 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 432.18 2026-06-28T22:00:05 9331 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 18672.69 2026-06-28T22:00:05 9332 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 262.18 2026-06-28T22:00:05 9333 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269481 VALARIE TYLER 405.17 2026-06-28T22:00:05 9334 0005999264 2021-02-25T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 723.27 2026-06-28T22:00:05 9335 APV5991408 2021-02-10T00:00:00 2021 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 59.53 2026-06-28T22:00:05 9336 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 403.37 2026-06-28T22:00:05 9337 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 9338 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 378.15 2026-06-28T22:00:05 9339 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-06-28T22:00:05 9340 APV5918171 2021-01-29T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340071 KRISTI SCHADEN 2259.6 2026-06-28T22:00:05 9341 APV6017163 2021-03-30T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 10349.22 2026-06-28T22:00:05 9342 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 9343 APV6006046 2021-03-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000334554 VOLUNTEERS OF AMERICA MID STATES 1619.52 2026-06-28T22:00:05 9344 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077445 TRI-CREEK SCHOOL CORP TREAS 21390.83 2026-06-28T22:00:05 9345 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342634 PAMELA KONOPA 334.94 2026-06-28T22:00:05 9346 APV6014988 2021-03-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 160132.47 2026-06-28T22:00:05 9347 APV5912191 2021-01-11T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 65240.0 2026-06-28T22:00:05 9348 APV5995047 2021-02-17T00:00:00 2021 3 547160 SpOp - Safety -Apparel 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 595.0 2026-06-28T22:00:05 9349 APV5909599 2021-01-13T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000222475 SHOALS PUBLIC LIBRARY 320.0 2026-06-28T22:00:05 9350 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 151.26 2026-06-28T22:00:05 9351 PAY5904012 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5718.24 2026-06-28T22:00:05 9352 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 267.95 2026-06-28T22:00:05 9353 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 100.84 2026-06-28T22:00:05 9354 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 2214.46 2026-06-28T22:00:05 9355 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 383.2 2026-06-28T22:00:05 9356 APV5998766 2021-02-24T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 168.36 2026-06-28T22:00:05 9357 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332226 PAULA GRIFFIN 669.87 2026-06-28T22:00:05 9358 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 141.17 2026-06-28T22:00:05 9359 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 131257.0 2026-06-28T22:00:05 9360 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 41123.7 2026-06-28T22:00:05 9361 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 3588.47 2026-06-28T22:00:05 9362 0005999067 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 9363 0005996243 2021-02-19T00:00:00 2021 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 42.39 2026-06-28T22:00:05 9364 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 161.35 2026-06-28T22:00:05 9365 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 803.1 2026-06-28T22:00:05 9366 APV5954473 2021-02-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 99.12 2026-06-28T22:00:05 9367 APV6013583 2021-03-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 1535.06 2026-06-28T22:00:05 9368 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 647.55 2026-06-28T22:00:05 9369 0006011079 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 591.16 2026-06-28T22:00:05 9370 APV5997266 2021-02-22T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 5376.0 2026-06-28T22:00:05 9371 APV5903700 2021-01-04T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 249.39 2026-06-28T22:00:05 9372 0006009349 2021-03-13T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9373 APV5918139 2021-01-29T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2495.14 2026-06-28T22:00:05 9374 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 216.09 2026-06-28T22:00:05 9375 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108886 MARCRUM FAMILY HEALTHCARE LLC 14.0 2026-06-28T22:00:05 9376 0005917151 2021-01-28T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8512.4 2026-06-28T22:00:05 9377 APV6001962 2021-03-02T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 45244.46 2026-06-28T22:00:05 9378 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 10987.12 2026-06-28T22:00:05 9379 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 348.0 2026-06-28T22:00:05 9380 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 308.79 2026-06-28T22:00:05 9381 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 302.53 2026-06-28T22:00:05 9382 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193716 M.S.D. BOONE TOWNSHIP 7296.0 2026-06-28T22:00:05 9383 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 9384 APV6005239 2021-03-09T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 7818.98 2026-06-28T22:00:05 9385 APV6004651 2021-03-08T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 132.75 2026-06-28T22:00:05 9386 APV5912984 2021-01-20T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 16690.21 2026-06-28T22:00:05 9387 APV5911305 2021-01-15T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 17750.97 2026-06-28T22:00:05 9388 0005994300 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2159.67 2026-06-28T22:00:05 9389 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 33.0 2026-06-28T22:00:05 9390 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 1097.52 2026-06-28T22:00:05 9391 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2391.47 2026-06-28T22:00:05 9392 0005989236 2021-02-01T00:00:00 2021 3 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 844.7 2026-06-28T22:00:05 9393 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 1214.32 2026-06-28T22:00:05 9394 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247835 TAMMY POWELL 410.57 2026-06-28T22:00:05 9395 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 141.18 2026-06-28T22:00:05 9396 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388668 HEATHER BRADSHAW 655.59 2026-06-28T22:00:05 9397 0006000723 2021-03-01T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.77 2026-06-28T22:00:05 9398 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1841.12 2026-06-28T22:00:05 9399 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-06-28T22:00:05 9400 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237925 PETER MCAFEE 552.87 2026-06-28T22:00:05 9401 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 334.94 2026-06-28T22:00:05 9402 0005922114 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.63 2026-06-28T22:00:05 9403 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 216.09 2026-06-28T22:00:05 9404 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 1796.36 2026-06-28T22:00:05 9405 0005910075 2021-01-14T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9406 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 759.19 2026-06-28T22:00:05 9407 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 270.11 2026-06-28T22:00:05 9408 APV6014268 2021-03-24T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 1519.2 2026-06-28T22:00:05 9409 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 280.91 2026-06-28T22:00:05 9410 0006008673 2021-03-15T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 9411 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 456.0 2026-06-28T22:00:05 9412 0006002291 2021-03-08T00:00:00 2021 3 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - 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502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 302.53 2026-06-28T22:00:05 9418 APV5954471 2021-02-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 26726.71 2026-06-28T22:00:05 9419 0006019943 2021-03-31T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 872.74 2026-06-28T22:00:05 9420 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 9421 0006013317 2021-03-23T00:00:00 2021 3 547010 SpOp-Kitchen 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2594.86 2026-06-28T22:00:05 9422 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 845.06 2026-06-28T22:00:05 9423 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 410.57 2026-06-28T22:00:05 9424 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 172.87 2026-06-28T22:00:05 9425 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 9426 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 111.65 2026-06-28T22:00:05 9427 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 9428 APV5999449 2021-02-25T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 115488.06 2026-06-28T22:00:05 9429 APV5915910 2021-01-26T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC -38.85 2026-06-28T22:00:05 9430 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 334.94 2026-06-28T22:00:05 9431 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330968 PAMELA TINSLEY 406.52 2026-06-28T22:00:05 9432 APV6003238 2021-03-04T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2015.09 2026-06-28T22:00:05 9433 0006001231 2021-03-01T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.2 2026-06-28T22:00:05 9434 PAY5954806 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8135.72 2026-06-28T22:00:05 9435 0005986255 2021-02-02T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.65 2026-06-28T22:00:05 9436 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269065 JONATHAN CAMPBELL 513.57 2026-06-28T22:00:05 9437 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 9438 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 334.94 2026-06-28T22:00:05 9439 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 453.79 2026-06-28T22:00:05 9440 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 1210.1 2026-06-28T22:00:05 9441 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 648.45 2026-06-28T22:00:05 9442 APV6011514 2021-03-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 80664.0 2026-06-28T22:00:05 9443 APV6014207 2021-03-24T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 422.25 2026-06-28T22:00:05 9444 PAY5911476 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.39 2026-06-28T22:00:05 9445 0006004999 2021-03-09T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -74137.91 2026-06-28T22:00:05 9446 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 19723.86 2026-06-28T22:00:05 9447 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240483 CHARLES FOREHAND 378.16 2026-06-28T22:00:05 9448 0006000723 2021-03-01T00:00:00 2021 3 652073 Email 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.96 2026-06-28T22:00:05 9449 APV6011514 2021-03-18T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 108100.8 2026-06-28T22:00:05 9450 APV6000872 2021-03-01T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 26485.19 2026-06-28T22:00:05 9451 APV6003949 2021-03-05T00:00:00 2021 3 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000021211 CDW GOVERNMENT INC 75000.0 2026-06-28T22:00:05 9452 PAY5911477 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 27.3 2026-06-28T22:00:05 9453 PAY5911583 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.68 2026-06-28T22:00:05 9454 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 9455 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1434.43 2026-06-28T22:00:05 9456 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 301.45 2026-06-28T22:00:05 9457 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 9458 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 178.28 2026-06-28T22:00:05 9459 0005915298 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.67 2026-06-28T22:00:05 9460 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 9461 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 945.49 2026-06-28T22:00:05 9462 APV6001819 2021-03-02T00:00:00 2021 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 212.85 2026-06-28T22:00:05 9463 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109819 HIGHLAND RIDGE MEDICAL CENTER 14.0 2026-06-28T22:00:05 9464 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 6511.98 2026-06-28T22:00:05 9465 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 558.23 2026-06-28T22:00:05 9466 PAY5954776 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 9467 APV6011412 2021-03-18T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 33.37 2026-06-28T22:00:05 9468 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 564.72 2026-06-28T22:00:05 9469 APV5918180 2021-01-29T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000327236 COLUMBIA SOUTHERN UNIVERSITY INC 1410.0 2026-06-28T22:00:05 9470 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 9471 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 72433.63 2026-06-28T22:00:05 9472 APV5908441 2021-01-11T00:00:00 2021 3 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096202 FAIRMOUNT PUBLIC LIBRARY 808.51 2026-06-28T22:00:05 9473 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 869.11 2026-06-28T22:00:05 9474 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1512.41 2026-06-28T22:00:05 9475 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 191.89 2026-06-28T22:00:05 9476 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312767 SABRINA JAMES 201.69 2026-06-28T22:00:05 9477 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1116.46 2026-06-28T22:00:05 9478 APV6016223 2021-03-27T00:00:00 2021 3 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389211 NEW BEGINNINGS CHRISTIAN MINISTRY INC 10400.0 2026-06-28T22:00:05 9479 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 345.75 2026-06-28T22:00:05 9480 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 388.96 2026-06-28T22:00:05 9481 0006013941 2021-03-24T00:00:00 2021 3 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 316.1 2026-06-28T22:00:05 9482 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324513 SASHA HANNA 375.13 2026-06-28T22:00:05 9483 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108001 PENG, WENG MD 14.0 2026-06-28T22:00:05 9484 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 1192.46 2026-06-28T22:00:05 9485 0005994728 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.42 2026-06-28T22:00:05 9486 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 334.94 2026-06-28T22:00:05 9487 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 821.14 2026-06-28T22:00:05 9488 APV5992948 2021-02-12T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389669 KIMBERLY BARRICK 1399.58 2026-06-28T22:00:05 9489 APV5990700 2021-02-09T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067120 TOM SMITH GLASS CO INC 810.34 2026-06-28T22:00:05 9490 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319446 GRANT GARTHWAITE 121.01 2026-06-28T22:00:05 9491 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 10.33 2026-06-28T22:00:05 9492 APV5994557 2021-02-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 48383.18 2026-06-28T22:00:05 9493 APV5918103 2021-01-29T00:00:00 2021 3 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" 0000351421 DISA INDIANA LLC 143.0 2026-06-28T22:00:05 9494 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238025 ASHLEY WATKINS 542.02 2026-06-28T22:00:05 9495 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 334.94 2026-06-28T22:00:05 9496 0006018913 2021-03-31T00:00:00 2021 3 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9497 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 17667.3 2026-06-28T22:00:05 9498 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 223.3 2026-06-28T22:00:05 9499 0005995511 2021-02-18T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 277.81 2026-06-28T22:00:05 9500 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 713.1 2026-06-28T22:00:05 9501 0006016781 2021-03-30T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.3 2026-06-28T22:00:05 9502 0005990421 2021-02-09T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8272.52 2026-06-28T22:00:05 9503 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 190.0 2026-06-28T22:00:05 9504 APV5992894 2021-02-11T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 414.14 2026-06-28T22:00:05 9505 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 9506 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 837.35 2026-06-28T22:00:05 9507 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 69375.12 2026-06-28T22:00:05 9508 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 25409.34 2026-06-28T22:00:05 9509 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100123 WABASH CHIROPRACTIC CENTER, 14.0 2026-06-28T22:00:05 9510 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359667 CONI HARRISON 700.29 2026-06-28T22:00:05 9511 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 948.56 2026-06-28T22:00:05 9512 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 100.84 2026-06-28T22:00:05 9513 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 9514 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 432.18 2026-06-28T22:00:05 9515 0005908078 2021-01-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8843.7 2026-06-28T22:00:05 9516 0005913403 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.07 2026-06-28T22:00:05 9517 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 1011.0 2026-06-28T22:00:05 9518 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337993 GK GOSHEN CHILDCARE CORP 8629.58 2026-06-28T22:00:05 9519 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 201.68 2026-06-28T22:00:05 9520 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337935 ZELMA BLACKWELL 487.82 2026-06-28T22:00:05 9521 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 57.0 2026-06-28T22:00:05 9522 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 100.0 2026-06-28T22:00:05 9523 0006003096 2021-03-08T00:00:00 2021 3 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1.41 2026-06-28T22:00:05 9524 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 435.43 2026-06-28T22:00:05 9525 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078289 GRAND HERITAGE FCU 39.6 2026-06-28T22:00:05 9526 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 446.59 2026-06-28T22:00:05 9527 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 201.0 2026-06-28T22:00:05 9528 0006008687 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4257.17 2026-06-28T22:00:05 9529 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106617 LONG FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 9530 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 280.91 2026-06-28T22:00:05 9531 0006014719 2021-03-25T00:00:00 2021 3 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9532 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-06-28T22:00:05 9533 APV5908296 2021-01-11T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6.16 2026-06-28T22:00:05 9534 APV5997379 2021-02-19T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 437.9 2026-06-28T22:00:05 9535 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 699.0 2026-06-28T22:00:05 9536 APV6010599 2021-03-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055211 UNIV OF INDIANAPOLIS 463.39 2026-06-28T22:00:05 9537 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 401.93 2026-06-28T22:00:05 9538 APV5914516 2021-01-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348825 DANIEL BANKS 24.72 2026-06-28T22:00:05 9539 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 359.36 2026-06-28T22:00:05 9540 APV5916683 2021-01-27T00:00:00 2021 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 4400.0 2026-06-28T22:00:05 9541 APV5993882 2021-02-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 926.67 2026-06-28T22:00:05 9542 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 406.52 2026-06-28T22:00:05 9543 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 216.09 2026-06-28T22:00:05 9544 0005995499 2021-02-18T00:00:00 2021 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9545 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 324.13 2026-06-28T22:00:05 9546 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 676.25 2026-06-28T22:00:05 9547 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 799.54 2026-06-28T22:00:05 9548 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 696.0 2026-06-28T22:00:05 9549 APV6013580 2021-03-23T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 0.0 2026-06-28T22:00:05 9550 APV5991966 2021-02-10T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110314 TOWN OF CARLISLE -10000.0 2026-06-28T22:00:05 9551 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 259.31 2026-06-28T22:00:05 9552 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1339.75 2026-06-28T22:00:05 9553 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 9554 PAY6009146 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29729.52 2026-06-28T22:00:05 9555 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 279.11 2026-06-28T22:00:05 9556 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281210 GALLAGHER FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 9557 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-06-28T22:00:05 9558 0005994194 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 193.5 2026-06-28T22:00:05 9559 APV5993814 2021-02-13T00:00:00 2021 3 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 595.59 2026-06-28T22:00:05 9560 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 9561 0005908078 2021-01-01T00:00:00 2021 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 354.8 2026-06-28T22:00:05 9562 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 9563 APV5904461 2021-01-05T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390426 ODON LOCKER INC 75700.0 2026-06-28T22:00:05 9564 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 397236.14 2026-06-28T22:00:05 9565 0005998477 2021-02-24T00:00:00 2021 3 599109 AdmOp - Marketing 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 178.08 2026-06-28T22:00:05 9566 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 216.09 2026-06-28T22:00:05 9567 0005996243 2021-02-19T00:00:00 2021 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3201.8 2026-06-28T22:00:05 9568 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120988 DELAWARE COMM SCHL CORP TREAS 6629.74 2026-06-28T22:00:05 9569 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 290.28 2026-06-28T22:00:05 9570 ARD6004193 2021-03-05T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -15410.0 2026-06-28T22:00:05 9571 APV5991518 2021-02-10T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 30635.9 2026-06-28T22:00:05 9572 0005922119 2021-01-31T00:00:00 2021 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.1 2026-06-28T22:00:05 9573 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 542.03 2026-06-28T22:00:05 9574 0005910150 2021-01-14T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.78 2026-06-28T22:00:05 9575 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 9576 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000012446 WARREN COUNTY 20.02 2026-06-28T22:00:05 9577 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 178.64 2026-06-28T22:00:05 9578 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218140 JOE GUTZWILLER 406.53 2026-06-28T22:00:05 9579 APV5995725 2021-02-18T00:00:00 2021 3 599215 AdmOp-EmpReimb-CDL 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000086271 TOMMY D ARTHUR -100.0 2026-06-28T22:00:05 9580 0006003124 2021-03-04T00:00:00 2021 3 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 40786.79 2026-06-28T22:00:05 9581 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 181.52 2026-06-28T22:00:05 9582 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247986 BRENT L OLIVER 542.03 2026-06-28T22:00:05 9583 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 2792.4 2026-06-28T22:00:05 9584 0005908078 2021-01-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 138.06 2026-06-28T22:00:05 9585 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 267.96 2026-06-28T22:00:05 9586 0005987292 2021-02-08T00:00:00 2021 3 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.64 2026-06-28T22:00:05 9587 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 9588 0005906592 2021-01-07T00:00:00 2021 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.24 2026-06-28T22:00:05 9589 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 9590 0005999067 2021-02-17T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 9591 0006008657 2021-03-15T00:00:00 2021 3 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 8.76 2026-06-28T22:00:05 9592 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 242.02 2026-06-28T22:00:05 9593 APV6010728 2021-03-17T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096839 BERNE PUBLIC LIBRARY 1160.92 2026-06-28T22:00:05 9594 0005908078 2021-01-01T00:00:00 2021 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 26.97 2026-06-28T22:00:05 9595 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 1426.2 2026-06-28T22:00:05 9596 0005987852 2021-02-04T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -169589.01 2026-06-28T22:00:05 9597 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 796.49 2026-06-28T22:00:05 9598 APV5915025 2021-01-22T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 2351.69 2026-06-28T22:00:05 9599 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 17136.44 2026-06-28T22:00:05 9600 0005994300 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.48 2026-06-28T22:00:05 9601 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 4780.14 2026-06-28T22:00:05 9602 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 9603 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 9604 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 9605 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311893 JAMES MANGAS 216.09 2026-06-28T22:00:05 9606 0005906274 2021-01-07T00:00:00 2021 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.42 2026-06-28T22:00:05 9607 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1496.06 2026-06-28T22:00:05 9608 0006018913 2021-03-31T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9609 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 456.0 2026-06-28T22:00:05 9610 APV6015667 2021-03-26T00:00:00 2021 3 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 17830.0 2026-06-28T22:00:05 9611 APV5905448 2021-01-06T00:00:00 2021 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000291121 GUIDON DESIGN INC 2915.22 2026-06-28T22:00:05 9612 0005905302 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1322.77 2026-06-28T22:00:05 9613 APV6002616 2021-03-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 190117.01 2026-06-28T22:00:05 9614 0005907348 2021-01-08T00:00:00 2021 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 71.7 2026-06-28T22:00:05 9615 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 558.23 2026-06-28T22:00:05 9616 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097577 SPECIAL SERVICES UNIT 14.0 2026-06-28T22:00:05 9617 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 322.69 2026-06-28T22:00:05 9618 PAY6016565 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 9619 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 747.25 2026-06-28T22:00:05 9620 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 540.22 2026-06-28T22:00:05 9621 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 705.9 2026-06-28T22:00:05 9622 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 12164.05 2026-06-28T22:00:05 9623 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 9624 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1451.41 2026-06-28T22:00:05 9625 0005999168 2021-02-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.01 2026-06-28T22:00:05 9626 PAY5954806 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.34 2026-06-28T22:00:05 9627 APV5995821 2021-02-18T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 66449.17 2026-06-28T22:00:05 9628 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 401.93 2026-06-28T22:00:05 9629 0005904436 2021-01-05T00:00:00 2021 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9630 0006013367 2021-03-23T00:00:00 2021 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6115.35 2026-06-28T22:00:05 9631 APV5954481 2021-02-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000364403 RENEWING MANAGEMENT INC 33125.0 2026-06-28T22:00:05 9632 APV5990020 2021-02-08T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 5070.0 2026-06-28T22:00:05 9633 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 456.0 2026-06-28T22:00:05 9634 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 692.21 2026-06-28T22:00:05 9635 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194185 M.S.D. 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STEUBEN CTY TREASURER 124756.55 2026-06-28T22:00:05 9655 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 111.64 2026-06-28T22:00:05 9656 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 379.6 2026-06-28T22:00:05 9657 APV6005212 2021-03-09T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4939.01 2026-06-28T22:00:05 9658 0006014732 2021-03-01T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.15 2026-06-28T22:00:05 9659 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 491.25 2026-06-28T22:00:05 9660 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 756.31 2026-06-28T22:00:05 9661 APV6002574 2021-03-03T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 138.61 2026-06-28T22:00:05 9662 APV6013546 2021-03-23T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16522.77 2026-06-28T22:00:05 9663 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 169552.08 2026-06-28T22:00:05 9664 0005908078 2021-01-01T00:00:00 2021 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 3074.87 2026-06-28T22:00:05 9665 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1540.93 2026-06-28T22:00:05 9666 APV6005278 2021-03-09T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 45919.44 2026-06-28T22:00:05 9667 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 777.2 2026-06-28T22:00:05 9668 APV5908902 2021-01-12T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 40029.23 2026-06-28T22:00:05 9669 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 877.93 2026-06-28T22:00:05 9670 APV5908929 2021-01-12T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 48595.09 2026-06-28T22:00:05 9671 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075935 ELWOOD COMM SCHOOL TREASURER 6435.3 2026-06-28T22:00:05 9672 0005914958 2021-01-25T00:00:00 2021 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.31 2026-06-28T22:00:05 9673 APV6012908 2021-03-22T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 300.0 2026-06-28T22:00:05 9674 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 165.0 2026-06-28T22:00:05 9675 0005986249 2021-02-02T00:00:00 2021 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -37.5 2026-06-28T22:00:05 9676 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193835 RUSH COUNTY SCHOOLS 16858.68 2026-06-28T22:00:05 9677 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 504.21 2026-06-28T22:00:05 9678 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387632 HELEN BRISKEY 592.15 2026-06-28T22:00:05 9679 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 348.0 2026-06-28T22:00:05 9680 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 1037.23 2026-06-28T22:00:05 9681 APV5915378 2021-01-25T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 29842.07 2026-06-28T22:00:05 9682 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 403.37 2026-06-28T22:00:05 9683 APV6012127 2021-03-19T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2525.0 2026-06-28T22:00:05 9684 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 1027.58 2026-06-28T22:00:05 9685 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 130.0 2026-06-28T22:00:05 9686 APV5988848 2021-02-04T00:00:00 2021 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 76.05 2026-06-28T22:00:05 9687 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 424749.56 2026-06-28T22:00:05 9688 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 64.82 2026-06-28T22:00:05 9689 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 821.14 2026-06-28T22:00:05 9690 APV5995776 2021-02-18T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 9691 APV5904754 2021-01-05T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 242.29 2026-06-28T22:00:05 9692 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 418.67 2026-06-28T22:00:05 9693 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 9694 APV6004698 2021-03-08T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-06-28T22:00:05 9695 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 220717.31 2026-06-28T22:00:05 9696 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 9697 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 223.29 2026-06-28T22:00:05 9698 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 504.21 2026-06-28T22:00:05 9699 0006009210 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.25 2026-06-28T22:00:05 9700 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354633 ERIN WHITE 161.34 2026-06-28T22:00:05 9701 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1123.67 2026-06-28T22:00:05 9702 APV5999372 2021-02-25T00:00:00 2021 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000217236 ARTICULATE GLOBAL INC 2598.0 2026-06-28T22:00:05 9703 APV6001819 2021-03-02T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 126.0 2026-06-28T22:00:05 9704 0005987827 2021-02-04T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9705 0005910144 2021-01-14T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.01 2026-06-28T22:00:05 9706 0006003096 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 82.95 2026-06-28T22:00:05 9707 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 259.3 2026-06-28T22:00:05 9708 APV6003292 2021-03-04T00:00:00 2021 3 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 6.42 2026-06-28T22:00:05 9709 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 405.16 2026-06-28T22:00:05 9710 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 1334.95 2026-06-28T22:00:05 9711 APV5992818 2021-02-12T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 33672.1 2026-06-28T22:00:05 9712 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 201.68 2026-06-28T22:00:05 9713 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 242.02 2026-06-28T22:00:05 9714 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120832 CLARKSVILLE COMM SCHL TREAS 21823.58 2026-06-28T22:00:05 9715 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 111.65 2026-06-28T22:00:05 9716 APV6007435 2021-03-11T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 61823.98 2026-06-28T22:00:05 9717 APV6011436 2021-03-18T00:00:00 2021 3 531045 Prof Serv-InfoProcCon-DataServ 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000084827 ECOLOGIK INC 18000.0 2026-06-28T22:00:05 9718 0005989232 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 9719 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 1291.13 2026-06-28T22:00:05 9720 0006010233 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20345.03 2026-06-28T22:00:05 9721 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 585.38 2026-06-28T22:00:05 9722 0006010364 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.09 2026-06-28T22:00:05 9723 APV6014988 2021-03-25T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064877 VERMILLION COUNTY 9680.0 2026-06-28T22:00:05 9724 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 280.92 2026-06-28T22:00:05 9725 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 605.05 2026-06-28T22:00:05 9726 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-06-28T22:00:05 9727 0006001231 2021-03-01T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.32 2026-06-28T22:00:05 9728 0005905234 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.53 2026-06-28T22:00:05 9729 0005912590 2021-01-20T00:00:00 2021 3 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9730 APV5910408 2021-01-14T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077453 CRAWFORDSVILLE COMMUNITY 966.0 2026-06-28T22:00:05 9731 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 9732 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 496.0 2026-06-28T22:00:05 9733 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 5323.46 2026-06-28T22:00:05 9734 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 1909.5 2026-06-28T22:00:05 9735 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 201.69 2026-06-28T22:00:05 9736 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 475.4 2026-06-28T22:00:05 9737 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254060 GWENDOLYN HILL 406.52 2026-06-28T22:00:05 9738 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 895.48 2026-06-28T22:00:05 9739 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 504.21 2026-06-28T22:00:05 9740 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 9741 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 1563.05 2026-06-28T22:00:05 9742 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121405 WESTERN SCHOOL CORP TREASURER 7142.37 2026-06-28T22:00:05 9743 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 432.18 2026-06-28T22:00:05 9744 0005908078 2021-01-01T00:00:00 2021 3 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8553.36 2026-06-28T22:00:05 9745 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 223.3 2026-06-28T22:00:05 9746 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 19885.05 2026-06-28T22:00:05 9747 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 9748 APV5918180 2021-01-29T00:00:00 2021 3 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000391132 JARET MORLAN 1200.0 2026-06-28T22:00:05 9749 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 201708.97 2026-06-28T22:00:05 9750 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 2306.12 2026-06-28T22:00:05 9751 0005943771 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 9752 APV5918180 2021-01-29T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077752 LINCOLN TECHNICAL INSTITUTE INC 20078.0 2026-06-28T22:00:05 9753 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 700.25 2026-06-28T22:00:05 9754 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 308.0 2026-06-28T22:00:05 9755 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 64.83 2026-06-28T22:00:05 9756 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 9757 APV5903698 2021-01-04T00:00:00 2021 3 580112 Adoption Support - 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599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.57 2026-06-28T22:00:05 9859 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 9860 0005987242 2021-02-08T00:00:00 2021 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 277.91 2026-06-28T22:00:05 9861 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198334 SHIFA CLINIC 14.0 2026-06-28T22:00:05 9862 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 837.79 2026-06-28T22:00:05 9863 0005923841 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3742.64 2026-06-28T22:00:05 9864 0005989930 2021-02-08T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 9865 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 605.05 2026-06-28T22:00:05 9866 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248450 BETTY L CONWAY 188.74 2026-06-28T22:00:05 9867 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 9868 APV5916709 2021-01-27T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2126.66 2026-06-28T22:00:05 9869 0006000723 2021-03-01T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.84 2026-06-28T22:00:05 9870 0006001231 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 34.03 2026-06-28T22:00:05 9871 PAY6001022 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 255.33 2026-06-28T22:00:05 9872 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 200.96 2026-06-28T22:00:05 9873 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 9874 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 216.09 2026-06-28T22:00:05 9875 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 35659.27 2026-06-28T22:00:05 9876 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 308.0 2026-06-28T22:00:05 9877 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 320.0 2026-06-28T22:00:05 9878 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 1189.93 2026-06-28T22:00:05 9879 PAY5993258 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 265.05 2026-06-28T22:00:05 9880 0006016787 2021-03-30T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 9881 0006009388 2021-03-16T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 965.91 2026-06-28T22:00:05 9882 APV6007505 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000361225 TRANSACT COMMUNICATIONS LLC 416.02 2026-06-28T22:00:05 9883 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1087.15 2026-06-28T22:00:05 9884 APV5906841 2021-01-07T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 13452.35 2026-06-28T22:00:05 9885 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 770.79 2026-06-28T22:00:05 9886 APV6002641 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 194.78 2026-06-28T22:00:05 9887 APV6014988 2021-03-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 5451.37 2026-06-28T22:00:05 9888 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 76516.4 2026-06-28T22:00:05 9889 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 48568.6 2026-06-28T22:00:05 9890 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 406.52 2026-06-28T22:00:05 9891 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 10426.43 2026-06-28T22:00:05 9892 APV5905447 2021-01-05T00:00:00 2021 3 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 3380.0 2026-06-28T22:00:05 9893 PAY5911477 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.22 2026-06-28T22:00:05 9894 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 223.29 2026-06-28T22:00:05 9895 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 14792.4 2026-06-28T22:00:05 9896 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 9897 APV6005321 2021-03-09T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 47.92 2026-06-28T22:00:05 9898 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 403.37 2026-06-28T22:00:05 9899 0005995506 2021-02-18T00:00:00 2021 3 580143 School Services 35 Gov Cncl for Ppl w/Disab Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9900 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 482.09 2026-06-28T22:00:05 9901 APV5915039 2021-01-22T00:00:00 2021 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 150.0 2026-06-28T22:00:05 9902 0005993486 2021-02-15T00:00:00 2021 3 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 94.3 2026-06-28T22:00:05 9903 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1512.63 2026-06-28T22:00:05 9904 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 28.0 2026-06-28T22:00:05 9905 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336429 KEITH RENNAKER 223.3 2026-06-28T22:00:05 9906 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 982.49 2026-06-28T22:00:05 9907 0005908078 2021-01-01T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.58 2026-06-28T22:00:05 9908 APV6012212 2021-03-08T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 89926.43 2026-06-28T22:00:05 9909 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 602.89 2026-06-28T22:00:05 9910 0006001274 2021-03-02T00:00:00 2021 3 659284 WebEx 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.83 2026-06-28T22:00:05 9911 APV6014971 2021-03-24T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 36.84 2026-06-28T22:00:05 9912 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 613.52 2026-06-28T22:00:05 9913 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194145 N. VERMILLION COMM SCHL TREAS 1902.58 2026-06-28T22:00:05 9914 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077443 RENSSELAER CTRL SCHL TREASURER 26599.57 2026-06-28T22:00:05 9915 APV5992319 2021-02-11T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -272363.24 2026-06-28T22:00:05 9916 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 540.23 2026-06-28T22:00:05 9917 APV5910408 2021-01-14T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000082685 FRANK MILLER LUMBER CO INC 13250.0 2026-06-28T22:00:05 9918 APV5988847 2021-02-01T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 100.0 2026-06-28T22:00:05 9919 0006011180 2021-03-18T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.34 2026-06-28T22:00:05 9920 0006003124 2021-03-04T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1120.37 2026-06-28T22:00:05 9921 0005975751 2021-02-02T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -83.62 2026-06-28T22:00:05 9922 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 178.63 2026-06-28T22:00:05 9923 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 148.0 2026-06-28T22:00:05 9924 APV5991518 2021-02-10T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 279.03 2026-06-28T22:00:05 9925 APV6012880 2021-03-22T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000090129 MARTELL ELECTRIC LLC 209.06 2026-06-28T22:00:05 9926 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 524.37 2026-06-28T22:00:05 9927 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 764.0 2026-06-28T22:00:05 9928 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 60.51 2026-06-28T22:00:05 9929 EXV5910637 2021-01-01T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 788.58 2026-06-28T22:00:05 9930 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 144175.82 2026-06-28T22:00:05 9931 APV6017163 2021-03-30T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 2367.25 2026-06-28T22:00:05 9932 0005908078 2021-01-01T00:00:00 2021 3 599112 AdmOp-Advert-Gen 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2307.21 2026-06-28T22:00:05 9933 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 893.17 2026-06-28T22:00:05 9934 0005908078 2021-01-01T00:00:00 2021 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.85 2026-06-28T22:00:05 9935 APV6005321 2021-03-09T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 78862.61 2026-06-28T22:00:05 9936 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377000 DARLA JOHNSON 583.91 2026-06-28T22:00:05 9937 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304416 VICTOR HILL 954.57 2026-06-28T22:00:05 9938 APV6001887 2021-03-02T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000300461 MICHAEL WANDLING 750.0 2026-06-28T22:00:05 9939 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 378.16 2026-06-28T22:00:05 9940 APV6006012 2021-03-10T00:00:00 2021 3 547160 SpOp - Safety -Apparel 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 44.11 2026-06-28T22:00:05 9941 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1210.11 2026-06-28T22:00:05 9942 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1522.41 2026-06-28T22:00:05 9943 APV5913725 2021-01-21T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000391233 CARMAN MALONE 750.0 2026-06-28T22:00:05 9944 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 406.52 2026-06-28T22:00:05 9945 0005998511 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 40.23 2026-06-28T22:00:05 9946 PAY6009150 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 9947 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 616.0 2026-06-28T22:00:05 9948 0006000723 2021-03-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 9949 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 870.87 2026-06-28T22:00:05 9950 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 60.51 2026-06-28T22:00:05 9951 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 907.58 2026-06-28T22:00:05 9952 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244082 ANDREW L AND PATRICIA K COOK 342.14 2026-06-28T22:00:05 9953 PAY5911510 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 9954 0005922114 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.38 2026-06-28T22:00:05 9955 0005908078 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.27 2026-06-28T22:00:05 9956 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 648.06 2026-06-28T22:00:05 9957 PAY5911548 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2222.3 2026-06-28T22:00:05 9958 0006010364 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.36 2026-06-28T22:00:05 9959 APV6008787 2021-03-15T00:00:00 2021 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 1566.59 2026-06-28T22:00:05 9960 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120865 CLAY COMM SCHL TREASURER 38221.75 2026-06-28T22:00:05 9961 APV5990013 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 183.18 2026-06-28T22:00:05 9962 APV5912184 2021-01-19T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-06-28T22:00:05 9963 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 446.58 2026-06-28T22:00:05 9964 0006001274 2021-03-02T00:00:00 2021 3 531044 Prof Serv - Business Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 68.38 2026-06-28T22:00:05 9965 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 312.61 2026-06-28T22:00:05 9966 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 32648.36 2026-06-28T22:00:05 9967 0005908772 2021-01-12T00:00:00 2021 3 519810 Temp Staffing Individual 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.86 2026-06-28T22:00:05 9968 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 216.09 2026-06-28T22:00:05 9969 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 18346.84 2026-06-28T22:00:05 9970 0006014732 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.1 2026-06-28T22:00:05 9971 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387129 ADRIENNE ANDERSON 482.09 2026-06-28T22:00:05 9972 APV5990741 2021-02-09T00:00:00 2021 3 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 70.84 2026-06-28T22:00:05 9973 0006013952 2021-03-24T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 240562.41 2026-06-28T22:00:05 9974 APV5906843 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378355 LYNORA KILGORE 543.9 2026-06-28T22:00:05 9975 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 22212.67 2026-06-28T22:00:05 9976 0005987248 2021-02-08T00:00:00 2021 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.57 2026-06-28T22:00:05 9977 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 108.0 2026-06-28T22:00:05 9978 0005906274 2021-01-07T00:00:00 2021 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 9979 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078160 NEW WASHINGTON STATE BANK 99.0 2026-06-28T22:00:05 9980 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 603.44 2026-06-28T22:00:05 9981 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 2204.11 2026-06-28T22:00:05 9982 0006016135 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4458.61 2026-06-28T22:00:05 9983 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 9984 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 267.95 2026-06-28T22:00:05 9985 APV5992260 2021-02-11T00:00:00 2021 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 362.38 2026-06-28T22:00:05 9986 0005990452 2021-02-09T00:00:00 2021 3 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1378.3 2026-06-28T22:00:05 9987 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 406.52 2026-06-28T22:00:05 9988 0005912659 2021-01-20T00:00:00 2021 3 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9989 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 40.34 2026-06-28T22:00:05 9990 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 48688.12 2026-06-28T22:00:05 9991 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 648.27 2026-06-28T22:00:05 9992 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 9993 APV5998052 2021-02-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 1478.4 2026-06-28T22:00:05 9994 0006014732 2021-03-01T00:00:00 2021 3 519854 Temp Staffing Publishing 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 9995 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 200.97 2026-06-28T22:00:05 9996 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 558.23 2026-06-28T22:00:05 9997 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 9998 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 625.22 2026-06-28T22:00:05 9999 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1306.26 2026-06-28T22:00:05 10000 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 480.15 2026-06-28T22:00:05 10001 0005905121 2021-01-06T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 298.49 2026-06-28T22:00:05 10002 0006013347 2021-03-23T00:00:00 2021 3 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.19 2026-06-28T22:00:05 10003 APV6014268 2021-03-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 22780.0 2026-06-28T22:00:05 10004 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 291.72 2026-06-28T22:00:05 10005 0005913467 2021-01-21T00:00:00 2021 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2717.24 2026-06-28T22:00:05 10006 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 616.0 2026-06-28T22:00:05 10007 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388370 REACH HIGH CONSULTING AND THERAPY LLC 14.0 2026-06-28T22:00:05 10008 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 12470.01 2026-06-28T22:00:05 10009 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 893.17 2026-06-28T22:00:05 10010 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1098.16 2026-06-28T22:00:05 10011 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 194.48 2026-06-28T22:00:05 10012 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 10013 PAY5904008 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.63 2026-06-28T22:00:05 10014 0005909234 2021-01-01T00:00:00 2021 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 38.1 2026-06-28T22:00:05 10015 APV5905523 2021-01-06T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000064898 WHITINGTON HOMES AND SERVICES FOR CHILDR 14903.29 2026-06-28T22:00:05 10016 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126513 DAVID WILSON 14.0 2026-06-28T22:00:05 10017 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237580 KENNETH ALLEN HARTUP 410.57 2026-06-28T22:00:05 10018 0005907275 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 109.61 2026-06-28T22:00:05 10019 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 10020 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338167 CAYSE BARROQUILLO 2094.29 2026-06-28T22:00:05 10021 0005987889 2021-02-04T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 312874.17 2026-06-28T22:00:05 10022 0005905233 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 10023 0005954167 2021-02-01T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 129703826.32 2026-06-28T22:00:05 10024 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 18042.94 2026-06-28T22:00:05 10025 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239029 JOANNA RIDDLE 1626.08 2026-06-28T22:00:05 10026 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1482.93 2026-06-28T22:00:05 10027 0005914937 2021-01-25T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 216.48 2026-06-28T22:00:05 10028 APV5904461 2021-01-05T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390366 KNIGHTSTOWN LOCKER INC 150000.0 2026-06-28T22:00:05 10029 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 76532.4 2026-06-28T22:00:05 10030 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 302265.0 2026-06-28T22:00:05 10031 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 757.52 2026-06-28T22:00:05 10032 0005907348 2021-01-08T00:00:00 2021 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.75 2026-06-28T22:00:05 10033 0005989274 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 174.63 2026-06-28T22:00:05 10034 APV5998667 2021-02-24T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 4925.7 2026-06-28T22:00:05 10035 APV5993814 2021-02-13T00:00:00 2021 3 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 9.51 2026-06-28T22:00:05 10036 APV5903698 2021-01-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 666.21 2026-06-28T22:00:05 10037 0005995499 2021-02-18T00:00:00 2021 3 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10038 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-06-28T22:00:05 10039 APV6015046 2021-03-25T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 21000.0 2026-06-28T22:00:05 10040 APV6015705 2021-03-26T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 10041 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 893.17 2026-06-28T22:00:05 10042 PAY5993205 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.61 2026-06-28T22:00:05 10043 APV5908929 2021-01-12T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 173351.68 2026-06-28T22:00:05 10044 PAY5954729 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.43 2026-06-28T22:00:05 10045 0005997771 2021-02-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 208987.2 2026-06-28T22:00:05 10046 0005915718 2021-01-26T00:00:00 2021 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 10047 0006017690 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.2 2026-06-28T22:00:05 10048 0005999801 2021-02-26T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 182.88 2026-06-28T22:00:05 10049 0006018509 2021-03-31T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 10050 APV6009671 2021-03-16T00:00:00 2021 3 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051159 SYCAMORE ENGINEERING INC 1101.75 2026-06-28T22:00:05 10051 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 334.94 2026-06-28T22:00:05 10052 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 274.65 2026-06-28T22:00:05 10053 APV5905472 2021-01-06T00:00:00 2021 3 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations Other "" "" 0000091412 TURNER CONTRACTING INC 3719.8 2026-06-28T22:00:05 10054 0005998452 2021-02-24T00:00:00 2021 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 237.77 2026-06-28T22:00:05 10055 APV6014207 2021-03-24T00:00:00 2021 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 8250.0 2026-06-28T22:00:05 10056 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1562.16 2026-06-28T22:00:05 10057 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 357.27 2026-06-28T22:00:05 10058 0006014732 2021-03-01T00:00:00 2021 3 652360 Extranet FTP Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.07 2026-06-28T22:00:05 10059 APV6014238 2021-03-24T00:00:00 2021 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5582.67 2026-06-28T22:00:05 10060 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 10061 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 135.0 2026-06-28T22:00:05 10062 APV5913070 2021-01-20T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 161912.32 2026-06-28T22:00:05 10063 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 156.3 2026-06-28T22:00:05 10064 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 1031.61 2026-06-28T22:00:05 10065 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 357.27 2026-06-28T22:00:05 10066 APV5993814 2021-02-13T00:00:00 2021 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000079663 TOWN OF MONROEVILLE 8672.0 2026-06-28T22:00:05 10067 0005997771 2021-02-01T00:00:00 2021 3 599202 AdmOp-EmpReimb-Training Gen 500 FSSA Family Resources Administrative and Operating Expenses Communication & Training Other "" "" General Ledger Entry 18.38 2026-06-28T22:00:05 10068 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 10069 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 10070 APV5992911 2021-02-12T00:00:00 2021 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 156.59 2026-06-28T22:00:05 10071 0005915631 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1168.02 2026-06-28T22:00:05 10072 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 363.03 2026-06-28T22:00:05 10073 0006019962 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 401.09 2026-06-28T22:00:05 10074 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1084.76 2026-06-28T22:00:05 10075 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 10076 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 619.75 2026-06-28T22:00:05 10077 0006005803 2021-03-10T00:00:00 2021 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 102301.98 2026-06-28T22:00:05 10078 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 10079 APV5991518 2021-02-10T00:00:00 2021 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1724.0 2026-06-28T22:00:05 10080 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101709 IU HEALTH CARE ASSOCIATES INC 14.0 2026-06-28T22:00:05 10081 0005916373 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.67 2026-06-28T22:00:05 10082 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 324.14 2026-06-28T22:00:05 10083 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1039.39 2026-06-28T22:00:05 10084 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 141.18 2026-06-28T22:00:05 10085 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-06-28T22:00:05 10086 APV6014321 2021-03-24T00:00:00 2021 3 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392506 GREGORY PIPES 24.39 2026-06-28T22:00:05 10087 APV5995776 2021-02-18T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 10004.93 2026-06-28T22:00:05 10088 0006010288 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.57 2026-06-28T22:00:05 10089 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209999 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 10090 0006014633 2021-03-25T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 10091 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 324.13 2026-06-28T22:00:05 10092 0005994856 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2044.54 2026-06-28T22:00:05 10093 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 334.94 2026-06-28T22:00:05 10094 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 10095 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 456.0 2026-06-28T22:00:05 10096 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121983 CHRISTEL HOUSE ACADEMY INC 65971.99 2026-06-28T22:00:05 10097 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 121.01 2026-06-28T22:00:05 10098 0005917987 2021-01-29T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.31 2026-06-28T22:00:05 10099 0005994250 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 10100 APV5903684 2021-01-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 24853.49 2026-06-28T22:00:05 10101 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 10102 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 466.01 2026-06-28T22:00:05 10103 APV5908799 2021-01-12T00:00:00 2021 3 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1546.42 2026-06-28T22:00:05 10104 0005986168 2021-02-02T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 1199.06 2026-06-28T22:00:05 10105 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 170.0 2026-06-28T22:00:05 10106 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1613.03 2026-06-28T22:00:05 10107 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194185 M.S.D. WABASH CTY TREASURER 2950.05 2026-06-28T22:00:05 10108 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 499.89 2026-06-28T22:00:05 10109 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 172.88 2026-06-28T22:00:05 10110 0006014732 2021-03-01T00:00:00 2021 3 537010 Ins & Bond -Emplyee Blnkt Bnd 405 Family and Social Svcs Admin Contractual Services Insurance & Bonds Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.11 2026-06-28T22:00:05 10111 0005907376 2021-01-08T00:00:00 2021 3 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.17 2026-06-28T22:00:05 10112 0006017697 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.98 2026-06-28T22:00:05 10113 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 403.37 2026-06-28T22:00:05 10114 APV6003936 2021-03-05T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 343.11 2026-06-28T22:00:05 10115 0005907338 2021-01-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.48 2026-06-28T22:00:05 10116 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 100.85 2026-06-28T22:00:05 10117 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 919.52 2026-06-28T22:00:05 10118 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 5327.91 2026-06-28T22:00:05 10119 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194498 TERRI L. HICKS 2335.42 2026-06-28T22:00:05 10120 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 1517.28 2026-06-28T22:00:05 10121 0006001524 2021-03-03T00:00:00 2021 3 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 56.13 2026-06-28T22:00:05 10122 0005913403 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.5 2026-06-28T22:00:05 10123 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194146 S. VERMILLION COMM SCHL TREAS 3644.75 2026-06-28T22:00:05 10124 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 10125 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 38930.0 2026-06-28T22:00:05 10126 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 216.09 2026-06-28T22:00:05 10127 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 308.0 2026-06-28T22:00:05 10128 0005904436 2021-01-05T00:00:00 2021 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10129 APV5914481 2021-01-21T00:00:00 2021 3 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 5096.74 2026-06-28T22:00:05 10130 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 10131 0006005003 2021-03-09T00:00:00 2021 3 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 10132 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 108.05 2026-06-28T22:00:05 10133 APV6014268 2021-03-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 592.0 2026-06-28T22:00:05 10134 APV5993793 2021-02-15T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 160.0 2026-06-28T22:00:05 10135 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 9.0 2026-06-28T22:00:05 10136 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 897.77 2026-06-28T22:00:05 10137 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 269.24 2026-06-28T22:00:05 10138 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 10139 APV5995145 2021-02-17T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 3625.53 2026-06-28T22:00:05 10140 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 334.94 2026-06-28T22:00:05 10141 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 160.0 2026-06-28T22:00:05 10142 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121266 SHERIDAN COMMUNITY SCHOOLS 10107.71 2026-06-28T22:00:05 10143 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 62019.76 2026-06-28T22:00:05 10144 APV6001869 2021-03-02T00:00:00 2021 3 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083235 GREENE COUNTYSWCD 25730.67 2026-06-28T22:00:05 10145 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 26367.46 2026-06-28T22:00:05 10146 APV6014207 2021-03-24T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 122.07 2026-06-28T22:00:05 10147 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 1150.32 2026-06-28T22:00:05 10148 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 432.18 2026-06-28T22:00:05 10149 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 491.25 2026-06-28T22:00:05 10150 0005987040 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 200.43 2026-06-28T22:00:05 10151 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 145.14 2026-06-28T22:00:05 10152 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301444 EVA MILLER 212.13 2026-06-28T22:00:05 10153 APV5908924 2021-01-12T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000303135 SOUTHEAST YOUTH COUNCIL INC 13470.08 2026-06-28T22:00:05 10154 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 272.27 2026-06-28T22:00:05 10155 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 10156 APV5908291 2021-01-11T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 179.06 2026-06-28T22:00:05 10157 APV5998717 2021-02-24T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056944 LAKE COUNTY GOVERNMENT 30240.0 2026-06-28T22:00:05 10158 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245349 DEBRA ALLENSWORTH WATERS 334.94 2026-06-28T22:00:05 10159 APV6013563 2021-03-23T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 61.19 2026-06-28T22:00:05 10160 APV6006005 2021-03-10T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 10161 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 10162 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1169.77 2026-06-28T22:00:05 10163 0006009210 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 423.75 2026-06-28T22:00:05 10164 0005918665 2021-01-31T00:00:00 2021 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 10165 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 10166 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121054 FAIRFIELD COMM SCHL TREASURER 2560.3 2026-06-28T22:00:05 10167 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342469 MISTY WYNN 403.36 2026-06-28T22:00:05 10168 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 665.56 2026-06-28T22:00:05 10169 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 491.24 2026-06-28T22:00:05 10170 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 141.18 2026-06-28T22:00:05 10171 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 826.9 2026-06-28T22:00:05 10172 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077422 KOKOMO SCHOOL CORP 10852.07 2026-06-28T22:00:05 10173 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 702.29 2026-06-28T22:00:05 10174 0005906551 2021-01-07T00:00:00 2021 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 652.66 2026-06-28T22:00:05 10175 0005999817 2021-02-26T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.79 2026-06-28T22:00:05 10176 APV5991437 2021-02-10T00:00:00 2021 3 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 26052.2 2026-06-28T22:00:05 10177 APV6003255 2021-03-04T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 38.21 2026-06-28T22:00:05 10178 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 580.57 2026-06-28T22:00:05 10179 0005999067 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.01 2026-06-28T22:00:05 10180 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 406.52 2026-06-28T22:00:05 10181 APV6006019 2021-03-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16075.01 2026-06-28T22:00:05 10182 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 3631.27 2026-06-28T22:00:05 10183 0006001524 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 73.29 2026-06-28T22:00:05 10184 APV5916667 2021-01-27T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000017671 PEINE ENGINEERING CO, INC 1346.25 2026-06-28T22:00:05 10185 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340029 HANNAH COY 388.96 2026-06-28T22:00:05 10186 PAY5993182 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1028.83 2026-06-28T22:00:05 10187 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 10188 APV5903698 2021-01-04T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 665.56 2026-06-28T22:00:05 10189 APV6012920 2021-03-22T00:00:00 2021 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 2469.15 2026-06-28T22:00:05 10190 APV5987521 2021-02-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061424 CITY OF NORTH VERNON 19505.93 2026-06-28T22:00:05 10191 APV6012880 2021-03-22T00:00:00 2021 3 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000282309 MILLENIUM CONTRACTOR INC 1783.0 2026-06-28T22:00:05 10192 0005908078 2021-01-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24391.66 2026-06-28T22:00:05 10193 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 639.51 2026-06-28T22:00:05 10194 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 486.41 2026-06-28T22:00:05 10195 APV5995776 2021-02-18T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 13133.4 2026-06-28T22:00:05 10196 0006000723 2021-03-01T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 10197 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 475.4 2026-06-28T22:00:05 10198 APV5989932 2021-02-08T00:00:00 2021 3 546002 Off-Office Supplies 3 House of Representatives Supplies, Parts and Materials Office Supplies Other "" "" 0000001710 CENTRAL SUPPLY CO INC 1641.0 2026-06-28T22:00:05 10199 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 111.65 2026-06-28T22:00:05 10200 0005905302 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 243.22 2026-06-28T22:00:05 10201 APV5995097 2021-02-17T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000358915 AB SCIEX LLC 5595.0 2026-06-28T22:00:05 10202 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 14725.33 2026-06-28T22:00:05 10203 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 7658.1 2026-06-28T22:00:05 10204 0005999204 2021-02-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry -71.55 2026-06-28T22:00:05 10205 APV6015037 2021-03-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 1236254.27 2026-06-28T22:00:05 10206 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241497 GRETCHEN M REA 486.2 2026-06-28T22:00:05 10207 APV5988849 2021-02-05T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 59.25 2026-06-28T22:00:05 10208 APV5995742 2021-02-17T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-06-28T22:00:05 10209 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241492 JOYCE A. WHITE 405.17 2026-06-28T22:00:05 10210 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 405.17 2026-06-28T22:00:05 10211 0006002346 2021-03-08T00:00:00 2021 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 485.04 2026-06-28T22:00:05 10212 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 754.52 2026-06-28T22:00:05 10213 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 352.95 2026-06-28T22:00:05 10214 APV6012880 2021-03-22T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 155.67 2026-06-28T22:00:05 10215 APV5907613 2021-01-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 42128.0 2026-06-28T22:00:05 10216 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 10217 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 223.29 2026-06-28T22:00:05 10218 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 810.16 2026-06-28T22:00:05 10219 APV6004703 2021-03-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 1755.3 2026-06-28T22:00:05 10220 APV5915307 2021-01-25T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 32156.0 2026-06-28T22:00:05 10221 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 216.09 2026-06-28T22:00:05 10222 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273334 OPHTHALMIC SPECIALISTS GROUP 14.0 2026-06-28T22:00:05 10223 0006009272 2021-03-17T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 52387299.57 2026-06-28T22:00:05 10224 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 357.27 2026-06-28T22:00:05 10225 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 1906.62 2026-06-28T22:00:05 10226 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 432.18 2026-06-28T22:00:05 10227 0006002299 2021-03-08T00:00:00 2021 3 652131 Telecom Management 210 Insurance Internal Service Funds - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 42634.05 2026-06-28T22:00:05 10239 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 141.18 2026-06-28T22:00:05 10240 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 1361.36 2026-06-28T22:00:05 10241 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 265.36 2026-06-28T22:00:05 10242 0005994300 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 869.95 2026-06-28T22:00:05 10243 0005999817 2021-02-26T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 551.18 2026-06-28T22:00:05 10244 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1116.47 2026-06-28T22:00:05 10245 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 502.41 2026-06-28T22:00:05 10246 APV5988863 2021-02-05T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2198.77 2026-06-28T22:00:05 10247 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242306 TINA M. MEYER 418.68 2026-06-28T22:00:05 10248 APV5909580 2021-01-13T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1864.0 2026-06-28T22:00:05 10249 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 524.38 2026-06-28T22:00:05 10250 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 907.58 2026-06-28T22:00:05 10251 0006017758 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 225694.95 2026-06-28T22:00:05 10252 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 26199.7 2026-06-28T22:00:05 10253 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 81643.61 2026-06-28T22:00:05 10254 APV6017941 2021-03-31T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 128.98 2026-06-28T22:00:05 10255 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250369 CHARLES FRIEND 406.53 2026-06-28T22:00:05 10256 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 901.66 2026-06-28T22:00:05 10257 APV5904758 2021-01-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064281 WABASH CENTER INC 680.85 2026-06-28T22:00:05 10258 PAY6016565 2021-03-31T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 196.98 2026-06-28T22:00:05 10259 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1037.23 2026-06-28T22:00:05 10260 APV5904654 2021-01-05T00:00:00 2021 3 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 23.09 2026-06-28T22:00:05 10261 0006010364 2021-03-17T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13590.59 2026-06-28T22:00:05 10262 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 201.68 2026-06-28T22:00:05 10263 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 237.7 2026-06-28T22:00:05 10264 0006001239 2021-03-02T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 6350124.55 2026-06-28T22:00:05 10265 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 290.28 2026-06-28T22:00:05 10266 APV5999362 2021-02-24T00:00:00 2021 3 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 241.15 2026-06-28T22:00:05 10267 0005999212 2021-02-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6979.5 2026-06-28T22:00:05 10268 APV5903728 2021-01-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388946 BROWN COUNTY MAPLE LEAF MANAGEMENT GROUP 3260.07 2026-06-28T22:00:05 10269 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 781.52 2026-06-28T22:00:05 10270 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 10271 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 10272 0006003125 2021-03-04T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 10273 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 21.0 2026-06-28T22:00:05 10274 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 3024.82 2026-06-28T22:00:05 10275 0005922114 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1062.81 2026-06-28T22:00:05 10276 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 16126.87 2026-06-28T22:00:05 10277 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 216.09 2026-06-28T22:00:05 10278 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 312.61 2026-06-28T22:00:05 10279 APV5916696 2021-01-27T00:00:00 2021 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 326.2 2026-06-28T22:00:05 10280 APV6017163 2021-03-30T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 449.47 2026-06-28T22:00:05 10281 0005906549 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 228.53 2026-06-28T22:00:05 10282 APV5995145 2021-02-17T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000012272 DAMAR SERVICES INC 1885075.2 2026-06-28T22:00:05 10283 APV5995212 2021-02-17T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 9225.0 2026-06-28T22:00:05 10284 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 30414.01 2026-06-28T22:00:05 10285 APV5908330 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 192.12 2026-06-28T22:00:05 10286 APV6001819 2021-03-02T00:00:00 2021 3 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 13.07 2026-06-28T22:00:05 10287 APV6013635 2021-03-23T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 98345.2 2026-06-28T22:00:05 10288 APV5954421 2021-02-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 78.9 2026-06-28T22:00:05 10289 APV6004061 2021-03-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000068998 NOBLESVILLE SCHOOLS 1000.0 2026-06-28T22:00:05 10290 APV6012931 2021-03-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 3200.0 2026-06-28T22:00:05 10291 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 972.4 2026-06-28T22:00:05 10292 0005908078 2021-01-01T00:00:00 2021 3 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 10293 APV5994467 2021-02-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 739.74 2026-06-28T22:00:05 10294 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 10295 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 10296 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 4468.54 2026-06-28T22:00:05 10297 0005937932 2021-02-02T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2440.5 2026-06-28T22:00:05 10298 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 124460.29 2026-06-28T22:00:05 10299 APV6008210 2021-03-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 221236.67 2026-06-28T22:00:05 10300 0005909234 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.24 2026-06-28T22:00:05 10301 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 759.2 2026-06-28T22:00:05 10302 PAY5954837 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.94 2026-06-28T22:00:05 10303 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1008.42 2026-06-28T22:00:05 10304 APV5917246 2021-01-28T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 8360.68 2026-06-28T22:00:05 10305 APV6008897 2021-03-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 3752.35 2026-06-28T22:00:05 10306 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 405.17 2026-06-28T22:00:05 10307 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 4247.12 2026-06-28T22:00:05 10308 0005994300 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 8.75 2026-06-28T22:00:05 10309 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 324.14 2026-06-28T22:00:05 10310 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121965 M.S.D. WARREN TWP TREASURER 7476.89 2026-06-28T22:00:05 10311 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053841 ST JOSEPH COUNTY 6126.6 2026-06-28T22:00:05 10312 0005915806 2021-01-26T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 66.52 2026-06-28T22:00:05 10313 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242049 LAURI MANNS 406.52 2026-06-28T22:00:05 10314 APV5910408 2021-01-14T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 67901.0 2026-06-28T22:00:05 10315 0005908123 2021-01-11T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10316 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 69251.76 2026-06-28T22:00:05 10317 APV5995718 2021-02-18T00:00:00 2021 3 599027 AdmOp-Printing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 55.0 2026-06-28T22:00:05 10318 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 10319 0005987185 2021-02-08T00:00:00 2021 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 105.48 2026-06-28T22:00:05 10320 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 348.0 2026-06-28T22:00:05 10321 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1296.11 2026-06-28T22:00:05 10322 APV5987456 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 8147.16 2026-06-28T22:00:05 10323 APV5918179 2021-01-28T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 3010.93 2026-06-28T22:00:05 10324 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 259.31 2026-06-28T22:00:05 10325 APV5999449 2021-02-25T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000094067 JCI BRIDGE GROUP INC 56470.12 2026-06-28T22:00:05 10326 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 1280.64 2026-06-28T22:00:05 10327 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077442 LAFAYETTE SCHOOL CORP TREAS 17544.68 2026-06-28T22:00:05 10328 APV6012908 2021-03-22T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 27.22 2026-06-28T22:00:05 10329 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 10330 0005993486 2021-02-15T00:00:00 2021 3 659284 WebEx 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.58 2026-06-28T22:00:05 10331 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 650.43 2026-06-28T22:00:05 10332 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 385.18 2026-06-28T22:00:05 10333 0005914893 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 10334 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 10335 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240571 KENNETH WALKER 541.95 2026-06-28T22:00:05 10336 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 324.14 2026-06-28T22:00:05 10337 APV5911305 2021-01-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000066862 NORTHERN INDIANA COMMUTER 46843.13 2026-06-28T22:00:05 10338 APV5996373 2021-02-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 71191.2 2026-06-28T22:00:05 10339 PAY5993150 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.43 2026-06-28T22:00:05 10340 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 161.35 2026-06-28T22:00:05 10341 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 2221.94 2026-06-28T22:00:05 10342 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 1814.93 2026-06-28T22:00:05 10343 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 552.65 2026-06-28T22:00:05 10344 APV6009715 2021-03-16T00:00:00 2021 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 1582.5 2026-06-28T22:00:05 10345 0005916320 2021-01-27T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1100.12 2026-06-28T22:00:05 10346 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 367.36 2026-06-28T22:00:05 10347 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 108.05 2026-06-28T22:00:05 10348 0005907257 2021-01-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 120.79 2026-06-28T22:00:05 10349 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247368 AMY JOY ANDERSON 439.04 2026-06-28T22:00:05 10350 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1272.54 2026-06-28T22:00:05 10351 APV5915217 2021-01-23T00:00:00 2021 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 145.0 2026-06-28T22:00:05 10352 APV6014391 2021-03-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 5567.84 2026-06-28T22:00:05 10353 APV5915922 2021-01-26T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 80648.0 2026-06-28T22:00:05 10354 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 542.02 2026-06-28T22:00:05 10355 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 234415.39 2026-06-28T22:00:05 10356 APV5907567 2021-01-08T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 295.75 2026-06-28T22:00:05 10357 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 290.28 2026-06-28T22:00:05 10358 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 1071.81 2026-06-28T22:00:05 10359 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 540.22 2026-06-28T22:00:05 10360 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302602 MEDIQUIK LLC 14.0 2026-06-28T22:00:05 10361 0005991339 2021-02-10T00:00:00 2021 3 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.41 2026-06-28T22:00:05 10362 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121702 GARY COMM SCHL CORP TREASURER 13556.37 2026-06-28T22:00:05 10363 APC5916751 2021-01-26T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC -3088.12 2026-06-28T22:00:05 10364 0006013362 2021-03-23T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 10365 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 636.38 2026-06-28T22:00:05 10366 0005986217 2021-02-08T00:00:00 2021 3 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.93 2026-06-28T22:00:05 10367 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000064071 HORIZON BANK, NA 99.0 2026-06-28T22:00:05 10368 APV5990013 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338012 AUTUM FOSTER 64.71 2026-06-28T22:00:05 10369 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 10370 APV6013537 2021-03-23T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 238.56 2026-06-28T22:00:05 10371 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 369.69 2026-06-28T22:00:05 10372 APV6012949 2021-03-22T00:00:00 2021 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 2.51 2026-06-28T22:00:05 10373 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323570 KATHY FRANKLIN 129.65 2026-06-28T22:00:05 10374 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 223.29 2026-06-28T22:00:05 10375 APV6014321 2021-03-24T00:00:00 2021 3 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25634.07 2026-06-28T22:00:05 10376 0005997003 2021-02-22T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 67237.09 2026-06-28T22:00:05 10377 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 10378 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 10379 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1589.84 2026-06-28T22:00:05 10380 0005922115 2021-01-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.17 2026-06-28T22:00:05 10381 APV5915254 2021-01-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 77200.0 2026-06-28T22:00:05 10382 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 66.99 2026-06-28T22:00:05 10383 APV5911765 2021-01-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 421.16 2026-06-28T22:00:05 10384 0006014732 2021-03-01T00:00:00 2021 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.27 2026-06-28T22:00:05 10385 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 10386 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 4378.19 2026-06-28T22:00:05 10387 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 8780.85 2026-06-28T22:00:05 10388 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 10389 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 148.0 2026-06-28T22:00:05 10390 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 10391 APV5989992 2021-02-08T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 9.92 2026-06-28T22:00:05 10392 0006003650 2021-03-05T00:00:00 2021 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.55 2026-06-28T22:00:05 10393 APV5915254 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 78988.99 2026-06-28T22:00:05 10394 APV5997254 2021-02-19T00:00:00 2021 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 499.5 2026-06-28T22:00:05 10395 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1008.42 2026-06-28T22:00:05 10396 APV5912875 2021-01-20T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1280.07 2026-06-28T22:00:05 10397 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 342.87 2026-06-28T22:00:05 10398 0006019943 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 424.01 2026-06-28T22:00:05 10399 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 148.0 2026-06-28T22:00:05 10400 0005998452 2021-02-24T00:00:00 2021 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.28 2026-06-28T22:00:05 10401 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 1310.94 2026-06-28T22:00:05 10402 0005996250 2021-02-19T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 245722.85 2026-06-28T22:00:05 10403 0006018518 2021-03-31T00:00:00 2021 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.93 2026-06-28T22:00:05 10404 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389623 COMMUNITY HEALTH NETWORK REHABILITATION 14.0 2026-06-28T22:00:05 10405 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 10406 APV5998766 2021-02-24T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.75 2026-06-28T22:00:05 10407 APV5904765 2021-01-05T00:00:00 2021 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC -497.43 2026-06-28T22:00:05 10408 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240291 MICHELLE HILTY 410.57 2026-06-28T22:00:05 10409 0006014732 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 10410 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 44.0 2026-06-28T22:00:05 10411 APV5986698 2021-02-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000970 LIFE DESIGNS INC 2707.41 2026-06-28T22:00:05 10412 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 86870.32 2026-06-28T22:00:05 10413 0005908078 2021-01-01T00:00:00 2021 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 253.62 2026-06-28T22:00:05 10414 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 90.75 2026-06-28T22:00:05 10415 APV5908323 2021-01-11T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.45 2026-06-28T22:00:05 10416 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 161.34 2026-06-28T22:00:05 10417 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 312.61 2026-06-28T22:00:05 10418 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 11563.4 2026-06-28T22:00:05 10419 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 896.97 2026-06-28T22:00:05 10420 0006013974 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3143.73 2026-06-28T22:00:05 10421 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274461 MARK RHODES 406.52 2026-06-28T22:00:05 10422 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326033 DENISE MENNELLA 302.53 2026-06-28T22:00:05 10423 APV6013009 2021-03-22T00:00:00 2021 3 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 112000.0 2026-06-28T22:00:05 10424 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 10425 0005997771 2021-02-01T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36157.6 2026-06-28T22:00:05 10426 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277542 MELISSA HELMS 515.8 2026-06-28T22:00:05 10427 APV5988830 2021-02-05T00:00:00 2021 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 4583.88 2026-06-28T22:00:05 10428 0006001269 2021-03-02T00:00:00 2021 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 506.07 2026-06-28T22:00:05 10429 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000082494 TIPTON COMMUNITY SCHOOL CORP 13646.16 2026-06-28T22:00:05 10430 0005999067 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 10431 0006011874 2021-03-19T00:00:00 2021 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.9 2026-06-28T22:00:05 10432 0006013948 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 10433 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-06-28T22:00:05 10434 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 1646.47 2026-06-28T22:00:05 10435 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 216.09 2026-06-28T22:00:05 10436 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 1411.79 2026-06-28T22:00:05 10437 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 482.09 2026-06-28T22:00:05 10438 PAY6009073 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2996.26 2026-06-28T22:00:05 10439 0005994300 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 40.89 2026-06-28T22:00:05 10440 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 5208.9 2026-06-28T22:00:05 10441 0006002401 2021-03-08T00:00:00 2021 3 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 228.6 2026-06-28T22:00:05 10442 APV6000823 2021-03-01T00:00:00 2021 3 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000318652 HANNA INSTRUMENTS UNITED STATES INC 116.8 2026-06-28T22:00:05 10443 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 13346.24 2026-06-28T22:00:05 10444 0005987350 2021-02-01T00:00:00 2021 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 150.89 2026-06-28T22:00:05 10445 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000075374 VICKA WITMER 406.52 2026-06-28T22:00:05 10446 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 238.0 2026-06-28T22:00:05 10447 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1497.41 2026-06-28T22:00:05 10448 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 347.0 2026-06-28T22:00:05 10449 0005987195 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1848.32 2026-06-28T22:00:05 10450 APV6000823 2021-03-01T00:00:00 2021 3 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 91.64 2026-06-28T22:00:05 10451 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 535.9 2026-06-28T22:00:05 10452 0005999219 2021-02-25T00:00:00 2021 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 10453 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 446.59 2026-06-28T22:00:05 10454 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 16.0 2026-06-28T22:00:05 10455 APV5914516 2021-01-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304757 JERILDINE VOSS 368.48 2026-06-28T22:00:05 10456 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172228 MELISA BAKER 713.2 2026-06-28T22:00:05 10457 0005975759 2021-02-02T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -49.85 2026-06-28T22:00:05 10458 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 894.88 2026-06-28T22:00:05 10459 0005904223 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.34 2026-06-28T22:00:05 10460 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1399.61 2026-06-28T22:00:05 10461 0006002359 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.89 2026-06-28T22:00:05 10462 APV5913679 2021-01-21T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC 26.52 2026-06-28T22:00:05 10463 APV5906819 2021-01-07T00:00:00 2021 3 520202 Energy - 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Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.07 2026-06-28T22:00:05 10473 0006002306 2021-03-08T00:00:00 2021 3 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.8 2026-06-28T22:00:05 10474 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 475.39 2026-06-28T22:00:05 10475 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 777.92 2026-06-28T22:00:05 10476 APV5913081 2021-01-20T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 37034.9 2026-06-28T22:00:05 10477 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 9070.0 2026-06-28T22:00:05 10478 APV6012927 2021-03-22T00:00:00 2021 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 10479 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 101526.63 2026-06-28T22:00:05 10480 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 641.35 2026-06-28T22:00:05 10481 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 10482 PAY6016565 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.03 2026-06-28T22:00:05 10483 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 10484 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100419 CORE COMMUNITY CENTER 11483.17 2026-06-28T22:00:05 10485 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 10486 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 3825.42 2026-06-28T22:00:05 10487 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 383.2 2026-06-28T22:00:05 10488 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 201.69 2026-06-28T22:00:05 10489 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 308.0 2026-06-28T22:00:05 10490 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 156.31 2026-06-28T22:00:05 10491 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 487.83 2026-06-28T22:00:05 10492 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 518.61 2026-06-28T22:00:05 10493 APV5909702 2021-01-13T00:00:00 2021 3 580145 Dir Supp - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000114924 THE BRUMAN GROUP, PLLC 21235.0 2026-06-28T22:00:05 10508 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 10509 APV5915252 2021-01-23T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 23127.34 2026-06-28T22:00:05 10510 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 405.17 2026-06-28T22:00:05 10511 APV5995083 2021-02-17T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 202.73 2026-06-28T22:00:05 10512 APV5990505 2021-02-09T00:00:00 2021 3 573100 Grants - 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Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10524 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-06-28T22:00:05 10525 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 357.26 2026-06-28T22:00:05 10526 APV5907633 2021-01-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 8399.37 2026-06-28T22:00:05 10527 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 558.23 2026-06-28T22:00:05 10528 0006001269 2021-03-02T00:00:00 2021 3 547042 SpOp-Instruction 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 113.24 2026-06-28T22:00:05 10529 APV6009667 2021-03-16T00:00:00 2021 3 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053476 HP INC 3915.9 2026-06-28T22:00:05 10530 0006016784 2021-03-30T00:00:00 2021 3 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.06 2026-06-28T22:00:05 10531 PAY5993192 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8161.09 2026-06-28T22:00:05 10532 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 280.92 2026-06-28T22:00:05 10533 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 262.19 2026-06-28T22:00:05 10534 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 178.63 2026-06-28T22:00:05 10535 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 988.65 2026-06-28T22:00:05 10536 APV6016293 2021-03-29T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 14375.0 2026-06-28T22:00:05 10537 APV6004651 2021-03-08T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 74.4 2026-06-28T22:00:05 10538 0006001547 2021-03-02T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 10539 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 243888.02 2026-06-28T22:00:05 10540 0005913485 2021-01-21T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.77 2026-06-28T22:00:05 10541 APV6003284 2021-03-04T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 125.33 2026-06-28T22:00:05 10542 0006006421 2021-03-11T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.57 2026-06-28T22:00:05 10543 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 403.37 2026-06-28T22:00:05 10544 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 100.84 2026-06-28T22:00:05 10545 0005908078 2021-01-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 49.68 2026-06-28T22:00:05 10546 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 806.74 2026-06-28T22:00:05 10547 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 44397.62 2026-06-28T22:00:05 10548 0005995467 2021-02-18T00:00:00 2021 3 532023 Main -GarbageRemoval 615 Correction Contractual Services Maintenance Other "" "" General Ledger Entry 1206.0 2026-06-28T22:00:05 10549 0006000723 2021-03-01T00:00:00 2021 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 3386.87 2026-06-28T22:00:05 10550 APV6009891 2021-03-16T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 44114.6 2026-06-28T22:00:05 10551 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 713.1 2026-06-28T22:00:05 10552 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 1166.89 2026-06-28T22:00:05 10553 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 484.04 2026-06-28T22:00:05 10554 APV5913697 2021-01-21T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 14153.31 2026-06-28T22:00:05 10555 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 403.37 2026-06-28T22:00:05 10556 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 5413.16 2026-06-28T22:00:05 10557 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 312.61 2026-06-28T22:00:05 10558 0005908046 2021-01-11T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 10559 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 558.23 2026-06-28T22:00:05 10560 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1944.81 2026-06-28T22:00:05 10561 0005917196 2021-01-28T00:00:00 2021 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 10562 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 564.71 2026-06-28T22:00:05 10563 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 302.53 2026-06-28T22:00:05 10564 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 406.52 2026-06-28T22:00:05 10565 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056369 CENTER FOR ORTHOPAEDIC SURGERY AND SPORT 14.0 2026-06-28T22:00:05 10566 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 308.0 2026-06-28T22:00:05 10567 APV6012931 2021-03-22T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-06-28T22:00:05 10568 0005999265 2021-02-25T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.19 2026-06-28T22:00:05 10569 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 949.89 2026-06-28T22:00:05 10570 APV5912089 2021-01-19T00:00:00 2021 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1235.45 2026-06-28T22:00:05 10571 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 10572 APV5908020 2021-01-10T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC -3500.0 2026-06-28T22:00:05 10573 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 4637.96 2026-06-28T22:00:05 10574 0005913476 2021-01-21T00:00:00 2021 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.18 2026-06-28T22:00:05 10575 0006002407 2021-03-08T00:00:00 2021 3 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7830.89 2026-06-28T22:00:05 10576 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 10577 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-06-28T22:00:05 10578 0005994910 2021-02-17T00:00:00 2021 3 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4745.6 2026-06-28T22:00:05 10579 0006004444 2021-03-08T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 81.7 2026-06-28T22:00:05 10580 APV5988245 2021-02-04T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 46991.37 2026-06-28T22:00:05 10581 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 282.36 2026-06-28T22:00:05 10582 APV6009891 2021-03-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 0.0 2026-06-28T22:00:05 10583 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 10584 APV5998840 2021-02-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 23951.36 2026-06-28T22:00:05 10585 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 223.29 2026-06-28T22:00:05 10586 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 223.3 2026-06-28T22:00:05 10587 APV5988177 2021-02-04T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 952.72 2026-06-28T22:00:05 10588 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 242.02 2026-06-28T22:00:05 10589 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 405.17 2026-06-28T22:00:05 10590 APV6000073 2021-02-26T00:00:00 2021 3 545004 Eqp Main-Equip Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 296.63 2026-06-28T22:00:05 10591 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 357.27 2026-06-28T22:00:05 10592 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 22.33 2026-06-28T22:00:05 10593 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-06-28T22:00:05 10594 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 334.94 2026-06-28T22:00:05 10595 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121793 LAPORTE COMM SCHL CORP TREAS 14614.46 2026-06-28T22:00:05 10596 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 135.0 2026-06-28T22:00:05 10597 0006002407 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1338.32 2026-06-28T22:00:05 10598 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 363.03 2026-06-28T22:00:05 10599 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 201.68 2026-06-28T22:00:05 10600 0005918678 2021-01-29T00:00:00 2021 3 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 10601 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 677.09 2026-06-28T22:00:05 10602 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 10603 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 569.39 2026-06-28T22:00:05 10604 0006000723 2021-03-01T00:00:00 2021 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 187.67 2026-06-28T22:00:05 10605 APV5997317 2021-02-22T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 20000.0 2026-06-28T22:00:05 10606 APV5903670 2021-01-04T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 97.9 2026-06-28T22:00:05 10607 0006018518 2021-03-31T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 1316.61 2026-06-28T22:00:05 10608 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 10609 APV5987520 2021-02-02T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2045.99 2026-06-28T22:00:05 10610 0005987359 2021-02-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 137.07 2026-06-28T22:00:05 10611 APV6014972 2021-03-25T00:00:00 2021 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 578.26 2026-06-28T22:00:05 10612 0005913400 2021-01-21T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -12176.44 2026-06-28T22:00:05 10613 0005912623 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.66 2026-06-28T22:00:05 10614 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 590.93 2026-06-28T22:00:05 10615 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194061 UNION CTY SCHOOL CORP TREAS 21742.62 2026-06-28T22:00:05 10616 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386857 KATLIN ROUTH 515.81 2026-06-28T22:00:05 10617 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 10618 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 302.52 2026-06-28T22:00:05 10619 APV5988313 2021-02-04T00:00:00 2021 3 571625 Grants – Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3996.73 2026-06-28T22:00:05 10620 APV6008290 2021-03-12T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000097573 ROANOKE PUBLIC LIBRARY 868.53 2026-06-28T22:00:05 10621 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327977 ALICIA BAIRD 542.03 2026-06-28T22:00:05 10622 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 583.44 2026-06-28T22:00:05 10623 0006016067 2021-03-29T00:00:00 2021 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10624 0006016679 2021-03-30T00:00:00 2021 3 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10625 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 308.0 2026-06-28T22:00:05 10626 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1734.32 2026-06-28T22:00:05 10627 0005910855 2021-01-15T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -532749.0 2026-06-28T22:00:05 10628 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 10629 0006014701 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 10630 0005910144 2021-01-14T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.17 2026-06-28T22:00:05 10631 0005986255 2021-02-02T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 39.44 2026-06-28T22:00:05 10632 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 907.58 2026-06-28T22:00:05 10633 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226577 AMERICAN PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 10634 APV6004661 2021-03-08T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 221557.6 2026-06-28T22:00:05 10635 0006013919 2021-03-24T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11405.29 2026-06-28T22:00:05 10636 0005908097 2021-01-11T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.69 2026-06-28T22:00:05 10637 0005914205 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.2 2026-06-28T22:00:05 10638 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 457.01 2026-06-28T22:00:05 10639 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328375 KAYLA CASEY 499.17 2026-06-28T22:00:05 10640 APV5987485 2021-02-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 11760.0 2026-06-28T22:00:05 10641 APV6010389 2021-03-17T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 4500.0 2026-06-28T22:00:05 10642 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 8554.56 2026-06-28T22:00:05 10643 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 290.28 2026-06-28T22:00:05 10644 APV6017238 2021-03-30T00:00:00 2021 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 229203.35 2026-06-28T22:00:05 10645 0005904183 2021-01-05T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 261161.94 2026-06-28T22:00:05 10646 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 216.09 2026-06-28T22:00:05 10647 APV5992818 2021-02-12T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 1606.57 2026-06-28T22:00:05 10648 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 2389.24 2026-06-28T22:00:05 10649 0005917982 2021-01-29T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 10650 0005989236 2021-02-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 425.85 2026-06-28T22:00:05 10651 0006009414 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 10652 0005905302 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 479.56 2026-06-28T22:00:05 10653 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 31322.96 2026-06-28T22:00:05 10654 0006000723 2021-03-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.75 2026-06-28T22:00:05 10655 0006014756 2021-03-25T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 703.57 2026-06-28T22:00:05 10656 APV6011514 2021-03-18T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 1121.91 2026-06-28T22:00:05 10657 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 432.18 2026-06-28T22:00:05 10658 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 332.78 2026-06-28T22:00:05 10659 APV6000055 2021-02-26T00:00:00 2021 3 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 145.0 2026-06-28T22:00:05 10660 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275215 HOPE BERRY 418.68 2026-06-28T22:00:05 10661 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 10662 PAY5911548 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 280.02 2026-06-28T22:00:05 10663 APV6000090 2021-02-25T00:00:00 2021 3 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000088994 PRACTICE MANAGEMENT INFORMAITON CORP 169.9 2026-06-28T22:00:05 10664 0005908061 2021-01-11T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10665 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245209 BURLENE MILLER 363.03 2026-06-28T22:00:05 10666 PAY5993258 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 79.56 2026-06-28T22:00:05 10667 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 648.27 2026-06-28T22:00:05 10668 0005916410 2021-01-27T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 9459.73 2026-06-28T22:00:05 10669 PAY6001048 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51906.84 2026-06-28T22:00:05 10670 0005909234 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1170.05 2026-06-28T22:00:05 10671 EXV6006282 2021-03-02T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 203.19 2026-06-28T22:00:05 10672 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335344 WESLEY HELM 967.08 2026-06-28T22:00:05 10673 0005995568 2021-02-18T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10674 0006018493 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27.65 2026-06-28T22:00:05 10675 0005991912 2021-02-11T00:00:00 2021 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.73 2026-06-28T22:00:05 10676 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251537 ROBIN TAYLOR 418.68 2026-06-28T22:00:05 10677 APV6012880 2021-03-22T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 2070.21 2026-06-28T22:00:05 10678 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 766.4 2026-06-28T22:00:05 10679 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063349 SULLIVAN COUNTY 249.26 2026-06-28T22:00:05 10680 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 383.2 2026-06-28T22:00:05 10681 APV5915261 2021-01-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 7979.71 2026-06-28T22:00:05 10682 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 605.05 2026-06-28T22:00:05 10683 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 420.34 2026-06-28T22:00:05 10684 PAY5954806 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 10685 APV5990059 2021-02-08T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383679 ROBIN FOUST 834.2 2026-06-28T22:00:05 10686 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 135.0 2026-06-28T22:00:05 10687 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 403.37 2026-06-28T22:00:05 10688 APV6008821 2021-03-15T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 4787.39 2026-06-28T22:00:05 10689 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 324.13 2026-06-28T22:00:05 10690 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 677.1 2026-06-28T22:00:05 10691 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 296.08 2026-06-28T22:00:05 10692 0005914124 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 10693 INV6015271 2021-03-19T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 60.3 2026-06-28T22:00:05 10694 0005909234 2021-01-01T00:00:00 2021 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.76 2026-06-28T22:00:05 10695 APV5988128 2021-02-04T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 103.71 2026-06-28T22:00:05 10696 0005909234 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.67 2026-06-28T22:00:05 10697 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 242.02 2026-06-28T22:00:05 10698 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 133.98 2026-06-28T22:00:05 10699 0006019943 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.98 2026-06-28T22:00:05 10700 0006001524 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 55.8 2026-06-28T22:00:05 10701 APV5999409 2021-02-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5850.0 2026-06-28T22:00:05 10702 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 616.0 2026-06-28T22:00:05 10703 0005987040 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.16 2026-06-28T22:00:05 10704 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 1038.98 2026-06-28T22:00:05 10705 0005913458 2021-01-21T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19463.24 2026-06-28T22:00:05 10706 0005908684 2021-01-01T00:00:00 2021 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 165.01 2026-06-28T22:00:05 10707 APV6014773 2021-03-25T00:00:00 2021 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 2301.74 2026-06-28T22:00:05 10708 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 900.01 2026-06-28T22:00:05 10709 APV6017957 2021-03-31T00:00:00 2021 3 546023 Off-Mailing Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 28.38 2026-06-28T22:00:05 10710 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248083 TIA LEWELLEN 630.3 2026-06-28T22:00:05 10711 0006006434 2021-03-11T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 10712 APV5995097 2021-02-17T00:00:00 2021 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000212567 CEPHEID 98235.0 2026-06-28T22:00:05 10713 0005904220 2021-01-08T00:00:00 2021 3 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 10714 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 2319.2 2026-06-28T22:00:05 10715 0005993555 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 34.12 2026-06-28T22:00:05 10716 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 245.62 2026-06-28T22:00:05 10717 0005910178 2021-01-14T00:00:00 2021 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 10718 0005905233 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 10719 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077418 ELKHART COMM SCHL TREASURER 165922.64 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Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 12332.06 2026-06-28T22:00:05 10863 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 58627.18 2026-06-28T22:00:05 10864 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 432.18 2026-06-28T22:00:05 10865 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 282.36 2026-06-28T22:00:05 10866 APV6006113 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000004796 INDIANA UNIV 16406.82 2026-06-28T22:00:05 10867 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1116.47 2026-06-28T22:00:05 10868 APV5909624 2021-01-13T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 50.0 2026-06-28T22:00:05 10869 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 627.53 2026-06-28T22:00:05 10870 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 145.0 2026-06-28T22:00:05 10871 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 729.31 2026-06-28T22:00:05 10872 0006001524 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 162.86 2026-06-28T22:00:05 10873 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 223.29 2026-06-28T22:00:05 10874 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - 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Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 55749.2 2026-06-28T22:00:05 10905 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 1159.28 2026-06-28T22:00:05 10906 0005908078 2021-01-01T00:00:00 2021 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 328.08 2026-06-28T22:00:05 10907 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 570.37 2026-06-28T22:00:05 10908 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 403.37 2026-06-28T22:00:05 10909 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 504.21 2026-06-28T22:00:05 10910 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347412 DANIELLE SHANKS 592.14 2026-06-28T22:00:05 10911 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 202.0 2026-06-28T22:00:05 10912 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 151.26 2026-06-28T22:00:05 10913 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240047 BRENT KUHN 422.78 2026-06-28T22:00:05 10914 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239788 MATTHEW DAVID AURENZ 963.54 2026-06-28T22:00:05 10915 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 432.18 2026-06-28T22:00:05 10916 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 13138.85 2026-06-28T22:00:05 10917 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 141.18 2026-06-28T22:00:05 10918 APV5995738 2021-02-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 40692.32 2026-06-28T22:00:05 10919 0005904232 2021-01-05T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -110221.92 2026-06-28T22:00:05 10920 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 10921 APV6002595 2021-03-03T00:00:00 2021 3 599030 AdmOp-Legal Ads 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 12.95 2026-06-28T22:00:05 10922 APV6013575 2021-03-23T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-06-28T22:00:05 10923 0006014680 2021-03-25T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -169.31 2026-06-28T22:00:05 10924 0006000723 2021-03-01T00:00:00 2021 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 64.21 2026-06-28T22:00:05 10925 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 406.52 2026-06-28T22:00:05 10926 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 10927 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345788 MID-AMERICA MENTAL HEALTH LLC 14.0 2026-06-28T22:00:05 10928 0006009373 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6032.23 2026-06-28T22:00:05 10929 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250801 CYNTHIA ASHLEY 594.33 2026-06-28T22:00:05 10930 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 280.92 2026-06-28T22:00:05 10931 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194498 TERRI L. HICKS 2260.09 2026-06-28T22:00:05 10932 APH6016443 2021-03-30T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21.6 2026-06-28T22:00:05 10933 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 804.0 2026-06-28T22:00:05 10934 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 665.56 2026-06-28T22:00:05 10935 PAY5993192 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 946.32 2026-06-28T22:00:05 10936 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 302.53 2026-06-28T22:00:05 10937 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 403.37 2026-06-28T22:00:05 10938 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 66.99 2026-06-28T22:00:05 10939 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 282.36 2026-06-28T22:00:05 10940 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 465.89 2026-06-28T22:00:05 10941 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 267.95 2026-06-28T22:00:05 10942 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 3275.06 2026-06-28T22:00:05 10943 APV5903683 2021-01-04T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012446 WARREN COUNTY 17500.0 2026-06-28T22:00:05 10944 APV6018034 2021-03-31T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3259.2 2026-06-28T22:00:05 10945 APV5990761 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 66235.4 2026-06-28T22:00:05 10946 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 734.71 2026-06-28T22:00:05 10947 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 2016.44 2026-06-28T22:00:05 10948 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 242.02 2026-06-28T22:00:05 10949 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 308.0 2026-06-28T22:00:05 10950 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 216.09 2026-06-28T22:00:05 10951 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 282.36 2026-06-28T22:00:05 10952 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 10953 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 540.22 2026-06-28T22:00:05 10954 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 669.88 2026-06-28T22:00:05 10955 0006014001 2021-03-24T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.28 2026-06-28T22:00:05 10956 0005987352 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1120.51 2026-06-28T22:00:05 10957 0006000723 2021-03-01T00:00:00 2021 3 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 10958 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 10959 APV6018093 2021-03-31T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4567.37 2026-06-28T22:00:05 10960 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 290.28 2026-06-28T22:00:05 10961 APV5905472 2021-01-06T00:00:00 2021 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000068604 GODLOVE ENTERPRISE INC 135.0 2026-06-28T22:00:05 10962 APV6000117 2021-02-26T00:00:00 2021 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 660.0 2026-06-28T22:00:05 10963 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 330.48 2026-06-28T22:00:05 10964 0006001231 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3719.12 2026-06-28T22:00:05 10965 0005915631 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 10966 APV6007958 2021-03-12T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064364 JOHNSON COUNTY 5075.64 2026-06-28T22:00:05 10967 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 10968 APV6011418 2021-03-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 5509.36 2026-06-28T22:00:05 10969 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 446.58 2026-06-28T22:00:05 10970 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 10971 ARD6013738 2021-03-23T00:00:00 2021 3 583140 Fiscal Agent Pre-K Restricted 501 Early Child Learning Social Service Payments Reimbursement Other "" "" General Ledger Entry -2627.52 2026-06-28T22:00:05 10972 APV5913725 2021-01-21T00:00:00 2021 3 580112 Adoption Support - 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HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000372701 KHUG LLC 2667.5 2026-06-28T22:00:05 11002 APV6011462 2021-03-18T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389397 SHERI ANN FOURNIER 699.44 2026-06-28T22:00:05 11003 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-06-28T22:00:05 11004 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1522.19 2026-06-28T22:00:05 11005 PAY6009055 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 11006 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1512.63 2026-06-28T22:00:05 11007 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 11008 0006017715 2021-03-31T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11009 PAY5911483 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 585.0 2026-06-28T22:00:05 11010 0005987347 2021-02-01T00:00:00 2021 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.28 2026-06-28T22:00:05 11011 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 315.06 2026-06-28T22:00:05 11012 0006016765 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 651.3 2026-06-28T22:00:05 11013 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 418.67 2026-06-28T22:00:05 11014 APV6012285 2021-03-18T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 3990.24 2026-06-28T22:00:05 11015 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 11016 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 172.87 2026-06-28T22:00:05 11017 APV6014391 2021-03-24T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 10907.14 2026-06-28T22:00:05 11018 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193875 MISHAWAKA CITY SCHOOL TREAS 118063.92 2026-06-28T22:00:05 11019 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1407.83 2026-06-28T22:00:05 11020 0005943771 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.84 2026-06-28T22:00:05 11021 0006019943 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.76 2026-06-28T22:00:05 11022 0006011180 2021-03-18T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 11023 0006015443 2021-03-26T00:00:00 2021 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 368.0 2026-06-28T22:00:05 11028 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-06-28T22:00:05 11029 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 11030 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 910.73 2026-06-28T22:00:05 11031 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 11032 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 11033 APV6015502 2021-03-26T00:00:00 2021 3 519810 Temp Staffing Individual 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1369.28 2026-06-28T22:00:05 11034 APV6018034 2021-03-31T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 8519.37 2026-06-28T22:00:05 11035 APV5990919 2021-02-09T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 18.32 2026-06-28T22:00:05 11036 0005905156 2021-01-08T00:00:00 2021 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6314.74 2026-06-28T22:00:05 11037 APV6006049 2021-03-10T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -1364173.33 2026-06-28T22:00:05 11038 0006002346 2021-03-08T00:00:00 2021 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8319.74 2026-06-28T22:00:05 11039 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1182.6 2026-06-28T22:00:05 11040 PAY6009115 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.6 2026-06-28T22:00:05 11041 APV5993814 2021-02-13T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 96.0 2026-06-28T22:00:05 11042 APV5914466 2021-01-21T00:00:00 2021 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000191537 CATHY MORLEY 50.74 2026-06-28T22:00:05 11043 0006019943 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 497.43 2026-06-28T22:00:05 11044 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374794 AMANDA WAGNER 108.04 2026-06-28T22:00:05 11045 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 280.92 2026-06-28T22:00:05 11046 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1391.18 2026-06-28T22:00:05 11047 APV5908859 2021-01-12T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084542 HIVELY WELDING CO INC 16.59 2026-06-28T22:00:05 11048 0005999284 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1553.57 2026-06-28T22:00:05 11049 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 3503.54 2026-06-28T22:00:05 11050 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 11051 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325489 JAMES THURSTON 259.31 2026-06-28T22:00:05 11052 APV5908443 2021-01-11T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000055955 CITY OF RUSHVILLE 187.2 2026-06-28T22:00:05 11053 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000368192 INVENT LEARNING HUB INC 65549.89 2026-06-28T22:00:05 11054 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 75857.09 2026-06-28T22:00:05 11055 APV5998840 2021-02-24T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 10504.96 2026-06-28T22:00:05 11056 APV5915893 2021-01-25T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 289.0 2026-06-28T22:00:05 11057 0005999815 2021-02-26T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.27 2026-06-28T22:00:05 11058 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362282 JENNIFER PISTELLO 355.31 2026-06-28T22:00:05 11059 APV6003284 2021-03-04T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 504.21 2026-06-28T22:00:05 11060 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 298820.3 2026-06-28T22:00:05 11061 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100797 RIBAUDO, STEPHEN R MD PC 14.0 2026-06-28T22:00:05 11062 APV6018092 2021-03-30T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 1474.84 2026-06-28T22:00:05 11063 APV5991365 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4770.66 2026-06-28T22:00:05 11064 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 1027.15 2026-06-28T22:00:05 11065 0006001499 2021-03-08T00:00:00 2021 3 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 186.63 2026-06-28T22:00:05 11066 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 907.58 2026-06-28T22:00:05 11067 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286373 RAYMOND MCCALL 497.01 2026-06-28T22:00:05 11068 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 484.05 2026-06-28T22:00:05 11069 0006000722 2021-02-28T00:00:00 2021 3 599128 Adm Op Promotional Premiums 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11070 0005987298 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.95 2026-06-28T22:00:05 11071 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 432.18 2026-06-28T22:00:05 11072 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 11073 APV6010383 2021-03-16T00:00:00 2021 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 2707.5 2026-06-28T22:00:05 11074 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 660.51 2026-06-28T22:00:05 11075 0005913491 2021-01-21T00:00:00 2021 3 595810 3P InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 472.0 2026-06-28T22:00:05 11076 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 265.79 2026-06-28T22:00:05 11077 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 662.51 2026-06-28T22:00:05 11078 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 363.03 2026-06-28T22:00:05 11079 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 265.0 2026-06-28T22:00:05 11080 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245135 HERNAN MARTINEZ 229.75 2026-06-28T22:00:05 11081 APV6008829 2021-03-15T00:00:00 2021 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 5.74 2026-06-28T22:00:05 11082 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 1410.76 2026-06-28T22:00:05 11083 APV6008821 2021-03-15T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 3610.83 2026-06-28T22:00:05 11084 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 379.6 2026-06-28T22:00:05 11085 0005910152 2021-01-14T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -247.17 2026-06-28T22:00:05 11086 0006016765 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 208.69 2026-06-28T22:00:05 11087 APV5904776 2021-01-05T00:00:00 2021 3 531010 Prof Serv - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000328975 NOBLESVILLE CREATES INC 1250.0 2026-06-28T22:00:05 11172 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 363.03 2026-06-28T22:00:05 11173 APV6004657 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 151.48 2026-06-28T22:00:05 11174 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 201.68 2026-06-28T22:00:05 11175 APV5910201 2021-01-14T00:00:00 2021 3 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000067659 PACER SERVICE CENTER 37.12 2026-06-28T22:00:05 11176 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 223.29 2026-06-28T22:00:05 11177 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 1123.38 2026-06-28T22:00:05 11178 EXV6015916 2021-03-17T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.08 2026-06-28T22:00:05 11179 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 324.13 2026-06-28T22:00:05 11180 APV6013415 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 36840.15 2026-06-28T22:00:05 11181 0006003148 2021-03-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 18904.02 2026-06-28T22:00:05 11182 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 441.4 2026-06-28T22:00:05 11183 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 418.67 2026-06-28T22:00:05 11184 0005999736 2021-02-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11185 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 11186 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 161.34 2026-06-28T22:00:05 11187 0005993472 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.22 2026-06-28T22:00:05 11188 0005913403 2021-01-20T00:00:00 2021 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 74.16 2026-06-28T22:00:05 11189 0006019756 2021-03-31T00:00:00 2021 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 11190 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 161.35 2026-06-28T22:00:05 11191 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 135.0 2026-06-28T22:00:05 11192 0006000723 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5065.02 2026-06-28T22:00:05 11193 APV6007517 2021-03-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 104903.87 2026-06-28T22:00:05 11194 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240336 BEVERLY SMITH 418.68 2026-06-28T22:00:05 11195 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240257 BRENDA GRANT 13.55 2026-06-28T22:00:05 11196 0006003121 2021-03-04T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 11197 0006000723 2021-03-01T00:00:00 2021 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.68 2026-06-28T22:00:05 11198 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389663 AMY JO NEWPORT 302.53 2026-06-28T22:00:05 11199 0006001480 2021-03-02T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 81.71 2026-06-28T22:00:05 11200 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 11201 0005995511 2021-02-18T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1658.26 2026-06-28T22:00:05 11202 APV5991437 2021-02-10T00:00:00 2021 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 765.62 2026-06-28T22:00:05 11203 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 960.16 2026-06-28T22:00:05 11204 0005987800 2021-02-04T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 173783.2 2026-06-28T22:00:05 11205 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 11206 APV5904694 2021-01-05T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 45.11 2026-06-28T22:00:05 11207 APV5990013 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 116.92 2026-06-28T22:00:05 11208 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 378844.77 2026-06-28T22:00:05 11209 0006014732 2021-03-01T00:00:00 2021 3 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 11210 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 821.14 2026-06-28T22:00:05 11211 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 425.15 2026-06-28T22:00:05 11212 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389758 HOLLI JOHNSON 592.14 2026-06-28T22:00:05 11213 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 513.57 2026-06-28T22:00:05 11214 0005906622 2021-01-07T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11215 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095047 CHIPHONE FEDERAL CREDIT 39.6 2026-06-28T22:00:05 11216 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 11217 0005989251 2021-02-08T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -1837.41 2026-06-28T22:00:05 11218 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 342.86 2026-06-28T22:00:05 11219 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 202.16 2026-06-28T22:00:05 11220 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324661 BRIAN SCHROTH 146.22 2026-06-28T22:00:05 11221 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-06-28T22:00:05 11222 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 221.85 2026-06-28T22:00:05 11223 PAY6001000 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8948.33 2026-06-28T22:00:05 11224 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 151.26 2026-06-28T22:00:05 11225 0005999204 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -163467.28 2026-06-28T22:00:05 11226 APV5918103 2021-01-29T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000305277 HALL ALUMINUM PRODUCTS INC 73700.0 2026-06-28T22:00:05 11227 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 837.35 2026-06-28T22:00:05 11228 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 893.17 2026-06-28T22:00:05 11229 APV5913651 2021-01-20T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 2200.0 2026-06-28T22:00:05 11230 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 870.87 2026-06-28T22:00:05 11231 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 688.41 2026-06-28T22:00:05 11232 0005917905 2021-01-29T00:00:00 2021 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1397.02 2026-06-28T22:00:05 11233 APV5994503 2021-02-16T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1382.97 2026-06-28T22:00:05 11234 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 216.09 2026-06-28T22:00:05 11235 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 11236 APV6016243 2021-03-29T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV -319983.12 2026-06-28T22:00:05 11237 0005904243 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 243.6 2026-06-28T22:00:05 11238 APV5916782 2021-01-27T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 65246.5 2026-06-28T22:00:05 11239 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 2340.42 2026-06-28T22:00:05 11240 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 11241 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 223.29 2026-06-28T22:00:05 11242 APV5954421 2021-02-01T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 355.99 2026-06-28T22:00:05 11243 0005906549 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.41 2026-06-28T22:00:05 11244 PAY6016499 2021-03-31T00:00:00 2021 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13215.99 2026-06-28T22:00:05 11245 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 405.17 2026-06-28T22:00:05 11246 APV5991517 2021-02-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 32078.3 2026-06-28T22:00:05 11247 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 324.13 2026-06-28T22:00:05 11248 APV5903683 2021-01-04T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064891 WASHINGTON COUNTY 20616.0 2026-06-28T22:00:05 11249 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391344 TAMMY J WALLS 80.43 2026-06-28T22:00:05 11250 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 459.62 2026-06-28T22:00:05 11251 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 614.06 2026-06-28T22:00:05 11252 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 66.98 2026-06-28T22:00:05 11253 APV6003907 2021-03-05T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 299.43 2026-06-28T22:00:05 11254 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378070 JAMIE HOMEISTER 684.11 2026-06-28T22:00:05 11255 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 216.09 2026-06-28T22:00:05 11256 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 334.94 2026-06-28T22:00:05 11257 0006008607 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.51 2026-06-28T22:00:05 11258 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 308.0 2026-06-28T22:00:05 11259 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 388.96 2026-06-28T22:00:05 11260 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 11261 APV5999836 2021-02-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 145819.45 2026-06-28T22:00:05 11262 0006008687 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.1 2026-06-28T22:00:05 11263 APV6000850 2021-03-01T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 288.81 2026-06-28T22:00:05 11264 APV5911196 2021-01-15T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 103.29 2026-06-28T22:00:05 11265 APV6002622 2021-03-03T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2676.38 2026-06-28T22:00:05 11266 0006002346 2021-03-08T00:00:00 2021 3 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 270.0 2026-06-28T22:00:05 11267 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121091 FAYETTE CTY SCHL CORP TREAS 26740.14 2026-06-28T22:00:05 11268 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324661 BRIAN SCHROTH 161.89 2026-06-28T22:00:05 11269 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 637.46 2026-06-28T22:00:05 11270 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 837.35 2026-06-28T22:00:05 11271 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 194.48 2026-06-28T22:00:05 11272 0006016790 2021-03-30T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2228.98 2026-06-28T22:00:05 11273 APV5906765 2021-01-07T00:00:00 2021 3 543022 Fac Main - Constrctn Material 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 24.88 2026-06-28T22:00:05 11274 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 216.09 2026-06-28T22:00:05 11275 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 399.77 2026-06-28T22:00:05 11276 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 580.57 2026-06-28T22:00:05 11277 APV5913725 2021-01-21T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375219 HERBERT BLAIN 688.42 2026-06-28T22:00:05 11278 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 11279 APV5987456 2021-02-03T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 10263.04 2026-06-28T22:00:05 11280 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 443.71 2026-06-28T22:00:05 11281 0005908078 2021-01-01T00:00:00 2021 3 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.16 2026-06-28T22:00:05 11282 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 803.85 2026-06-28T22:00:05 11283 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 262.19 2026-06-28T22:00:05 11284 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 262.19 2026-06-28T22:00:05 11285 0006000723 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6049.26 2026-06-28T22:00:05 11286 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 43.22 2026-06-28T22:00:05 11287 PAY5954787 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3165.0 2026-06-28T22:00:05 11288 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 515.81 2026-06-28T22:00:05 11289 0006000723 2021-03-01T00:00:00 2021 3 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.16 2026-06-28T22:00:05 11290 0005922114 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 880.77 2026-06-28T22:00:05 11291 APV6000823 2021-03-01T00:00:00 2021 3 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 43.28 2026-06-28T22:00:05 11292 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2478.55 2026-06-28T22:00:05 11293 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 1230.28 2026-06-28T22:00:05 11294 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 26885.08 2026-06-28T22:00:05 11295 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 446.59 2026-06-28T22:00:05 11296 APV5995211 2021-02-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 4863.99 2026-06-28T22:00:05 11297 0005908078 2021-01-01T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 551.38 2026-06-28T22:00:05 11298 0005999177 2021-02-25T00:00:00 2021 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 907.5 2026-06-28T22:00:05 11299 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 940.64 2026-06-28T22:00:05 11300 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 405.17 2026-06-28T22:00:05 11301 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 418335.4 2026-06-28T22:00:05 11302 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 11303 APV5992903 2021-02-11T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000057650 STARKE COUNTY 91881.0 2026-06-28T22:00:05 11304 APV5998667 2021-02-24T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 244.4 2026-06-28T22:00:05 11305 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 162.07 2026-06-28T22:00:05 11306 0005908078 2021-01-01T00:00:00 2021 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 134.18 2026-06-28T22:00:05 11307 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240646 CONAN HEISELT 406.52 2026-06-28T22:00:05 11308 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 18929.16 2026-06-28T22:00:05 11309 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 151.26 2026-06-28T22:00:05 11310 APV6012971 2021-03-22T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 204102.66 2026-06-28T22:00:05 11311 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 5642.97 2026-06-28T22:00:05 11312 PAY6016461 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 11313 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 11314 0006000723 2021-03-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 11315 0005914890 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.64 2026-06-28T22:00:05 11316 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 11317 0005910131 2021-01-14T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 285940.51 2026-06-28T22:00:05 11318 0006000723 2021-03-01T00:00:00 2021 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 11319 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 367.35 2026-06-28T22:00:05 11320 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 161.35 2026-06-28T22:00:05 11321 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 11322 0006013948 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 106.57 2026-06-28T22:00:05 11323 0006000723 2021-03-01T00:00:00 2021 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 11324 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 47.0 2026-06-28T22:00:05 11325 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 867.24 2026-06-28T22:00:05 11326 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 11327 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 201.68 2026-06-28T22:00:05 11328 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 127.0 2026-06-28T22:00:05 11329 0006011910 2021-03-19T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2560.38 2026-06-28T22:00:05 11330 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 448.14 2026-06-28T22:00:05 11331 EXV6012431 2021-03-15T00:00:00 2021 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.24 2026-06-28T22:00:05 11332 0005997700 2021-02-23T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.32 2026-06-28T22:00:05 11333 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247059 RYAN LOTT 406.52 2026-06-28T22:00:05 11334 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 216.09 2026-06-28T22:00:05 11335 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 98.04 2026-06-28T22:00:05 11336 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 405.17 2026-06-28T22:00:05 11337 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193717 DUNELAND SCHOOL CORP TREASURER 81493.67 2026-06-28T22:00:05 11338 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 357.26 2026-06-28T22:00:05 11339 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 950.8 2026-06-28T22:00:05 11340 0005916412 2021-01-27T00:00:00 2021 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -105.09 2026-06-28T22:00:05 11341 0006000723 2021-03-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-06-28T22:00:05 11342 0005999067 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 11343 APV5990097 2021-02-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000286722 TRAFFICWARE LLC 0.0 2026-06-28T22:00:05 11344 0005906622 2021-01-07T00:00:00 2021 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11345 APV5990761 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 26808.14 2026-06-28T22:00:05 11346 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 474.94 2026-06-28T22:00:05 11347 APV5916696 2021-01-27T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 6.77 2026-06-28T22:00:05 11348 APV6008117 2021-03-12T00:00:00 2021 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 6353.0 2026-06-28T22:00:05 11349 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 22.33 2026-06-28T22:00:05 11350 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 312.61 2026-06-28T22:00:05 11351 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 242.02 2026-06-28T22:00:05 11352 APV5954547 2021-02-01T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 380.4 2026-06-28T22:00:05 11353 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 726.06 2026-06-28T22:00:05 11354 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 11355 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-06-28T22:00:05 11356 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 223.29 2026-06-28T22:00:05 11357 0005913448 2021-01-21T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 11358 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 334.94 2026-06-28T22:00:05 11359 0005987167 2021-02-03T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11360 PAY6009103 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5589.53 2026-06-28T22:00:05 11361 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 11362 0006000723 2021-03-01T00:00:00 2021 3 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 11363 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 11364 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 669.88 2026-06-28T22:00:05 11365 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 11366 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 540.23 2026-06-28T22:00:05 11367 0005904397 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 96.0 2026-06-28T22:00:05 11368 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244388 SYLVIA MICHELLE GREEN 699.21 2026-06-28T22:00:05 11369 APV6010604 2021-03-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000075178 CENTERSTONE OF INDIANA INC 29437.5 2026-06-28T22:00:05 11370 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 151.26 2026-06-28T22:00:05 11371 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 11372 0005908078 2021-01-01T00:00:00 2021 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 234.72 2026-06-28T22:00:05 11373 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 1928.57 2026-06-28T22:00:05 11374 ARD6007648 2021-03-11T00:00:00 2021 3 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -15.98 2026-06-28T22:00:05 11375 APV5914466 2021-01-21T00:00:00 2021 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000191537 CATHY MORLEY 48.52 2026-06-28T22:00:05 11376 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121205 EASTBROOK COMM SCHL CORP TREAS 14840.25 2026-06-28T22:00:05 11377 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352655 AHA NOW COUNSELING LLC 14.0 2026-06-28T22:00:05 11378 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246451 VICTORIA LYNN BENNETT 406.52 2026-06-28T22:00:05 11379 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 11380 APV6008815 2021-03-15T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-06-28T22:00:05 11381 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 482.09 2026-06-28T22:00:05 11382 0005914239 2021-01-22T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 245761.72 2026-06-28T22:00:05 11383 PAY5954771 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73141.0 2026-06-28T22:00:05 11384 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1512.63 2026-06-28T22:00:05 11385 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243868 DIANE A BUILTA 542.03 2026-06-28T22:00:05 11386 PAY5993258 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.94 2026-06-28T22:00:05 11387 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 1012.6 2026-06-28T22:00:05 11388 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-06-28T22:00:05 11389 APV5908929 2021-01-12T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 17694.1 2026-06-28T22:00:05 11390 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 11391 0006001524 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.19 2026-06-28T22:00:05 11392 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 367.36 2026-06-28T22:00:05 11393 APV6000829 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391431 MICHAEL SCHMITT 418.05 2026-06-28T22:00:05 11394 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 388.96 2026-06-28T22:00:05 11395 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 253.68 2026-06-28T22:00:05 11396 0006005015 2021-03-09T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.29 2026-06-28T22:00:05 11397 APV5987456 2021-02-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000291879 COLLABORATIVE FUSION INC 2250.0 2026-06-28T22:00:05 11398 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 259.31 2026-06-28T22:00:05 11399 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172228 MELISA BAKER 713.2 2026-06-28T22:00:05 11400 0006005809 2021-03-10T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 173449.16 2026-06-28T22:00:05 11401 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270522 CATHERINE BURGET 418.67 2026-06-28T22:00:05 11402 0006016787 2021-03-30T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.65 2026-06-28T22:00:05 11403 0006003707 2021-03-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 72425.63 2026-06-28T22:00:05 11404 APV6004767 2021-03-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000299110 CREATIVE SOLUTIONS CONSULTING INC 27647.2 2026-06-28T22:00:05 11405 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 11406 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358870 KATIE SHEETS 435.44 2026-06-28T22:00:05 11407 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327977 ALICIA BAIRD 542.02 2026-06-28T22:00:05 11408 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 406.52 2026-06-28T22:00:05 11409 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 432.18 2026-06-28T22:00:05 11410 APV5903679 2021-01-04T00:00:00 2021 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 19.21 2026-06-28T22:00:05 11411 APV6015676 2021-03-26T00:00:00 2021 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6120.0 2026-06-28T22:00:05 11412 0005913376 2021-01-21T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17202.07 2026-06-28T22:00:05 11413 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 194.48 2026-06-28T22:00:05 11414 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 403.37 2026-06-28T22:00:05 11415 0005911885 2021-01-19T00:00:00 2021 3 539056 Prog Op-SUPPORT ST DEP 615 Correction Contractual Services Program Operations Other "" "" General Ledger Entry 1246250.87 2026-06-28T22:00:05 11416 0005914990 2021-01-25T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 11417 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 418.68 2026-06-28T22:00:05 11418 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 25649.22 2026-06-28T22:00:05 11419 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 756.32 2026-06-28T22:00:05 11420 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 35176.18 2026-06-28T22:00:05 11421 APV5988162 2021-02-04T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082420 MIDWEST ROOFING and INSULATION 400.0 2026-06-28T22:00:05 11422 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 379.59 2026-06-28T22:00:05 11423 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 799.53 2026-06-28T22:00:05 11424 0005905288 2021-01-06T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 36504.25 2026-06-28T22:00:05 11425 0005994728 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.38 2026-06-28T22:00:05 11426 APV6002600 2021-03-03T00:00:00 2021 3 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 1832.02 2026-06-28T22:00:05 11427 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 446.59 2026-06-28T22:00:05 11428 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 379.6 2026-06-28T22:00:05 11429 0006014732 2021-03-01T00:00:00 2021 3 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 11430 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 9997.52 2026-06-28T22:00:05 11431 APV5992878 2021-02-12T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1019.52 2026-06-28T22:00:05 11432 0006013947 2021-03-24T00:00:00 2021 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22617.7 2026-06-28T22:00:05 11433 EXV5913240 2021-01-12T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 11434 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 456.0 2026-06-28T22:00:05 11435 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 19505.45 2026-06-28T22:00:05 11436 APV5918102 2021-01-28T00:00:00 2021 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9535.0 2026-06-28T22:00:05 11437 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279487 SHELIA TOMPKINS 418.68 2026-06-28T22:00:05 11438 APV5988863 2021-02-05T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000088994 PRACTICE MANAGEMENT INFORMAITON CORP 14.08 2026-06-28T22:00:05 11439 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 837.35 2026-06-28T22:00:05 11440 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354633 ERIN WHITE 172.88 2026-06-28T22:00:05 11441 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1631.48 2026-06-28T22:00:05 11442 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 378.15 2026-06-28T22:00:05 11443 EXV5999000 2021-02-17T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 305.37 2026-06-28T22:00:05 11444 0005923841 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.08 2026-06-28T22:00:05 11445 0006001499 2021-03-08T00:00:00 2021 3 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.92 2026-06-28T22:00:05 11446 0006013329 2021-03-15T00:00:00 2021 3 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11447 APV5994442 2021-02-16T00:00:00 2021 3 548016 MedVet-Linen 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000384902 OUTRE LLC 30690.0 2026-06-28T22:00:05 11448 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 11449 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 5701.48 2026-06-28T22:00:05 11450 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 46721.58 2026-06-28T22:00:05 11451 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 383.2 2026-06-28T22:00:05 11452 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 11453 0005997045 2021-02-28T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 601.36 2026-06-28T22:00:05 11454 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 475.39 2026-06-28T22:00:05 11455 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352928 CHANGE THERAPY CENTER 14.0 2026-06-28T22:00:05 11456 EXV5908580 2021-01-06T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.8 2026-06-28T22:00:05 11457 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 148.0 2026-06-28T22:00:05 11458 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238191 EARNESTINE SIMS 542.02 2026-06-28T22:00:05 11459 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 893.17 2026-06-28T22:00:05 11460 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1080.45 2026-06-28T22:00:05 11461 APV6003258 2021-03-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 211.67 2026-06-28T22:00:05 11462 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351292 SHIRLEY RADER 282.35 2026-06-28T22:00:05 11463 APV5988863 2021-02-05T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000068178 TECAN US INC 8956.64 2026-06-28T22:00:05 11464 APV6000823 2021-03-01T00:00:00 2021 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 136.85 2026-06-28T22:00:05 11465 0005913464 2021-01-21T00:00:00 2021 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.47 2026-06-28T22:00:05 11466 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 11467 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 3371.36 2026-06-28T22:00:05 11468 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105026 PATEL, SUDHA P MD 14.0 2026-06-28T22:00:05 11469 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 223.3 2026-06-28T22:00:05 11470 APV5907582 2021-01-08T00:00:00 2021 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4500.0 2026-06-28T22:00:05 11471 0006000723 2021-03-01T00:00:00 2021 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 19.06 2026-06-28T22:00:05 11472 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 713.09 2026-06-28T22:00:05 11473 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302461 BRIAN ROBINSON 379.97 2026-06-28T22:00:05 11474 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1129.43 2026-06-28T22:00:05 11475 0005908078 2021-01-01T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 11476 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 810.33 2026-06-28T22:00:05 11477 0006018617 2021-03-31T00:00:00 2021 3 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11478 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 474.94 2026-06-28T22:00:05 11479 APV5909702 2021-01-13T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 1698.87 2026-06-28T22:00:05 11480 0005908078 2021-01-01T00:00:00 2021 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3566.58 2026-06-28T22:00:05 11481 APV5996527 2021-02-19T00:00:00 2021 3 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000009115 UNITED METHODIST YOUTH HOME 5222.0 2026-06-28T22:00:05 11482 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318894 ASHLEY RIDLEY 480.15 2026-06-28T22:00:05 11483 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194228 S. CENTRAL AREA SPEC ED TREAS 162051.06 2026-06-28T22:00:05 11484 0005987347 2021-02-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 16065.33 2026-06-28T22:00:05 11485 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 4315.36 2026-06-28T22:00:05 11486 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 334.94 2026-06-28T22:00:05 11487 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 648.27 2026-06-28T22:00:05 11488 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 270.12 2026-06-28T22:00:05 11489 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 592.15 2026-06-28T22:00:05 11490 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 111.65 2026-06-28T22:00:05 11491 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326033 DENISE MENNELLA 282.35 2026-06-28T22:00:05 11492 APV5911305 2021-01-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 9498.5 2026-06-28T22:00:05 11493 0005987350 2021-02-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.82 2026-06-28T22:00:05 11494 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 406.53 2026-06-28T22:00:05 11495 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 705.89 2026-06-28T22:00:05 11496 0005994300 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 79.19 2026-06-28T22:00:05 11497 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 378.16 2026-06-28T22:00:05 11498 APV6004667 2021-03-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078934 INDIANA 211 PARTNERSHIP INC 15258.46 2026-06-28T22:00:05 11499 APV5908406 2021-01-11T00:00:00 2021 3 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000335060 JOYTINA COCHRAN 3010.0 2026-06-28T22:00:05 11500 APV5994547 2021-02-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000114924 THE BRUMAN GROUP, PLLC 0.0 2026-06-28T22:00:05 11501 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 446.59 2026-06-28T22:00:05 11502 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 290.28 2026-06-28T22:00:05 11503 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267864 ANA PONCE 202.58 2026-06-28T22:00:05 11504 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 345.74 2026-06-28T22:00:05 11505 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 148.0 2026-06-28T22:00:05 11506 0006000634 2021-02-28T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 521.32 2026-06-28T22:00:05 11507 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 432.18 2026-06-28T22:00:05 11508 APV6010635 2021-03-17T00:00:00 2021 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 4451.67 2026-06-28T22:00:05 11509 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 540.22 2026-06-28T22:00:05 11510 0005987359 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 24.14 2026-06-28T22:00:05 11511 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 324.13 2026-06-28T22:00:05 11512 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 837.35 2026-06-28T22:00:05 11513 PAY6016534 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 110.56 2026-06-28T22:00:05 11514 APV6007405 2021-03-11T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000068178 TECAN US INC 59.52 2026-06-28T22:00:05 11515 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 403.37 2026-06-28T22:00:05 11516 APV5999401 2021-02-25T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 901.65 2026-06-28T22:00:05 11517 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 746.23 2026-06-28T22:00:05 11518 PAY6016565 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.44 2026-06-28T22:00:05 11519 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 302.53 2026-06-28T22:00:05 11520 APV5988186 2021-02-04T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 5528.38 2026-06-28T22:00:05 11521 0006006421 2021-03-11T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4449.24 2026-06-28T22:00:05 11522 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 133.97 2026-06-28T22:00:05 11523 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148196 TRINA THOMAS 712.87 2026-06-28T22:00:05 11524 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120922 SOUTH DEARBORN COMMUNITY 1546.5 2026-06-28T22:00:05 11525 PAY5903943 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73734.64 2026-06-28T22:00:05 11526 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 456.0 2026-06-28T22:00:05 11527 APV5994437 2021-02-16T00:00:00 2021 3 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 320.5 2026-06-28T22:00:05 11528 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 267.95 2026-06-28T22:00:05 11529 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 282.36 2026-06-28T22:00:05 11530 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 148.0 2026-06-28T22:00:05 11531 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1875.9 2026-06-28T22:00:05 11532 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 33.0 2026-06-28T22:00:05 11533 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 393.08 2026-06-28T22:00:05 11534 0006005015 2021-03-09T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.67 2026-06-28T22:00:05 11535 0005905164 2021-01-08T00:00:00 2021 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 826.26 2026-06-28T22:00:05 11536 APV5912923 2021-01-20T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 30.0 2026-06-28T22:00:05 11537 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 167.47 2026-06-28T22:00:05 11538 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 11539 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 401.93 2026-06-28T22:00:05 11540 APV5912926 2021-01-20T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 6974.75 2026-06-28T22:00:05 11541 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246422 KAREN R DOWDY 392.0 2026-06-28T22:00:05 11542 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344081 AMBER COLEMAN 342.86 2026-06-28T22:00:05 11543 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1080.12 2026-06-28T22:00:05 11544 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 11545 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 11546 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1512.63 2026-06-28T22:00:05 11547 0005987347 2021-02-01T00:00:00 2021 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 63.57 2026-06-28T22:00:05 11548 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 648.05 2026-06-28T22:00:05 11549 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 848.51 2026-06-28T22:00:05 11550 0006014732 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4.56 2026-06-28T22:00:05 11551 APV5997952 2021-02-23T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 18000.0 2026-06-28T22:00:05 11552 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 4429.68 2026-06-28T22:00:05 11553 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 357.27 2026-06-28T22:00:05 11554 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 1760.12 2026-06-28T22:00:05 11555 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 334.94 2026-06-28T22:00:05 11556 APV5999401 2021-02-25T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 290.29 2026-06-28T22:00:05 11557 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 10000.0 2026-06-28T22:00:05 11558 0006001524 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.04 2026-06-28T22:00:05 11559 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 379.59 2026-06-28T22:00:05 11560 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 5018.88 2026-06-28T22:00:05 11561 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 513.22 2026-06-28T22:00:05 11562 APV5918139 2021-01-29T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1564.97 2026-06-28T22:00:05 11563 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 43607.72 2026-06-28T22:00:05 11564 APV5916793 2021-01-27T00:00:00 2021 3 547131 SpOp - Instct-Electronic 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013445 KC ENTERPRISES LTD 137.0 2026-06-28T22:00:05 11565 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 1576.68 2026-06-28T22:00:05 11566 APV5915944 2021-01-26T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 2235.14 2026-06-28T22:00:05 11567 APV5915944 2021-01-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 275.35 2026-06-28T22:00:05 11568 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 259.31 2026-06-28T22:00:05 11569 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 201.68 2026-06-28T22:00:05 11570 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 423.54 2026-06-28T22:00:05 11571 APV5916678 2021-01-27T00:00:00 2021 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 35.24 2026-06-28T22:00:05 11572 0006011174 2021-03-18T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 11573 APV5917534 2021-01-28T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 47888.76 2026-06-28T22:00:05 11574 APV5998840 2021-02-24T00:00:00 2021 3 571625 Grants – Local RR 800 Transportation Grants Transportation Other "" "" 0000307224 WISCONSIN CENTRAL LTD 3840.96 2026-06-28T22:00:05 11575 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 167986.17 2026-06-28T22:00:05 11576 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 618.88 2026-06-28T22:00:05 11577 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 418.67 2026-06-28T22:00:05 11578 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 388.96 2026-06-28T22:00:05 11579 0005914280 2021-01-22T00:00:00 2021 3 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2263.0 2026-06-28T22:00:05 11580 APV5997988 2021-02-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 11581 APV6012923 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014704 HEALTHNET INC 4128.98 2026-06-28T22:00:05 11582 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 47350.38 2026-06-28T22:00:05 11583 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 324.14 2026-06-28T22:00:05 11584 0005908078 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7740.7 2026-06-28T22:00:05 11585 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 3715.39 2026-06-28T22:00:05 11586 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 542.02 2026-06-28T22:00:05 11587 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 8226.84 2026-06-28T22:00:05 11588 APV5911935 2021-01-19T00:00:00 2021 3 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 2500.0 2026-06-28T22:00:05 11589 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317363 TIWANA CORBIN 290.28 2026-06-28T22:00:05 11590 0005989236 2021-02-01T00:00:00 2021 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16586.98 2026-06-28T22:00:05 11591 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 410.58 2026-06-28T22:00:05 11592 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 12667.33 2026-06-28T22:00:05 11593 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 24144.65 2026-06-28T22:00:05 11594 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 357.27 2026-06-28T22:00:05 11595 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 308.0 2026-06-28T22:00:05 11596 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 625.23 2026-06-28T22:00:05 11597 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1069.86 2026-06-28T22:00:05 11598 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 367.35 2026-06-28T22:00:05 11599 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 37717.72 2026-06-28T22:00:05 11600 0006003707 2021-03-05T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 12770.55 2026-06-28T22:00:05 11601 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 504.21 2026-06-28T22:00:05 11602 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 196847.59 2026-06-28T22:00:05 11603 0005910886 2021-01-15T00:00:00 2021 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.88 2026-06-28T22:00:05 11604 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-06-28T22:00:05 11605 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 592.14 2026-06-28T22:00:05 11606 APV6017178 2021-03-30T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 7108.02 2026-06-28T22:00:05 11607 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 216.09 2026-06-28T22:00:05 11608 0005915810 2021-01-26T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.49 2026-06-28T22:00:05 11609 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094747 COMMUNITY STATE BANK 99.0 2026-06-28T22:00:05 11610 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1318.15 2026-06-28T22:00:05 11611 APV5996616 2021-02-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000053322 CITY OF BLOOMINGTON 1250.0 2026-06-28T22:00:05 11612 0005987845 2021-02-04T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 259.03 2026-06-28T22:00:05 11613 APV6008791 2021-03-15T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 153.7 2026-06-28T22:00:05 11614 APV6018026 2021-03-31T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 217.17 2026-06-28T22:00:05 11615 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 592.14 2026-06-28T22:00:05 11616 APV6000131 2021-02-26T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 676.0 2026-06-28T22:00:05 11617 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 150831.88 2026-06-28T22:00:05 11618 APV6013021 2021-03-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 11619 PAY6016504 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 11620 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 410.58 2026-06-28T22:00:05 11621 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 837.35 2026-06-28T22:00:05 11622 APV5905523 2021-01-06T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 750.0 2026-06-28T22:00:05 11623 APV5995738 2021-02-18T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3145.0 2026-06-28T22:00:05 11624 PAY5911522 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.4 2026-06-28T22:00:05 11625 APV5910197 2021-01-14T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110336 REMINGTON, TOWN OF 23184.0 2026-06-28T22:00:05 11626 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 11627 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 334.94 2026-06-28T22:00:05 11628 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 11629 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 907.58 2026-06-28T22:00:05 11630 APV5912192 2021-01-19T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391072 PATICK A DIXON 186.3 2026-06-28T22:00:05 11631 PAY6009075 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.44 2026-06-28T22:00:05 11632 APV6003982 2021-03-05T00:00:00 2021 3 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 4.05 2026-06-28T22:00:05 11633 0005910150 2021-01-14T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 738.39 2026-06-28T22:00:05 11634 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 297.48 2026-06-28T22:00:05 11635 PAY6016461 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.32 2026-06-28T22:00:05 11636 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 403.37 2026-06-28T22:00:05 11637 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000357122 COMMUNITY LINK FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 11638 APV5990753 2021-02-09T00:00:00 2021 3 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 238.21 2026-06-28T22:00:05 11639 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 221.85 2026-06-28T22:00:05 11640 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1750.42 2026-06-28T22:00:05 11641 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279487 SHELIA TOMPKINS 378.16 2026-06-28T22:00:05 11642 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 312.61 2026-06-28T22:00:05 11643 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 172.88 2026-06-28T22:00:05 11644 APV5999349 2021-02-25T00:00:00 2021 3 520204 Energy - 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MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 811.2 2026-06-28T22:00:05 11660 APV5992985 2021-02-12T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 9538.12 2026-06-28T22:00:05 11661 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 11662 0005987271 2021-02-01T00:00:00 2021 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 82382.63 2026-06-28T22:00:05 11663 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 363.03 2026-06-28T22:00:05 11664 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 13403.7 2026-06-28T22:00:05 11665 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 156.31 2026-06-28T22:00:05 11666 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363007 JAMIE HUMPHREY 151.26 2026-06-28T22:00:05 11667 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 28375.25 2026-06-28T22:00:05 11668 APV5987477 2021-02-03T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 11669 APV5910399 2021-01-14T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 0.0 2026-06-28T22:00:05 11670 0005908078 2021-01-01T00:00:00 2021 3 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 11671 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121533 CLARK-PLEASANT COMM SCHL TREAS 13790.5 2026-06-28T22:00:05 11672 0005910055 2021-01-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.77 2026-06-28T22:00:05 11673 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1172.72 2026-06-28T22:00:05 11674 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 100.84 2026-06-28T22:00:05 11675 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 133.98 2026-06-28T22:00:05 11676 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206757 ADRIENNE M SHIELDS 514.93 2026-06-28T22:00:05 11677 0006002366 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 11678 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363886 TAYLOR JOHNSON 172.87 2026-06-28T22:00:05 11679 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 156.3 2026-06-28T22:00:05 11680 APV6002641 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 2848.56 2026-06-28T22:00:05 11681 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 322.7 2026-06-28T22:00:05 11682 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 11683 APV5997275 2021-02-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 3500.0 2026-06-28T22:00:05 11684 APV6016251 2021-03-29T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 71.46 2026-06-28T22:00:05 11685 APV5995731 2021-02-17T00:00:00 2021 3 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000118503 ENVISAGE TECHNOLOGIES LLC 256317.0 2026-06-28T22:00:05 11686 APV5988253 2021-02-04T00:00:00 2021 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000063151 COMMUNITY PRODUCTS LLC 255.0 2026-06-28T22:00:05 11687 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 518.62 2026-06-28T22:00:05 11688 APV6009781 2021-03-16T00:00:00 2021 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 153.76 2026-06-28T22:00:05 11689 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121855 ALEXANDRIA COMM SCHL TREASURER 28661.18 2026-06-28T22:00:05 11690 APV6013575 2021-03-23T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-06-28T22:00:05 11691 APV5907567 2021-01-08T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 1000.0 2026-06-28T22:00:05 11692 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 476.0 2026-06-28T22:00:05 11693 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 654.25 2026-06-28T22:00:05 11694 0005910055 2021-01-01T00:00:00 2021 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 11695 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 403.37 2026-06-28T22:00:05 11696 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 994.01 2026-06-28T22:00:05 11697 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1807.33 2026-06-28T22:00:05 11698 APV5914516 2021-01-22T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 16930.32 2026-06-28T22:00:05 11699 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 167.47 2026-06-28T22:00:05 11700 APV5904461 2021-01-05T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390489 NAPOLEON LOCKER PLANT LLC 8500.0 2026-06-28T22:00:05 11701 0005916373 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4639.95 2026-06-28T22:00:05 11702 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1046.24 2026-06-28T22:00:05 11703 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304290 CANDACE HORSLEY 182.73 2026-06-28T22:00:05 11704 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000073807 TODD TOLSON 628.65 2026-06-28T22:00:05 11705 APV5987456 2021-02-03T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 6010.71 2026-06-28T22:00:05 11706 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 15279.54 2026-06-28T22:00:05 11707 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384813 ERIN MILLER 1102.36 2026-06-28T22:00:05 11708 0005904255 2021-01-08T00:00:00 2021 3 652370 Citrix 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 11709 0005987347 2021-02-01T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 11710 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 602.89 2026-06-28T22:00:05 11711 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 504.21 2026-06-28T22:00:05 11712 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 428.98 2026-06-28T22:00:05 11713 APV5999406 2021-02-25T00:00:00 2021 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 11714 0005907390 2021-01-08T00:00:00 2021 3 547042 SpOp-Instruction 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.79 2026-06-28T22:00:05 11715 APV5908340 2021-01-10T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 11000.0 2026-06-28T22:00:05 11716 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110412 MARTINSVILLE METROPOLITAN 14.0 2026-06-28T22:00:05 11717 APV6016301 2021-03-27T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 3395.95 2026-06-28T22:00:05 11718 APV5918180 2021-01-29T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390056 DAVID SMITH 66.24 2026-06-28T22:00:05 11719 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 11720 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 11721 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 605.05 2026-06-28T22:00:05 11722 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240623 DONNA LOUISE MEANS 630.92 2026-06-28T22:00:05 11723 APV5903686 2021-01-04T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 2000.0 2026-06-28T22:00:05 11724 APV5908929 2021-01-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000082977 PIKE CTY TREASURER 40338.18 2026-06-28T22:00:05 11725 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 656.0 2026-06-28T22:00:05 11726 APV5912955 2021-01-20T00:00:00 2021 3 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 3340.83 2026-06-28T22:00:05 11727 APV5997225 2021-02-22T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 3631.6 2026-06-28T22:00:05 11728 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 11729 EXV5998988 2021-02-11T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.83 2026-06-28T22:00:05 11730 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1935.34 2026-06-28T22:00:05 11731 0005911863 2021-01-19T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 27.1 2026-06-28T22:00:05 11732 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251361 BETTY BROWN 405.17 2026-06-28T22:00:05 11733 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 11734 0006001231 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.67 2026-06-28T22:00:05 11735 0006013941 2021-03-24T00:00:00 2021 3 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - 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MARTINSVILLE TREASURER 6407.69 2026-06-28T22:00:05 11738 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 499.17 2026-06-28T22:00:05 11739 APV5912961 2021-01-20T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 641.7 2026-06-28T22:00:05 11740 0005987271 2021-02-01T00:00:00 2021 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2535.67 2026-06-28T22:00:05 11741 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 11742 APV5991481 2021-02-10T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 147590.0 2026-06-28T22:00:05 11743 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 11744 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 734.7 2026-06-28T22:00:05 11745 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 11746 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 410.57 2026-06-28T22:00:05 11747 ARD6017402 2021-03-30T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -219149.23 2026-06-28T22:00:05 11748 APV6013546 2021-03-23T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064460 HAMMOND CITY SCHOOLS 8312.51 2026-06-28T22:00:05 11749 0006018520 2021-03-31T00:00:00 2021 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 509.38 2026-06-28T22:00:05 11750 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1640.67 2026-06-28T22:00:05 11751 APV5912179 2021-01-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 68.56 2026-06-28T22:00:05 11752 APV6017163 2021-03-30T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 1026.43 2026-06-28T22:00:05 11753 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 259.3 2026-06-28T22:00:05 11754 0005999258 2021-02-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1355.24 2026-06-28T22:00:05 11755 0005987815 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 682.25 2026-06-28T22:00:05 11756 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 194.48 2026-06-28T22:00:05 11757 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 558.24 2026-06-28T22:00:05 11758 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237701 JACQUELINE PATTERSON 1024.27 2026-06-28T22:00:05 11759 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 324.14 2026-06-28T22:00:05 11760 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 11761 APV5993815 2021-02-15T00:00:00 2021 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2643.51 2026-06-28T22:00:05 11762 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 535.91 2026-06-28T22:00:05 11763 0006014732 2021-03-01T00:00:00 2021 3 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 11764 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 216.0 2026-06-28T22:00:05 11765 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 308.0 2026-06-28T22:00:05 11766 0006016067 2021-03-29T00:00:00 2021 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11767 0006010336 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 586.61 2026-06-28T22:00:05 11768 0006001269 2021-03-02T00:00:00 2021 3 531044 Prof Serv - Business Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 11769 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 216.09 2026-06-28T22:00:05 11770 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 296.0 2026-06-28T22:00:05 11771 APV6017238 2021-03-30T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 103879.34 2026-06-28T22:00:05 11772 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 1310.95 2026-06-28T22:00:05 11773 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249297 MICHAEL BAKER 1144.56 2026-06-28T22:00:05 11774 ARD6013739 2021-03-23T00:00:00 2021 3 531063 Prof Serv-Research Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -5717.38 2026-06-28T22:00:05 11775 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 367.35 2026-06-28T22:00:05 11776 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 7749.41 2026-06-28T22:00:05 11777 APV6003258 2021-03-04T00:00:00 2021 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 614.63 2026-06-28T22:00:05 11778 APV5918228 2021-01-29T00:00:00 2021 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000224593 E S WAGNER CO 140516.91 2026-06-28T22:00:05 11779 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 4631.21 2026-06-28T22:00:05 11780 EXV5915548 2021-01-21T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.16 2026-06-28T22:00:05 11781 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269481 VALARIE TYLER 378.15 2026-06-28T22:00:05 11782 APV5915025 2021-01-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 4656.79 2026-06-28T22:00:05 11783 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 378.16 2026-06-28T22:00:05 11784 APV5986777 2021-02-02T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 41568.08 2026-06-28T22:00:05 11785 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 648.27 2026-06-28T22:00:05 11786 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 151.26 2026-06-28T22:00:05 11787 APV6004747 2021-03-08T00:00:00 2021 3 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.23 2026-06-28T22:00:05 11788 APV6014273 2021-03-24T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000008124 LIFESPRING INC 5750.0 2026-06-28T22:00:05 11789 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078259 INDEPENDENT FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 11790 APV5992333 2021-02-11T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 28016.63 2026-06-28T22:00:05 11791 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 11792 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 11793 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 135.0 2026-06-28T22:00:05 11794 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 327.0 2026-06-28T22:00:05 11795 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 201.68 2026-06-28T22:00:05 11796 0005990387 2021-02-09T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.63 2026-06-28T22:00:05 11797 APV5999372 2021-02-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 147192.53 2026-06-28T22:00:05 11798 0005997020 2021-02-28T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 257032.78 2026-06-28T22:00:05 11799 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 677.53 2026-06-28T22:00:05 11800 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 632.19 2026-06-28T22:00:05 11801 APV5992946 2021-02-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 11802 APV5917242 2021-01-28T00:00:00 2021 3 571100 Grants - 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BROOKS 160.0 2026-06-28T22:00:05 11810 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 11811 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 11812 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283710 GRAHAM FITZPATRICK 630.33 2026-06-28T22:00:05 11813 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1689.1 2026-06-28T22:00:05 11814 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 66.99 2026-06-28T22:00:05 11815 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 1090.34 2026-06-28T22:00:05 11816 APV6004650 2021-03-05T00:00:00 2021 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 47.5 2026-06-28T22:00:05 11817 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 262.19 2026-06-28T22:00:05 11818 0005999740 2021-02-26T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 11328.18 2026-06-28T22:00:05 11819 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1310.94 2026-06-28T22:00:05 11820 APV5915297 2021-01-25T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 11821 PAY6009101 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 11822 0005994728 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 11823 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 826.18 2026-06-28T22:00:05 11824 0005912686 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6110.83 2026-06-28T22:00:05 11825 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 11826 0005990432 2021-02-09T00:00:00 2021 3 580149 Drug Screening/Testing 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 20872.46 2026-06-28T22:00:05 11827 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 605.05 2026-06-28T22:00:05 11828 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 67564.79 2026-06-28T22:00:05 11829 0005993550 2021-02-15T00:00:00 2021 3 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 11830 0005907342 2021-01-08T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 11831 0005987139 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1621.45 2026-06-28T22:00:05 11832 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 207.48 2026-06-28T22:00:05 11833 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 144654.93 2026-06-28T22:00:05 11834 0006009414 2021-03-17T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2127.98 2026-06-28T22:00:05 11835 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 432.18 2026-06-28T22:00:05 11836 APV5991517 2021-02-09T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 4565.17 2026-06-28T22:00:05 11837 APV6006049 2021-03-10T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 275518.55 2026-06-28T22:00:05 11838 0006017747 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1007.46 2026-06-28T22:00:05 11839 0006000723 2021-03-01T00:00:00 2021 3 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.41 2026-06-28T22:00:05 11840 APV5910345 2021-01-14T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 21.07 2026-06-28T22:00:05 11841 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 298727.79 2026-06-28T22:00:05 11842 APV5991368 2021-02-10T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110324 TOWN OF LEWISVILLE 6500.0 2026-06-28T22:00:05 11843 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 3689.32 2026-06-28T22:00:05 11844 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 3099.1 2026-06-28T22:00:05 11845 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 23.36 2026-06-28T22:00:05 11846 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 482.09 2026-06-28T22:00:05 11847 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 11848 APV5915944 2021-01-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 949.89 2026-06-28T22:00:05 11849 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 847.07 2026-06-28T22:00:05 11850 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 151678.49 2026-06-28T22:00:05 11851 APV6002715 2021-03-03T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 3238.65 2026-06-28T22:00:05 11852 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 1770.06 2026-06-28T22:00:05 11853 0005913453 2021-01-21T00:00:00 2021 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 5023.62 2026-06-28T22:00:05 11854 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 161229.32 2026-06-28T22:00:05 11855 APV5909795 2021-01-12T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 59706.63 2026-06-28T22:00:05 11856 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 11857 0006014719 2021-03-25T00:00:00 2021 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11858 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 11859 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 406.52 2026-06-28T22:00:05 11860 0005997771 2021-02-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1811981.84 2026-06-28T22:00:05 11861 0006001524 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 154.71 2026-06-28T22:00:05 11862 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 378.16 2026-06-28T22:00:05 11863 0006000723 2021-03-01T00:00:00 2021 3 599104 AdmOp-Legal Research Services 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 11864 APV5993815 2021-02-15T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 5.39 2026-06-28T22:00:05 11865 0006001549 2021-03-02T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11866 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 4885362.61 2026-06-28T22:00:05 11867 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 11868 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 11869 0005908078 2021-01-01T00:00:00 2021 3 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 11870 0006014732 2021-03-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 39.52 2026-06-28T22:00:05 11871 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 982.49 2026-06-28T22:00:05 11872 0005916320 2021-01-27T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6.96 2026-06-28T22:00:05 11873 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 564.71 2026-06-28T22:00:05 11874 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 280.91 2026-06-28T22:00:05 11875 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 802.21 2026-06-28T22:00:05 11876 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 405.17 2026-06-28T22:00:05 11877 APV5989995 2021-02-08T00:00:00 2021 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 37.73 2026-06-28T22:00:05 11878 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1325.62 2026-06-28T22:00:05 11879 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 11880 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1473.3 2026-06-28T22:00:05 11881 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 11882 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-06-28T22:00:05 11883 PAY5954733 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 11884 APV6003227 2021-03-04T00:00:00 2021 3 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 151.18 2026-06-28T22:00:05 11885 0006014732 2021-03-01T00:00:00 2021 3 599104 AdmOp-Legal Research Services 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 11886 0005904233 2021-01-05T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1026.03 2026-06-28T22:00:05 11887 APV5998717 2021-02-24T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 3394.7 2026-06-28T22:00:05 11888 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 474.95 2026-06-28T22:00:05 11889 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 926.82 2026-06-28T22:00:05 11890 PAY6001065 2021-03-03T00:00:00 2021 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.48 2026-06-28T22:00:05 11891 APV5988128 2021-02-04T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 72.2 2026-06-28T22:00:05 11892 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121696 LAKE CENTRAL SCHL CORP TREAS 851.42 2026-06-28T22:00:05 11893 APV6008760 2021-03-15T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 4996.26 2026-06-28T22:00:05 11894 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 15771.34 2026-06-28T22:00:05 11895 0005905157 2021-01-08T00:00:00 2021 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1341.41 2026-06-28T22:00:05 11896 0005994300 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 152.73 2026-06-28T22:00:05 11897 APV5954547 2021-02-01T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 9506.32 2026-06-28T22:00:05 11898 APV5988140 2021-02-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3748.5 2026-06-28T22:00:05 11899 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 74152.14 2026-06-28T22:00:05 11900 APV5987480 2021-02-03T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 7210.24 2026-06-28T22:00:05 11901 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 11902 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-06-28T22:00:05 11903 APV6013021 2021-03-22T00:00:00 2021 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 43078.02 2026-06-28T22:00:05 11904 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 741.62 2026-06-28T22:00:05 11905 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 405.17 2026-06-28T22:00:05 11906 APV6013585 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 12610.29 2026-06-28T22:00:05 11907 APV5992985 2021-02-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 19914.87 2026-06-28T22:00:05 11908 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 108.04 2026-06-28T22:00:05 11909 APV5904658 2021-01-05T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 217.83 2026-06-28T22:00:05 11910 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 432.18 2026-06-28T22:00:05 11911 0006001480 2021-03-02T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 11912 0006000723 2021-03-01T00:00:00 2021 3 652365 MFT 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.79 2026-06-28T22:00:05 11913 APV6010631 2021-03-17T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 9826.77 2026-06-28T22:00:05 11914 APV5987456 2021-02-03T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000153666 JASON A. CHEW 50.0 2026-06-28T22:00:05 11915 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 11916 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 443.71 2026-06-28T22:00:05 11917 APV5912192 2021-01-19T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 1800.0 2026-06-28T22:00:05 11918 APV6008790 2021-03-13T00:00:00 2021 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 94946.26 2026-06-28T22:00:05 11919 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1090.39 2026-06-28T22:00:05 11920 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 605.06 2026-06-28T22:00:05 11921 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121450 BROWNSTOWN CENT COM SCHL TREAS 18367.63 2026-06-28T22:00:05 11922 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1210.1 2026-06-28T22:00:05 11923 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078253 NORTHERN INDIANA FCU 33.0 2026-06-28T22:00:05 11924 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 432.18 2026-06-28T22:00:05 11925 APV5986707 2021-02-02T00:00:00 2021 3 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 193.68 2026-06-28T22:00:05 11926 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 605.05 2026-06-28T22:00:05 11927 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 11928 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 201.0 2026-06-28T22:00:05 11929 0006002347 2021-03-08T00:00:00 2021 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 250.2 2026-06-28T22:00:05 11930 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 998.34 2026-06-28T22:00:05 11931 APV5903679 2021-01-04T00:00:00 2021 3 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 42.29 2026-06-28T22:00:05 11932 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 44.66 2026-06-28T22:00:05 11933 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 781.53 2026-06-28T22:00:05 11934 APV5991471 2021-02-10T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 106.3 2026-06-28T22:00:05 11935 0005904233 2021-01-05T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 22.3 2026-06-28T22:00:05 11936 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 11937 APV5914319 2021-01-21T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000056764 HUNTINGTON COUNTY 4063.43 2026-06-28T22:00:05 11938 0005908078 2021-01-01T00:00:00 2021 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 11939 0005908078 2021-01-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 11940 EXV5910622 2021-01-08T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.42 2026-06-28T22:00:05 11941 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379345 NICHOLAS LICHTSINN 648.44 2026-06-28T22:00:05 11942 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 4465.7 2026-06-28T22:00:05 11943 0005907257 2021-01-08T00:00:00 2021 3 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.36 2026-06-28T22:00:05 11944 APV5915897 2021-01-26T00:00:00 2021 3 531051 Prof Serv-Travel Agency 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 11945 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 267.95 2026-06-28T22:00:05 11946 0006017747 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.96 2026-06-28T22:00:05 11947 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 324.14 2026-06-28T22:00:05 11948 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382491 LORI WADE 303.2 2026-06-28T22:00:05 11949 0006001524 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 32.05 2026-06-28T22:00:05 11950 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 11951 INV6015273 2021-03-25T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1245.34 2026-06-28T22:00:05 11952 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246211 AURELIA A ARTIS GRIMES 542.03 2026-06-28T22:00:05 11953 APV5909702 2021-01-13T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373298 JEFFREY MCINTOSH 1394.47 2026-06-28T22:00:05 11954 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052666 BONA VISTA PROGRAMS INC 14.0 2026-06-28T22:00:05 11955 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 760.09 2026-06-28T22:00:05 11956 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 223.29 2026-06-28T22:00:05 11957 0005987350 2021-02-01T00:00:00 2021 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 571.92 2026-06-28T22:00:05 11958 APV5954421 2021-02-01T00:00:00 2021 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 330.36 2026-06-28T22:00:05 11959 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 378.15 2026-06-28T22:00:05 11960 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 1339.76 2026-06-28T22:00:05 11961 0006010364 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 956.22 2026-06-28T22:00:05 11962 APV5912982 2021-01-20T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5783.4 2026-06-28T22:00:05 11963 0005904120 2021-01-05T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 310.13 2026-06-28T22:00:05 11964 0005989259 2021-02-08T00:00:00 2021 3 659295 HR Application Services 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 788.21 2026-06-28T22:00:05 11965 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 1531.65 2026-06-28T22:00:05 11966 APV6007405 2021-03-11T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374427 ZEUS SCIENTIFIC INC 1008.2 2026-06-28T22:00:05 11967 0005915298 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.19 2026-06-28T22:00:05 11968 APV5916847 2021-01-27T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 108252.68 2026-06-28T22:00:05 11969 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 521.17 2026-06-28T22:00:05 11970 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 405.17 2026-06-28T22:00:05 11971 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 403.37 2026-06-28T22:00:05 11972 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 404.52 2026-06-28T22:00:05 11973 0006018913 2021-03-31T00:00:00 2021 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11974 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 52997.37 2026-06-28T22:00:05 11975 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 406.52 2026-06-28T22:00:05 11976 APV5995606 2021-02-18T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110312 BREMEN, TOWN OF 297.0 2026-06-28T22:00:05 11977 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238922 DOLLY CRENSHAW 406.51 2026-06-28T22:00:05 11978 0006000723 2021-03-01T00:00:00 2021 3 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 11979 APV5996534 2021-02-19T00:00:00 2021 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 557.26 2026-06-28T22:00:05 11980 0005987347 2021-02-01T00:00:00 2021 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 11981 APV5918171 2021-01-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 324.86 2026-06-28T22:00:05 11982 0006000723 2021-03-01T00:00:00 2021 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.85 2026-06-28T22:00:05 11983 0005910152 2021-01-14T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -66.21 2026-06-28T22:00:05 11984 APV5906906 2021-01-07T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 93990.75 2026-06-28T22:00:05 11985 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1473.74 2026-06-28T22:00:05 11986 0006002359 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17547.13 2026-06-28T22:00:05 11987 PAY5904008 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.62 2026-06-28T22:00:05 11988 0005915810 2021-01-26T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.15 2026-06-28T22:00:05 11989 APV5915944 2021-01-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378123 KAREN JENKS 981.23 2026-06-28T22:00:05 11990 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 11991 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246481 KIMBERLY JO WHITING 406.52 2026-06-28T22:00:05 11992 EXV6010899 2021-03-04T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.72 2026-06-28T22:00:05 11993 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 177.52 2026-06-28T22:00:05 11994 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245903 TRACY COWHERD 405.17 2026-06-28T22:00:05 11995 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 504.21 2026-06-28T22:00:05 11996 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 11997 0005918663 2021-02-02T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1311396.46 2026-06-28T22:00:05 11998 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 1582.26 2026-06-28T22:00:05 11999 APV5988300 2021-02-04T00:00:00 2021 3 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -41.32 2026-06-28T22:00:05 12000 0006000723 2021-03-01T00:00:00 2021 3 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.09 2026-06-28T22:00:05 12001 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349342 KEVIN LEHMKUHL 459.62 2026-06-28T22:00:05 12002 APV6011396 2021-03-18T00:00:00 2021 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 280.78 2026-06-28T22:00:05 12003 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 56779.93 2026-06-28T22:00:05 12004 APV5905523 2021-01-06T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 2035.8 2026-06-28T22:00:05 12005 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 406.52 2026-06-28T22:00:05 12006 0006016765 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2100.53 2026-06-28T22:00:05 12007 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 792.45 2026-06-28T22:00:05 12008 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 4207.3 2026-06-28T22:00:05 12009 APV5994461 2021-02-16T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 3.5 2026-06-28T22:00:05 12010 APV5905317 2021-01-06T00:00:00 2021 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC -13.34 2026-06-28T22:00:05 12011 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248242 LEAH L HARVEY 406.52 2026-06-28T22:00:05 12012 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 354.6 2026-06-28T22:00:05 12013 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 12014 0005908078 2021-01-01T00:00:00 2021 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 450.36 2026-06-28T22:00:05 12015 APV5917441 2021-01-28T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 201890.0 2026-06-28T22:00:05 12016 0005916388 2021-01-27T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1446892.42 2026-06-28T22:00:05 12017 0005915761 2021-01-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 182612.16 2026-06-28T22:00:05 12018 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1451.4 2026-06-28T22:00:05 12019 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 605.05 2026-06-28T22:00:05 12020 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 259.31 2026-06-28T22:00:05 12021 0005999219 2021-02-25T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.05 2026-06-28T22:00:05 12022 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 242.02 2026-06-28T22:00:05 12023 0005906622 2021-01-07T00:00:00 2021 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12024 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 156.31 2026-06-28T22:00:05 12025 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 4350.48 2026-06-28T22:00:05 12026 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 12027 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 302.53 2026-06-28T22:00:05 12028 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 108.04 2026-06-28T22:00:05 12029 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 79986.76 2026-06-28T22:00:05 12030 0005994300 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.84 2026-06-28T22:00:05 12031 APV5904470 2021-01-05T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000167213 CECELIA GODDARD 90.0 2026-06-28T22:00:05 12032 APV6002616 2021-03-03T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 2748.0 2026-06-28T22:00:05 12033 0006000723 2021-03-01T00:00:00 2021 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51.07 2026-06-28T22:00:05 12034 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391032 CYNTHIA L DANIELS 242.02 2026-06-28T22:00:05 12035 PAY5954761 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.6 2026-06-28T22:00:05 12036 0005913491 2021-01-21T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5501.23 2026-06-28T22:00:05 12037 APV5913081 2021-01-20T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 36.81 2026-06-28T22:00:05 12038 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 557.74 2026-06-28T22:00:05 12039 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 821.59 2026-06-28T22:00:05 12040 APV5995092 2021-02-17T00:00:00 2021 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000054131 GUIDESOFT INC 1420.82 2026-06-28T22:00:05 12041 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 12042 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 1846.2 2026-06-28T22:00:05 12043 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 31769.66 2026-06-28T22:00:05 12044 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 435.43 2026-06-28T22:00:05 12045 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 13323.13 2026-06-28T22:00:05 12046 0006002994 2021-03-08T00:00:00 2021 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2832.57 2026-06-28T22:00:05 12047 APV5990830 2021-02-04T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 128600.0 2026-06-28T22:00:05 12048 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 151.27 2026-06-28T22:00:05 12049 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264176 DEA L YOUNG 357.27 2026-06-28T22:00:05 12050 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 2279.1 2026-06-28T22:00:05 12051 0005914893 2021-01-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.96 2026-06-28T22:00:05 12052 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 13275.08 2026-06-28T22:00:05 12053 APV5912079 2021-01-19T00:00:00 2021 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 188.39 2026-06-28T22:00:05 12054 APV6003949 2021-03-05T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075573 LUTHER CONSULTING, LLC 10583.33 2026-06-28T22:00:05 12055 0005905234 2021-01-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 133.44 2026-06-28T22:00:05 12056 APV5917441 2021-01-28T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 47838.74 2026-06-28T22:00:05 12057 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 111.65 2026-06-28T22:00:05 12058 APV5907613 2021-01-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 4404.0 2026-06-28T22:00:05 12059 0005999287 2021-02-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355.56 2026-06-28T22:00:05 12060 APV6000823 2021-03-01T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 12.7 2026-06-28T22:00:05 12061 APV6011451 2021-03-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387770 MARK ROGERS 545.56 2026-06-28T22:00:05 12062 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 811.7 2026-06-28T22:00:05 12063 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 259.3 2026-06-28T22:00:05 12064 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 17911.93 2026-06-28T22:00:05 12065 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373980 APRIL SIDWELL 388.96 2026-06-28T22:00:05 12066 APV5904777 2021-01-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1842.75 2026-06-28T22:00:05 12067 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 324.14 2026-06-28T22:00:05 12068 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 242.02 2026-06-28T22:00:05 12069 0006007155 2021-03-11T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12070 APV6004007 2021-03-05T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 2121.49 2026-06-28T22:00:05 12071 0005910055 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 530.04 2026-06-28T22:00:05 12072 0006014732 2021-03-01T00:00:00 2021 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 12073 PAY6016530 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 267245.29 2026-06-28T22:00:05 12074 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 4779.3 2026-06-28T22:00:05 12075 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304954 WHITNEY SCOTT 379.6 2026-06-28T22:00:05 12076 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351144 TANYA KENNEDY 342.86 2026-06-28T22:00:05 12077 0006002359 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 526.42 2026-06-28T22:00:05 12078 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 216.09 2026-06-28T22:00:05 12079 PAY5903959 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2307.7 2026-06-28T22:00:05 12080 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 388.97 2026-06-28T22:00:05 12081 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 302.52 2026-06-28T22:00:05 12082 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 406.52 2026-06-28T22:00:05 12083 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 3053.98 2026-06-28T22:00:05 12084 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 836.99 2026-06-28T22:00:05 12085 0005995512 2021-02-18T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 98.86 2026-06-28T22:00:05 12086 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 864.36 2026-06-28T22:00:05 12087 APV6002641 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 2586.14 2026-06-28T22:00:05 12088 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 12089 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 677.53 2026-06-28T22:00:05 12090 0005907342 2021-01-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.89 2026-06-28T22:00:05 12091 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 399.77 2026-06-28T22:00:05 12092 0006010233 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 277214.28 2026-06-28T22:00:05 12093 APV6007451 2021-03-11T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 23258.56 2026-06-28T22:00:05 12094 APV5908393 2021-01-11T00:00:00 2021 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 204.95 2026-06-28T22:00:05 12095 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 605.05 2026-06-28T22:00:05 12096 0005999252 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 391.02 2026-06-28T22:00:05 12097 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120616 ADAMS CTRL COMM SCHL TREASURER 1503.96 2026-06-28T22:00:05 12098 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 457.75 2026-06-28T22:00:05 12099 0005923855 2021-02-01T00:00:00 2021 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.87 2026-06-28T22:00:05 12100 0005993550 2021-02-15T00:00:00 2021 3 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 681.1 2026-06-28T22:00:05 12101 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264309 ERICA DELASHMIT 540.22 2026-06-28T22:00:05 12102 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 1137.67 2026-06-28T22:00:05 12103 0006001228 2021-03-02T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1165.1 2026-06-28T22:00:05 12104 APV5998667 2021-02-24T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 66.7 2026-06-28T22:00:05 12105 APV5917394 2021-01-28T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 1276.15 2026-06-28T22:00:05 12106 0006002368 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 951.22 2026-06-28T22:00:05 12107 PAY6016485 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 12108 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384034 JERRY L COPE 437.2 2026-06-28T22:00:05 12109 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193496 ARGOS COMM SCHOOL TREASURER 11435.87 2026-06-28T22:00:05 12110 APV5997380 2021-02-22T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 60808.51 2026-06-28T22:00:05 12111 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 12112 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 12113 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 141.18 2026-06-28T22:00:05 12114 APV6008117 2021-03-12T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 13.12 2026-06-28T22:00:05 12115 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 216.09 2026-06-28T22:00:05 12116 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 843.0 2026-06-28T22:00:05 12117 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 605.05 2026-06-28T22:00:05 12118 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 2874.41 2026-06-28T22:00:05 12119 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120991 COWAN COMMUNITY SCHOOL CORP 2341.76 2026-06-28T22:00:05 12120 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 482.09 2026-06-28T22:00:05 12121 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 201.0 2026-06-28T22:00:05 12122 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1388.17 2026-06-28T22:00:05 12123 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 457.08 2026-06-28T22:00:05 12124 APV5913679 2021-01-21T00:00:00 2021 3 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 4.14 2026-06-28T22:00:05 12125 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 242.02 2026-06-28T22:00:05 12126 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1145.28 2026-06-28T22:00:05 12127 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 432.18 2026-06-28T22:00:05 12128 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 465.89 2026-06-28T22:00:05 12129 0005987815 2021-02-03T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18538.69 2026-06-28T22:00:05 12130 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 605.05 2026-06-28T22:00:05 12131 0005991909 2021-02-11T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 12132 APV5988128 2021-02-04T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 691.68 2026-06-28T22:00:05 12133 0006002346 2021-03-08T00:00:00 2021 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4732.95 2026-06-28T22:00:05 12134 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 18095.81 2026-06-28T22:00:05 12135 APV5992985 2021-02-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 33827.51 2026-06-28T22:00:05 12136 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 558.23 2026-06-28T22:00:05 12137 APV5915922 2021-01-26T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 51130.25 2026-06-28T22:00:05 12138 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 12139 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 446.58 2026-06-28T22:00:05 12140 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 403.37 2026-06-28T22:00:05 12141 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 262.19 2026-06-28T22:00:05 12142 APV6008782 2021-03-15T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 361.2 2026-06-28T22:00:05 12143 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 201.68 2026-06-28T22:00:05 12144 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 648.27 2026-06-28T22:00:05 12145 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000063519 YMCA OF GREATER INDIANAPOLIS 7808.62 2026-06-28T22:00:05 12146 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 756.32 2026-06-28T22:00:05 12147 0005904213 2021-01-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6286.98 2026-06-28T22:00:05 12148 0006013347 2021-03-23T00:00:00 2021 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 77.35 2026-06-28T22:00:05 12149 APV5991518 2021-02-10T00:00:00 2021 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 168118.49 2026-06-28T22:00:05 12150 0005915631 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 12151 APV5906906 2021-01-07T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 739.2 2026-06-28T22:00:05 12152 APV5988186 2021-02-04T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068998 NOBLESVILLE SCHOOLS 4000.0 2026-06-28T22:00:05 12153 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 43390.26 2026-06-28T22:00:05 12154 APV5912277 2021-01-19T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000015898 INDIANA STATE UNIVERSITY 0.0 2026-06-28T22:00:05 12155 0006000723 2021-03-01T00:00:00 2021 3 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -1.6 2026-06-28T22:00:05 12156 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1627.35 2026-06-28T22:00:05 12157 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 116296.35 2026-06-28T22:00:05 12158 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 403.37 2026-06-28T22:00:05 12159 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300408 JUANITA BOWENS 209.17 2026-06-28T22:00:05 12160 APV6003292 2021-03-04T00:00:00 2021 3 533033 Main - Office Equipment 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 594.6 2026-06-28T22:00:05 12161 0006002402 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 63.45 2026-06-28T22:00:05 12162 0005908078 2021-01-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 11.57 2026-06-28T22:00:05 12163 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 221.85 2026-06-28T22:00:05 12164 0005987185 2021-02-08T00:00:00 2021 3 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 451.0 2026-06-28T22:00:05 12165 APV5903704 2021-01-04T00:00:00 2021 3 555553 Computer software 510 Dept of Workforce Development Capital Costs Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 12320.52 2026-06-28T22:00:05 12166 APV6014959 2021-03-25T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.03 2026-06-28T22:00:05 12167 0005908078 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 12168 APV5954375 2021-02-01T00:00:00 2021 3 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 327728.39 2026-06-28T22:00:05 12169 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 17645.68 2026-06-28T22:00:05 12170 PAY5911503 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 12171 0005913491 2021-01-21T00:00:00 2021 3 547040 SpOpSp-Classroom Textbooks 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 65.45 2026-06-28T22:00:05 12172 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 279.12 2026-06-28T22:00:05 12173 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077443 RENSSELAER CTRL SCHL TREASURER 54866.78 2026-06-28T22:00:05 12174 0005908078 2021-01-01T00:00:00 2021 3 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 8.6 2026-06-28T22:00:05 12175 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 2043.0 2026-06-28T22:00:05 12176 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 242.02 2026-06-28T22:00:05 12177 APV5989939 2021-02-08T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053857 CITY OF LAFAYETTE 16820.86 2026-06-28T22:00:05 12178 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 78710.61 2026-06-28T22:00:05 12179 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 38455.18 2026-06-28T22:00:05 12180 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 12181 0005998477 2021-02-24T00:00:00 2021 3 531044 Prof Serv - Business Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 242.24 2026-06-28T22:00:05 12182 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337097 ZHOU PAIN MANAGEMENT CENTER PLLC 14.0 2026-06-28T22:00:05 12183 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193873 JOHN GLENN SCHOOL CORP TREAS 945.0 2026-06-28T22:00:05 12184 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 648.27 2026-06-28T22:00:05 12185 APV6013415 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 2669.72 2026-06-28T22:00:05 12186 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 12187 APV5912192 2021-01-19T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 5083.0 2026-06-28T22:00:05 12188 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 378.16 2026-06-28T22:00:05 12189 APV6008117 2021-03-12T00:00:00 2021 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 28.08 2026-06-28T22:00:05 12190 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 406.52 2026-06-28T22:00:05 12191 APV6002574 2021-03-03T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 119.93 2026-06-28T22:00:05 12192 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 432.18 2026-06-28T22:00:05 12193 APV5914520 2021-01-22T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4911.3 2026-06-28T22:00:05 12194 0005911863 2021-01-19T00:00:00 2021 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 12195 APV6008782 2021-03-15T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 76.5 2026-06-28T22:00:05 12196 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1448.94 2026-06-28T22:00:05 12197 0005915761 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 501.33 2026-06-28T22:00:05 12198 APV6015130 2021-03-25T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 51602.28 2026-06-28T22:00:05 12199 PAY6016534 2021-03-31T00:00:00 2021 3 518161 Health Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-06-28T22:00:05 12200 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 866.63 2026-06-28T22:00:05 12201 APV5915956 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 25122.63 2026-06-28T22:00:05 12202 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 542.01 2026-06-28T22:00:05 12203 0005908732 2021-01-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 662.98 2026-06-28T22:00:05 12204 PAY6009150 2021-03-17T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 122.57 2026-06-28T22:00:05 12205 0006003664 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 480.86 2026-06-28T22:00:05 12206 ARD6014513 2021-03-24T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 12207 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 378.16 2026-06-28T22:00:05 12208 APV5988713 2021-02-05T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000242415 JESSICA L TRIMBLE 7.26 2026-06-28T22:00:05 12209 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 143.82 2026-06-28T22:00:05 12210 0006003646 2021-03-05T00:00:00 2021 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 67.59 2026-06-28T22:00:05 12211 0006003651 2021-03-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4812.92 2026-06-28T22:00:05 12212 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330968 PAMELA TINSLEY 406.52 2026-06-28T22:00:05 12213 0006001231 2021-03-01T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.16 2026-06-28T22:00:05 12214 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 405.17 2026-06-28T22:00:05 12215 APV6018093 2021-03-31T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053413 ATC GROUP SERVICES LLC 5325.29 2026-06-28T22:00:05 12216 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 216.09 2026-06-28T22:00:05 12217 APV5997982 2021-02-23T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 2427.06 2026-06-28T22:00:05 12218 APV5988186 2021-02-04T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 26599.93 2026-06-28T22:00:05 12219 APV5913714 2021-01-21T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 244.21 2026-06-28T22:00:05 12220 PAY5993208 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 308.95 2026-06-28T22:00:05 12221 0005915710 2021-01-01T00:00:00 2021 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -180.8 2026-06-28T22:00:05 12222 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308817 JULIE STOCKTON 245.62 2026-06-28T22:00:05 12223 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 388.96 2026-06-28T22:00:05 12224 APV6010631 2021-03-17T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 20034.38 2026-06-28T22:00:05 12225 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 50.0 2026-06-28T22:00:05 12226 APV5905523 2021-01-06T00:00:00 2021 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 111.6 2026-06-28T22:00:05 12227 APV5990505 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 63421.28 2026-06-28T22:00:05 12228 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1369.68 2026-06-28T22:00:05 12229 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 12230 0005997771 2021-02-01T00:00:00 2021 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 2639.56 2026-06-28T22:00:05 12231 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 19829.27 2026-06-28T22:00:05 12232 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 756.32 2026-06-28T22:00:05 12233 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 94635.41 2026-06-28T22:00:05 12234 APV6014391 2021-03-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 10164.51 2026-06-28T22:00:05 12235 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 418.68 2026-06-28T22:00:05 12236 0005986208 2021-02-02T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 482054.26 2026-06-28T22:00:05 12237 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-06-28T22:00:05 12238 0005914999 2021-01-25T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.02 2026-06-28T22:00:05 12239 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 94407.89 2026-06-28T22:00:05 12240 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 108.04 2026-06-28T22:00:05 12241 APV6017175 2021-03-30T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 193.19 2026-06-28T22:00:05 12242 APV6014299 2021-03-24T00:00:00 2021 3 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 17.19 2026-06-28T22:00:05 12243 APV5917246 2021-01-28T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 4156.95 2026-06-28T22:00:05 12244 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 919.3 2026-06-28T22:00:05 12245 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 7052.49 2026-06-28T22:00:05 12246 0006004432 2021-03-08T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 12247 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 691.49 2026-06-28T22:00:05 12248 APV5905488 2021-01-06T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 9102.52 2026-06-28T22:00:05 12249 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 148.0 2026-06-28T22:00:05 12250 APV5904718 2021-01-05T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 53.82 2026-06-28T22:00:05 12251 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 508.0 2026-06-28T22:00:05 12252 INV5907867 2021-01-08T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 17.85 2026-06-28T22:00:05 12253 APV5986710 2021-02-02T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 1321.71 2026-06-28T22:00:05 12254 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2160.9 2026-06-28T22:00:05 12255 APV5910319 2021-01-14T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 31.7 2026-06-28T22:00:05 12256 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1332.52 2026-06-28T22:00:05 12257 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247033 ROSEMARIE NORTON 405.17 2026-06-28T22:00:05 12258 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000091380 VICTORY COLLEGE PREP INC 33661.84 2026-06-28T22:00:05 12259 0006014732 2021-03-01T00:00:00 2021 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.13 2026-06-28T22:00:05 12260 0006010364 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8.14 2026-06-28T22:00:05 12261 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 407.98 2026-06-28T22:00:05 12262 PAY6016461 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 12263 0005986255 2021-02-02T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 385.51 2026-06-28T22:00:05 12264 0006009387 2021-03-16T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 20611.42 2026-06-28T22:00:05 12265 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 741.62 2026-06-28T22:00:05 12266 APV6014207 2021-03-24T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 224.32 2026-06-28T22:00:05 12267 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 12268 0006000723 2021-03-01T00:00:00 2021 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 220.42 2026-06-28T22:00:05 12269 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 108.0 2026-06-28T22:00:05 12270 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 3043.0 2026-06-28T22:00:05 12271 0006017716 2021-03-31T00:00:00 2021 3 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -1.48 2026-06-28T22:00:05 12272 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 147.83 2026-06-28T22:00:05 12273 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081431 JENNINGS CTY SCHL CORP TREAS 181299.1 2026-06-28T22:00:05 12274 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 201.69 2026-06-28T22:00:05 12275 0005987872 2021-02-04T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12276 APV5907613 2021-01-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 8442.0 2026-06-28T22:00:05 12277 0005994300 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 692.57 2026-06-28T22:00:05 12278 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 7414.18 2026-06-28T22:00:05 12279 0005908741 2021-01-12T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 716369.6 2026-06-28T22:00:05 12280 APV6011451 2021-03-18T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 223.82 2026-06-28T22:00:05 12281 PAY6001046 2021-03-03T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 530.22 2026-06-28T22:00:05 12282 APV6004078 2021-03-05T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1795.85 2026-06-28T22:00:05 12283 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 446.59 2026-06-28T22:00:05 12284 0005914205 2021-01-20T00:00:00 2021 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 468.6 2026-06-28T22:00:05 12285 0005906549 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.81 2026-06-28T22:00:05 12286 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 12287 0005915747 2021-01-31T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1447.83 2026-06-28T22:00:05 12288 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 580.56 2026-06-28T22:00:05 12289 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 322.7 2026-06-28T22:00:05 12290 0005908078 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 769.56 2026-06-28T22:00:05 12291 APV5991481 2021-02-10T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392516 FLOORING MASTERS and PROFESSIONAL 16000.0 2026-06-28T22:00:05 12292 APV5991471 2021-02-10T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 15253.25 2026-06-28T22:00:05 12293 0005987347 2021-02-01T00:00:00 2021 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1553.96 2026-06-28T22:00:05 12294 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 12295 0005997771 2021-02-01T00:00:00 2021 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 429601.75 2026-06-28T22:00:05 12296 EXV5913252 2021-01-15T00:00:00 2021 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.19 2026-06-28T22:00:05 12297 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 327413.54 2026-06-28T22:00:05 12298 0006000725 2021-03-01T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 86790.65 2026-06-28T22:00:05 12299 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 1027.15 2026-06-28T22:00:05 12300 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 388.97 2026-06-28T22:00:05 12301 APV5904454 2021-01-05T00:00:00 2021 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000286957 NEC CORPORATION OF AMERICA 66105.0 2026-06-28T22:00:05 12302 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 907.58 2026-06-28T22:00:05 12303 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 12304 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096767 ELLIOTT, RUSSELL OD 14.0 2026-06-28T22:00:05 12305 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 406.53 2026-06-28T22:00:05 12306 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310923 JOYCE ARNOLD 496.79 2026-06-28T22:00:05 12307 0005905170 2021-01-08T00:00:00 2021 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 525.42 2026-06-28T22:00:05 12308 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 111.65 2026-06-28T22:00:05 12309 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 435.44 2026-06-28T22:00:05 12310 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1645.44 2026-06-28T22:00:05 12311 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228981 PERDITA V REMBERT 1518.93 2026-06-28T22:00:05 12312 APV5986620 2021-02-02T00:00:00 2021 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000379178 JAMES S JACKSON CO LC 12182.5 2026-06-28T22:00:05 12313 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 806.73 2026-06-28T22:00:05 12314 0005997742 2021-02-23T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 555.15 2026-06-28T22:00:05 12315 0006000723 2021-03-01T00:00:00 2021 3 533041 Main - Computers 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 8.61 2026-06-28T22:00:05 12316 APV5909712 2021-01-13T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000066844 THE COUNCIL FOR COMMUNITY AND ECONOMIC 3199.65 2026-06-28T22:00:05 12317 APV6002712 2021-03-03T00:00:00 2021 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23909.17 2026-06-28T22:00:05 12318 APV5954542 2021-02-01T00:00:00 2021 3 531065 Editorial Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000372795 OMNICOM GROUP INC 0.0 2026-06-28T22:00:05 12319 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 20095.16 2026-06-28T22:00:05 12320 APV6003223 2021-03-04T00:00:00 2021 3 547053 SpOp-Software licenses 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053006 SKILLSOFT CORPORATION 1945.0 2026-06-28T22:00:05 12321 APV5993832 2021-02-15T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 3154.0 2026-06-28T22:00:05 12322 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 633.14 2026-06-28T22:00:05 12323 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 308.0 2026-06-28T22:00:05 12324 APV5909795 2021-01-12T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 111556.25 2026-06-28T22:00:05 12325 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 12326 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 530.84 2026-06-28T22:00:05 12327 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 223.29 2026-06-28T22:00:05 12328 0005905241 2021-01-08T00:00:00 2021 3 653901 PC Refresh Upgrade 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5448.0 2026-06-28T22:00:05 12329 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 12330 APV6009691 2021-03-16T00:00:00 2021 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 61.88 2026-06-28T22:00:05 12331 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 1169.79 2026-06-28T22:00:05 12332 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 9432.84 2026-06-28T22:00:05 12333 0006000723 2021-03-01T00:00:00 2021 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6617.2 2026-06-28T22:00:05 12334 APV5912974 2021-01-20T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 15751.65 2026-06-28T22:00:05 12335 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 12336 0006002407 2021-03-08T00:00:00 2021 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1802.41 2026-06-28T22:00:05 12337 0005908078 2021-01-01T00:00:00 2021 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 266.66 2026-06-28T22:00:05 12338 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 299.0 2026-06-28T22:00:05 12339 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194145 N. VERMILLION COMM SCHL TREAS 3340.0 2026-06-28T22:00:05 12340 PAY5993258 2021-02-17T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 216.48 2026-06-28T22:00:05 12341 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 162.0 2026-06-28T22:00:05 12342 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 216.09 2026-06-28T22:00:05 12343 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193722 VALPARAISO COMM SCHOOL TREAS 39191.94 2026-06-28T22:00:05 12344 APV6001895 2021-03-02T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 181500.0 2026-06-28T22:00:05 12345 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 223.29 2026-06-28T22:00:05 12346 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 378.16 2026-06-28T22:00:05 12347 0006018493 2021-03-31T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 449.35 2026-06-28T22:00:05 12348 APV6003288 2021-03-04T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 185104.44 2026-06-28T22:00:05 12349 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 12350 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 496.0 2026-06-28T22:00:05 12351 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339037 SHEILA GAMBLE 406.52 2026-06-28T22:00:05 12352 PAY5993258 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 989.52 2026-06-28T22:00:05 12353 PAY6016565 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 37.68 2026-06-28T22:00:05 12354 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078119 FIRST STATE BANK OF MIDDLEBURY 99.0 2026-06-28T22:00:05 12355 PAY6001022 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 12356 APV6015502 2021-03-26T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064715 SCOTT COUNTY 10076.17 2026-06-28T22:00:05 12357 APV5918103 2021-01-29T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000061424 CITY OF NORTH VERNON 12500.0 2026-06-28T22:00:05 12358 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240009 LESLIE ZIMMERMAN 327.84 2026-06-28T22:00:05 12359 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 405.17 2026-06-28T22:00:05 12360 PAY6001073 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.65 2026-06-28T22:00:05 12361 APV6000829 2021-03-01T00:00:00 2021 3 595110 InState Travel - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 18776.13 2026-06-28T22:00:05 12436 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247033 ROSEMARIE NORTON 418.67 2026-06-28T22:00:05 12437 0005904214 2021-01-08T00:00:00 2021 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 571.5 2026-06-28T22:00:05 12438 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 12439 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 100.84 2026-06-28T22:00:05 12440 APV5911292 2021-01-15T00:00:00 2021 3 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-06-28T22:00:05 12441 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 12696.14 2026-06-28T22:00:05 12442 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 998.33 2026-06-28T22:00:05 12443 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 403.37 2026-06-28T22:00:05 12444 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 432.18 2026-06-28T22:00:05 12445 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133705 KATHY J LOVELY 541.67 2026-06-28T22:00:05 12446 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 223.29 2026-06-28T22:00:05 12447 0005910882 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.22 2026-06-28T22:00:05 12448 0006002997 2021-03-08T00:00:00 2021 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9022.44 2026-06-28T22:00:05 12449 APV5992911 2021-02-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 9885.06 2026-06-28T22:00:05 12450 0006010336 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.89 2026-06-28T22:00:05 12451 0006013942 2021-03-24T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 24.68 2026-06-28T22:00:05 12452 APV5999401 2021-02-25T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 518.62 2026-06-28T22:00:05 12453 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 12454 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 56837.44 2026-06-28T22:00:05 12455 PAY5954764 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.75 2026-06-28T22:00:05 12456 APV5991517 2021-02-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 1689.6 2026-06-28T22:00:05 12457 0006004468 2021-03-08T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 12458 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 357.27 2026-06-28T22:00:05 12459 PAY5911587 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8236.77 2026-06-28T22:00:05 12460 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 848.51 2026-06-28T22:00:05 12461 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 405.17 2026-06-28T22:00:05 12462 APV6002715 2021-03-03T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 2797.74 2026-06-28T22:00:05 12463 0006018518 2021-03-31T00:00:00 2021 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 38.34 2026-06-28T22:00:05 12464 0005998372 2021-02-24T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.38 2026-06-28T22:00:05 12465 0006000723 2021-03-01T00:00:00 2021 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.66 2026-06-28T22:00:05 12466 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370135 TALISHA SPICHER 472.75 2026-06-28T22:00:05 12467 PAY6009059 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5798.66 2026-06-28T22:00:05 12468 0005914978 2021-01-25T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.01 2026-06-28T22:00:05 12469 0006010364 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.77 2026-06-28T22:00:05 12470 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 446.59 2026-06-28T22:00:05 12471 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318150 CRAIG CLAYPOOL 474.94 2026-06-28T22:00:05 12472 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 207911.86 2026-06-28T22:00:05 12473 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 66.99 2026-06-28T22:00:05 12474 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 272.28 2026-06-28T22:00:05 12475 APV5992878 2021-02-12T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 289.3 2026-06-28T22:00:05 12476 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 201.68 2026-06-28T22:00:05 12477 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 312.61 2026-06-28T22:00:05 12478 0005916373 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3317.8 2026-06-28T22:00:05 12479 APV5907716 2021-01-08T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 203831.11 2026-06-28T22:00:05 12480 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 282.36 2026-06-28T22:00:05 12481 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338482 JESSICA BLANKENSHIP 272.28 2026-06-28T22:00:05 12482 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 378.16 2026-06-28T22:00:05 12483 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 474.94 2026-06-28T22:00:05 12484 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 8716.61 2026-06-28T22:00:05 12485 APV5993877 2021-02-15T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 167.92 2026-06-28T22:00:05 12486 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 161.35 2026-06-28T22:00:05 12487 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 569.13 2026-06-28T22:00:05 12488 0005994300 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 496.52 2026-06-28T22:00:05 12489 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 54981.34 2026-06-28T22:00:05 12490 APV5908296 2021-01-11T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 6265.53 2026-06-28T22:00:05 12491 0005987359 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 168.98 2026-06-28T22:00:05 12492 APV5990018 2021-02-08T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 60480.0 2026-06-28T22:00:05 12493 APV6003157 2021-03-04T00:00:00 2021 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 15000.0 2026-06-28T22:00:05 12494 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121268 NOBLESVILLE SCHOOLS TREASURER 227635.51 2026-06-28T22:00:05 12495 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 12496 APV5915237 2021-01-22T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 918.73 2026-06-28T22:00:05 12497 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 418.67 2026-06-28T22:00:05 12498 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 172.87 2026-06-28T22:00:05 12499 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 363.03 2026-06-28T22:00:05 12500 APV5906788 2021-01-07T00:00:00 2021 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000370960 MOUNT VERNON WATER WKS SYSTEM 31.42 2026-06-28T22:00:05 12501 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 15996.25 2026-06-28T22:00:05 12502 APV6010583 2021-03-17T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 89.9 2026-06-28T22:00:05 12503 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 418.67 2026-06-28T22:00:05 12504 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 334.94 2026-06-28T22:00:05 12505 0006010233 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.07 2026-06-28T22:00:05 12506 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 12507 APV5996512 2021-02-19T00:00:00 2021 3 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 36000.0 2026-06-28T22:00:05 12508 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 11.0 2026-06-28T22:00:05 12509 APV5991482 2021-02-10T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 35292.65 2026-06-28T22:00:05 12510 APV5997982 2021-02-23T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2313.16 2026-06-28T22:00:05 12511 APV5998697 2021-02-24T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.11 2026-06-28T22:00:05 12512 APV5996619 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 100849.0 2026-06-28T22:00:05 12513 APV5990061 2021-02-08T00:00:00 2021 3 571201 GR-Education 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000287519 FUTURE BUSINESS LEADERS OF AMERICA-INDIA 7378.82 2026-06-28T22:00:05 12514 APC6019312 2021-03-31T00:00:00 2021 3 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK -315.0 2026-06-28T22:00:05 12515 APV5907417 2021-01-08T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390667 JACKSON COUNTY CUSTOM PROCESSING INC 15064.52 2026-06-28T22:00:05 12516 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-06-28T22:00:05 12517 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 342.86 2026-06-28T22:00:05 12518 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 12519 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 418.67 2026-06-28T22:00:05 12520 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-06-28T22:00:05 12521 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 650.43 2026-06-28T22:00:05 12522 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 49851.41 2026-06-28T22:00:05 12523 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 151.26 2026-06-28T22:00:05 12524 APV6001819 2021-03-02T00:00:00 2021 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 6.3 2026-06-28T22:00:05 12525 0006018955 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2611.44 2026-06-28T22:00:05 12526 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 357.27 2026-06-28T22:00:05 12527 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 12528 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 292.44 2026-06-28T22:00:05 12529 APV6001835 2021-03-02T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 36703.06 2026-06-28T22:00:05 12530 APV5917480 2021-01-28T00:00:00 2021 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000009723 ACCENTURE LLP 16756.67 2026-06-28T22:00:05 12531 APV5912079 2021-01-19T00:00:00 2021 3 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000280620 JR PROMOTIONS LLC -1713.75 2026-06-28T22:00:05 12532 0005994300 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4.04 2026-06-28T22:00:05 12533 APV6003258 2021-03-04T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 18504.0 2026-06-28T22:00:05 12534 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 665.42 2026-06-28T22:00:05 12535 APV5904470 2021-01-05T00:00:00 2021 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 34.49 2026-06-28T22:00:05 12536 APV6003255 2021-03-04T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000221141 CERILLIANT CORPORATION 496.4 2026-06-28T22:00:05 12537 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 12538 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 12539 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 10232.31 2026-06-28T22:00:05 12540 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 29700.6 2026-06-28T22:00:05 12541 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 282.35 2026-06-28T22:00:05 12542 APV6011396 2021-03-18T00:00:00 2021 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 256.45 2026-06-28T22:00:05 12543 APV6017957 2021-03-31T00:00:00 2021 3 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000393884 VICKI WEBB 75.0 2026-06-28T22:00:05 12544 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1161.13 2026-06-28T22:00:05 12545 0006002284 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.65 2026-06-28T22:00:05 12546 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 223.29 2026-06-28T22:00:05 12547 APV5994314 2021-02-16T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 25000.0 2026-06-28T22:00:05 12548 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 12549 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 12550 APV5954481 2021-02-01T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000095752 DEKALB COUNTY EASTERN 460.0 2026-06-28T22:00:05 12551 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 766.4 2026-06-28T22:00:05 12552 APV5992339 2021-02-11T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 20584.81 2026-06-28T22:00:05 12553 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 782.0 2026-06-28T22:00:05 12554 APV6015673 2021-03-26T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES -82.88 2026-06-28T22:00:05 12555 0005903605 2021-01-04T00:00:00 2021 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.28 2026-06-28T22:00:05 12556 0005987292 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6107.42 2026-06-28T22:00:05 12557 APV5906843 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388487 CHERYL A LATIMER 604.0 2026-06-28T22:00:05 12558 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 524.38 2026-06-28T22:00:05 12559 0006000723 2021-03-01T00:00:00 2021 3 535018 Com & Train - Career Developmt 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 205.15 2026-06-28T22:00:05 12560 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309077 KAYLEIGH E GRAUL 482.09 2026-06-28T22:00:05 12561 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 58.96 2026-06-28T22:00:05 12562 0006014756 2021-03-25T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 12563 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 12881.07 2026-06-28T22:00:05 12564 0006008687 2021-03-03T00:00:00 2021 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1460.93 2026-06-28T22:00:05 12565 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 302.52 2026-06-28T22:00:05 12566 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207543 AMY LYNN SILLS 1029.85 2026-06-28T22:00:05 12567 APV5994503 2021-02-16T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 1164.51 2026-06-28T22:00:05 12568 APV5906905 2021-01-06T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 4712.72 2026-06-28T22:00:05 12569 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 324.14 2026-06-28T22:00:05 12570 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 1563.04 2026-06-28T22:00:05 12571 APV6004007 2021-03-05T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 42121.91 2026-06-28T22:00:05 12572 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 161.34 2026-06-28T22:00:05 12573 APV5999401 2021-02-25T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294231 MALLOR GRODNER LLP 750.0 2026-06-28T22:00:05 12574 APV5992984 2021-02-11T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 17.87 2026-06-28T22:00:05 12575 0005999219 2021-02-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.74 2026-06-28T22:00:05 12576 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1440.24 2026-06-28T22:00:05 12577 0006000723 2021-03-01T00:00:00 2021 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 253.81 2026-06-28T22:00:05 12578 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147930 TEDDY BIRD 693.8 2026-06-28T22:00:05 12579 APV6008145 2021-03-12T00:00:00 2021 3 599027 AdmOp-Printing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 33.0 2026-06-28T22:00:05 12580 APV5911196 2021-01-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 12850.0 2026-06-28T22:00:05 12581 0006013347 2021-03-23T00:00:00 2021 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 207.45 2026-06-28T22:00:05 12582 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051013 ST VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 12583 APV6001953 2021-03-02T00:00:00 2021 3 520212 Energy - Chilled Water 718 School Lunch Division Utilities Energy Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 12584 APV5998667 2021-02-24T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 583.6 2026-06-28T22:00:05 12585 0006013358 2021-03-23T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 412586.2 2026-06-28T22:00:05 12586 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097232 DAVID L MARTIN INC 14.0 2026-06-28T22:00:05 12587 0005987178 2021-02-08T00:00:00 2021 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 170.0 2026-06-28T22:00:05 12588 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 201.68 2026-06-28T22:00:05 12589 0005987250 2021-02-08T00:00:00 2021 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 12590 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295953 SANDRA FOSTER 847.07 2026-06-28T22:00:05 12591 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 10230.83 2026-06-28T22:00:05 12592 0005996315 2021-02-19T00:00:00 2021 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.75 2026-06-28T22:00:05 12593 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1094.14 2026-06-28T22:00:05 12594 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 642.87 2026-06-28T22:00:05 12595 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 4134.6 2026-06-28T22:00:05 12596 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 378.16 2026-06-28T22:00:05 12597 APV5994461 2021-02-16T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052613 GEN-PROBE 1026.03 2026-06-28T22:00:05 12598 0005914937 2021-01-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1797.38 2026-06-28T22:00:05 12599 0005910840 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.53 2026-06-28T22:00:05 12600 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 1469.32 2026-06-28T22:00:05 12601 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 6172.01 2026-06-28T22:00:05 12602 APV5916765 2021-01-27T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064555 MONROE COUNTY 22758.3 2026-06-28T22:00:05 12603 APV5995776 2021-02-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 421.12 2026-06-28T22:00:05 12604 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 710.0 2026-06-28T22:00:05 12605 APV6002604 2021-03-03T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 35.4 2026-06-28T22:00:05 12606 EXV6013770 2021-03-18T00:00:00 2021 3 595110 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 1996.91 2026-06-28T22:00:05 12612 APV5906788 2021-01-07T00:00:00 2021 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 3.72 2026-06-28T22:00:05 12613 0005986219 2021-02-02T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12614 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 22.0 2026-06-28T22:00:05 12615 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 605.05 2026-06-28T22:00:05 12616 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 334.94 2026-06-28T22:00:05 12617 APV5992948 2021-02-12T00:00:00 2021 3 535014 Com & Train - 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Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 12.09 2026-06-28T22:00:05 12807 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 421.37 2026-06-28T22:00:05 12808 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 379.6 2026-06-28T22:00:05 12809 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 5604.85 2026-06-28T22:00:05 12810 APV5986707 2021-02-02T00:00:00 2021 3 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. 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BAKER 1237.27 2026-06-28T22:00:05 12833 0005910106 2021-01-14T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 37.05 2026-06-28T22:00:05 12834 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 201.69 2026-06-28T22:00:05 12835 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 345.74 2026-06-28T22:00:05 12836 APV5997380 2021-02-22T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 377.84 2026-06-28T22:00:05 12837 0005905164 2021-01-08T00:00:00 2021 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.31 2026-06-28T22:00:05 12838 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193695 PIKE CTY SCHOOL CORP TREASURER 5127.81 2026-06-28T22:00:05 12839 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 1346.9 2026-06-28T22:00:05 12840 0006003650 2021-03-05T00:00:00 2021 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.69 2026-06-28T22:00:05 12841 APV5992878 2021-02-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2184.66 2026-06-28T22:00:05 12842 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389373 MICHAEL EDWARD JACKSON 523.4 2026-06-28T22:00:05 12843 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 405.16 2026-06-28T22:00:05 12844 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121631 WESTVIEW SCHOOL CORP TREASURER 9802.96 2026-06-28T22:00:05 12845 0005987174 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - 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Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.94 2026-06-28T22:00:05 12865 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380828 LAURA MARIE LATHAM-REIS 592.14 2026-06-28T22:00:05 12866 0006000723 2021-03-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 33.36 2026-06-28T22:00:05 12867 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 26581.5 2026-06-28T22:00:05 12868 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383626 LEWIS KYES 403.37 2026-06-28T22:00:05 12869 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 12870 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 15024.02 2026-06-28T22:00:05 12871 PAY6001050 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1039.8 2026-06-28T22:00:05 12872 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 669.87 2026-06-28T22:00:05 12873 0005908078 2021-01-01T00:00:00 2021 3 531029 Prof Serv - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.6 2026-06-28T22:00:05 12880 APV5988890 2021-02-04T00:00:00 2021 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052919 EVERYBODY COUNTS INC 16426.04 2026-06-28T22:00:05 12881 0006002275 2021-03-03T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 4395.1 2026-06-28T22:00:05 12882 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 12883 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 12884 0005990436 2021-02-09T00:00:00 2021 3 654706 Clean Prod Personal Hygiene 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 558.0 2026-06-28T22:00:05 12885 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 31764.18 2026-06-28T22:00:05 12886 APV5905464 2021-01-06T00:00:00 2021 3 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000013576 INDIANA BLACK EXPO, INC -2640.0 2026-06-28T22:00:05 12887 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 746.23 2026-06-28T22:00:05 12888 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 515.81 2026-06-28T22:00:05 12889 0006009388 2021-03-16T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 43.26 2026-06-28T22:00:05 12890 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 12891 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 280.91 2026-06-28T22:00:05 12892 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 13384.9 2026-06-28T22:00:05 12893 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1166.89 2026-06-28T22:00:05 12894 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 1290.02 2026-06-28T22:00:05 12895 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139200 BRADLEY BURRIS 252.11 2026-06-28T22:00:05 12896 0006013948 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 508.74 2026-06-28T22:00:05 12897 APV5915944 2021-01-26T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198247 BRADLEY KAGE 750.0 2026-06-28T22:00:05 12898 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 12899 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 4440.47 2026-06-28T22:00:05 12900 0006002997 2021-03-08T00:00:00 2021 3 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.64 2026-06-28T22:00:05 12901 0005913403 2021-01-20T00:00:00 2021 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 91.41 2026-06-28T22:00:05 12902 0005908078 2021-01-01T00:00:00 2021 3 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.9 2026-06-28T22:00:05 12903 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 345.75 2026-06-28T22:00:05 12904 APV5912902 2021-01-20T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 131.2 2026-06-28T22:00:05 12905 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 201.0 2026-06-28T22:00:05 12906 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280547 BETHANY LITTLE DISCIPLES DAY CARE MINIST 869.32 2026-06-28T22:00:05 12907 0005999818 2021-02-26T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 20734.22 2026-06-28T22:00:05 12908 APV5986664 2021-02-02T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 6360.95 2026-06-28T22:00:05 12909 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 259.31 2026-06-28T22:00:05 12910 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 585.17 2026-06-28T22:00:05 12911 APV5916847 2021-01-27T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1745.37 2026-06-28T22:00:05 12912 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 4045.81 2026-06-28T22:00:05 12913 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121568 NORTH KNOX SCHOOL CORPORATION 2109.96 2026-06-28T22:00:05 12914 0006003650 2021-03-05T00:00:00 2021 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.49 2026-06-28T22:00:05 12915 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 849.69 2026-06-28T22:00:05 12916 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320238 PATRICK NEWMAN 890.85 2026-06-28T22:00:05 12917 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 145.0 2026-06-28T22:00:05 12918 0006002413 2021-03-03T00:00:00 2021 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -60.51 2026-06-28T22:00:05 12919 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 331875.83 2026-06-28T22:00:05 12920 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 12921 0005915004 2021-01-25T00:00:00 2021 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.96 2026-06-28T22:00:05 12922 ARD6011651 2021-03-18T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 12923 APV6007517 2021-03-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 44475.2 2026-06-28T22:00:05 12924 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 12925 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 405.17 2026-06-28T22:00:05 12926 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 237.7 2026-06-28T22:00:05 12927 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 151.26 2026-06-28T22:00:05 12928 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 2110.0 2026-06-28T22:00:05 12929 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 43.22 2026-06-28T22:00:05 12930 0005999177 2021-02-25T00:00:00 2021 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.79 2026-06-28T22:00:05 12931 0005999204 2021-02-25T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -37.89 2026-06-28T22:00:05 12932 0005995512 2021-02-18T00:00:00 2021 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 86.52 2026-06-28T22:00:05 12933 0005908078 2021-01-01T00:00:00 2021 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.17 2026-06-28T22:00:05 12934 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 111.65 2026-06-28T22:00:05 12935 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 135.0 2026-06-28T22:00:05 12936 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 2355.33 2026-06-28T22:00:05 12937 0006000637 2021-02-28T00:00:00 2021 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 208.02 2026-06-28T22:00:05 12938 0005908078 2021-01-01T00:00:00 2021 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2625.57 2026-06-28T22:00:05 12939 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 151.26 2026-06-28T22:00:05 12940 0006004441 2021-03-08T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -66330.65 2026-06-28T22:00:05 12941 APV6005321 2021-03-09T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 69434.39 2026-06-28T22:00:05 12942 APV5986706 2021-02-02T00:00:00 2021 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.52 2026-06-28T22:00:05 12943 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301429 PAMELA BYRD 441.0 2026-06-28T22:00:05 12944 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 837.35 2026-06-28T22:00:05 12945 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363358 DESTINY RIGGS 89.31 2026-06-28T22:00:05 12946 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 717.12 2026-06-28T22:00:05 12947 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 446.58 2026-06-28T22:00:05 12948 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. WARREN CTY TREASURER 8332.22 2026-06-28T22:00:05 12949 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077420 NW ALLEN CTY SCHL TREASURER 74885.54 2026-06-28T22:00:05 12950 APV5994503 2021-02-16T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 5867.09 2026-06-28T22:00:05 12951 0006014665 2021-03-25T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12952 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382162 EMILY ELLIS 1563.35 2026-06-28T22:00:05 12953 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 12954 0006002412 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 244.43 2026-06-28T22:00:05 12955 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 12956 APV5993893 2021-02-15T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 54679.0 2026-06-28T22:00:05 12957 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 51524.36 2026-06-28T22:00:05 12958 0006002346 2021-03-08T00:00:00 2021 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 154.12 2026-06-28T22:00:05 12959 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 7032.33 2026-06-28T22:00:05 12960 0005954190 2021-02-08T00:00:00 2021 3 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 351.6 2026-06-28T22:00:05 12961 0005908078 2021-01-01T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 367.47 2026-06-28T22:00:05 12962 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 403.37 2026-06-28T22:00:05 12963 APV5915378 2021-01-25T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 294205.95 2026-06-28T22:00:05 12964 APV5986463 2021-02-01T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000238165 NEW DIRECTIONS OF DECATUR CTY 23249.8 2026-06-28T22:00:05 12965 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 201.68 2026-06-28T22:00:05 12966 0005915631 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 127.77 2026-06-28T22:00:05 12967 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120865 CLAY COMM SCHL TREASURER 8128.44 2026-06-28T22:00:05 12968 APV6000203 2021-02-26T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 36733.86 2026-06-28T22:00:05 12969 APV5998523 2021-02-23T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 5891.99 2026-06-28T22:00:05 12970 0006001507 2021-03-08T00:00:00 2021 3 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.7 2026-06-28T22:00:05 12971 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 378.16 2026-06-28T22:00:05 12972 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 242.02 2026-06-28T22:00:05 12973 0005990421 2021-02-09T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.35 2026-06-28T22:00:05 12974 PAY5911524 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 50.0 2026-06-28T22:00:05 12975 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 12976 APV5918228 2021-01-29T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 49261.11 2026-06-28T22:00:05 12977 APV5916781 2021-01-26T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17754.07 2026-06-28T22:00:05 12978 APV5914489 2021-01-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 2673.36 2026-06-28T22:00:05 12979 APV5988909 2021-02-05T00:00:00 2021 3 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16700.45 2026-06-28T22:00:05 12980 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294677 TAMARA MILLBROOK 240.07 2026-06-28T22:00:05 12981 0005989236 2021-02-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 70.11 2026-06-28T22:00:05 12982 EXV5988468 2021-02-02T00:00:00 2021 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.98 2026-06-28T22:00:05 12983 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 446.59 2026-06-28T22:00:05 12984 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 334.94 2026-06-28T22:00:05 12985 0005999210 2021-02-25T00:00:00 2021 3 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.54 2026-06-28T22:00:05 12986 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 140547.44 2026-06-28T22:00:05 12987 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120877 FRANKFORT COMM SCHL TREASURER 28515.69 2026-06-28T22:00:05 12988 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 383.2 2026-06-28T22:00:05 12989 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 513.57 2026-06-28T22:00:05 12990 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 80.67 2026-06-28T22:00:05 12991 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077423 PORTAGE TWP SCHOOL TREASURER 86359.66 2026-06-28T22:00:05 12992 PAY5903956 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 12993 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 398006.87 2026-06-28T22:00:05 12994 APV5903679 2021-01-04T00:00:00 2021 3 547076 SpOp-Camera Film Supls 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 11.81 2026-06-28T22:00:05 12995 0005987271 2021-02-01T00:00:00 2021 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5890379.44 2026-06-28T22:00:05 12996 APV6005823 2021-03-10T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 7251.53 2026-06-28T22:00:05 12997 APV5988830 2021-02-05T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 320.87 2026-06-28T22:00:05 12998 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 907.57 2026-06-28T22:00:05 12999 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 2928.68 2026-06-28T22:00:05 13000 0005922115 2021-01-31T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 13001 APV6002653 2021-03-03T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 2520.52 2026-06-28T22:00:05 13002 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 1170.78 2026-06-28T22:00:05 13003 APV5997236 2021-02-22T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 300.32 2026-06-28T22:00:05 13004 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 13005 APV5997266 2021-02-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 8715.55 2026-06-28T22:00:05 13006 0005916448 2021-01-27T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12047349.62 2026-06-28T22:00:05 13007 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 781.53 2026-06-28T22:00:05 13008 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 23197.12 2026-06-28T22:00:05 13009 PAY6016565 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 268.45 2026-06-28T22:00:05 13010 APV5992818 2021-02-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 15288.26 2026-06-28T22:00:05 13011 PAY6016569 2021-03-31T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.38 2026-06-28T22:00:05 13012 0006014719 2021-03-25T00:00:00 2021 3 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13013 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-06-28T22:00:05 13014 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1563.05 2026-06-28T22:00:05 13015 0006008687 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.6 2026-06-28T22:00:05 13016 0006015485 2021-03-26T00:00:00 2021 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 13017 APV5998840 2021-02-24T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 48.99 2026-06-28T22:00:05 13018 0005908078 2021-01-01T00:00:00 2021 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 777.28 2026-06-28T22:00:05 13019 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245687 DALYNDA WEBB 693.8 2026-06-28T22:00:05 13020 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 405.17 2026-06-28T22:00:05 13021 APV5986648 2021-02-02T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 89.84 2026-06-28T22:00:05 13022 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1451.41 2026-06-28T22:00:05 13023 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 388.96 2026-06-28T22:00:05 13024 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 19711.65 2026-06-28T22:00:05 13025 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 290.28 2026-06-28T22:00:05 13026 PAY5954733 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 13027 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 13028 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 1138.79 2026-06-28T22:00:05 13029 0006013974 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.28 2026-06-28T22:00:05 13030 APV6005278 2021-03-09T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268585 DORIS PAVLINAC 1215.51 2026-06-28T22:00:05 13031 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252279 INGE B GOBLE 156.31 2026-06-28T22:00:05 13032 0005922114 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.77 2026-06-28T22:00:05 13033 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 216.09 2026-06-28T22:00:05 13034 APV5907716 2021-01-08T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 0.0 2026-06-28T22:00:05 13035 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273172 TODD GLAZE 334.94 2026-06-28T22:00:05 13036 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 308.0 2026-06-28T22:00:05 13037 APV6015037 2021-03-25T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 1882.14 2026-06-28T22:00:05 13038 APV5995776 2021-02-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 311.03 2026-06-28T22:00:05 13039 APV5916667 2021-01-27T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 766.95 2026-06-28T22:00:05 13040 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 242.02 2026-06-28T22:00:05 13041 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 178.63 2026-06-28T22:00:05 13042 0005994300 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8090.26 2026-06-28T22:00:05 13043 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253313 DEBRA J MARTIN 378.16 2026-06-28T22:00:05 13044 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 121.01 2026-06-28T22:00:05 13045 0005986169 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 13046 0006014732 2021-03-01T00:00:00 2021 3 652365 MFT 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 13047 APV6011461 2021-03-17T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383829 THERESA LEE 364.0 2026-06-28T22:00:05 13048 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 475.4 2026-06-28T22:00:05 13049 PAY5993223 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2807.57 2026-06-28T22:00:05 13050 APV5915285 2021-01-25T00:00:00 2021 3 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 47.49 2026-06-28T22:00:05 13051 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1050.59 2026-06-28T22:00:05 13052 APV5996373 2021-02-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 7083.99 2026-06-28T22:00:05 13053 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 61898.95 2026-06-28T22:00:05 13054 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246308 CASSANDRA LYNNE REID 406.52 2026-06-28T22:00:05 13055 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 219.03 2026-06-28T22:00:05 13056 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 44.65 2026-06-28T22:00:05 13057 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361061 BARBARA VELLER 423.54 2026-06-28T22:00:05 13058 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 312.61 2026-06-28T22:00:05 13059 0006000723 2021-03-01T00:00:00 2021 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 13060 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1369.84 2026-06-28T22:00:05 13061 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 378.16 2026-06-28T22:00:05 13062 APV6002663 2021-03-03T00:00:00 2021 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 29.8 2026-06-28T22:00:05 13063 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303446 KELLY VICKOUS 745.72 2026-06-28T22:00:05 13064 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 691.49 2026-06-28T22:00:05 13065 0006000723 2021-03-01T00:00:00 2021 3 652365 MFT 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 254.68 2026-06-28T22:00:05 13066 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1738.33 2026-06-28T22:00:05 13067 PAY6009055 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.03 2026-06-28T22:00:05 13068 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 2889.34 2026-06-28T22:00:05 13069 APV5992894 2021-02-11T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 76.98 2026-06-28T22:00:05 13070 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 156.3 2026-06-28T22:00:05 13071 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 970.67 2026-06-28T22:00:05 13072 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208831 CYNTHIA BERG 682.96 2026-06-28T22:00:05 13073 APV5994503 2021-02-16T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000075671 CONNECTIONS INC 11428.42 2026-06-28T22:00:05 13074 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 324.14 2026-06-28T22:00:05 13075 0005917969 2021-01-29T00:00:00 2021 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 228777.51 2026-06-28T22:00:05 13076 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 216.09 2026-06-28T22:00:05 13077 APV5909580 2021-01-13T00:00:00 2021 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 90.0 2026-06-28T22:00:05 13078 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 156.31 2026-06-28T22:00:05 13079 APV6000823 2021-03-01T00:00:00 2021 3 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 88.08 2026-06-28T22:00:05 13080 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 1053.44 2026-06-28T22:00:05 13081 0005954176 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1728.3 2026-06-28T22:00:05 13082 0005986213 2021-02-02T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25090028.35 2026-06-28T22:00:05 13083 APV5913695 2021-01-21T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 23779.57 2026-06-28T22:00:05 13084 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 148.0 2026-06-28T22:00:05 13085 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185301 EMILIE RAINS 752.07 2026-06-28T22:00:05 13086 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 403.37 2026-06-28T22:00:05 13087 APV6007353 2021-03-11T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 113.02 2026-06-28T22:00:05 13088 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 342.87 2026-06-28T22:00:05 13089 0005912623 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.42 2026-06-28T22:00:05 13090 0006010336 2021-03-17T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 13091 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 336.21 2026-06-28T22:00:05 13092 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193970 KNOX COMM SCHL CORP TREASURER 20876.56 2026-06-28T22:00:05 13093 APV5917394 2021-01-28T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 344.24 2026-06-28T22:00:05 13094 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1560.37 2026-06-28T22:00:05 13095 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 513.57 2026-06-28T22:00:05 13096 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 211.12 2026-06-28T22:00:05 13097 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 687.28 2026-06-28T22:00:05 13098 0005910069 2021-01-14T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 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Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000356568 ENERTECH GLOBAL LLC 126.64 2026-06-28T22:00:05 13104 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 179.1 2026-06-28T22:00:05 13105 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 13106 APV5915200 2021-01-25T00:00:00 2021 3 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005291 DRELLISHAK and DRELLISHAK INC 274.5 2026-06-28T22:00:05 13107 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 919.52 2026-06-28T22:00:05 13108 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 280.92 2026-06-28T22:00:05 13109 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 216.09 2026-06-28T22:00:05 13110 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 432.18 2026-06-28T22:00:05 13111 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 39.0 2026-06-28T22:00:05 13112 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 13113 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 685.73 2026-06-28T22:00:05 13114 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 472.75 2026-06-28T22:00:05 13115 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 1585.31 2026-06-28T22:00:05 13116 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" 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General Ledger Entry 669.31 2026-06-28T22:00:05 13120 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 887.41 2026-06-28T22:00:05 13121 APV6000828 2021-03-01T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064812 RIPLEY COUNTY 8730.22 2026-06-28T22:00:05 13122 APV5992942 2021-02-12T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 1800.74 2026-06-28T22:00:05 13123 APV6011371 2021-03-18T00:00:00 2021 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 3885.0 2026-06-28T22:00:05 13124 APV6008782 2021-03-15T00:00:00 2021 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 15.1 2026-06-28T22:00:05 13125 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 216.09 2026-06-28T22:00:05 13126 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 378.15 2026-06-28T22:00:05 13127 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257346 KENNETH CAINCROSS 565.08 2026-06-28T22:00:05 13128 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000138393 MARY E POSNER PHD 14.0 2026-06-28T22:00:05 13129 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362565 JERYL BASHIR 518.61 2026-06-28T22:00:05 13130 APV5911196 2021-01-15T00:00:00 2021 3 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 13.71 2026-06-28T22:00:05 13131 0006001524 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 845.24 2026-06-28T22:00:05 13132 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-06-28T22:00:05 13133 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 216.09 2026-06-28T22:00:05 13134 0006018493 2021-03-31T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47186.23 2026-06-28T22:00:05 13135 0005915810 2021-01-26T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 13136 APV5904783 2021-01-05T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391817 GOWDY GROUP REALTY LLC 100000.0 2026-06-28T22:00:05 13137 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 223.29 2026-06-28T22:00:05 13138 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234132 TIFFANY WEBBER 406.52 2026-06-28T22:00:05 13139 0006011079 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.91 2026-06-28T22:00:05 13140 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334534 THOMAS COLLINS 475.4 2026-06-28T22:00:05 13141 0005907390 2021-01-08T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.01 2026-06-28T22:00:05 13142 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 13143 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 815.61 2026-06-28T22:00:05 13144 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 13145 APV5989943 2021-02-08T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000323685 RAY LAY 35.0 2026-06-28T22:00:05 13146 APH6013794 2021-03-24T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2063.59 2026-06-28T22:00:05 13147 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 887.41 2026-06-28T22:00:05 13148 0005916396 2021-01-27T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3712.8 2026-06-28T22:00:05 13149 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 13150 APV5995705 2021-02-18T00:00:00 2021 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 600.75 2026-06-28T22:00:05 13151 0006016102 2021-03-29T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1514799.32 2026-06-28T22:00:05 13152 APV6012202 2021-03-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1500.33 2026-06-28T22:00:05 13153 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 405.17 2026-06-28T22:00:05 13154 APV5912989 2021-01-20T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 144891.11 2026-06-28T22:00:05 13155 APV6008821 2021-03-15T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000055554 FLOYD COUNTY 6766.23 2026-06-28T22:00:05 13156 0005987255 2021-02-08T00:00:00 2021 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8294.5 2026-06-28T22:00:05 13157 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 100.84 2026-06-28T22:00:05 13158 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1576.65 2026-06-28T22:00:05 13159 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349530 MELISSA MOODY 401.93 2026-06-28T22:00:05 13160 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 334.94 2026-06-28T22:00:05 13161 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193688 TELL CITY-TROY TWP SCHL TREAS 3076.92 2026-06-28T22:00:05 13162 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 334.94 2026-06-28T22:00:05 13163 APV6013021 2021-03-22T00:00:00 2021 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 1372.08 2026-06-28T22:00:05 13164 0005908078 2021-01-01T00:00:00 2021 3 531068 Prof Serv - Food Service 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 13165 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 396.09 2026-06-28T22:00:05 13166 0005999817 2021-02-26T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.63 2026-06-28T22:00:05 13167 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293146 FRANKLIN STREET CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 13168 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 80.67 2026-06-28T22:00:05 13169 APV5903679 2021-01-04T00:00:00 2021 3 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 41.66 2026-06-28T22:00:05 13170 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 3732.82 2026-06-28T22:00:05 13171 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 280.92 2026-06-28T22:00:05 13172 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 156.3 2026-06-28T22:00:05 13173 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 216.09 2026-06-28T22:00:05 13174 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 13175 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 15617.92 2026-06-28T22:00:05 13176 APV5903679 2021-01-04T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 68.93 2026-06-28T22:00:05 13177 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193525 MACONAQUAH SCHOOL TREASURER 35226.2 2026-06-28T22:00:05 13178 APV5918228 2021-01-29T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000322781 CARDNO INC 1931.33 2026-06-28T22:00:05 13179 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 21639.6 2026-06-28T22:00:05 13180 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 383.2 2026-06-28T22:00:05 13181 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 13182 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 864.36 2026-06-28T22:00:05 13183 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 145.0 2026-06-28T22:00:05 13184 APV5995097 2021-02-17T00:00:00 2021 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 343.43 2026-06-28T22:00:05 13185 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 172.87 2026-06-28T22:00:05 13186 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 410.57 2026-06-28T22:00:05 13187 APV6007353 2021-03-11T00:00:00 2021 3 547053 SpOp-Software licenses 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000056700 FEDERAL SIGNAL CORP 2700.0 2026-06-28T22:00:05 13188 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 267.95 2026-06-28T22:00:05 13189 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 282.36 2026-06-28T22:00:05 13190 0006004468 2021-03-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1140.0 2026-06-28T22:00:05 13191 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 1152.48 2026-06-28T22:00:05 13192 APV6013546 2021-03-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 1251.33 2026-06-28T22:00:05 13193 0005988646 2021-02-05T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 504449.0 2026-06-28T22:00:05 13194 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 223.29 2026-06-28T22:00:05 13195 APV5917441 2021-01-28T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052613 GEN-PROBE 200.4 2026-06-28T22:00:05 13196 PAY6009105 2021-03-17T00:00:00 2021 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 13197 APV6014391 2021-03-24T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 267.44 2026-06-28T22:00:05 13198 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 28333.46 2026-06-28T22:00:05 13199 0005910069 2021-01-14T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13200 APV6001818 2021-03-01T00:00:00 2021 3 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 216.44 2026-06-28T22:00:05 13201 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 491.24 2026-06-28T22:00:05 13202 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 540.22 2026-06-28T22:00:05 13203 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 80.68 2026-06-28T22:00:05 13204 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 821.15 2026-06-28T22:00:05 13205 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 669.88 2026-06-28T22:00:05 13206 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 302.52 2026-06-28T22:00:05 13207 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120751 BENTON COMM SCHL CORP TREAS 12460.75 2026-06-28T22:00:05 13208 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 201.68 2026-06-28T22:00:05 13209 APV5903630 2021-01-04T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000187527 DREW ADAMS 90.0 2026-06-28T22:00:05 13210 0005914893 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 576.74 2026-06-28T22:00:05 13211 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 879.55 2026-06-28T22:00:05 13212 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 216.09 2026-06-28T22:00:05 13213 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000341156 JUMPSTART CHILDCARE CENTER LLC 3976.17 2026-06-28T22:00:05 13214 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327170 JOHN KLEMP 781.52 2026-06-28T22:00:05 13215 0006002364 2021-03-03T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.7 2026-06-28T22:00:05 13216 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242901 ALICE M YOUGHBOR 279.11 2026-06-28T22:00:05 13217 APV6006047 2021-03-10T00:00:00 2021 3 531010 Prof Serv - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 13227 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 216.09 2026-06-28T22:00:05 13228 APV6001790 2021-03-02T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 2421.49 2026-06-28T22:00:05 13229 APV6008210 2021-03-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 127828.78 2026-06-28T22:00:05 13230 APV5990007 2021-02-05T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 7287.18 2026-06-28T22:00:05 13231 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259433 BAPTIST HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 13232 APV6000039 2021-02-26T00:00:00 2021 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 313.8 2026-06-28T22:00:05 13233 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 711.37 2026-06-28T22:00:05 13234 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 192.0 2026-06-28T22:00:05 13235 APV5990816 2021-02-09T00:00:00 2021 3 532057 Main – Electrical Installation 502 Child Services Contractual Services Maintenance Other "" "" 0000055121 CITY OF AUBURN 194.7 2026-06-28T22:00:05 13236 APV5993882 2021-02-15T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 1836.77 2026-06-28T22:00:05 13237 APV5954481 2021-02-01T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2.35 2026-06-28T22:00:05 13238 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 540.23 2026-06-28T22:00:05 13239 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261146 BESSIE S GREEN 497.66 2026-06-28T22:00:05 13240 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 13241 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 13242 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1142.02 2026-06-28T22:00:05 13243 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 406.53 2026-06-28T22:00:05 13244 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 959.49 2026-06-28T22:00:05 13245 APV5903679 2021-01-04T00:00:00 2021 3 547077 SpOp-Supply for Resale 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1783.46 2026-06-28T22:00:05 13246 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 810.33 2026-06-28T22:00:05 13247 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 19648.38 2026-06-28T22:00:05 13248 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 968.08 2026-06-28T22:00:05 13249 0006002423 2021-03-03T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13250 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243443 FRANK P PRESSLAFF 975.66 2026-06-28T22:00:05 13251 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1109.26 2026-06-28T22:00:05 13252 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-06-28T22:00:05 13253 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 597.85 2026-06-28T22:00:05 13254 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 542.03 2026-06-28T22:00:05 13255 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 334.94 2026-06-28T22:00:05 13256 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 14.81 2026-06-28T22:00:05 13257 APV5995725 2021-02-18T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097205 B and C MACHINING 21.18 2026-06-28T22:00:05 13258 APV5907672 2021-01-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2740.31 2026-06-28T22:00:05 13259 APV6004704 2021-03-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21312.2 2026-06-28T22:00:05 13260 APV5995154 2021-02-17T00:00:00 2021 3 571201 GR-Education 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000270401 INDIANA ASSOCIATION OF HEALTH OCCUPATION 14348.2 2026-06-28T22:00:05 13261 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1585.38 2026-06-28T22:00:05 13262 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2460.4 2026-06-28T22:00:05 13263 PAY6016565 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.9 2026-06-28T22:00:05 13264 ARD6013130 2021-03-22T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 13265 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 945.4 2026-06-28T22:00:05 13266 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242450 SHARON ZEHNER HUSEMAN 406.52 2026-06-28T22:00:05 13267 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 428.98 2026-06-28T22:00:05 13268 0005910146 2021-01-14T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 485.76 2026-06-28T22:00:05 13269 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 267.95 2026-06-28T22:00:05 13270 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 156.3 2026-06-28T22:00:05 13271 APV6006125 2021-03-10T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 51957.23 2026-06-28T22:00:05 13272 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 13273 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 181.0 2026-06-28T22:00:05 13274 APV6013579 2021-03-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 13275 0006004433 2021-03-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1140.0 2026-06-28T22:00:05 13276 APV5905308 2021-01-06T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390444 HUNNICUTT FARMS INC 150000.0 2026-06-28T22:00:05 13277 0005999252 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 82898.92 2026-06-28T22:00:05 13278 APV6012880 2021-03-22T00:00:00 2021 3 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -982.4 2026-06-28T22:00:05 13279 APV5990058 2021-02-07T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377926 DIANE WALLS 67.06 2026-06-28T22:00:05 13280 ARD5916119 2021-01-26T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -9517.75 2026-06-28T22:00:05 13281 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 960.16 2026-06-28T22:00:05 13282 0005904255 2021-01-08T00:00:00 2021 3 652360 Extranet FTP Services 258 Civil Rights Comm Internal Service Funds - 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Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-06-28T22:00:05 13299 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 685.73 2026-06-28T22:00:05 13300 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 405.17 2026-06-28T22:00:05 13301 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-06-28T22:00:05 13302 0005922119 2021-01-31T00:00:00 2021 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 5973.03 2026-06-28T22:00:05 13315 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 324.13 2026-06-28T22:00:05 13316 0006003096 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 457.81 2026-06-28T22:00:05 13317 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 561.83 2026-06-28T22:00:05 13318 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 64.83 2026-06-28T22:00:05 13319 0005911863 2021-01-19T00:00:00 2021 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 778.4 2026-06-28T22:00:05 13325 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 3008.33 2026-06-28T22:00:05 13326 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 42041.35 2026-06-28T22:00:05 13327 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 16804.56 2026-06-28T22:00:05 13328 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-06-28T22:00:05 13329 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 563.71 2026-06-28T22:00:05 13330 APV6014268 2021-03-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 16593.67 2026-06-28T22:00:05 13331 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 1109.26 2026-06-28T22:00:05 13332 APV6002622 2021-03-03T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC -57500.0 2026-06-28T22:00:05 13333 APV5987424 2021-02-03T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 69.95 2026-06-28T22:00:05 13334 APV5986648 2021-02-02T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 216.0 2026-06-28T22:00:05 13335 0006016067 2021-03-29T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13336 0006018509 2021-03-31T00:00:00 2021 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 65.55 2026-06-28T22:00:05 13337 APV5916846 2021-01-26T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 625.9 2026-06-28T22:00:05 13338 APV5911183 2021-01-15T00:00:00 2021 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10676.03 2026-06-28T22:00:05 13339 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 26647.5 2026-06-28T22:00:05 13340 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 13341 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 378.16 2026-06-28T22:00:05 13342 APV5912213 2021-01-19T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000236644 KEYS COUNSELING INC 665.34 2026-06-28T22:00:05 13343 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309149 HEATHER MAYHUGH 625.23 2026-06-28T22:00:05 13344 0005910106 2021-01-14T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 153.22 2026-06-28T22:00:05 13345 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 1184.29 2026-06-28T22:00:05 13346 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 403.37 2026-06-28T22:00:05 13347 APV5906843 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389919 NICOLE COVINGTON 955.0 2026-06-28T22:00:05 13348 APV5992260 2021-02-11T00:00:00 2021 3 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 214.04 2026-06-28T22:00:05 13349 0005987347 2021-02-01T00:00:00 2021 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 13350 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 13351 0006010332 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 137.36 2026-06-28T22:00:05 13352 APV5995141 2021-02-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 776.32 2026-06-28T22:00:05 13353 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 201.68 2026-06-28T22:00:05 13354 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 148.0 2026-06-28T22:00:05 13355 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120787 BROWN CTY SCHL CORP TREASURER 5439.74 2026-06-28T22:00:05 13356 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 80468.28 2026-06-28T22:00:05 13357 APV5909580 2021-01-13T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000238761 SMITH BROTHERS PRECISION 248.79 2026-06-28T22:00:05 13358 0005913485 2021-01-21T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.29 2026-06-28T22:00:05 13359 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 446.59 2026-06-28T22:00:05 13360 APV5911757 2021-01-16T00:00:00 2021 3 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 306.84 2026-06-28T22:00:05 13361 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 13362 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 342.86 2026-06-28T22:00:05 13363 APV6008821 2021-03-15T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 18439.29 2026-06-28T22:00:05 13364 APV5954433 2021-02-01T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391548 KAREN HIATT 122.46 2026-06-28T22:00:05 13365 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 410.57 2026-06-28T22:00:05 13366 APV5986620 2021-02-02T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000065290 BUCHANAN MECHANICAL INC 910.0 2026-06-28T22:00:05 13367 APV6002595 2021-03-03T00:00:00 2021 3 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2493.3 2026-06-28T22:00:05 13368 APV5999362 2021-02-24T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 181.36 2026-06-28T22:00:05 13369 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 100.84 2026-06-28T22:00:05 13370 APV5988313 2021-02-04T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 15158.54 2026-06-28T22:00:05 13371 APV5995145 2021-02-17T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 11684.6 2026-06-28T22:00:05 13372 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 324.13 2026-06-28T22:00:05 13373 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 611.83 2026-06-28T22:00:05 13374 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 321.1 2026-06-28T22:00:05 13375 APV5992948 2021-02-12T00:00:00 2021 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 163.18 2026-06-28T22:00:05 13376 0005987139 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4915.95 2026-06-28T22:00:05 13377 0006014732 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-06-28T22:00:05 13378 0005987195 2021-02-08T00:00:00 2021 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 402.0 2026-06-28T22:00:05 13379 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 181.51 2026-06-28T22:00:05 13380 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 648.27 2026-06-28T22:00:05 13381 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 13382 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 322.69 2026-06-28T22:00:05 13383 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 13384 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 13385 APV5995776 2021-02-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 641.52 2026-06-28T22:00:05 13386 APV6014321 2021-03-24T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390240 ANDREW WHITAKER 1536.19 2026-06-28T22:00:05 13387 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 172.87 2026-06-28T22:00:05 13388 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 76508.0 2026-06-28T22:00:05 13389 APV6000829 2021-03-01T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 6600.0 2026-06-28T22:00:05 13390 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 13391 APV5906633 2021-01-07T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390543 ORANGE COUNTY PROCESSING LLC 20000.0 2026-06-28T22:00:05 13392 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259319 STACEY ROSE SPEITH 279.12 2026-06-28T22:00:05 13393 0005915726 2021-01-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 113.7 2026-06-28T22:00:05 13394 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238900 JOSEPH KNEFELKAMP 418.67 2026-06-28T22:00:05 13395 0006010350 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 13396 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 13397 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 334.94 2026-06-28T22:00:05 13398 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 13399 APV5913507 2021-01-20T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 9270.25 2026-06-28T22:00:05 13400 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 3523.34 2026-06-28T22:00:05 13401 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 13402 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 237.7 2026-06-28T22:00:05 13403 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 242.02 2026-06-28T22:00:05 13404 APV5999449 2021-02-25T00:00:00 2021 3 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3442.43 2026-06-28T22:00:05 13405 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 223.29 2026-06-28T22:00:05 13406 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 216.09 2026-06-28T22:00:05 13407 0006000723 2021-03-01T00:00:00 2021 3 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.81 2026-06-28T22:00:05 13408 0005997021 2021-02-28T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29841.21 2026-06-28T22:00:05 13409 0005904206 2021-01-05T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.0 2026-06-28T22:00:05 13410 0006014732 2021-03-01T00:00:00 2021 3 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.78 2026-06-28T22:00:05 13411 APV5990061 2021-02-08T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 27376.68 2026-06-28T22:00:05 13412 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 73252.57 2026-06-28T22:00:05 13413 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2485.03 2026-06-28T22:00:05 13414 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-06-28T22:00:05 13415 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1343.67 2026-06-28T22:00:05 13416 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 682.3 2026-06-28T22:00:05 13417 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269319 PATRICK MORGAN 418.67 2026-06-28T22:00:05 13418 PAY5911533 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.46 2026-06-28T22:00:05 13419 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 216.09 2026-06-28T22:00:05 13420 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 237.7 2026-06-28T22:00:05 13421 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 345.74 2026-06-28T22:00:05 13422 0005912623 2021-01-20T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.23 2026-06-28T22:00:05 13423 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1451.41 2026-06-28T22:00:05 13424 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 192412.77 2026-06-28T22:00:05 13425 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342469 MISTY WYNN 446.59 2026-06-28T22:00:05 13426 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 216.09 2026-06-28T22:00:05 13427 0006013948 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.81 2026-06-28T22:00:05 13428 0006011922 2021-03-19T00:00:00 2021 3 547126 SpOp - Household Kitchen 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 223.6 2026-06-28T22:00:05 13429 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121534 CENTER GROVE COMM SCHL TREAS 21595.6 2026-06-28T22:00:05 13430 0005990452 2021-02-09T00:00:00 2021 3 547010 SpOp-Kitchen 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4518.99 2026-06-28T22:00:05 13431 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 308.0 2026-06-28T22:00:05 13432 0006014732 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 13433 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 1003.03 2026-06-28T22:00:05 13434 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 885.97 2026-06-28T22:00:05 13435 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 3900.26 2026-06-28T22:00:05 13436 APV5915907 2021-01-21T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 1.52 2026-06-28T22:00:05 13437 0005910048 2021-01-14T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -232650.45 2026-06-28T22:00:05 13438 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 223.29 2026-06-28T22:00:05 13439 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 48147.24 2026-06-28T22:00:05 13440 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 542.02 2026-06-28T22:00:05 13441 APV5918103 2021-01-29T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 99.06 2026-06-28T22:00:05 13442 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 151.27 2026-06-28T22:00:05 13443 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 146.93 2026-06-28T22:00:05 13444 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 275006.12 2026-06-28T22:00:05 13445 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 242.02 2026-06-28T22:00:05 13446 0006016664 2021-03-30T00:00:00 2021 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1953.9 2026-06-28T22:00:05 13447 APV6006005 2021-03-10T00:00:00 2021 3 532004 Main -FacMainAgrmnt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085198 SHEPHARD SERVICES, INC 325.88 2026-06-28T22:00:05 13448 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 826.91 2026-06-28T22:00:05 13449 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 881.93 2026-06-28T22:00:05 13450 APV5908868 2021-01-11T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4192.46 2026-06-28T22:00:05 13451 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 685.73 2026-06-28T22:00:05 13452 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356012 DOVER HILL CHURCH OF CHRIST IN CHRISTIAN 663.59 2026-06-28T22:00:05 13453 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 13454 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 13455 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 8076.03 2026-06-28T22:00:05 13456 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 3293.6 2026-06-28T22:00:05 13457 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 806.73 2026-06-28T22:00:05 13458 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293045 FRIENDS OF CANAAN INC 4384.62 2026-06-28T22:00:05 13459 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 3036.78 2026-06-28T22:00:05 13460 PAY5911524 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 108.15 2026-06-28T22:00:05 13461 0005908097 2021-01-11T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -130.26 2026-06-28T22:00:05 13462 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 223.3 2026-06-28T22:00:05 13463 APV6016166 2021-03-29T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 53595.0 2026-06-28T22:00:05 13464 PAY6016465 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.74 2026-06-28T22:00:05 13465 0006003106 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2030.79 2026-06-28T22:00:05 13466 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121343 PLAINFIELD COMM SCHOOL TREAS 42285.4 2026-06-28T22:00:05 13467 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 13468 0005998477 2021-02-24T00:00:00 2021 3 547042 SpOp-Instruction 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 839.24 2026-06-28T22:00:05 13469 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 13470 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 172.87 2026-06-28T22:00:05 13471 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 1061.71 2026-06-28T22:00:05 13472 APV5990013 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 20.67 2026-06-28T22:00:05 13473 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 605.05 2026-06-28T22:00:05 13474 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121448 MEDORA COMM SCHOOL CORP TREAS 10480.3 2026-06-28T22:00:05 13475 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238142 ANTHONY SMITH 585.38 2026-06-28T22:00:05 13476 APV5915909 2021-01-25T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 9400.0 2026-06-28T22:00:05 13477 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 497.0 2026-06-28T22:00:05 13478 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 13263.9 2026-06-28T22:00:05 13479 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 280.92 2026-06-28T22:00:05 13480 APV5915910 2021-01-26T00:00:00 2021 3 571900 Pass Through to ExternalEntity 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000052917 THE NATURE CONSERVANCY 144793.84 2026-06-28T22:00:05 13481 APV5908393 2021-01-11T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 103.02 2026-06-28T22:00:05 13482 0006001274 2021-03-02T00:00:00 2021 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.25 2026-06-28T22:00:05 13483 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 1663.89 2026-06-28T22:00:05 13484 0005994250 2021-02-17T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2120.23 2026-06-28T22:00:05 13485 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 13486 APV5917528 2021-01-28T00:00:00 2021 3 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY -5975.0 2026-06-28T22:00:05 13487 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 223.29 2026-06-28T22:00:05 13488 0005915761 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1196.78 2026-06-28T22:00:05 13489 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268464 BARBARA MORGAN 378.16 2026-06-28T22:00:05 13490 0005990364 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" General Ledger Entry 13223.25 2026-06-28T22:00:05 13491 APV6014268 2021-03-24T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000370604 JUSTIN MEYERS 149.76 2026-06-28T22:00:05 13492 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282371 ANNAMARIE CARTER 184.94 2026-06-28T22:00:05 13493 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 19736.46 2026-06-28T22:00:05 13494 0005997045 2021-02-28T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3295.04 2026-06-28T22:00:05 13495 0005987281 2021-02-08T00:00:00 2021 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 13496 PAY6009101 2021-03-17T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 530.22 2026-06-28T22:00:05 13497 0005987265 2021-02-03T00:00:00 2021 3 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13498 0006010364 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22427.09 2026-06-28T22:00:05 13499 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1028.59 2026-06-28T22:00:05 13500 0006010364 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 237.13 2026-06-28T22:00:05 13501 0006000723 2021-03-01T00:00:00 2021 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 117.82 2026-06-28T22:00:05 13502 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 216.09 2026-06-28T22:00:05 13503 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391549 SALLY WERTMAN 981.34 2026-06-28T22:00:05 13504 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229734 JACKIE S SHANKS 410.57 2026-06-28T22:00:05 13505 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194171 SAINT PATRICK SCHOOL 10632.36 2026-06-28T22:00:05 13506 APV5997291 2021-02-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000083302 WASHINGTON COUNTY SWCD 8775.0 2026-06-28T22:00:05 13507 0005987195 2021-02-08T00:00:00 2021 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14888.51 2026-06-28T22:00:05 13508 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 13509 APV5904658 2021-01-05T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 41169.96 2026-06-28T22:00:05 13510 0005989236 2021-02-01T00:00:00 2021 3 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5760.79 2026-06-28T22:00:05 13511 0005996243 2021-02-19T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.7 2026-06-28T22:00:05 13512 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1080.3 2026-06-28T22:00:05 13513 0005909234 2021-01-01T00:00:00 2021 3 659307 Large Project Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 299.46 2026-06-28T22:00:05 13514 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 66.99 2026-06-28T22:00:05 13515 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 23273.26 2026-06-28T22:00:05 13516 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 666.2 2026-06-28T22:00:05 13517 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 696.0 2026-06-28T22:00:05 13518 0005910160 2021-01-14T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 13519 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 504.21 2026-06-28T22:00:05 13520 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244696 JANICE KAY WOZNIAK 42.3 2026-06-28T22:00:05 13521 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110152 COUNSEL HOUSE LLC 14.0 2026-06-28T22:00:05 13522 0005989236 2021-02-01T00:00:00 2021 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7291.88 2026-06-28T22:00:05 13523 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 478.64 2026-06-28T22:00:05 13524 0006014732 2021-03-01T00:00:00 2021 3 555530 Radio & telephone equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.52 2026-06-28T22:00:05 13525 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 223.29 2026-06-28T22:00:05 13526 0005993550 2021-02-15T00:00:00 2021 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 19.71 2026-06-28T22:00:05 13527 0006002284 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.95 2026-06-28T22:00:05 13528 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383166 FRANCES GOURLEY 302.53 2026-06-28T22:00:05 13529 0005991853 2021-02-11T00:00:00 2021 3 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Other "" "" General Ledger Entry 23926.34 2026-06-28T22:00:05 13530 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 245.62 2026-06-28T22:00:05 13531 APV5990505 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 4452.45 2026-06-28T22:00:05 13532 0005995511 2021-02-18T00:00:00 2021 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.96 2026-06-28T22:00:05 13533 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 178.64 2026-06-28T22:00:05 13534 0006005811 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -506822.49 2026-06-28T22:00:05 13535 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 13536 PAY5903902 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 636.73 2026-06-28T22:00:05 13537 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201308 MONTESSORI ACADEMY AT GEIST INC 2598.75 2026-06-28T22:00:05 13538 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 100.84 2026-06-28T22:00:05 13539 APV5913652 2021-01-21T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4288.0 2026-06-28T22:00:05 13540 APV6007517 2021-03-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 4567.33 2026-06-28T22:00:05 13541 0006003692 2021-03-05T00:00:00 2021 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.57 2026-06-28T22:00:05 13542 APV5998832 2021-02-24T00:00:00 2021 3 592032 Admin and Operating Expenses - 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000293008 INDIANA STATE LIBRARY FOUNDATION INC 211.98 2026-06-28T22:00:05 13543 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1263.05 2026-06-28T22:00:05 13544 0005991863 2021-02-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.12 2026-06-28T22:00:05 13545 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193614 SOUTH NEWTON SCHOOL TREASURER 2864.25 2026-06-28T22:00:05 13546 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 13547 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 308.0 2026-06-28T22:00:05 13548 0005993503 2021-02-15T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13549 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286568 JONNA AYERS 378.16 2026-06-28T22:00:05 13550 APV6000823 2021-03-01T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 22.5 2026-06-28T22:00:05 13551 0006002402 2021-03-03T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26947.98 2026-06-28T22:00:05 13552 APV5911183 2021-01-15T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000390114 ALEXANDRA ELIZABETH ARNOLD 247.0 2026-06-28T22:00:05 13553 APV6003245 2021-03-04T00:00:00 2021 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-06-28T22:00:05 13554 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 200.96 2026-06-28T22:00:05 13555 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 100.85 2026-06-28T22:00:05 13556 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 216.09 2026-06-28T22:00:05 13557 APV5995828 2021-02-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 3809.48 2026-06-28T22:00:05 13558 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 13559 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 424.26 2026-06-28T22:00:05 13560 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 558.23 2026-06-28T22:00:05 13561 APV5904694 2021-01-05T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 147.75 2026-06-28T22:00:05 13562 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 648.27 2026-06-28T22:00:05 13563 APV6000091 2021-02-26T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 206.82 2026-06-28T22:00:05 13564 APV6013575 2021-03-23T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 917.53 2026-06-28T22:00:05 13565 APV6006012 2021-03-10T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 117.78 2026-06-28T22:00:05 13566 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 21937.44 2026-06-28T22:00:05 13567 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 13345.86 2026-06-28T22:00:05 13568 0005907348 2021-01-08T00:00:00 2021 3 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2378.93 2026-06-28T22:00:05 13569 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1300.87 2026-06-28T22:00:05 13570 APV5992220 2021-02-11T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1874.95 2026-06-28T22:00:05 13571 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121343 PLAINFIELD COMM SCHOOL TREAS 39730.44 2026-06-28T22:00:05 13572 0005914937 2021-01-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-06-28T22:00:05 13573 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 405.17 2026-06-28T22:00:05 13574 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 13575 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 403.37 2026-06-28T22:00:05 13576 0005910055 2021-01-01T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.05 2026-06-28T22:00:05 13577 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 616.0 2026-06-28T22:00:05 13578 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2212.27 2026-06-28T22:00:05 13579 0006003114 2021-03-04T00:00:00 2021 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 13580 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 282.36 2026-06-28T22:00:05 13581 APV5990017 2021-02-06T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000198277 LIFE TECHNOLOGIES CORP 30110.6 2026-06-28T22:00:05 13582 APV5916765 2021-01-27T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 5156.3 2026-06-28T22:00:05 13583 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 201.68 2026-06-28T22:00:05 13584 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 194.48 2026-06-28T22:00:05 13585 APV6002641 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000059598 GOODWILL INDUSTRIES 1879.39 2026-06-28T22:00:05 13586 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 13587 APV5996530 2021-02-19T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1187.8 2026-06-28T22:00:05 13588 0006000723 2021-03-01T00:00:00 2021 3 547134 SpOp - Instct - Vocational 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 121.5 2026-06-28T22:00:05 13589 APV6000039 2021-02-26T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 111.06 2026-06-28T22:00:05 13590 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 410.57 2026-06-28T22:00:05 13591 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 446.58 2026-06-28T22:00:05 13592 0006005667 2021-03-10T00:00:00 2021 3 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1822.47 2026-06-28T22:00:05 13593 APV5911305 2021-01-15T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 19821.33 2026-06-28T22:00:05 13594 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 818.59 2026-06-28T22:00:05 13595 ARD5904946 2021-01-05T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -16404.41 2026-06-28T22:00:05 13596 APV6000823 2021-03-01T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 13.04 2026-06-28T22:00:05 13597 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 98653.47 2026-06-28T22:00:05 13598 APV5903679 2021-01-04T00:00:00 2021 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 640.0 2026-06-28T22:00:05 13599 0005994854 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4543.41 2026-06-28T22:00:05 13600 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253313 DEBRA J MARTIN 418.67 2026-06-28T22:00:05 13601 APV6015046 2021-03-25T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 43849.36 2026-06-28T22:00:05 13602 0005915008 2021-01-25T00:00:00 2021 3 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 911.31 2026-06-28T22:00:05 13603 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 542.03 2026-06-28T22:00:05 13604 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 830.13 2026-06-28T22:00:05 13605 0005903611 2021-01-04T00:00:00 2021 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 99020.18 2026-06-28T22:00:05 13606 PAY6009055 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 302.96 2026-06-28T22:00:05 13607 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 561.83 2026-06-28T22:00:05 13608 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 424.26 2026-06-28T22:00:05 13609 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 363.03 2026-06-28T22:00:05 13610 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 523.4 2026-06-28T22:00:05 13611 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 28124.48 2026-06-28T22:00:05 13612 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 272.07 2026-06-28T22:00:05 13613 0005915710 2021-01-01T00:00:00 2021 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.65 2026-06-28T22:00:05 13614 0006014732 2021-03-01T00:00:00 2021 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 13615 0006014685 2021-03-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 13616 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053736 MARION COUNTY 14.0 2026-06-28T22:00:05 13617 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 558.23 2026-06-28T22:00:05 13618 0005915614 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.07 2026-06-28T22:00:05 13619 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 13620 0005987255 2021-02-08T00:00:00 2021 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 990.34 2026-06-28T22:00:05 13621 0005994194 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 713.74 2026-06-28T22:00:05 13622 APV6002574 2021-03-03T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 9.1 2026-06-28T22:00:05 13623 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310140 MONA MURRAY 688.41 2026-06-28T22:00:05 13624 APV5909599 2021-01-13T00:00:00 2021 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 13625 APV5913723 2021-01-21T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 728.45 2026-06-28T22:00:05 13626 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 201.68 2026-06-28T22:00:05 13627 APV5908859 2021-01-12T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.42 2026-06-28T22:00:05 13628 APV5914516 2021-01-22T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 747.09 2026-06-28T22:00:05 13629 APV5995827 2021-02-17T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 31939.45 2026-06-28T22:00:05 13630 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 403.37 2026-06-28T22:00:05 13631 0006018520 2021-03-31T00:00:00 2021 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.38 2026-06-28T22:00:05 13632 APV6015502 2021-03-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 3933.39 2026-06-28T22:00:05 13633 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1296.54 2026-06-28T22:00:05 13634 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 312.61 2026-06-28T22:00:05 13635 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 148.0 2026-06-28T22:00:05 13636 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 13637 0006000637 2021-02-28T00:00:00 2021 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13363.78 2026-06-28T22:00:05 13638 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 13639 APV5998697 2021-02-24T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 2699.52 2026-06-28T22:00:05 13640 APV6004624 2021-03-08T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000066129 GLOBAL EQUIPMENT COMPANY INC 23.99 2026-06-28T22:00:05 13641 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 750.39 2026-06-28T22:00:05 13642 APV5907613 2021-01-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 4701.45 2026-06-28T22:00:05 13643 0005987135 2021-02-03T00:00:00 2021 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 98917.83 2026-06-28T22:00:05 13644 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 947.19 2026-06-28T22:00:05 13645 0005906592 2021-01-07T00:00:00 2021 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.6 2026-06-28T22:00:05 13646 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 474.95 2026-06-28T22:00:05 13647 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 1890.78 2026-06-28T22:00:05 13648 0006010233 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 46.92 2026-06-28T22:00:05 13649 PAY5903902 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.51 2026-06-28T22:00:05 13650 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 334.94 2026-06-28T22:00:05 13651 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 933.59 2026-06-28T22:00:05 13652 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1276.7 2026-06-28T22:00:05 13653 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224451 TAMMY L STINE 648.27 2026-06-28T22:00:05 13654 0006014732 2021-03-01T00:00:00 2021 3 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 13655 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 2160.9 2026-06-28T22:00:05 13656 0006015478 2021-03-26T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 1633.33 2026-06-28T22:00:05 13657 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 13658 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 515.81 2026-06-28T22:00:05 13659 0005999067 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 474.07 2026-06-28T22:00:05 13660 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 893.17 2026-06-28T22:00:05 13661 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 432.18 2026-06-28T22:00:05 13662 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 121.02 2026-06-28T22:00:05 13663 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-06-28T22:00:05 13664 APV5907567 2021-01-08T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14955.6 2026-06-28T22:00:05 13665 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 111.65 2026-06-28T22:00:05 13666 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 443.7 2026-06-28T22:00:05 13667 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 13668 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 456.0 2026-06-28T22:00:05 13669 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 7250.24 2026-06-28T22:00:05 13670 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 1161.12 2026-06-28T22:00:05 13671 APV5907716 2021-01-08T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 308020.07 2026-06-28T22:00:05 13672 APV5992219 2021-02-10T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 33071.59 2026-06-28T22:00:05 13673 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 221.85 2026-06-28T22:00:05 13674 APV5911183 2021-01-15T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 87.7 2026-06-28T22:00:05 13675 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237145 PAUL K DEFRAIN 547.43 2026-06-28T22:00:05 13676 APV6000073 2021-02-26T00:00:00 2021 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000085276 CITY OF MICHIGAN CITY 0.0 2026-06-28T22:00:05 13677 0005914993 2021-01-25T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.82 2026-06-28T22:00:05 13678 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 4602.68 2026-06-28T22:00:05 13679 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 13680 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194226 E. WASHINGTON SCHOOL TREASURER 41982.99 2026-06-28T22:00:05 13681 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 563.7 2026-06-28T22:00:05 13682 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 466.01 2026-06-28T22:00:05 13683 APV6002644 2021-03-03T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 799.16 2026-06-28T22:00:05 13684 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240923 MARK PIPPENGER 406.53 2026-06-28T22:00:05 13685 0005916320 2021-01-27T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -63.59 2026-06-28T22:00:05 13686 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 36.0 2026-06-28T22:00:05 13687 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 13688 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241992 LARRY and CHERYL LOTT 569.13 2026-06-28T22:00:05 13689 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121983 CHRISTEL HOUSE ACADEMY INC 12628.92 2026-06-28T22:00:05 13690 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 691.49 2026-06-28T22:00:05 13691 0005904131 2021-01-05T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 163.06 2026-06-28T22:00:05 13692 0005910055 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 5.94 2026-06-28T22:00:05 13693 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 290.28 2026-06-28T22:00:05 13694 APV6012169 2021-03-19T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 6192.0 2026-06-28T22:00:05 13695 0005906274 2021-01-07T00:00:00 2021 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.05 2026-06-28T22:00:05 13696 0005999736 2021-02-26T00:00:00 2021 3 539140 Prog Op - Background Checks 35 Gov Cncl for Ppl w/Disab Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13697 0005915631 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 73.85 2026-06-28T22:00:05 13698 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 308.0 2026-06-28T22:00:05 13699 0005905234 2021-01-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 91.74 2026-06-28T22:00:05 13700 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 312.61 2026-06-28T22:00:05 13701 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 403.36 2026-06-28T22:00:05 13702 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 766.34 2026-06-28T22:00:05 13703 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 13704 APV6011473 2021-03-18T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 84069.78 2026-06-28T22:00:05 13705 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 201.68 2026-06-28T22:00:05 13706 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 403.44 2026-06-28T22:00:05 13707 0006017771 2021-03-31T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 764140.58 2026-06-28T22:00:05 13708 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 834.0 2026-06-28T22:00:05 13709 0005910145 2021-01-01T00:00:00 2021 3 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 767.44 2026-06-28T22:00:05 13710 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163150 REGINA SANDERS 406.52 2026-06-28T22:00:05 13711 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 324.14 2026-06-28T22:00:05 13712 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1352.49 2026-06-28T22:00:05 13713 APV6012956 2021-03-22T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1402.54 2026-06-28T22:00:05 13714 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194171 SAINT PATRICK SCHOOL 279.24 2026-06-28T22:00:05 13715 0006014732 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45.12 2026-06-28T22:00:05 13716 0006017760 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4471.96 2026-06-28T22:00:05 13717 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000109830 TINDLEY ACCELERATED SCHOOLS INC 76696.53 2026-06-28T22:00:05 13718 0005913464 2021-01-21T00:00:00 2021 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2717.24 2026-06-28T22:00:05 13719 APV5918103 2021-01-29T00:00:00 2021 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 316.43 2026-06-28T22:00:05 13720 APV5991368 2021-02-10T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055737 CORYDON , TOWN OF 149543.77 2026-06-28T22:00:05 13721 0005906549 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.11 2026-06-28T22:00:05 13722 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 334.94 2026-06-28T22:00:05 13723 APV6006125 2021-03-10T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 231686.62 2026-06-28T22:00:05 13724 0006002994 2021-03-08T00:00:00 2021 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 13725 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 223.29 2026-06-28T22:00:05 13726 0005987271 2021-02-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 62040.05 2026-06-28T22:00:05 13727 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-06-28T22:00:05 13728 APV5998717 2021-02-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3910.86 2026-06-28T22:00:05 13729 APV5998697 2021-02-24T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000104774 HAMILTON IRON WORKS INC 358.87 2026-06-28T22:00:05 13730 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 216.09 2026-06-28T22:00:05 13731 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 418.67 2026-06-28T22:00:05 13732 0005904233 2021-01-05T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 540.89 2026-06-28T22:00:05 13733 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 3665.92 2026-06-28T22:00:05 13734 APV6018026 2021-03-31T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 435.44 2026-06-28T22:00:05 13735 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 799.53 2026-06-28T22:00:05 13736 APV5987424 2021-02-03T00:00:00 2021 3 555532 Agri equip - field crop 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 19821.27 2026-06-28T22:00:05 13737 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 647.55 2026-06-28T22:00:05 13738 0006000723 2021-03-01T00:00:00 2021 3 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.57 2026-06-28T22:00:05 13739 0006014732 2021-03-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.38 2026-06-28T22:00:05 13740 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 13741 0005994209 2021-02-16T00:00:00 2021 3 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3703.0 2026-06-28T22:00:05 13742 0006011910 2021-03-19T00:00:00 2021 3 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.42 2026-06-28T22:00:05 13743 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 141.18 2026-06-28T22:00:05 13744 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 353.92 2026-06-28T22:00:05 13745 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 748.67 2026-06-28T22:00:05 13746 0006000728 2021-02-28T00:00:00 2021 3 555514 Building & plant 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13747 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 302.53 2026-06-28T22:00:05 13748 APV6014308 2021-03-24T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 32.44 2026-06-28T22:00:05 13749 ACC0700002 2021-02-01T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1822.77 2026-06-28T22:00:05 13750 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1794.59 2026-06-28T22:00:05 13751 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 13752 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 280.92 2026-06-28T22:00:05 13753 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 14.0 2026-06-28T22:00:05 13754 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 242.02 2026-06-28T22:00:05 13755 PAY5993262 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1009.75 2026-06-28T22:00:05 13756 0006019943 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.23 2026-06-28T22:00:05 13757 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 1987.31 2026-06-28T22:00:05 13758 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 1365.91 2026-06-28T22:00:05 13759 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 2151.62 2026-06-28T22:00:05 13760 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104259 BROWN, LORIN M MD PC 14.0 2026-06-28T22:00:05 13761 0005994300 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 417.67 2026-06-28T22:00:05 13762 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 657.56 2026-06-28T22:00:05 13763 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243882 DEREK AND ANGIE RODGERS 677.53 2026-06-28T22:00:05 13764 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 406.52 2026-06-28T22:00:05 13765 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 264.71 2026-06-28T22:00:05 13766 APV6017941 2021-03-31T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000061904 MULHAUPTS INC 400.0 2026-06-28T22:00:05 13767 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332313 CALE WORLEY 108.05 2026-06-28T22:00:05 13768 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 513.58 2026-06-28T22:00:05 13769 PAY5993258 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 13770 0005907344 2021-01-08T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43.28 2026-06-28T22:00:05 13771 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 656.0 2026-06-28T22:00:05 13772 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 312.61 2026-06-28T22:00:05 13773 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 13774 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 13775 0005997771 2021-02-01T00:00:00 2021 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27723.89 2026-06-28T22:00:05 13776 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 945.0 2026-06-28T22:00:05 13777 0005954187 2021-02-08T00:00:00 2021 3 653095 Microsoft Power BI 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 13778 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 16.0 2026-06-28T22:00:05 13779 0006008671 2021-03-15T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -19.2 2026-06-28T22:00:05 13780 APV5999409 2021-02-25T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 9848.97 2026-06-28T22:00:05 13781 APV5915297 2021-01-25T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 474.94 2026-06-28T22:00:05 13782 0006017758 2021-03-31T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.34 2026-06-28T22:00:05 13783 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. STEUBEN CTY TREASURER 8740.8 2026-06-28T22:00:05 13784 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 19547.89 2026-06-28T22:00:05 13785 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 201.69 2026-06-28T22:00:05 13786 APV6003284 2021-03-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000058046 CSG GOVERNMENT SOLUTIONS INC 131947.2 2026-06-28T22:00:05 13787 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1295.09 2026-06-28T22:00:05 13788 APV5998716 2021-02-23T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 633.48 2026-06-28T22:00:05 13789 APV5986777 2021-02-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 41440.0 2026-06-28T22:00:05 13790 APV5905532 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000368965 ANNETTE CLARK 66.4 2026-06-28T22:00:05 13791 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 518.62 2026-06-28T22:00:05 13792 APV5907567 2021-01-08T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 240.54 2026-06-28T22:00:05 13793 APV6010546 2021-03-17T00:00:00 2021 3 532061 Main - Facility Mgmt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 11490.0 2026-06-28T22:00:05 13794 APV5916846 2021-01-26T00:00:00 2021 3 571625 Grants – Local RR 800 Transportation Grants Transportation Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 33190.6 2026-06-28T22:00:05 13795 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121720 EAST CHICAGO URBAN ENTERPRISES 25346.69 2026-06-28T22:00:05 13796 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 504.21 2026-06-28T22:00:05 13797 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 648.27 2026-06-28T22:00:05 13798 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 13799 APV5906788 2021-01-07T00:00:00 2021 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009015 THE UNIFORM HOUSE 138.75 2026-06-28T22:00:05 13800 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1395.58 2026-06-28T22:00:05 13801 APV6003982 2021-03-05T00:00:00 2021 3 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 9.6 2026-06-28T22:00:05 13802 APV5909796 2021-01-13T00:00:00 2021 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000339921 VETERAN RIGHT OF WAY INC 1655.0 2026-06-28T22:00:05 13803 0006009414 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 13804 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121570 VINCENNES COMM SCHL CORP 66456.89 2026-06-28T22:00:05 13805 APV5903684 2021-01-04T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 3603.5 2026-06-28T22:00:05 13806 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 1571.88 2026-06-28T22:00:05 13807 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333855 MARIAN LESHER 628.65 2026-06-28T22:00:05 13808 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 13809 0006000723 2021-03-01T00:00:00 2021 3 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 50.71 2026-06-28T22:00:05 13810 APV6008791 2021-03-15T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1042.94 2026-06-28T22:00:05 13811 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000246330 DATAFILE TECHNOLOGIES 14.0 2026-06-28T22:00:05 13812 0005906592 2021-01-07T00:00:00 2021 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.79 2026-06-28T22:00:05 13813 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 210.78 2026-06-28T22:00:05 13814 APV5986664 2021-02-02T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000391518 EMILY K KING 50.0 2026-06-28T22:00:05 13815 APV5911264 2021-01-15T00:00:00 2021 3 547046 SpOp-Audio Visual 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000021211 CDW GOVERNMENT INC 159.8 2026-06-28T22:00:05 13816 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 13817 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 148.0 2026-06-28T22:00:05 13818 APV5915941 2021-01-26T00:00:00 2021 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC -332.51 2026-06-28T22:00:05 13819 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 85721.43 2026-06-28T22:00:05 13820 APV6018026 2021-03-31T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 1354.89 2026-06-28T22:00:05 13821 0006001547 2021-03-02T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.68 2026-06-28T22:00:05 13822 APV5990505 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 10406.28 2026-06-28T22:00:05 13823 0005908078 2021-01-01T00:00:00 2021 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 466.87 2026-06-28T22:00:05 13824 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 456.0 2026-06-28T22:00:05 13825 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 223.29 2026-06-28T22:00:05 13826 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 656.0 2026-06-28T22:00:05 13827 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 748.25 2026-06-28T22:00:05 13828 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 542.03 2026-06-28T22:00:05 13829 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325833 GARY TARTER 513.58 2026-06-28T22:00:05 13830 APV5997317 2021-02-22T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 215.32 2026-06-28T22:00:05 13831 APV5993856 2021-02-15T00:00:00 2021 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 458.35 2026-06-28T22:00:05 13832 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078368 STERLING UNITED FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 13833 0005991340 2021-02-10T00:00:00 2021 3 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 13834 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240936 CHARLENE RENEE PONTIUS 406.52 2026-06-28T22:00:05 13835 PAY5993258 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4399.4 2026-06-28T22:00:05 13836 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259175 JEFFREY KEITH SNAPP 334.94 2026-06-28T22:00:05 13837 APV6008220 2021-03-12T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 1000.0 2026-06-28T22:00:05 13838 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 605.06 2026-06-28T22:00:05 13839 0005994300 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 37.34 2026-06-28T22:00:05 13840 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 561.83 2026-06-28T22:00:05 13841 APV5990819 2021-02-09T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 3676.98 2026-06-28T22:00:05 13842 APV6002574 2021-03-03T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 130.68 2026-06-28T22:00:05 13843 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 1094.0 2026-06-28T22:00:05 13844 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 1599.92 2026-06-28T22:00:05 13845 APV6006046 2021-03-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 1251.37 2026-06-28T22:00:05 13846 0006014732 2021-03-01T00:00:00 2021 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.96 2026-06-28T22:00:05 13847 0006013324 2021-03-19T00:00:00 2021 3 531068 Prof Serv - Food Service 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -380.02 2026-06-28T22:00:05 13848 0005907363 2021-01-08T00:00:00 2021 3 544050 Inf Main-Lumber Building 4 Senate Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2704.67 2026-06-28T22:00:05 13849 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377095 DWAYNE YOUNG 388.96 2026-06-28T22:00:05 13850 APV5910408 2021-01-14T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 15764.46 2026-06-28T22:00:05 13851 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 401.93 2026-06-28T22:00:05 13852 PAY5903933 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 13853 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 21.61 2026-06-28T22:00:05 13854 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 383.2 2026-06-28T22:00:05 13855 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121983 CHRISTEL HOUSE ACADEMY INC 62792.63 2026-06-28T22:00:05 13856 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322435 WOMENS HEALTHCARE OF SOUTHERN IN LLC 14.0 2026-06-28T22:00:05 13857 0005997021 2021-02-28T00:00:00 2021 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3064.95 2026-06-28T22:00:05 13858 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 134554.51 2026-06-28T22:00:05 13859 0005906551 2021-01-07T00:00:00 2021 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.81 2026-06-28T22:00:05 13860 0006002401 2021-03-08T00:00:00 2021 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1460.53 2026-06-28T22:00:05 13861 0006001524 2021-03-03T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3913.9 2026-06-28T22:00:05 13862 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 77.0 2026-06-28T22:00:05 13863 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 378.15 2026-06-28T22:00:05 13864 APV5997317 2021-02-22T00:00:00 2021 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000077451 INTERLOCAL ASSOCIATION 400.0 2026-06-28T22:00:05 13865 0005997771 2021-02-01T00:00:00 2021 3 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 23318.22 2026-06-28T22:00:05 13866 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 2590.63 2026-06-28T22:00:05 13867 APV5909649 2021-01-13T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 37219.0 2026-06-28T22:00:05 13868 0005912581 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.38 2026-06-28T22:00:05 13869 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 267.96 2026-06-28T22:00:05 13870 ACC0800002 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11157.52 2026-06-28T22:00:05 13871 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 401.92 2026-06-28T22:00:05 13872 0006000723 2021-03-01T00:00:00 2021 3 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3051.5 2026-06-28T22:00:05 13873 APV5912115 2021-01-19T00:00:00 2021 3 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334985 MATSONS LABORATORY LLC 3568.65 2026-06-28T22:00:05 13874 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 5316.13 2026-06-28T22:00:05 13875 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 11592.04 2026-06-28T22:00:05 13876 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 401.93 2026-06-28T22:00:05 13877 APV5907415 2021-01-08T00:00:00 2021 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051528 SAINT JOSEPH REGIONAL MED CTR 0.0 2026-06-28T22:00:05 13878 APV5913081 2021-01-20T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 19171.13 2026-06-28T22:00:05 13879 APV5915250 2021-01-19T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3426.75 2026-06-28T22:00:05 13880 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 456063.22 2026-06-28T22:00:05 13881 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 109025.19 2026-06-28T22:00:05 13882 0006003096 2021-03-08T00:00:00 2021 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.01 2026-06-28T22:00:05 13883 0005987220 2021-02-08T00:00:00 2021 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 175.91 2026-06-28T22:00:05 13884 0005910150 2021-01-14T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.67 2026-06-28T22:00:05 13885 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 13886 0005908078 2021-01-01T00:00:00 2021 3 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51.99 2026-06-28T22:00:05 13887 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 133.97 2026-06-28T22:00:05 13888 APV5990505 2021-02-09T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060699 TOWN OF NASHVILLE 13548.11 2026-06-28T22:00:05 13889 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306866 FELICE HAIRE 108.05 2026-06-28T22:00:05 13890 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 13891 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 547.43 2026-06-28T22:00:05 13892 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1418.1 2026-06-28T22:00:05 13893 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 13894 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000014434 SOUTH BEND COMM SCHOOL CORP 44978.54 2026-06-28T22:00:05 13895 APV5912926 2021-01-20T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 17277.7 2026-06-28T22:00:05 13896 APV5995145 2021-02-17T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 418.42 2026-06-28T22:00:05 13897 0005999736 2021-02-26T00:00:00 2021 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13898 APV6013549 2021-03-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000008124 LIFESPRING INC 5750.0 2026-06-28T22:00:05 13899 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 378.16 2026-06-28T22:00:05 13900 APV6000192 2021-02-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 285250.43 2026-06-28T22:00:05 13901 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1228.11 2026-06-28T22:00:05 13902 0006000723 2021-03-01T00:00:00 2021 3 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2772.76 2026-06-28T22:00:05 13903 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1263.39 2026-06-28T22:00:05 13904 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 275.29 2026-06-28T22:00:05 13905 0005915816 2021-01-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13906 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 822.47 2026-06-28T22:00:05 13907 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113166 GREAT LAKES EYE CARE P.C. 14.0 2026-06-28T22:00:05 13908 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 13909 0005908078 2021-01-01T00:00:00 2021 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 355.33 2026-06-28T22:00:05 13910 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 463.44 2026-06-28T22:00:05 13911 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 13912 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 13913 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 135.0 2026-06-28T22:00:05 13914 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 677.53 2026-06-28T22:00:05 13915 APV6000131 2021-02-26T00:00:00 2021 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 7312.5 2026-06-28T22:00:05 13916 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 842.75 2026-06-28T22:00:05 13917 APV5911757 2021-01-16T00:00:00 2021 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 2566.0 2026-06-28T22:00:05 13918 0006002406 2021-03-08T00:00:00 2021 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1496.92 2026-06-28T22:00:05 13919 APV5995743 2021-02-18T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 69795.0 2026-06-28T22:00:05 13920 0005905234 2021-01-08T00:00:00 2021 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 140.64 2026-06-28T22:00:05 13921 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 525.18 2026-06-28T22:00:05 13922 0005999256 2021-02-25T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.4 2026-06-28T22:00:05 13923 APV5910399 2021-01-14T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4083.33 2026-06-28T22:00:05 13924 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 650.43 2026-06-28T22:00:05 13925 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 13926 APV6007353 2021-03-11T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1287.33 2026-06-28T22:00:05 13927 APV5994558 2021-02-16T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 101906.39 2026-06-28T22:00:05 13928 0005905157 2021-01-08T00:00:00 2021 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1893.85 2026-06-28T22:00:05 13929 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 13930 APV5992984 2021-02-11T00:00:00 2021 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 20688.0 2026-06-28T22:00:05 13931 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 13932 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 1190.29 2026-06-28T22:00:05 13933 PAY5993227 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8135.73 2026-06-28T22:00:05 13934 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1151.0 2026-06-28T22:00:05 13935 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 28.0 2026-06-28T22:00:05 13936 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 334.94 2026-06-28T22:00:05 13937 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 443.7 2026-06-28T22:00:05 13938 APV6000144 2021-02-26T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 197.22 2026-06-28T22:00:05 13939 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 1123.36 2026-06-28T22:00:05 13940 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 201.68 2026-06-28T22:00:05 13941 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 497.0 2026-06-28T22:00:05 13942 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078393 INDUSTRIAL FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 13943 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 302.52 2026-06-28T22:00:05 13944 APV5996572 2021-02-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 931.41 2026-06-28T22:00:05 13945 0006014732 2021-03-01T00:00:00 2021 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 13946 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 13947 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 446.59 2026-06-28T22:00:05 13948 APV5907716 2021-01-08T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 113554.1 2026-06-28T22:00:05 13949 0006009210 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.31 2026-06-28T22:00:05 13950 0006014005 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4164.96 2026-06-28T22:00:05 13951 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 13952 APV5992985 2021-02-12T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 225812.13 2026-06-28T22:00:05 13953 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 630.0 2026-06-28T22:00:05 13954 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 655.59 2026-06-28T22:00:05 13955 0005991319 2021-02-10T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.07 2026-06-28T22:00:05 13956 APV5910450 2021-01-14T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000110935 OLIVET NAZARENE UNIVERSITY 552.82 2026-06-28T22:00:05 13957 0005987040 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 9.01 2026-06-28T22:00:05 13958 APV6015502 2021-03-26T00:00:00 2021 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5879.17 2026-06-28T22:00:05 13959 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 679.48 2026-06-28T22:00:05 13960 APV5993826 2021-02-15T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 13511.86 2026-06-28T22:00:05 13961 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 3345.65 2026-06-28T22:00:05 13962 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 848.51 2026-06-28T22:00:05 13963 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 8534.98 2026-06-28T22:00:05 13964 0006002291 2021-03-08T00:00:00 2021 3 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.06 2026-06-28T22:00:05 13965 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1080.45 2026-06-28T22:00:05 13966 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 691.49 2026-06-28T22:00:05 13967 0005993540 2021-02-15T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13968 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 367.35 2026-06-28T22:00:05 13969 0005905149 2021-01-08T00:00:00 2021 3 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 26.57 2026-06-28T22:00:05 13970 EXV6018287 2021-03-01T00:00:00 2021 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.0 2026-06-28T22:00:05 13971 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-06-28T22:00:05 13972 0005987040 2021-02-03T00:00:00 2021 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1121.21 2026-06-28T22:00:05 13973 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 474.94 2026-06-28T22:00:05 13974 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 13975 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 625.22 2026-06-28T22:00:05 13976 PAY5993154 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 13977 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 91030.04 2026-06-28T22:00:05 13978 APV6016301 2021-03-27T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 6534.0 2026-06-28T22:00:05 13979 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 751.0 2026-06-28T22:00:05 13980 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 948.55 2026-06-28T22:00:05 13981 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 1300.01 2026-06-28T22:00:05 13982 APV6006016 2021-03-03T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 190.29 2026-06-28T22:00:05 13983 0005987292 2021-02-08T00:00:00 2021 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 481.43 2026-06-28T22:00:05 13984 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 1228.11 2026-06-28T22:00:05 13985 0005986227 2021-02-08T00:00:00 2021 3 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.29 2026-06-28T22:00:05 13986 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 100.85 2026-06-28T22:00:05 13987 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 334.94 2026-06-28T22:00:05 13988 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185301 EMILIE RAINS 752.07 2026-06-28T22:00:05 13989 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 777.93 2026-06-28T22:00:05 13990 APV6011451 2021-03-18T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 13991 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1465.49 2026-06-28T22:00:05 13992 APV5905317 2021-01-06T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000202892 REBECCA SUE REINHARD 153.75 2026-06-28T22:00:05 13993 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 223.29 2026-06-28T22:00:05 13994 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 481.88 2026-06-28T22:00:05 13995 APV6010394 2021-03-17T00:00:00 2021 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000055476 LANGUAGE TRAINING CENTER INC 17.59 2026-06-28T22:00:05 13996 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 558.23 2026-06-28T22:00:05 13997 0005910178 2021-01-14T00:00:00 2021 3 547010 SpOp-Kitchen 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 13998 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 216.09 2026-06-28T22:00:05 13999 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 108.05 2026-06-28T22:00:05 14000 APV6010546 2021-03-17T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377237 LUCAS LIEBERMAN 600.0 2026-06-28T22:00:05 14001 APV6018026 2021-03-31T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 842.75 2026-06-28T22:00:05 14002 0005908078 2021-01-01T00:00:00 2021 3 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.2 2026-06-28T22:00:05 14003 0005999174 2021-02-25T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.92 2026-06-28T22:00:05 14004 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 8778.12 2026-06-28T22:00:05 14005 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1400.04 2026-06-28T22:00:05 14006 0006001231 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.06 2026-06-28T22:00:05 14007 0005914999 2021-01-25T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1881.21 2026-06-28T22:00:05 14008 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 334.94 2026-06-28T22:00:05 14009 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 406.0 2026-06-28T22:00:05 14010 APV5906765 2021-01-07T00:00:00 2021 3 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 197.49 2026-06-28T22:00:05 14011 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 648.27 2026-06-28T22:00:05 14012 0006016797 2021-03-30T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 14013 PAY5993199 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.4 2026-06-28T22:00:05 14014 0006016067 2021-03-29T00:00:00 2021 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14015 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 248.07 2026-06-28T22:00:05 14016 0005997771 2021-02-01T00:00:00 2021 3 555508 Medium & heavy trucks 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 123.14 2026-06-28T22:00:05 14017 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 5098.09 2026-06-28T22:00:05 14018 0005915631 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.6 2026-06-28T22:00:05 14019 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194213 WARRICK CTY SCHOOL TREASURER 56080.97 2026-06-28T22:00:05 14020 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 357.27 2026-06-28T22:00:05 14021 0006019962 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.59 2026-06-28T22:00:05 14022 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 418.68 2026-06-28T22:00:05 14023 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 201.69 2026-06-28T22:00:05 14024 APV6016241 2021-03-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000014167 CHILD-ADULT RESOURCE SERVICES 7360.3 2026-06-28T22:00:05 14025 ARD6016405 2021-03-29T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -2468.87 2026-06-28T22:00:05 14026 APV5998667 2021-02-24T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000061424 CITY OF NORTH VERNON 12500.0 2026-06-28T22:00:05 14027 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 160.0 2026-06-28T22:00:05 14028 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 245.63 2026-06-28T22:00:05 14029 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 156.3 2026-06-28T22:00:05 14030 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 542.03 2026-06-28T22:00:05 14031 0005987819 2021-02-04T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14032 APV6014268 2021-03-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 5692.42 2026-06-28T22:00:05 14033 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 499.16 2026-06-28T22:00:05 14034 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-06-28T22:00:05 14035 APV6002574 2021-03-03T00:00:00 2021 3 520106 Water & Sewage - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 279.31 2026-06-28T22:00:05 14040 APV6008175 2021-03-12T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000284531 INDIANA STATE MUSEUM AND HISTORIC SITES 17112.0 2026-06-28T22:00:05 14041 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 16.0 2026-06-28T22:00:05 14042 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 418.68 2026-06-28T22:00:05 14043 0005997715 2021-02-23T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.96 2026-06-28T22:00:05 14044 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 259.3 2026-06-28T22:00:05 14045 APV5917480 2021-01-28T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 474.94 2026-06-28T22:00:05 14046 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 504.21 2026-06-28T22:00:05 14047 0005915761 2021-01-01T00:00:00 2021 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 79.58 2026-06-28T22:00:05 14048 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 837.35 2026-06-28T22:00:05 14049 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 255.13 2026-06-28T22:00:05 14050 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 786.57 2026-06-28T22:00:05 14051 APV6012151 2021-03-19T00:00:00 2021 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062130 BUTLER'S LP AND FERTILIZER INC 112.35 2026-06-28T22:00:05 14052 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 518.61 2026-06-28T22:00:05 14053 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330122 JENNIFER ADAMS 432.18 2026-06-28T22:00:05 14054 APV5990018 2021-02-08T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 235.49 2026-06-28T22:00:05 14055 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 14056 0006000612 2021-03-01T00:00:00 2021 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 563.96 2026-06-28T22:00:05 14057 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 291.72 2026-06-28T22:00:05 14058 0005917190 2021-01-28T00:00:00 2021 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1549.95 2026-06-28T22:00:05 14059 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 14060 0005913491 2021-01-21T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2643.77 2026-06-28T22:00:05 14061 PAY5911583 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 265.05 2026-06-28T22:00:05 14062 0005913491 2021-01-21T00:00:00 2021 3 595120 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 688.41 2026-06-28T22:00:05 14072 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 542.03 2026-06-28T22:00:05 14073 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 76408.79 2026-06-28T22:00:05 14074 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 14075 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 14076 0005911734 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 14077 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 14078 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 406.51 2026-06-28T22:00:05 14079 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285560 HARRY SULLIVAN 302.52 2026-06-28T22:00:05 14080 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 267.95 2026-06-28T22:00:05 14081 PAY6009150 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 110.56 2026-06-28T22:00:05 14082 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 806.73 2026-06-28T22:00:05 14083 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 14084 EXV5915561 2021-01-20T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.66 2026-06-28T22:00:05 14085 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-06-28T22:00:05 14086 APV6012908 2021-03-22T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 633.16 2026-06-28T22:00:05 14087 APV5998697 2021-02-24T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 23.41 2026-06-28T22:00:05 14088 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 60.51 2026-06-28T22:00:05 14089 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289793 FOOTPRINTS PEDIATRIC INC 14.0 2026-06-28T22:00:05 14090 0005999219 2021-02-25T00:00:00 2021 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 246.69 2026-06-28T22:00:05 14175 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238142 ANTHONY SMITH 585.38 2026-06-28T22:00:05 14176 APV5915910 2021-01-26T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 28.55 2026-06-28T22:00:05 14177 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 583.45 2026-06-28T22:00:05 14178 APV6018026 2021-03-31T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 313.33 2026-06-28T22:00:05 14179 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 14180 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 216.09 2026-06-28T22:00:05 14181 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 662.0 2026-06-28T22:00:05 14182 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 616.0 2026-06-28T22:00:05 14183 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 3033.93 2026-06-28T22:00:05 14184 APV5914482 2021-01-22T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056313 GRANT COUNTY 18460.11 2026-06-28T22:00:05 14185 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 141.18 2026-06-28T22:00:05 14186 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 259.31 2026-06-28T22:00:05 14187 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-06-28T22:00:05 14188 APV6000768 2021-03-01T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 11449.0 2026-06-28T22:00:05 14189 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 216.09 2026-06-28T22:00:05 14190 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 405.17 2026-06-28T22:00:05 14191 APV6008782 2021-03-15T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000061768 USPS 164.56 2026-06-28T22:00:05 14192 PAY5954787 2021-02-03T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 92583.9 2026-06-28T22:00:05 14193 APV5999449 2021-02-25T00:00:00 2021 3 538800 Const - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2217.69 2026-06-28T22:00:05 14228 APV6008117 2021-03-12T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000051117 SHAMBAUGH AND SON LP 667.0 2026-06-28T22:00:05 14229 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 12992.88 2026-06-28T22:00:05 14230 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 734.71 2026-06-28T22:00:05 14231 APV6003734 2021-03-05T00:00:00 2021 3 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 14232 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 196.0 2026-06-28T22:00:05 14233 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 700.65 2026-06-28T22:00:05 14234 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 580.57 2026-06-28T22:00:05 14235 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 403.37 2026-06-28T22:00:05 14236 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 301595.31 2026-06-28T22:00:05 14237 APV5990061 2021-02-08T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 25132.03 2026-06-28T22:00:05 14238 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 403.37 2026-06-28T22:00:05 14239 0006016678 2021-03-30T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.9 2026-06-28T22:00:05 14240 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248901 ANDREA AND JOHNATHAN BURGER 406.52 2026-06-28T22:00:05 14241 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 482.09 2026-06-28T22:00:05 14242 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345817 CRYSTIL KELLOGG 262.18 2026-06-28T22:00:05 14243 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 504.21 2026-06-28T22:00:05 14244 APV6004661 2021-03-08T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 421.8 2026-06-28T22:00:05 14245 APV5989939 2021-02-08T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 8617.43 2026-06-28T22:00:05 14246 0005915761 2021-01-01T00:00:00 2021 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 554.47 2026-06-28T22:00:05 14247 0005996367 2021-02-19T00:00:00 2021 3 533041 Main - Computers 502 Child Services Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14248 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 156.31 2026-06-28T22:00:05 14249 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 379.59 2026-06-28T22:00:05 14250 APV5993893 2021-02-15T00:00:00 2021 3 591020 NonRealEstRnt-POBox 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000052206 UNITED STATES POSTMASTER 233.0 2026-06-28T22:00:05 14251 0006003692 2021-03-05T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.41 2026-06-28T22:00:05 14252 ARD5993101 2021-02-12T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -45940.99 2026-06-28T22:00:05 14253 0006016679 2021-03-30T00:00:00 2021 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14254 0005906551 2021-01-07T00:00:00 2021 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.46 2026-06-28T22:00:05 14255 APV6015018 2021-03-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 668.73 2026-06-28T22:00:05 14256 APV5916765 2021-01-27T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1786.91 2026-06-28T22:00:05 14257 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 223.3 2026-06-28T22:00:05 14258 APV5915307 2021-01-25T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 92500.0 2026-06-28T22:00:05 14259 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 111.65 2026-06-28T22:00:05 14260 APV5917441 2021-01-28T00:00:00 2021 3 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000001352 BUCKEYE POWER SALES CO INC 30250.0 2026-06-28T22:00:05 14261 APV5992220 2021-02-11T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 196.25 2026-06-28T22:00:05 14262 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 435.43 2026-06-28T22:00:05 14263 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 540.22 2026-06-28T22:00:05 14264 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 836.99 2026-06-28T22:00:05 14265 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 403.37 2026-06-28T22:00:05 14266 0005908078 2021-01-01T00:00:00 2021 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 7.72 2026-06-28T22:00:05 14267 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 569.15 2026-06-28T22:00:05 14268 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 920.06 2026-06-28T22:00:05 14269 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 14270 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 178.64 2026-06-28T22:00:05 14271 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 604.01 2026-06-28T22:00:05 14272 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 666.2 2026-06-28T22:00:05 14273 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 3848.5 2026-06-28T22:00:05 14274 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 432.18 2026-06-28T22:00:05 14275 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 334.94 2026-06-28T22:00:05 14276 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 2815.09 2026-06-28T22:00:05 14277 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098353 WILLIAMSON EYE INSTITUTE 14.0 2026-06-28T22:00:05 14278 INV6017440 2021-03-25T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 14279 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 14280 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 14281 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 446.58 2026-06-28T22:00:05 14282 0006010233 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3529.44 2026-06-28T22:00:05 14283 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 334.94 2026-06-28T22:00:05 14284 0005999727 2021-02-26T00:00:00 2021 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14285 APV5908895 2021-01-12T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 388.96 2026-06-28T22:00:05 14286 0005923841 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.68 2026-06-28T22:00:05 14287 APV5905448 2021-01-06T00:00:00 2021 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 19537.3 2026-06-28T22:00:05 14288 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 1004.82 2026-06-28T22:00:05 14289 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 294817.67 2026-06-28T22:00:05 14290 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 108.04 2026-06-28T22:00:05 14291 0006005003 2021-03-09T00:00:00 2021 3 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.65 2026-06-28T22:00:05 14292 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193687 CANNELTON CITY SCHOOL TREAS 29796.6 2026-06-28T22:00:05 14293 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 453.78 2026-06-28T22:00:05 14294 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 14322.33 2026-06-28T22:00:05 14295 0005994300 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.25 2026-06-28T22:00:05 14296 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 1248.26 2026-06-28T22:00:05 14297 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 171702.92 2026-06-28T22:00:05 14298 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 14299 0005904223 2021-01-08T00:00:00 2021 3 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 421.92 2026-06-28T22:00:05 14300 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 201.68 2026-06-28T22:00:05 14301 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 14302 0006003114 2021-03-04T00:00:00 2021 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 14303 APV6016849 2021-03-30T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 12540.82 2026-06-28T22:00:05 14304 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 148.0 2026-06-28T22:00:05 14305 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242879 BRUCE W MATHEWS 237.7 2026-06-28T22:00:05 14306 0006003664 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.58 2026-06-28T22:00:05 14307 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 685.73 2026-06-28T22:00:05 14308 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1194.33 2026-06-28T22:00:05 14309 APV5991515 2021-02-10T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110373 JEFFERSONVILLE TWP PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 14310 0005995506 2021-02-18T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14311 APV6003907 2021-03-05T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 88.27 2026-06-28T22:00:05 14312 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 312.61 2026-06-28T22:00:05 14313 0005998452 2021-02-24T00:00:00 2021 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.79 2026-06-28T22:00:05 14314 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 308.0 2026-06-28T22:00:05 14315 APV5915938 2021-01-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 27986.9 2026-06-28T22:00:05 14316 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1517.88 2026-06-28T22:00:05 14317 0006000723 2021-03-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2461.65 2026-06-28T22:00:05 14318 APV5992275 2021-02-11T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2324.54 2026-06-28T22:00:05 14319 0005905164 2021-01-08T00:00:00 2021 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4022.07 2026-06-28T22:00:05 14320 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 403.37 2026-06-28T22:00:05 14321 APV5915025 2021-01-22T00:00:00 2021 3 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 687.39 2026-06-28T22:00:05 14322 APV6012963 2021-03-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 813.94 2026-06-28T22:00:05 14323 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1100.25 2026-06-28T22:00:05 14324 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 947.92 2026-06-28T22:00:05 14325 0006013347 2021-03-23T00:00:00 2021 3 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 14326 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 837.35 2026-06-28T22:00:05 14327 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 813.05 2026-06-28T22:00:05 14328 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 14329 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 151.26 2026-06-28T22:00:05 14330 APV6015667 2021-03-26T00:00:00 2021 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 53.96 2026-06-28T22:00:05 14331 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 37094.91 2026-06-28T22:00:05 14332 0006003032 2021-03-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4376.22 2026-06-28T22:00:05 14333 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 204.64 2026-06-28T22:00:05 14334 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 949.89 2026-06-28T22:00:05 14335 0005987347 2021-02-01T00:00:00 2021 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 657.36 2026-06-28T22:00:05 14336 0006002364 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 14337 0005904414 2021-01-05T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -141964.75 2026-06-28T22:00:05 14338 0006000723 2021-03-01T00:00:00 2021 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6001.69 2026-06-28T22:00:05 14339 0005990445 2021-02-09T00:00:00 2021 3 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 207.24 2026-06-28T22:00:05 14340 PAY6016569 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.58 2026-06-28T22:00:05 14341 APV5990054 2021-02-08T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 1451.27 2026-06-28T22:00:05 14342 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 14343 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 840.92 2026-06-28T22:00:05 14344 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 223.29 2026-06-28T22:00:05 14345 APV5997317 2021-02-22T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 144480.0 2026-06-28T22:00:05 14346 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 312.61 2026-06-28T22:00:05 14347 0005905302 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 28.99 2026-06-28T22:00:05 14348 APV5998667 2021-02-24T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 1092.59 2026-06-28T22:00:05 14349 0005910055 2021-01-01T00:00:00 2021 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 14350 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 432.18 2026-06-28T22:00:05 14351 0006014732 2021-03-01T00:00:00 2021 3 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.12 2026-06-28T22:00:05 14352 APV6008770 2021-03-15T00:00:00 2021 3 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS -130.0 2026-06-28T22:00:05 14353 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 14354 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 491.24 2026-06-28T22:00:05 14355 APV5914516 2021-01-22T00:00:00 2021 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 297.97 2026-06-28T22:00:05 14356 APV6003282 2021-03-04T00:00:00 2021 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000052222 FORT WAYNE NEWSPAPERS 10.98 2026-06-28T22:00:05 14357 APV5905308 2021-01-06T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390422 TRI EAGLE PROVISIONS 150000.0 2026-06-28T22:00:05 14358 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 14359 APV6010583 2021-03-17T00:00:00 2021 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 7.88 2026-06-28T22:00:05 14360 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 679.48 2026-06-28T22:00:05 14361 APV5988863 2021-02-05T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 822.22 2026-06-28T22:00:05 14362 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 223.29 2026-06-28T22:00:05 14363 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 594.97 2026-06-28T22:00:05 14364 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361061 BARBARA VELLER 468.91 2026-06-28T22:00:05 14365 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 14366 0006018520 2021-03-31T00:00:00 2021 3 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.12 2026-06-28T22:00:05 14367 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 14368 0005908078 2021-01-01T00:00:00 2021 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2456.37 2026-06-28T22:00:05 14369 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 14370 0005915806 2021-01-26T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.76 2026-06-28T22:00:05 14371 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 34.0 2026-06-28T22:00:05 14372 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 856.55 2026-06-28T22:00:05 14373 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 363.03 2026-06-28T22:00:05 14374 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 426.78 2026-06-28T22:00:05 14375 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 964.0 2026-06-28T22:00:05 14376 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 1489.81 2026-06-28T22:00:05 14377 0005987359 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 51.46 2026-06-28T22:00:05 14378 APV5904782 2021-01-04T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391834 ACR III LSC HOLDINGS LLC 100000.0 2026-06-28T22:00:05 14379 0006016678 2021-03-30T00:00:00 2021 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 264.46 2026-06-28T22:00:05 14380 APV5992942 2021-02-12T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 4817.36 2026-06-28T22:00:05 14381 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 363.03 2026-06-28T22:00:05 14382 0006014732 2021-03-01T00:00:00 2021 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.08 2026-06-28T22:00:05 14383 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 1032.06 2026-06-28T22:00:05 14384 0006004469 2021-03-08T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 14385 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251703 MCINTIRE, LINDA PSYD LLC 14.0 2026-06-28T22:00:05 14386 0005987872 2021-02-04T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -80.94 2026-06-28T22:00:05 14387 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 302.52 2026-06-28T22:00:05 14388 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000109830 TINDLEY ACCELERATED SCHOOLS INC 77040.77 2026-06-28T22:00:05 14389 0006000723 2021-03-01T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3976.38 2026-06-28T22:00:05 14390 APV5999372 2021-02-25T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 53831.86 2026-06-28T22:00:05 14391 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 172.87 2026-06-28T22:00:05 14392 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 836.99 2026-06-28T22:00:05 14393 APV6000850 2021-03-01T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379261 JENNIFER GILLOCK 966.11 2026-06-28T22:00:05 14394 0005994854 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.1 2026-06-28T22:00:05 14395 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 648.44 2026-06-28T22:00:05 14396 APV6011461 2021-03-17T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000066977 VICTORIA VORIS 351.74 2026-06-28T22:00:05 14397 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 1737.62 2026-06-28T22:00:05 14398 0005907321 2021-01-08T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.52 2026-06-28T22:00:05 14399 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194333 WHITLEY CTY CONS SCHOOL TREAS 3194.1 2026-06-28T22:00:05 14400 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058437 ELKHART COUNTY 14.0 2026-06-28T22:00:05 14401 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1235.48 2026-06-28T22:00:05 14402 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 13578.53 2026-06-28T22:00:05 14403 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376686 RACHEL BELL 540.23 2026-06-28T22:00:05 14404 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317129 RUBY DARLENE VICKOUS 259.31 2026-06-28T22:00:05 14405 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 3147.02 2026-06-28T22:00:05 14406 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 242.02 2026-06-28T22:00:05 14407 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 7433.5 2026-06-28T22:00:05 14408 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 1084.07 2026-06-28T22:00:05 14409 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 14410 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 223.29 2026-06-28T22:00:05 14411 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 14412 APV6009715 2021-03-16T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 7306.41 2026-06-28T22:00:05 14413 0006000723 2021-03-01T00:00:00 2021 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1511.88 2026-06-28T22:00:05 14414 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 418.67 2026-06-28T22:00:05 14415 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 1007.91 2026-06-28T22:00:05 14416 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 432.18 2026-06-28T22:00:05 14417 APV5908895 2021-01-12T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 1230.27 2026-06-28T22:00:05 14418 APV5907613 2021-01-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 10908.75 2026-06-28T22:00:05 14419 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1115.35 2026-06-28T22:00:05 14420 0006014756 2021-03-25T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.44 2026-06-28T22:00:05 14421 0005909242 2021-01-13T00:00:00 2021 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 133.08 2026-06-28T22:00:05 14422 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 14423 0006013948 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112.04 2026-06-28T22:00:05 14424 0006010253 2021-03-17T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3228012.95 2026-06-28T22:00:05 14425 APV5912138 2021-01-19T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3361.54 2026-06-28T22:00:05 14426 0005989279 2021-02-08T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1575.98 2026-06-28T22:00:05 14427 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 277.78 2026-06-28T22:00:05 14428 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 14429 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387195 ESSIE BAKER 466.54 2026-06-28T22:00:05 14430 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 558.23 2026-06-28T22:00:05 14431 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 14432 0006019943 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16580.61 2026-06-28T22:00:05 14433 0005908732 2021-01-01T00:00:00 2021 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3207.35 2026-06-28T22:00:05 14434 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 470.0 2026-06-28T22:00:05 14435 0005908078 2021-01-01T00:00:00 2021 3 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 14436 0005915837 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.58 2026-06-28T22:00:05 14437 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 406.52 2026-06-28T22:00:05 14438 0006011101 2021-03-18T00:00:00 2021 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 14439 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 937.83 2026-06-28T22:00:05 14440 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 152927.85 2026-06-28T22:00:05 14441 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 308.0 2026-06-28T22:00:05 14442 APV6013575 2021-03-23T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 780.64 2026-06-28T22:00:05 14443 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 2312.16 2026-06-28T22:00:05 14444 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 16063.29 2026-06-28T22:00:05 14445 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 688.41 2026-06-28T22:00:05 14446 PAY6009073 2021-03-17T00:00:00 2021 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3956.85 2026-06-28T22:00:05 14447 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 112.0 2026-06-28T22:00:05 14448 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 405.17 2026-06-28T22:00:05 14449 APV5908923 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000228858 OLD NATIONAL TRAIL SPECIAL 107410.56 2026-06-28T22:00:05 14450 0006001274 2021-03-02T00:00:00 2021 3 599109 AdmOp - Marketing 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 70.93 2026-06-28T22:00:05 14451 0006002359 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8464.02 2026-06-28T22:00:05 14452 APV6016302 2021-03-29T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 14597.33 2026-06-28T22:00:05 14453 APV5990761 2021-02-09T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 14400.4 2026-06-28T22:00:05 14454 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 383.2 2026-06-28T22:00:05 14455 0005999177 2021-02-25T00:00:00 2021 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 14456 APV5998757 2021-02-24T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6790.11 2026-06-28T22:00:05 14457 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 482.09 2026-06-28T22:00:05 14458 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-06-28T22:00:05 14459 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 2602.66 2026-06-28T22:00:05 14460 APV5999409 2021-02-25T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-06-28T22:00:05 14461 APV5993778 2021-02-15T00:00:00 2021 3 595140 InState Travel - Airfare 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000235314 HECTOR GALLO 234.23 2026-06-28T22:00:05 14462 PAY6016489 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 14463 APV5954397 2021-02-01T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 115.24 2026-06-28T22:00:05 14464 0006014732 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 14465 APV5906906 2021-01-07T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 780.26 2026-06-28T22:00:05 14466 APV5914322 2021-01-22T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 224313.06 2026-06-28T22:00:05 14467 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 14468 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 205.28 2026-06-28T22:00:05 14469 APV5954481 2021-02-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392373 AQSEPTENCE GROUP INC 5414.0 2026-06-28T22:00:05 14470 0005906551 2021-01-07T00:00:00 2021 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.41 2026-06-28T22:00:05 14471 0006014732 2021-03-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 14472 PAY6009150 2021-03-17T00:00:00 2021 3 518161 Health Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-06-28T22:00:05 14473 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 334.94 2026-06-28T22:00:05 14474 APV5988229 2021-02-04T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 7384.74 2026-06-28T22:00:05 14475 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 448.14 2026-06-28T22:00:05 14476 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 564.72 2026-06-28T22:00:05 14477 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 558.23 2026-06-28T22:00:05 14478 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 1208.66 2026-06-28T22:00:05 14479 0005913491 2021-01-21T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1215.98 2026-06-28T22:00:05 14480 APV5990919 2021-02-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 9476.11 2026-06-28T22:00:05 14481 0006008687 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 14482 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 135.0 2026-06-28T22:00:05 14483 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 410.57 2026-06-28T22:00:05 14484 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 14485 0005910882 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 113677.6 2026-06-28T22:00:05 14486 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 781.53 2026-06-28T22:00:05 14487 APV6000823 2021-03-01T00:00:00 2021 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 117.0 2026-06-28T22:00:05 14488 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 759.19 2026-06-28T22:00:05 14489 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 360.23 2026-06-28T22:00:05 14490 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 803.85 2026-06-28T22:00:05 14491 APV5990815 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000358951 LOVING GUIDANCE LLC 1584.0 2026-06-28T22:00:05 14492 APV6011513 2021-03-17T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 5252.4 2026-06-28T22:00:05 14493 0005908078 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 14494 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 826.91 2026-06-28T22:00:05 14495 APV5905314 2021-01-05T00:00:00 2021 3 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1346.32 2026-06-28T22:00:05 14496 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 378.15 2026-06-28T22:00:05 14497 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 169.0 2026-06-28T22:00:05 14498 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 185.33 2026-06-28T22:00:05 14499 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 405.17 2026-06-28T22:00:05 14500 0006010353 2021-03-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5125.0 2026-06-28T22:00:05 14501 0006016067 2021-03-29T00:00:00 2021 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14502 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1540.72 2026-06-28T22:00:05 14503 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 250.89 2026-06-28T22:00:05 14504 0005908078 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1244.2 2026-06-28T22:00:05 14505 0006001269 2021-03-02T00:00:00 2021 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 14506 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 242.02 2026-06-28T22:00:05 14507 APV5990505 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 2988.75 2026-06-28T22:00:05 14508 0005915710 2021-01-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 54.75 2026-06-28T22:00:05 14509 APV5913652 2021-01-21T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 29.96 2026-06-28T22:00:05 14510 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 328.63 2026-06-28T22:00:05 14511 0006001212 2021-03-02T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 243.11 2026-06-28T22:00:05 14512 APV6004007 2021-03-05T00:00:00 2021 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 26.44 2026-06-28T22:00:05 14513 PAY6001019 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1036.64 2026-06-28T22:00:05 14514 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 648.27 2026-06-28T22:00:05 14515 APC5911717 2021-01-15T00:00:00 2021 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000084355 FORT WAYNE ROOFING and SHEET -1030.0 2026-06-28T22:00:05 14516 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 348.0 2026-06-28T22:00:05 14517 0005991339 2021-02-10T00:00:00 2021 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 128.62 2026-06-28T22:00:05 14518 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 223.29 2026-06-28T22:00:05 14519 0005913403 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 580.44 2026-06-28T22:00:05 14520 0005994250 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.2 2026-06-28T22:00:05 14521 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 403.37 2026-06-28T22:00:05 14522 0005910145 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 346.02 2026-06-28T22:00:05 14523 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291859 TONI MCGOWEN 443.7 2026-06-28T22:00:05 14524 0006016765 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 15.09 2026-06-28T22:00:05 14525 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 25159.36 2026-06-28T22:00:05 14526 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 14527 APV6000144 2021-02-26T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 1228.5 2026-06-28T22:00:05 14528 APV5904758 2021-01-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 2796.15 2026-06-28T22:00:05 14529 0005905144 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14530 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10764.1 2026-06-28T22:00:05 14531 0006013379 2021-03-23T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14532 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 85.0 2026-06-28T22:00:05 14533 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 379.6 2026-06-28T22:00:05 14534 0005989929 2021-02-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6609.51 2026-06-28T22:00:05 14535 PAY5911530 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 487.96 2026-06-28T22:00:05 14536 ARD6015876 2021-03-26T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 14537 APV5987378 2021-02-03T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 213239.0 2026-06-28T22:00:05 14538 0005991912 2021-02-11T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 14539 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 148.0 2026-06-28T22:00:05 14540 APV6003982 2021-03-05T00:00:00 2021 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 0.0 2026-06-28T22:00:05 14541 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 367.35 2026-06-28T22:00:05 14542 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 388.96 2026-06-28T22:00:05 14543 0005906622 2021-01-07T00:00:00 2021 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14544 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-06-28T22:00:05 14545 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252758 EVELYN WILSON 405.17 2026-06-28T22:00:05 14546 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 14547 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 242.02 2026-06-28T22:00:05 14548 0005913447 2021-01-21T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 14549 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193968 OREGON-DAVIS SCHL CORP TREAS 12761.39 2026-06-28T22:00:05 14550 0005905155 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 14551 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 14552 PAY6016534 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 14553 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 14554 APV5997291 2021-02-22T00:00:00 2021 3 539107 ProgOp - 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IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -2347.65 2026-06-28T22:00:05 14560 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 242.02 2026-06-28T22:00:05 14561 APV5997317 2021-02-22T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 950.0 2026-06-28T22:00:05 14562 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 14563 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 1027.58 2026-06-28T22:00:05 14564 APV6017993 2021-03-31T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 7407.41 2026-06-28T22:00:05 14565 0005909234 2021-01-01T00:00:00 2021 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 14566 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054625 CASS COUNTY 641.44 2026-06-28T22:00:05 14567 APV5918103 2021-01-29T00:00:00 2021 3 538155 Cnslt Project Develop 110 Adjutant General Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 67058.64 2026-06-28T22:00:05 14568 0006008687 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 14569 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237145 PAUL K DEFRAIN 684.28 2026-06-28T22:00:05 14570 0005903613 2021-01-04T00:00:00 2021 3 659792 Printing Service 495 Environmental Management Internal Service Funds - 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Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 14606 0006017760 2021-03-31T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 844.67 2026-06-28T22:00:05 14607 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250754 DEVON LEE FERO 585.38 2026-06-28T22:00:05 14608 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 172.87 2026-06-28T22:00:05 14609 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. 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Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 399.65 2026-06-28T22:00:05 14618 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 302.53 2026-06-28T22:00:05 14619 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 583.87 2026-06-28T22:00:05 14620 0006004478 2021-03-08T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 14621 APV6017238 2021-03-30T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 13098.86 2026-06-28T22:00:05 14622 APV6014299 2021-03-24T00:00:00 2021 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 69.94 2026-06-28T22:00:05 14623 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 887.41 2026-06-28T22:00:05 14624 APV5905447 2021-01-05T00:00:00 2021 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 5152.06 2026-06-28T22:00:05 14625 APV5997380 2021-02-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 16372.7 2026-06-28T22:00:05 14626 0005903605 2021-01-04T00:00:00 2021 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.86 2026-06-28T22:00:05 14627 APV5954421 2021-02-01T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 40.49 2026-06-28T22:00:05 14628 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 60.0 2026-06-28T22:00:05 14629 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 267.95 2026-06-28T22:00:05 14630 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 14631 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1067.34 2026-06-28T22:00:05 14632 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-06-28T22:00:05 14633 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 14634 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218143 MICHAEL SHANNON AYERS 446.59 2026-06-28T22:00:05 14635 0006003650 2021-03-05T00:00:00 2021 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 55.84 2026-06-28T22:00:05 14636 APV6002622 2021-03-03T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 2000.0 2026-06-28T22:00:05 14637 0005913403 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 9.26 2026-06-28T22:00:05 14638 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 446.0 2026-06-28T22:00:05 14639 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 554.63 2026-06-28T22:00:05 14640 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 403.37 2026-06-28T22:00:05 14641 APV6013021 2021-03-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 34164.0 2026-06-28T22:00:05 14642 APV5998840 2021-02-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 1747.44 2026-06-28T22:00:05 14643 0006002401 2021-03-08T00:00:00 2021 3 652073 Email 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.44 2026-06-28T22:00:05 14644 0006002366 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3372.12 2026-06-28T22:00:05 14645 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 14646 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 14647 PAY5993151 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.52 2026-06-28T22:00:05 14648 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-06-28T22:00:05 14649 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 105590.6 2026-06-28T22:00:05 14650 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 334.94 2026-06-28T22:00:05 14651 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 352.95 2026-06-28T22:00:05 14652 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 625.22 2026-06-28T22:00:05 14653 APV5918113 2021-01-29T00:00:00 2021 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 70.87 2026-06-28T22:00:05 14654 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 14655 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121708 SCHOOL CITY OF WHITING 21797.59 2026-06-28T22:00:05 14656 0006011079 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.8 2026-06-28T22:00:05 14657 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 630.26 2026-06-28T22:00:05 14658 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 14659 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 842.75 2026-06-28T22:00:05 14660 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000296073 SMITH ACADEMY FOR EXCELLENCE 5048.98 2026-06-28T22:00:05 14661 APV5912115 2021-01-19T00:00:00 2021 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 838.26 2026-06-28T22:00:05 14662 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 14663 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 151.26 2026-06-28T22:00:05 14664 APV6013575 2021-03-23T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 7073.36 2026-06-28T22:00:05 14665 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 972.41 2026-06-28T22:00:05 14666 0005987298 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 222.8 2026-06-28T22:00:05 14667 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 540.23 2026-06-28T22:00:05 14668 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 669.87 2026-06-28T22:00:05 14669 0006018617 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14670 APV5998717 2021-02-24T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6655.26 2026-06-28T22:00:05 14671 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 14672 0006002994 2021-03-08T00:00:00 2021 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 14673 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-06-28T22:00:05 14674 0006013948 2021-03-17T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 14675 0005995544 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.37 2026-06-28T22:00:05 14676 0006016765 2021-03-31T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3648.91 2026-06-28T22:00:05 14677 PAY5903933 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2336.04 2026-06-28T22:00:05 14678 0006008707 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 734.17 2026-06-28T22:00:05 14679 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 167.47 2026-06-28T22:00:05 14680 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 2411.56 2026-06-28T22:00:05 14681 APV5995212 2021-02-17T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 172961.38 2026-06-28T22:00:05 14682 APV5918102 2021-01-28T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238977 MAXIM AUTOMATION 3000.0 2026-06-28T22:00:05 14683 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 142549.53 2026-06-28T22:00:05 14684 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239228 RICHARD WILLIAMS 406.52 2026-06-28T22:00:05 14685 EXV5992592 2021-02-03T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.67 2026-06-28T22:00:05 14686 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 654.02 2026-06-28T22:00:05 14687 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 2048.99 2026-06-28T22:00:05 14688 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 108.04 2026-06-28T22:00:05 14689 0006001231 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 14690 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 648.27 2026-06-28T22:00:05 14691 0005989259 2021-02-08T00:00:00 2021 3 659294 Financial Application Services 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50.07 2026-06-28T22:00:05 14692 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-06-28T22:00:05 14693 APV5907567 2021-01-08T00:00:00 2021 3 532055 Main - Cable Install 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075835 SUB SURFACE OF INDIANA INC 13400.0 2026-06-28T22:00:05 14694 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 837.35 2026-06-28T22:00:05 14695 APV6016227 2021-03-29T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 112127.01 2026-06-28T22:00:05 14696 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 14697 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 14698 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 648.44 2026-06-28T22:00:05 14699 APV6010601 2021-03-17T00:00:00 2021 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25973.37 2026-06-28T22:00:05 14700 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 919.52 2026-06-28T22:00:05 14701 APV6003276 2021-03-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 4934.54 2026-06-28T22:00:05 14702 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 14703 APV6013513 2021-03-23T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 15.78 2026-06-28T22:00:05 14704 PAY6001000 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 14705 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 948.55 2026-06-28T22:00:05 14706 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 645.39 2026-06-28T22:00:05 14707 APV5904694 2021-01-05T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 12.73 2026-06-28T22:00:05 14708 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 334.94 2026-06-28T22:00:05 14709 ACC0700002 2021-01-31T00:00:00 2021 3 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60453.8 2026-06-28T22:00:05 14710 APV6017109 2021-03-30T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000385627 LOGISTICS HEALTH INC 4123131.0 2026-06-28T22:00:05 14711 APV6017163 2021-03-30T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 295.47 2026-06-28T22:00:05 14712 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121856 ANDERSON COMM SCHOOL TREASURER 33820.72 2026-06-28T22:00:05 14713 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259602 AMY DULWORTH 282.36 2026-06-28T22:00:05 14714 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 405.17 2026-06-28T22:00:05 14715 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 93.0 2026-06-28T22:00:05 14716 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 446.59 2026-06-28T22:00:05 14717 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 302.52 2026-06-28T22:00:05 14718 PAY5903978 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 604.43 2026-06-28T22:00:05 14719 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 569.18 2026-06-28T22:00:05 14720 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 14721 APV5906803 2021-01-07T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 30000.0 2026-06-28T22:00:05 14722 0005904397 2021-01-08T00:00:00 2021 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4841.37 2026-06-28T22:00:05 14723 APV5995725 2021-02-18T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 75.0 2026-06-28T22:00:05 14724 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 459.62 2026-06-28T22:00:05 14725 0006012606 2021-03-22T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.89 2026-06-28T22:00:05 14726 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 14727 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 14728 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 2156.18 2026-06-28T22:00:05 14729 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 14730 APV6010383 2021-03-16T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 9976.75 2026-06-28T22:00:05 14731 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282371 ANNAMARIE CARTER 204.76 2026-06-28T22:00:05 14732 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 378.16 2026-06-28T22:00:05 14733 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 747.99 2026-06-28T22:00:05 14734 APV6011412 2021-03-18T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 5488.93 2026-06-28T22:00:05 14735 0005990436 2021-02-09T00:00:00 2021 3 547012 Sp Op -Food 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3294.0 2026-06-28T22:00:05 14736 APV5988839 2021-02-05T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 540.0 2026-06-28T22:00:05 14737 0006002347 2021-03-08T00:00:00 2021 3 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3762.5 2026-06-28T22:00:05 14738 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 898.98 2026-06-28T22:00:05 14739 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239657 BARRY J. COLLINS 406.52 2026-06-28T22:00:05 14740 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076889 DEMOTTE STATE BANK 99.0 2026-06-28T22:00:05 14741 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1529.37 2026-06-28T22:00:05 14742 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 192.7 2026-06-28T22:00:05 14743 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 1210.38 2026-06-28T22:00:05 14744 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 14745 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 34.0 2026-06-28T22:00:05 14746 APV5904694 2021-01-05T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 601.81 2026-06-28T22:00:05 14747 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 373.12 2026-06-28T22:00:05 14748 APV6014268 2021-03-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 522756.0 2026-06-28T22:00:05 14749 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241804 LYNETTE E. DUKO 542.03 2026-06-28T22:00:05 14750 APV6013575 2021-03-23T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 2340.42 2026-06-28T22:00:05 14751 APV6016229 2021-03-29T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 32.1 2026-06-28T22:00:05 14752 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229559 AMIE COOPER 540.23 2026-06-28T22:00:05 14753 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244440 MARY LYNN DICKEY 406.52 2026-06-28T22:00:05 14754 0005989275 2021-02-08T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5143.75 2026-06-28T22:00:05 14755 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 148.0 2026-06-28T22:00:05 14756 0006014732 2021-03-01T00:00:00 2021 3 547134 SpOp - Instct - Vocational 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 14757 PAY6016565 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 14758 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 14759 0005994250 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.51 2026-06-28T22:00:05 14760 APV5999449 2021-02-25T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 73.55 2026-06-28T22:00:05 14761 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 201.69 2026-06-28T22:00:05 14762 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 605.06 2026-06-28T22:00:05 14763 APV5986667 2021-02-02T00:00:00 2021 3 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 72.5 2026-06-28T22:00:05 14764 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 475.4 2026-06-28T22:00:05 14765 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 223.29 2026-06-28T22:00:05 14766 0006008631 2021-03-15T00:00:00 2021 3 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 128.69 2026-06-28T22:00:05 14767 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 30061.06 2026-06-28T22:00:05 14768 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 160.0 2026-06-28T22:00:05 14769 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257318 JEFFREY L SHOWALTER 837.35 2026-06-28T22:00:05 14770 0005904243 2021-01-08T00:00:00 2021 3 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.8 2026-06-28T22:00:05 14771 APV6012880 2021-03-22T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5488.92 2026-06-28T22:00:05 14772 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 14773 APV6014268 2021-03-24T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 338.13 2026-06-28T22:00:05 14774 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 564.72 2026-06-28T22:00:05 14775 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 558.24 2026-06-28T22:00:05 14776 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 605.05 2026-06-28T22:00:05 14777 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 41043.22 2026-06-28T22:00:05 14778 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 491.25 2026-06-28T22:00:05 14779 0006014732 2021-03-01T00:00:00 2021 3 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.23 2026-06-28T22:00:05 14780 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1210.11 2026-06-28T22:00:05 14781 APV5913081 2021-01-20T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 12801.02 2026-06-28T22:00:05 14782 0005908695 2021-01-01T00:00:00 2021 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 14783 0005995520 2021-02-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 3.73 2026-06-28T22:00:05 14784 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 730.66 2026-06-28T22:00:05 14785 0006011180 2021-03-18T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.04 2026-06-28T22:00:05 14786 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 223.3 2026-06-28T22:00:05 14787 APV6017151 2021-03-30T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 14788 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 945.49 2026-06-28T22:00:05 14789 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 334.94 2026-06-28T22:00:05 14790 0006001231 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.59 2026-06-28T22:00:05 14791 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 141.0 2026-06-28T22:00:05 14792 APV5995145 2021-02-17T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 714.16 2026-06-28T22:00:05 14793 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 14794 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 540.23 2026-06-28T22:00:05 14795 0005990421 2021-02-09T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.24 2026-06-28T22:00:05 14796 APV5918002 2021-01-29T00:00:00 2021 3 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 64843.13 2026-06-28T22:00:05 14797 0005994300 2021-02-17T00:00:00 2021 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 800.39 2026-06-28T22:00:05 14798 APV6009715 2021-03-16T00:00:00 2021 3 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 94.75 2026-06-28T22:00:05 14799 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000332597 LISA SEITZ 432.18 2026-06-28T22:00:05 14800 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 403.37 2026-06-28T22:00:05 14801 PAY6009055 2021-03-17T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 14802 APV5998744 2021-02-24T00:00:00 2021 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC -4.45 2026-06-28T22:00:05 14803 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 907.58 2026-06-28T22:00:05 14804 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 80.68 2026-06-28T22:00:05 14805 0005907316 2021-01-08T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 14806 0006003692 2021-03-05T00:00:00 2021 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 365.45 2026-06-28T22:00:05 14807 APV5912989 2021-01-20T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077425 JENNINGS COUNTY SCHOOLS 304.0 2026-06-28T22:00:05 14808 0006002427 2021-03-03T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14809 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 259.31 2026-06-28T22:00:05 14810 0006011147 2021-03-18T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.68 2026-06-28T22:00:05 14811 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 1084.06 2026-06-28T22:00:05 14812 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 1048.76 2026-06-28T22:00:05 14813 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 135.0 2026-06-28T22:00:05 14814 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 14815 APV5906765 2021-01-07T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 88.08 2026-06-28T22:00:05 14816 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 14817 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 14818 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 135.0 2026-06-28T22:00:05 14819 0005915808 2021-01-26T00:00:00 2021 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14820 0006003692 2021-03-05T00:00:00 2021 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 361.56 2026-06-28T22:00:05 14821 0006018518 2021-03-31T00:00:00 2021 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.71 2026-06-28T22:00:05 14822 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1855.49 2026-06-28T22:00:05 14823 0005912648 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40247.83 2026-06-28T22:00:05 14824 0005996188 2021-02-19T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16833.21 2026-06-28T22:00:05 14825 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269609 SHERRY BLAIR 156.31 2026-06-28T22:00:05 14826 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 14827 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 14828 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1607.48 2026-06-28T22:00:05 14829 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 446.59 2026-06-28T22:00:05 14830 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193717 DUNELAND SCHOOL CORP TREASURER 3677.13 2026-06-28T22:00:05 14831 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1024.56 2026-06-28T22:00:05 14832 APV6011514 2021-03-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 3561.38 2026-06-28T22:00:05 14833 0006014732 2021-03-01T00:00:00 2021 3 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 14834 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2584.4 2026-06-28T22:00:05 14835 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 207.94 2026-06-28T22:00:05 14836 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 14837 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 281.95 2026-06-28T22:00:05 14838 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079324 SURESH D REDDY MD LLC 14.0 2026-06-28T22:00:05 14839 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 172.87 2026-06-28T22:00:05 14840 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 980.99 2026-06-28T22:00:05 14841 APV5907415 2021-01-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 4212.83 2026-06-28T22:00:05 14842 PAY5903931 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13628.49 2026-06-28T22:00:05 14843 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-06-28T22:00:05 14844 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240601 TOMMEKA PERSINGER 1424.09 2026-06-28T22:00:05 14845 0006000723 2021-03-01T00:00:00 2021 3 599016 AdmOp-Special Group Meals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 14846 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 1585.74 2026-06-28T22:00:05 14847 0005905170 2021-01-08T00:00:00 2021 3 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6332.99 2026-06-28T22:00:05 14848 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 65553.72 2026-06-28T22:00:05 14849 0005914990 2021-01-25T00:00:00 2021 3 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 14850 0005908078 2021-01-01T00:00:00 2021 3 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.76 2026-06-28T22:00:05 14851 APV6000844 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 496863.06 2026-06-28T22:00:05 14852 0005989929 2021-02-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.43 2026-06-28T22:00:05 14853 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 166.8 2026-06-28T22:00:05 14854 PAY5903936 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 427.45 2026-06-28T22:00:05 14855 APV6006012 2021-03-10T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 184.08 2026-06-28T22:00:05 14856 0006014732 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 14857 0006010288 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -960.78 2026-06-28T22:00:05 14858 APV5998714 2021-02-18T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.9 2026-06-28T22:00:05 14859 0005910886 2021-01-15T00:00:00 2021 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 14860 APV6010546 2021-03-17T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000211882 ACE MECHANICAL SERVICE INC 1106.99 2026-06-28T22:00:05 14861 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1518.02 2026-06-28T22:00:05 14862 0006015440 2021-03-26T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -47315.01 2026-06-28T22:00:05 14863 APV5908894 2021-01-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 17518.99 2026-06-28T22:00:05 14864 0005914205 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 145.17 2026-06-28T22:00:05 14865 APV6010728 2021-03-17T00:00:00 2021 3 565000 Distribtn - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 4284.73 2026-06-28T22:00:05 14872 APV5998840 2021-02-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 6769.16 2026-06-28T22:00:05 14873 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 435.43 2026-06-28T22:00:05 14874 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239228 RICHARD WILLIAMS 406.52 2026-06-28T22:00:05 14875 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 14876 0006004469 2021-03-08T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 14877 0006005013 2021-03-09T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 14878 APV5907575 2021-01-08T00:00:00 2021 3 531030 Prof Serv - 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Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 212.25 2026-06-28T22:00:05 14916 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 216.09 2026-06-28T22:00:05 14917 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 151.27 2026-06-28T22:00:05 14918 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 3738.58 2026-06-28T22:00:05 14919 0006000723 2021-03-01T00:00:00 2021 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.45 2026-06-28T22:00:05 14920 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 14921 0005987352 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -463.29 2026-06-28T22:00:05 14922 0006000610 2021-03-01T00:00:00 2021 3 590110 Real Estate Rentals 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14923 0006000723 2021-03-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1314.75 2026-06-28T22:00:05 14924 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 312.61 2026-06-28T22:00:05 14925 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 605.05 2026-06-28T22:00:05 14926 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-06-28T22:00:05 14927 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 14928 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301976 ELLA NICKLES 406.52 2026-06-28T22:00:05 14929 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 100.84 2026-06-28T22:00:05 14930 APV5997982 2021-02-23T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 60663.7 2026-06-28T22:00:05 14931 0005987040 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10797.1 2026-06-28T22:00:05 14932 0006000610 2021-03-01T00:00:00 2021 3 599020 AdmOp-Registration 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14933 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 779.74 2026-06-28T22:00:05 14934 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 14935 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 648.27 2026-06-28T22:00:05 14936 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 393.28 2026-06-28T22:00:05 14937 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 135.0 2026-06-28T22:00:05 14938 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251644 DIANDRA COFFEE 302.53 2026-06-28T22:00:05 14939 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1367.44 2026-06-28T22:00:05 14940 APV5988128 2021-02-04T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3464.68 2026-06-28T22:00:05 14941 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 52715.53 2026-06-28T22:00:05 14942 0006014756 2021-03-25T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 14943 APV5913740 2021-01-21T00:00:00 2021 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 24306.86 2026-06-28T22:00:05 14944 PAY5911479 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 378.21 2026-06-28T22:00:05 14945 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 234.46 2026-06-28T22:00:05 14946 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 736.86 2026-06-28T22:00:05 14947 APV5912184 2021-01-19T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000372944 LEWIS BRISBOIS BISGAARD and SMITH LLP 750.0 2026-06-28T22:00:05 14948 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 201.69 2026-06-28T22:00:05 14949 APV5954397 2021-02-01T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 300.22 2026-06-28T22:00:05 14950 APV6015714 2021-03-26T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 1197.55 2026-06-28T22:00:05 14951 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 259.3 2026-06-28T22:00:05 14952 APV6012919 2021-03-21T00:00:00 2021 3 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000367249 ST MARGARET MARY CHURCH TERRE HAUTE INC 52605.0 2026-06-28T22:00:05 14953 0005998452 2021-02-24T00:00:00 2021 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.39 2026-06-28T22:00:05 14954 0006004468 2021-03-08T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 14955 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 809.88 2026-06-28T22:00:05 14956 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121129 ATTICA CONS SCHL CORP TREAS 16348.11 2026-06-28T22:00:05 14957 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318894 ASHLEY RIDLEY 496.15 2026-06-28T22:00:05 14958 0006016785 2021-03-30T00:00:00 2021 3 519503 Payroll Def Comp - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 26808.14 2026-06-28T22:00:05 14965 APV6014988 2021-03-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 4263.81 2026-06-28T22:00:05 14966 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 14967 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095787 SOUTH HENRY SCHOOL CORPORATION 1807.52 2026-06-28T22:00:05 14968 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291208 PATRICIA JOHNSON 308.98 2026-06-28T22:00:05 14969 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 21803.16 2026-06-28T22:00:05 14970 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153128 DENICE L. GASKIN 758.83 2026-06-28T22:00:05 14971 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241840 DENISE STONE 542.03 2026-06-28T22:00:05 14972 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 542.03 2026-06-28T22:00:05 14973 0005987247 2021-02-08T00:00:00 2021 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23486.88 2026-06-28T22:00:05 14974 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 759.19 2026-06-28T22:00:05 14975 0006009414 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 367.42 2026-06-28T22:00:05 14976 0005995506 2021-02-18T00:00:00 2021 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 27611.2 2026-06-28T22:00:05 15016 APC5996918 2021-02-19T00:00:00 2021 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000294028 AIRGAS USA LLC -512.91 2026-06-28T22:00:05 15017 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 46622.29 2026-06-28T22:00:05 15018 0005987872 2021-02-04T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15019 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 435.43 2026-06-28T22:00:05 15020 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 15021 APV5992918 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 55486.0 2026-06-28T22:00:05 15022 APV5994431 2021-02-16T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.03 2026-06-28T22:00:05 15023 APV5988899 2021-02-05T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 15024 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 813.05 2026-06-28T22:00:05 15025 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 259.31 2026-06-28T22:00:05 15026 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110094 WOMANS CARE, LLC 14.0 2026-06-28T22:00:05 15027 0005908078 2021-01-01T00:00:00 2021 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6520.77 2026-06-28T22:00:05 15028 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 811.0 2026-06-28T22:00:05 15029 0005904131 2021-01-05T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 603.21 2026-06-28T22:00:05 15030 0006000723 2021-03-01T00:00:00 2021 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3760.48 2026-06-28T22:00:05 15031 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 666.21 2026-06-28T22:00:05 15032 0006002414 2021-03-03T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -1411.2 2026-06-28T22:00:05 15033 APV5991414 2021-02-10T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3605.45 2026-06-28T22:00:05 15034 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242039 JULIE ANN MELOY 406.53 2026-06-28T22:00:05 15035 0005987167 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15036 APV5906846 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 5444.53 2026-06-28T22:00:05 15064 APV6013544 2021-03-23T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 83.07 2026-06-28T22:00:05 15065 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 245.62 2026-06-28T22:00:05 15066 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241676 DARLA BYERS 405.17 2026-06-28T22:00:05 15067 ARD5986897 2021-02-02T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -45.0 2026-06-28T22:00:05 15068 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 290.28 2026-06-28T22:00:05 15069 APV5998840 2021-02-24T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 20921.65 2026-06-28T22:00:05 15070 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111354 BRAZLEY, LARRY R MD 14.0 2026-06-28T22:00:05 15071 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 15072 APV5995738 2021-02-18T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 6480.0 2026-06-28T22:00:05 15073 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 25435.77 2026-06-28T22:00:05 15074 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 1785.26 2026-06-28T22:00:05 15075 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 926.67 2026-06-28T22:00:05 15076 0005907363 2021-01-08T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 4 Senate Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 18316.0 2026-06-28T22:00:05 15077 0006003664 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 726.03 2026-06-28T22:00:05 15078 0006000616 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30237.25 2026-06-28T22:00:05 15079 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 1210.11 2026-06-28T22:00:05 15080 APV5907567 2021-01-08T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050626 COMMERCIAL SEWER CLEANING CO 250.0 2026-06-28T22:00:05 15081 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152222 HELEN A STRAIN 1084.04 2026-06-28T22:00:05 15082 APV5992918 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 44026.0 2026-06-28T22:00:05 15083 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 15084 0006014750 2021-03-25T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 51303.09 2026-06-28T22:00:05 15085 0005908078 2021-01-01T00:00:00 2021 3 652365 MFT 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 272.03 2026-06-28T22:00:05 15086 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 418.68 2026-06-28T22:00:05 15087 0005987125 2021-01-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 210.0 2026-06-28T22:00:05 15088 APV5915909 2021-01-25T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 10.46 2026-06-28T22:00:05 15089 APV6014988 2021-03-25T00:00:00 2021 3 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 93305.0 2026-06-28T22:00:05 15090 APV6014988 2021-03-25T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000393435 LGC PROFICIENCY TESTING INC 40.0 2026-06-28T22:00:05 15091 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238144 JAMES BOAL 542.02 2026-06-28T22:00:05 15092 0005987292 2021-02-08T00:00:00 2021 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.9 2026-06-28T22:00:05 15093 APV6001790 2021-03-02T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 12403.9 2026-06-28T22:00:05 15094 0005912599 2021-01-20T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 497297.33 2026-06-28T22:00:05 15095 APV5999401 2021-02-25T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 750.0 2026-06-28T22:00:05 15096 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 174030.67 2026-06-28T22:00:05 15097 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 769.93 2026-06-28T22:00:05 15098 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239046 RITA HENNING 542.03 2026-06-28T22:00:05 15099 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312434 CHARLES MOTLEY PC 14.0 2026-06-28T22:00:05 15100 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242672 TARA JO NELSON 542.03 2026-06-28T22:00:05 15101 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 605.05 2026-06-28T22:00:05 15102 APV5990054 2021-02-08T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 594.97 2026-06-28T22:00:05 15103 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 15104 APV5910368 2021-01-14T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 41355.0 2026-06-28T22:00:05 15105 0006002338 2021-03-08T00:00:00 2021 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 66.72 2026-06-28T22:00:05 15106 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 205.0 2026-06-28T22:00:05 15107 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 602.89 2026-06-28T22:00:05 15108 APV5915297 2021-01-25T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 6085.63 2026-06-28T22:00:05 15109 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 308.0 2026-06-28T22:00:05 15110 0005997771 2021-02-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 31621.27 2026-06-28T22:00:05 15111 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 111.0 2026-06-28T22:00:05 15112 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 15113 APV5986620 2021-02-02T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 594.9 2026-06-28T22:00:05 15114 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 379.6 2026-06-28T22:00:05 15115 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 520.35 2026-06-28T22:00:05 15116 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 324.13 2026-06-28T22:00:05 15117 APV5998697 2021-02-24T00:00:00 2021 3 555539 Shop equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 86.94 2026-06-28T22:00:05 15118 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 66.98 2026-06-28T22:00:05 15119 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 259.3 2026-06-28T22:00:05 15120 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 15121 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 714.54 2026-06-28T22:00:05 15122 APV5912192 2021-01-19T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 238000.0 2026-06-28T22:00:05 15123 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 201.68 2026-06-28T22:00:05 15124 PAY5904008 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 660.63 2026-06-28T22:00:05 15125 0006000723 2021-03-01T00:00:00 2021 3 599016 AdmOp-Special Group Meals 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 15126 0005987183 2021-02-03T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -121044.52 2026-06-28T22:00:05 15127 0006014732 2021-03-01T00:00:00 2021 3 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.34 2026-06-28T22:00:05 15128 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 108.05 2026-06-28T22:00:05 15129 0005906274 2021-01-07T00:00:00 2021 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.96 2026-06-28T22:00:05 15130 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-06-28T22:00:05 15131 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 410.57 2026-06-28T22:00:05 15132 APV5997380 2021-02-22T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 6410.91 2026-06-28T22:00:05 15133 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238892 TRACI L JONES 542.02 2026-06-28T22:00:05 15134 APV6017048 2021-03-30T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 134.73 2026-06-28T22:00:05 15135 APV5910450 2021-01-14T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000061924 BETHEL COLLEGE INC 2134.0 2026-06-28T22:00:05 15136 APV5991518 2021-02-10T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 78647.81 2026-06-28T22:00:05 15137 0005905876 2021-01-07T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 82278.15 2026-06-28T22:00:05 15138 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 1295.1 2026-06-28T22:00:05 15139 APV5915261 2021-01-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 10000.0 2026-06-28T22:00:05 15140 0005910055 2021-01-01T00:00:00 2021 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-06-28T22:00:05 15141 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352351 DREW DIAL 482.09 2026-06-28T22:00:05 15142 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 378.15 2026-06-28T22:00:05 15143 0005914304 2021-01-22T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 62738.72 2026-06-28T22:00:05 15144 0006002407 2021-03-08T00:00:00 2021 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8049.51 2026-06-28T22:00:05 15145 APV5988131 2021-02-04T00:00:00 2021 3 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000294010 LIPOMED INC 1455.97 2026-06-28T22:00:05 15146 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 1813.67 2026-06-28T22:00:05 15147 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121341 AVON COMM SCHL CORP TREASURER 671083.96 2026-06-28T22:00:05 15148 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 230.0 2026-06-28T22:00:05 15149 0006001524 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 466.87 2026-06-28T22:00:05 15150 0006017697 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2179.48 2026-06-28T22:00:05 15151 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 405.17 2026-06-28T22:00:05 15152 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 605.05 2026-06-28T22:00:05 15153 APV6008770 2021-03-15T00:00:00 2021 3 547129 SpOp - Industrial Gases 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 428.4 2026-06-28T22:00:05 15154 APV6008117 2021-03-12T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 156.59 2026-06-28T22:00:05 15155 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 11024.71 2026-06-28T22:00:05 15156 APV6000831 2021-03-01T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 15157 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328643 JEREMY WAITE 554.05 2026-06-28T22:00:05 15158 0006002323 2021-03-08T00:00:00 2021 3 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2170.61 2026-06-28T22:00:05 15159 0005987872 2021-02-04T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 15160 APV5915984 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 91.39 2026-06-28T22:00:05 15161 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 9485.78 2026-06-28T22:00:05 15162 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 386.63 2026-06-28T22:00:05 15163 0005904414 2021-01-05T00:00:00 2021 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -192.48 2026-06-28T22:00:05 15164 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-06-28T22:00:05 15165 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 474.95 2026-06-28T22:00:05 15166 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 223.29 2026-06-28T22:00:05 15167 APV6016227 2021-03-29T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1250.0 2026-06-28T22:00:05 15168 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 267.95 2026-06-28T22:00:05 15169 0006014679 2021-03-25T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 15170 0005987139 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 802.41 2026-06-28T22:00:05 15171 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108015 PEREZ, HECTOR F MD PC 14.0 2026-06-28T22:00:05 15172 APV6004078 2021-03-05T00:00:00 2021 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 895.6 2026-06-28T22:00:05 15173 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120991 COWAN COMMUNITY SCHOOL CORP 3152.09 2026-06-28T22:00:05 15174 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 810.33 2026-06-28T22:00:05 15175 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 175.0 2026-06-28T22:00:05 15176 APV6012892 2021-03-22T00:00:00 2021 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 247.5 2026-06-28T22:00:05 15177 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 1383.36 2026-06-28T22:00:05 15178 APV5914443 2021-01-22T00:00:00 2021 3 599042 AdmOp-Freight & Express 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000276341 FEDERAL RESOURCES SUPPLY CO 18.0 2026-06-28T22:00:05 15179 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 949.89 2026-06-28T22:00:05 15180 APV6000202 2021-02-25T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 10145.49 2026-06-28T22:00:05 15181 0006016765 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.09 2026-06-28T22:00:05 15182 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 240.82 2026-06-28T22:00:05 15183 0006008687 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 15184 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 302.53 2026-06-28T22:00:05 15185 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384181 MADISON FACEMYRE 545.55 2026-06-28T22:00:05 15186 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 15187 APV6002638 2021-03-03T00:00:00 2021 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 153.24 2026-06-28T22:00:05 15188 0005910178 2021-01-14T00:00:00 2021 3 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 15189 ARD5989071 2021-02-05T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -26725.22 2026-06-28T22:00:05 15190 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 82693.0 2026-06-28T22:00:05 15191 0006014732 2021-03-01T00:00:00 2021 3 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.25 2026-06-28T22:00:05 15192 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 837.35 2026-06-28T22:00:05 15193 APV5986659 2021-02-02T00:00:00 2021 3 531032 Prof Serv - Animal Hlth 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000392056 EQUINE VETERINARY HOSPITAL OF NORTHERN 200.0 2026-06-28T22:00:05 15194 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 456.0 2026-06-28T22:00:05 15195 0005914937 2021-01-25T00:00:00 2021 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.96 2026-06-28T22:00:05 15196 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 450.36 2026-06-28T22:00:05 15197 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 388.96 2026-06-28T22:00:05 15198 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 605.05 2026-06-28T22:00:05 15199 APV5909624 2021-01-13T00:00:00 2021 3 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 7.93 2026-06-28T22:00:05 15200 0005907390 2021-01-08T00:00:00 2021 3 547042 SpOp-Instruction 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 933.62 2026-06-28T22:00:05 15201 0006000723 2021-03-01T00:00:00 2021 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 146.24 2026-06-28T22:00:05 15202 0005904131 2021-01-05T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 53.2 2026-06-28T22:00:05 15203 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 2076.38 2026-06-28T22:00:05 15204 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 15205 APV6012915 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 97.69 2026-06-28T22:00:05 15206 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 222.79 2026-06-28T22:00:05 15207 APV5915918 2021-01-26T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 2134.33 2026-06-28T22:00:05 15208 APV5903684 2021-01-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 442865.87 2026-06-28T22:00:05 15209 APV5954547 2021-02-01T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 6909.55 2026-06-28T22:00:05 15210 0006011079 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1993.49 2026-06-28T22:00:05 15211 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 223.3 2026-06-28T22:00:05 15212 0005997771 2021-02-01T00:00:00 2021 3 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53732.1 2026-06-28T22:00:05 15213 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 842.75 2026-06-28T22:00:05 15214 APV5904782 2021-01-04T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071043 MERRELL BROS INC 7500.0 2026-06-28T22:00:05 15215 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 15216 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 334.94 2026-06-28T22:00:05 15217 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 648.27 2026-06-28T22:00:05 15218 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 141.17 2026-06-28T22:00:05 15219 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 357.27 2026-06-28T22:00:05 15220 0005987827 2021-02-04T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15221 PAY6001076 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 507961.16 2026-06-28T22:00:05 15222 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 70.0 2026-06-28T22:00:05 15223 PAY6016534 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 769.48 2026-06-28T22:00:05 15224 0005907348 2021-01-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 159.58 2026-06-28T22:00:05 15225 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 200.96 2026-06-28T22:00:05 15226 APV5915918 2021-01-26T00:00:00 2021 3 545046 Main - Cutting Tools 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 76.8 2026-06-28T22:00:05 15227 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 12319.2 2026-06-28T22:00:05 15228 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 302.53 2026-06-28T22:00:05 15229 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 15230 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 2492.9 2026-06-28T22:00:05 15231 0005914124 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4590.33 2026-06-28T22:00:05 15232 0005915747 2021-01-31T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 875.78 2026-06-28T22:00:05 15233 APV6007451 2021-03-11T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 23031.35 2026-06-28T22:00:05 15234 APV6008897 2021-03-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 6432.0 2026-06-28T22:00:05 15235 0006014005 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.03 2026-06-28T22:00:05 15236 APV5909649 2021-01-13T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000284531 INDIANA STATE MUSEUM AND HISTORIC SITES 16500.0 2026-06-28T22:00:05 15237 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 4092.2 2026-06-28T22:00:05 15238 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1351.21 2026-06-28T22:00:05 15239 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 1005.49 2026-06-28T22:00:05 15240 0005912563 2021-01-20T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 18099.4 2026-06-28T22:00:05 15241 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 837.35 2026-06-28T22:00:05 15242 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1339.75 2026-06-28T22:00:05 15243 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 494.13 2026-06-28T22:00:05 15244 0006002346 2021-03-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 96.0 2026-06-28T22:00:05 15245 APV5991457 2021-02-10T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 103.6 2026-06-28T22:00:05 15246 0006006421 2021-03-11T00:00:00 2021 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.96 2026-06-28T22:00:05 15247 APV5910345 2021-01-14T00:00:00 2021 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 176.8 2026-06-28T22:00:05 15248 ARD6003452 2021-03-04T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -47845.09 2026-06-28T22:00:05 15249 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-06-28T22:00:05 15250 APV5995702 2021-02-18T00:00:00 2021 3 555530 Radio & telephone equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000018646 APPLIED CONCEPTS INC 883.75 2026-06-28T22:00:05 15251 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 379.6 2026-06-28T22:00:05 15252 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 1839.99 2026-06-28T22:00:05 15253 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 658.69 2026-06-28T22:00:05 15254 0005910160 2021-01-14T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 159.81 2026-06-28T22:00:05 15255 0006017747 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.48 2026-06-28T22:00:05 15256 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 194.48 2026-06-28T22:00:05 15257 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 482.09 2026-06-28T22:00:05 15258 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319446 GRANT GARTHWAITE 259.31 2026-06-28T22:00:05 15259 0006010350 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 15260 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 216.09 2026-06-28T22:00:05 15261 0005915298 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.9 2026-06-28T22:00:05 15262 APV5986700 2021-02-01T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 2662.97 2026-06-28T22:00:05 15263 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077427 PERRY TOWNSHIP SCHOOL 68081.17 2026-06-28T22:00:05 15264 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 357.27 2026-06-28T22:00:05 15265 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 453.79 2026-06-28T22:00:05 15266 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 378.16 2026-06-28T22:00:05 15267 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255309 CRYSTAL M NEWMAN 542.02 2026-06-28T22:00:05 15268 PAY5954757 2021-02-03T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 15269 APV5987456 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 18881.47 2026-06-28T22:00:05 15270 0005908078 2021-01-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 15271 APV6012919 2021-03-21T00:00:00 2021 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000320484 ILAB LLC 48317.94 2026-06-28T22:00:05 15272 APV6001953 2021-03-02T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000119096 SCHOOL NUTRITION ASSOCIATION 705.0 2026-06-28T22:00:05 15273 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 480.07 2026-06-28T22:00:05 15274 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 544.55 2026-06-28T22:00:05 15275 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 324.13 2026-06-28T22:00:05 15276 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 282.36 2026-06-28T22:00:05 15277 APV6002445 2021-03-03T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 281.48 2026-06-28T22:00:05 15278 0006000723 2021-03-01T00:00:00 2021 3 652073 Email 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.36 2026-06-28T22:00:05 15279 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 17227.67 2026-06-28T22:00:05 15280 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 955.55 2026-06-28T22:00:05 15281 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 37201.34 2026-06-28T22:00:05 15282 0005905898 2021-01-07T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -646083.0 2026-06-28T22:00:05 15283 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121960 M.S.D. DECATUR TWP TREASURER 116543.67 2026-06-28T22:00:05 15284 APH5991104 2021-02-10T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 489.6 2026-06-28T22:00:05 15285 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120618 S ADAMS SCHOOLS TREASURER 82347.29 2026-06-28T22:00:05 15286 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 15287 APV5909649 2021-01-13T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 27751.35 2026-06-28T22:00:05 15288 0005908078 2021-01-01T00:00:00 2021 3 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 15289 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247708 SHEILA TA'NORA HORTON 406.52 2026-06-28T22:00:05 15290 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 15291 0005987040 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 716.62 2026-06-28T22:00:05 15292 PAY6001048 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5549.54 2026-06-28T22:00:05 15293 0005987897 2021-02-04T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.44 2026-06-28T22:00:05 15294 APV5903679 2021-01-04T00:00:00 2021 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 28.29 2026-06-28T22:00:05 15295 0006003671 2021-03-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3652.92 2026-06-28T22:00:05 15296 APV6006005 2021-03-10T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 19.99 2026-06-28T22:00:05 15297 0006000723 2021-03-01T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 411.27 2026-06-28T22:00:05 15298 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 383.2 2026-06-28T22:00:05 15299 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 648.27 2026-06-28T22:00:05 15300 APV5997982 2021-02-23T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 2854.81 2026-06-28T22:00:05 15301 0006001242 2021-03-01T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15302 0006016801 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.54 2026-06-28T22:00:05 15303 APV5988211 2021-02-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 2446.41 2026-06-28T22:00:05 15304 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242723 CLAY TURNER 1101.4 2026-06-28T22:00:05 15305 APV6005283 2021-03-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 15306 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349245 RAYMOND BOYNTON 121.01 2026-06-28T22:00:05 15307 APV5908393 2021-01-11T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000078318 VESTIL MANUFACTURING CORP 99858.0 2026-06-28T22:00:05 15308 APV6013563 2021-03-23T00:00:00 2021 3 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000376200 SAMUEL ENNETT 1174.83 2026-06-28T22:00:05 15309 0006013974 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15727.43 2026-06-28T22:00:05 15310 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 10004.96 2026-06-28T22:00:05 15311 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241904 ANDREA L. GAMBER-SMITH 406.52 2026-06-28T22:00:05 15312 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 15313 APV5907590 2021-01-08T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 15314 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 15315 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 3677.15 2026-06-28T22:00:05 15316 0006014683 2021-03-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -101.17 2026-06-28T22:00:05 15317 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 22.33 2026-06-28T22:00:05 15318 APV5988177 2021-02-04T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052613 GEN-PROBE 0.0 2026-06-28T22:00:05 15319 0005996315 2021-02-19T00:00:00 2021 3 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 452.55 2026-06-28T22:00:05 15320 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 15321 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 614.05 2026-06-28T22:00:05 15322 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 403.36 2026-06-28T22:00:05 15323 0006010279 2021-03-17T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10543.04 2026-06-28T22:00:05 15324 0005999727 2021-02-26T00:00:00 2021 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15325 0005991351 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 390.72 2026-06-28T22:00:05 15326 APV5954397 2021-02-01T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 228.5 2026-06-28T22:00:05 15327 APV5909580 2021-01-13T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 64.65 2026-06-28T22:00:05 15328 APV5954397 2021-02-01T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 11510.59 2026-06-28T22:00:05 15329 APV5916696 2021-01-27T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 382.04 2026-06-28T22:00:05 15330 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 15331 PAY6009120 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29257.8 2026-06-28T22:00:05 15332 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 15333 0006016765 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 137.55 2026-06-28T22:00:05 15334 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 357.27 2026-06-28T22:00:05 15335 APV5990741 2021-02-09T00:00:00 2021 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050004 UNITED PARCEL SERVICE 5.71 2026-06-28T22:00:05 15336 0005904131 2021-01-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 103.92 2026-06-28T22:00:05 15337 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 35193.33 2026-06-28T22:00:05 15338 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242268 ANGELIA SCALES 591.02 2026-06-28T22:00:05 15339 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 42.0 2026-06-28T22:00:05 15340 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 406.52 2026-06-28T22:00:05 15341 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 15342 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 223.29 2026-06-28T22:00:05 15343 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 302.53 2026-06-28T22:00:05 15344 0006002346 2021-03-08T00:00:00 2021 3 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.5 2026-06-28T22:00:05 15345 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 693.79 2026-06-28T22:00:05 15346 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 216.09 2026-06-28T22:00:05 15347 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 491.24 2026-06-28T22:00:05 15348 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 15349 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 223.29 2026-06-28T22:00:05 15350 APV5917394 2021-01-28T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 1414.5 2026-06-28T22:00:05 15351 0005998452 2021-02-24T00:00:00 2021 3 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.54 2026-06-28T22:00:05 15352 APV5989989 2021-02-08T00:00:00 2021 3 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000345430 DAVID GASSEN 2495.0 2026-06-28T22:00:05 15353 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 15354 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 302.53 2026-06-28T22:00:05 15355 0006017760 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 720.38 2026-06-28T22:00:05 15356 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 15357 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 15358 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 324.13 2026-06-28T22:00:05 15359 0005987364 2021-02-08T00:00:00 2021 3 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2320.56 2026-06-28T22:00:05 15360 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 864.36 2026-06-28T22:00:05 15361 0006002279 2021-03-08T00:00:00 2021 3 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 155.25 2026-06-28T22:00:05 15362 0006000723 2021-03-01T00:00:00 2021 3 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 15363 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 561.84 2026-06-28T22:00:05 15364 APV6008760 2021-03-15T00:00:00 2021 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 644.97 2026-06-28T22:00:05 15365 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 604.45 2026-06-28T22:00:05 15366 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 15367 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 216.09 2026-06-28T22:00:05 15368 APV6012915 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 153.73 2026-06-28T22:00:05 15369 APV6005248 2021-03-09T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 15000.0 2026-06-28T22:00:05 15370 APV5916847 2021-01-27T00:00:00 2021 3 571625 Grants – Local RR 800 Transportation Grants Transportation Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 15570.0 2026-06-28T22:00:05 15371 0005997771 2021-02-01T00:00:00 2021 3 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 15372 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 746.23 2026-06-28T22:00:05 15373 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 15374 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1431.95 2026-06-28T22:00:05 15375 0005909234 2021-01-01T00:00:00 2021 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 15376 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 8844.8 2026-06-28T22:00:05 15377 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 324.14 2026-06-28T22:00:05 15378 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 14.0 2026-06-28T22:00:05 15379 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1382.98 2026-06-28T22:00:05 15380 APV5995145 2021-02-17T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000318971 FAMILY AND COMMUNITY PARTNERS LLC 33573.15 2026-06-28T22:00:05 15381 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1123.67 2026-06-28T22:00:05 15382 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 405.16 2026-06-28T22:00:05 15383 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-06-28T22:00:05 15384 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 15385 APV6000203 2021-02-26T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000350922 CEI OF AMERICA INC 9000.0 2026-06-28T22:00:05 15386 APV5996566 2021-02-19T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000358905 BIENIEK LAW PC 750.0 2026-06-28T22:00:05 15387 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 15388 APV5903704 2021-01-04T00:00:00 2021 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 162.72 2026-06-28T22:00:05 15389 0005917898 2021-01-29T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 474862.13 2026-06-28T22:00:05 15390 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 172.88 2026-06-28T22:00:05 15391 0005908078 2021-01-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8.31 2026-06-28T22:00:05 15392 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194333 WHITLEY CTY CONS SCHOOL TREAS 54993.37 2026-06-28T22:00:05 15393 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 223.29 2026-06-28T22:00:05 15394 APV6015046 2021-03-25T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000228736 OMNI ELECTRIC LLC 8755.0 2026-06-28T22:00:05 15395 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 405.17 2026-06-28T22:00:05 15396 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 15397 0005914990 2021-01-25T00:00:00 2021 3 547010 SpOp-Kitchen 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 15398 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 1184.45 2026-06-28T22:00:05 15399 APV5996517 2021-02-19T00:00:00 2021 3 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304310 PLANCK TRUCKING INC 206.25 2026-06-28T22:00:05 15400 APV6008770 2021-03-15T00:00:00 2021 3 555521 Medical & laboratory equip 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 481.44 2026-06-28T22:00:05 15401 0006018913 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15402 0006001524 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1411.82 2026-06-28T22:00:05 15403 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 937.84 2026-06-28T22:00:05 15404 0005998511 2021-02-17T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9336.3 2026-06-28T22:00:05 15405 APV6003245 2021-03-04T00:00:00 2021 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000076762 RUST PUBLISHING IN LC 140.79 2026-06-28T22:00:05 15406 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 558.23 2026-06-28T22:00:05 15407 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 334.93 2026-06-28T22:00:05 15408 0005916320 2021-01-27T00:00:00 2021 3 599016 AdmOp-Special Group Meals 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 402.8 2026-06-28T22:00:05 15409 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 15410 0005990476 2021-02-09T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 134.02 2026-06-28T22:00:05 15411 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 482.09 2026-06-28T22:00:05 15412 0005999271 2021-02-25T00:00:00 2021 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.55 2026-06-28T22:00:05 15413 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 367.35 2026-06-28T22:00:05 15414 0006013347 2021-03-23T00:00:00 2021 3 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.91 2026-06-28T22:00:05 15415 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 648.27 2026-06-28T22:00:05 15416 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 242.02 2026-06-28T22:00:05 15417 PAY5911510 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.13 2026-06-28T22:00:05 15418 0006006421 2021-03-11T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 16.5 2026-06-28T22:00:05 15419 APV6008760 2021-03-15T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 785.0 2026-06-28T22:00:05 15420 0006014732 2021-03-01T00:00:00 2021 3 548113 MedVet-LabSupply-GenMedical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 15421 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 259.31 2026-06-28T22:00:05 15422 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 781.52 2026-06-28T22:00:05 15423 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240342 VIRGEL M. SMITH 259.3 2026-06-28T22:00:05 15424 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 15425 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1300.86 2026-06-28T22:00:05 15426 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 714.54 2026-06-28T22:00:05 15427 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 302.53 2026-06-28T22:00:05 15428 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 15429 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 418.67 2026-06-28T22:00:05 15430 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 15431 APV6011448 2021-03-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 5276.0 2026-06-28T22:00:05 15432 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 357.27 2026-06-28T22:00:05 15433 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 685.73 2026-06-28T22:00:05 15434 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338169 DELORES HEARNE 406.52 2026-06-28T22:00:05 15435 APV5910399 2021-01-14T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1709.27 2026-06-28T22:00:05 15436 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 15437 0006016679 2021-03-30T00:00:00 2021 3 654335 Parts charges 495 Environmental Management Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 435.44 2026-06-28T22:00:05 15445 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 290.28 2026-06-28T22:00:05 15446 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363969 GREGORY COLEMAN 324.49 2026-06-28T22:00:05 15447 APV5914516 2021-01-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 704.99 2026-06-28T22:00:05 15448 0005905302 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 173.75 2026-06-28T22:00:05 15449 PAY5903948 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3620.85 2026-06-28T22:00:05 15450 0005987247 2021-02-08T00:00:00 2021 3 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 730.56 2026-06-28T22:00:05 15451 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 388.96 2026-06-28T22:00:05 15452 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121536 FRANKLIN COMM SCHOOL TREASURER 11989.43 2026-06-28T22:00:05 15453 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 89.32 2026-06-28T22:00:05 15454 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 16123.39 2026-06-28T22:00:05 15455 APV5988214 2021-02-03T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1744.38 2026-06-28T22:00:05 15456 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 1183.99 2026-06-28T22:00:05 15457 APV5916785 2021-01-27T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. 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Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 15467 0005994728 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 15468 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1512.63 2026-06-28T22:00:05 15469 0006011947 2021-03-19T00:00:00 2021 3 531068 Prof Serv - Food Service 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -69594.65 2026-06-28T22:00:05 15470 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services 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2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 267.95 2026-06-28T22:00:05 15475 APV5997991 2021-02-23T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 8858.13 2026-06-28T22:00:05 15476 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 778.62 2026-06-28T22:00:05 15477 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 406.53 2026-06-28T22:00:05 15478 0005909234 2021-01-01T00:00:00 2021 3 659307 Large Project Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 170.7 2026-06-28T22:00:05 15479 APV5988713 2021-02-05T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000370595 PENNIE A WILLIAMS 52.0 2026-06-28T22:00:05 15480 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 432.18 2026-06-28T22:00:05 15481 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 15482 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 15483 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 542.04 2026-06-28T22:00:05 15484 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 259.31 2026-06-28T22:00:05 15485 APV5908330 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000356156 DANIEL BALDAUF 74.1 2026-06-28T22:00:05 15486 0006013278 2021-03-23T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15487 APV5914516 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Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 15496 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 3604.39 2026-06-28T22:00:05 15497 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246447 MELINDA HAUSER 542.03 2026-06-28T22:00:05 15498 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359017 MICHELLE KRAL 882.01 2026-06-28T22:00:05 15499 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 216.09 2026-06-28T22:00:05 15500 APV5995735 2021-02-17T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for 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Ledger Entry 3.08 2026-06-28T22:00:05 15534 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 223.29 2026-06-28T22:00:05 15535 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 28901.07 2026-06-28T22:00:05 15536 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310670 DOROTHY AUSTIN 907.58 2026-06-28T22:00:05 15537 0005943771 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational 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Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 141.18 2026-06-28T22:00:05 15624 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386363 ANTHONY DEWAYNE JONES 482.09 2026-06-28T22:00:05 15625 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 378.16 2026-06-28T22:00:05 15626 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 388.96 2026-06-28T22:00:05 15627 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 15628 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 499.17 2026-06-28T22:00:05 15629 APV5918184 2021-01-29T00:00:00 2021 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV -15147.04 2026-06-28T22:00:05 15630 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388202 DAWN R SAUNDERS 435.43 2026-06-28T22:00:05 15631 APV5995082 2021-02-16T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054617 NORTHWEST INDIANA FENCE CO INC 4650.0 2026-06-28T22:00:05 15632 0006000723 2021-03-01T00:00:00 2021 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2966.37 2026-06-28T22:00:05 15633 0006016675 2021-03-30T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -72734.27 2026-06-28T22:00:05 15634 APV6015130 2021-03-25T00:00:00 2021 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 361735.62 2026-06-28T22:00:05 15635 0005999815 2021-02-26T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 15636 APV5997944 2021-02-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000304187 WELCO LKA INC 533.81 2026-06-28T22:00:05 15637 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277151 RITA ANDERSON 378.15 2026-06-28T22:00:05 15638 0005908078 2021-01-01T00:00:00 2021 3 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2162.65 2026-06-28T22:00:05 15639 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093909 VAN HORN CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 15640 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 59706.25 2026-06-28T22:00:05 15641 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000274975 ROBERT BUNDY 246.96 2026-06-28T22:00:05 15642 0005908078 2021-01-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9165.51 2026-06-28T22:00:05 15643 0006014732 2021-03-01T00:00:00 2021 3 547053 SpOp-Software licenses 405 Family and Social Svcs Admin Supplies, Parts and Materials Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.22 2026-06-28T22:00:05 15644 0006000723 2021-03-01T00:00:00 2021 3 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 15645 0005907248 2021-01-08T00:00:00 2021 3 519722 Health Savings Account 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38.58 2026-06-28T22:00:05 15646 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 1393.69 2026-06-28T22:00:05 15647 APV6006015 2021-03-01T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 191.03 2026-06-28T22:00:05 15648 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 688.41 2026-06-28T22:00:05 15649 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207543 AMY LYNN SILLS 1029.85 2026-06-28T22:00:05 15650 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227611 TASHEENA DUNCAN 231.94 2026-06-28T22:00:05 15651 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 15560.91 2026-06-28T22:00:05 15652 0005987347 2021-02-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 15653 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391599 BILLY ZEFFEL 567.23 2026-06-28T22:00:05 15654 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 221.85 2026-06-28T22:00:05 15655 APV6002604 2021-03-03T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 183.93 2026-06-28T22:00:05 15656 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 432.18 2026-06-28T22:00:05 15657 APV5990832 2021-02-09T00:00:00 2021 3 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 436.01 2026-06-28T22:00:05 15658 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1494.63 2026-06-28T22:00:05 15659 0005907344 2021-01-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.08 2026-06-28T22:00:05 15660 0005910055 2021-01-01T00:00:00 2021 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 15661 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 393.28 2026-06-28T22:00:05 15662 APV5994928 2021-02-17T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 545.0 2026-06-28T22:00:05 15663 0005994300 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1804.0 2026-06-28T22:00:05 15664 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 583.44 2026-06-28T22:00:05 15665 0006016820 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8388.4 2026-06-28T22:00:05 15666 APV5908929 2021-01-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 18818.89 2026-06-28T22:00:05 15667 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342929 NANCY OBRIEN 201.69 2026-06-28T22:00:05 15668 APV5994431 2021-02-16T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART -549.0 2026-06-28T22:00:05 15669 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-06-28T22:00:05 15670 APV6008898 2021-03-15T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 160898.43 2026-06-28T22:00:05 15671 APV5911765 2021-01-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 180.03 2026-06-28T22:00:05 15672 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 291.73 2026-06-28T22:00:05 15673 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357174 MATTHEW TURPIN 43.22 2026-06-28T22:00:05 15674 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 887.7 2026-06-28T22:00:05 15675 0005912681 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.96 2026-06-28T22:00:05 15676 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-06-28T22:00:05 15677 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 15678 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120923 LAWRENCEBURG COMM SCHL TREAS 2609.29 2026-06-28T22:00:05 15679 0005987040 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 341.37 2026-06-28T22:00:05 15680 PAY6016499 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 612.38 2026-06-28T22:00:05 15681 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 324.13 2026-06-28T22:00:05 15682 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 282.36 2026-06-28T22:00:05 15683 0005908684 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57224.63 2026-06-28T22:00:05 15684 PAY5993258 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.42 2026-06-28T22:00:05 15685 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103853 FAMILY CONSELING ASSOCIATES 14.0 2026-06-28T22:00:05 15686 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 201.0 2026-06-28T22:00:05 15687 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 200.96 2026-06-28T22:00:05 15688 0005987169 2021-02-08T00:00:00 2021 3 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 576.62 2026-06-28T22:00:05 15689 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 199.45 2026-06-28T22:00:05 15690 0005904263 2021-01-08T00:00:00 2021 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.85 2026-06-28T22:00:05 15691 0006003121 2021-03-04T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 15692 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 161.35 2026-06-28T22:00:05 15693 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000373946 EAST CHICAGO URBAN ENTERPRISE ACADEMY 886.7 2026-06-28T22:00:05 15694 APV6004624 2021-03-08T00:00:00 2021 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000357723 AARONS BRIDGEMAN-HOLLEN 250.0 2026-06-28T22:00:05 15695 0006000723 2021-03-01T00:00:00 2021 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 15696 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320763 CAMELIA MURRY 388.96 2026-06-28T22:00:05 15697 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101641 MERIDIAN PSYCHOLOGICAL ASSOCS 14.0 2026-06-28T22:00:05 15698 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 544.55 2026-06-28T22:00:05 15699 APV6017048 2021-03-30T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 94.5 2026-06-28T22:00:05 15700 PAY5954731 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 51.05 2026-06-28T22:00:05 15701 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 26692.19 2026-06-28T22:00:05 15702 APV5911237 2021-01-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1435.33 2026-06-28T22:00:05 15703 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243273 TELITHA Y HALL PATTON 406.52 2026-06-28T22:00:05 15704 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 302.52 2026-06-28T22:00:05 15705 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 540.23 2026-06-28T22:00:05 15706 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 874.51 2026-06-28T22:00:05 15707 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121210 MARION COMM SCHOOL TREASURER 51979.39 2026-06-28T22:00:05 15708 APV6007353 2021-03-11T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 538.97 2026-06-28T22:00:05 15709 APV5994558 2021-02-16T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 84025.26 2026-06-28T22:00:05 15710 0006016667 2021-03-30T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 6282125.6 2026-06-28T22:00:05 15711 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 24178.17 2026-06-28T22:00:05 15712 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 193.0 2026-06-28T22:00:05 15713 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 22407.84 2026-06-28T22:00:05 15714 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 648.27 2026-06-28T22:00:05 15715 0006002405 2021-03-08T00:00:00 2021 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 15716 APV6003936 2021-03-05T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 53.74 2026-06-28T22:00:05 15717 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 40592.9 2026-06-28T22:00:05 15718 0006000625 2021-02-28T00:00:00 2021 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 15719 ARD5998197 2021-02-23T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -106112.59 2026-06-28T22:00:05 15720 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 504.21 2026-06-28T22:00:05 15721 APV6008117 2021-03-12T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 206.8 2026-06-28T22:00:05 15722 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 705.9 2026-06-28T22:00:05 15723 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368141 BARBARA DAY 435.44 2026-06-28T22:00:05 15724 0006016091 2021-03-23T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 15725 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 737.16 2026-06-28T22:00:05 15726 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 518.62 2026-06-28T22:00:05 15727 APV5912277 2021-01-19T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000110935 OLIVET NAZARENE UNIVERSITY 0.0 2026-06-28T22:00:05 15728 0006002336 2021-03-03T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 593705.23 2026-06-28T22:00:05 15729 APV5988229 2021-02-04T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 6041.35 2026-06-28T22:00:05 15730 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362560 EAST CHICAGO FOCUS ACADEMY 4672.08 2026-06-28T22:00:05 15731 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 308.0 2026-06-28T22:00:05 15732 0006014732 2021-03-01T00:00:00 2021 3 659284 WebEx 501 Early Child Learning Internal Service Funds - 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Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 42.91 2026-06-28T22:00:05 15741 APV5994503 2021-02-16T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000108031 DOCKSIDE SERVICES LLC 49698.77 2026-06-28T22:00:05 15742 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 432.18 2026-06-28T22:00:05 15743 0005986169 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 15744 APV5998839 2021-02-23T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 2305.9 2026-06-28T22:00:05 15745 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 1032.5 2026-06-28T22:00:05 15746 0005915298 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.78 2026-06-28T22:00:05 15747 0006000634 2021-02-28T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.91 2026-06-28T22:00:05 15748 APV6008898 2021-03-15T00:00:00 2021 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000212537 BIRDSEYE, TOWN OF 54003.79 2026-06-28T22:00:05 15749 APV5908869 2021-01-12T00:00:00 2021 3 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000300622 TABLE THYME DESIGNS LLC 47775.0 2026-06-28T22:00:05 15750 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 379.6 2026-06-28T22:00:05 15751 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 324.13 2026-06-28T22:00:05 15752 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-06-28T22:00:05 15753 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238832 NANCY WAMPLER 406.52 2026-06-28T22:00:05 15754 0006003692 2021-03-05T00:00:00 2021 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 87485.95 2026-06-28T22:00:05 15764 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 1210.11 2026-06-28T22:00:05 15765 APV6014391 2021-03-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8535.07 2026-06-28T22:00:05 15766 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 15767 0005999204 2021-02-25T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.31 2026-06-28T22:00:05 15768 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 282.36 2026-06-28T22:00:05 15769 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 15770 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 756.97 2026-06-28T22:00:05 15771 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 44.66 2026-06-28T22:00:05 15772 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 456.0 2026-06-28T22:00:05 15773 0006000723 2021-03-01T00:00:00 2021 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 2178.19 2026-06-28T22:00:05 15789 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 15790 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 1390.54 2026-06-28T22:00:05 15791 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 216.09 2026-06-28T22:00:05 15792 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 172.88 2026-06-28T22:00:05 15793 APV6001962 2021-03-02T00:00:00 2021 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 715481.98 2026-06-28T22:00:05 15794 APV6014320 2021-03-23T00:00:00 2021 3 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000381428 RAYMOND SCOTT WOODSTRA 670.0 2026-06-28T22:00:05 15795 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 1582.7 2026-06-28T22:00:05 15796 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-06-28T22:00:05 15797 0006002359 2021-03-03T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 15798 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 11518.65 2026-06-28T22:00:05 15799 0005995511 2021-02-18T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 216.48 2026-06-28T22:00:05 15800 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 443.71 2026-06-28T22:00:05 15801 0005987255 2021-02-08T00:00:00 2021 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 142.16 2026-06-28T22:00:05 15802 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 892.53 2026-06-28T22:00:05 15803 APV6005278 2021-03-09T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1423.31 2026-06-28T22:00:05 15804 APV6007385 2021-03-03T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 40.0 2026-06-28T22:00:05 15805 APV6002604 2021-03-03T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 15.0 2026-06-28T22:00:05 15806 0005993487 2021-02-15T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.66 2026-06-28T22:00:05 15807 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 587.7 2026-06-28T22:00:05 15808 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 15809 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1156.0 2026-06-28T22:00:05 15810 0005913403 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 52.02 2026-06-28T22:00:05 15811 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 15812 APV5990021 2021-02-06T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 18300.99 2026-06-28T22:00:05 15813 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 262.37 2026-06-28T22:00:05 15814 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 237.7 2026-06-28T22:00:05 15815 0005999736 2021-02-26T00:00:00 2021 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15816 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 18090.5 2026-06-28T22:00:05 15817 PAY6001076 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.24 2026-06-28T22:00:05 15818 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 15819 0005994295 2021-02-17T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18556.39 2026-06-28T22:00:05 15820 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 1259.51 2026-06-28T22:00:05 15821 APV5918103 2021-01-29T00:00:00 2021 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 487.5 2026-06-28T22:00:05 15822 0005987347 2021-02-01T00:00:00 2021 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 146.84 2026-06-28T22:00:05 15823 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 15824 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 2691.27 2026-06-28T22:00:05 15825 APV6010546 2021-03-17T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000377237 LUCAS LIEBERMAN 4900.0 2026-06-28T22:00:05 15826 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 379.6 2026-06-28T22:00:05 15827 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 334.94 2026-06-28T22:00:05 15828 APV5990018 2021-02-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 18565.43 2026-06-28T22:00:05 15829 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 406.52 2026-06-28T22:00:05 15830 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 870.87 2026-06-28T22:00:05 15831 0005998504 2021-02-24T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -169.31 2026-06-28T22:00:05 15832 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 223.29 2026-06-28T22:00:05 15833 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 583.44 2026-06-28T22:00:05 15834 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 161.35 2026-06-28T22:00:05 15835 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 893.17 2026-06-28T22:00:05 15836 APV5912926 2021-01-20T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 46900.0 2026-06-28T22:00:05 15837 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244728 MARY C CASTEEL 345.74 2026-06-28T22:00:05 15838 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-06-28T22:00:05 15839 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 504.21 2026-06-28T22:00:05 15840 0005904220 2021-01-08T00:00:00 2021 3 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 657.15 2026-06-28T22:00:05 15841 APV6005226 2021-03-09T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF 36.12 2026-06-28T22:00:05 15842 APV6007950 2021-03-12T00:00:00 2021 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 2731.41 2026-06-28T22:00:05 15843 APV5993893 2021-02-15T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 127.29 2026-06-28T22:00:05 15844 APV5994558 2021-02-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000299110 CREATIVE SOLUTIONS CONSULTING INC 30024.0 2026-06-28T22:00:05 15845 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316288 HOSPARUS INC 14.0 2026-06-28T22:00:05 15846 0005999817 2021-02-26T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1067.16 2026-06-28T22:00:05 15847 APV6000202 2021-02-25T00:00:00 2021 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 43444.0 2026-06-28T22:00:05 15848 APV5910463 2021-01-14T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 42777.32 2026-06-28T22:00:05 15849 0006016765 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 165.29 2026-06-28T22:00:05 15850 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261494 DOROTHY MAE STONE 557.12 2026-06-28T22:00:05 15851 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340244 KINDEZI ACADEMY 34691.2 2026-06-28T22:00:05 15852 APV6015725 2021-03-26T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 0.0 2026-06-28T22:00:05 15853 PAY5903943 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2185.88 2026-06-28T22:00:05 15854 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 948.56 2026-06-28T22:00:05 15855 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152044 CANDICE HANUSIN 542.03 2026-06-28T22:00:05 15856 APV5915025 2021-01-22T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000331329 WOMENS SAFE HOUSE 10992.12 2026-06-28T22:00:05 15857 APV5913081 2021-01-20T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 52.88 2026-06-28T22:00:05 15858 0005915837 2021-01-20T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 509.26 2026-06-28T22:00:05 15859 0005993486 2021-02-15T00:00:00 2021 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 207.45 2026-06-28T22:00:05 15860 APV5994499 2021-02-16T00:00:00 2021 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 15861 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 216.09 2026-06-28T22:00:05 15862 PAY6016515 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 37058.12 2026-06-28T22:00:05 15863 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 15864 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385635 SARAH FOSTER 655.59 2026-06-28T22:00:05 15865 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 15866 APV6013635 2021-03-23T00:00:00 2021 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 317618.08 2026-06-28T22:00:05 15867 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121057 MIDDLEBURY COMM SCHL TREASURER 37156.61 2026-06-28T22:00:05 15868 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 806.73 2026-06-28T22:00:05 15869 APV5954494 2021-02-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1617.0 2026-06-28T22:00:05 15870 0005908078 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.24 2026-06-28T22:00:05 15871 0006014732 2021-03-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 6.13 2026-06-28T22:00:05 15872 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 334.94 2026-06-28T22:00:05 15873 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000351558 CIRCLE CITY PREPARATORY INC 30615.02 2026-06-28T22:00:05 15874 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 393.22 2026-06-28T22:00:05 15875 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 216.09 2026-06-28T22:00:05 15876 APV5904758 2021-01-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077821 CARDINAL SERVICES INC OF INDIANA 3024.24 2026-06-28T22:00:05 15877 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 15878 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 403.37 2026-06-28T22:00:05 15879 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285799 SUE ISHAM 342.86 2026-06-28T22:00:05 15880 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 379.6 2026-06-28T22:00:05 15881 0006002401 2021-03-08T00:00:00 2021 3 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 895.66 2026-06-28T22:00:05 15882 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 990.16 2026-06-28T22:00:05 15883 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 15884 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 867.24 2026-06-28T22:00:05 15885 0005987814 2021-02-04T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15886 0005997020 2021-02-28T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.9 2026-06-28T22:00:05 15887 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 625.22 2026-06-28T22:00:05 15888 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 956.84 2026-06-28T22:00:05 15889 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-06-28T22:00:05 15890 0006003106 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.93 2026-06-28T22:00:05 15891 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1328.89 2026-06-28T22:00:05 15892 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 279.12 2026-06-28T22:00:05 15893 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-06-28T22:00:05 15894 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 15895 0005910055 2021-01-01T00:00:00 2021 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.56 2026-06-28T22:00:05 15896 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 148.0 2026-06-28T22:00:05 15897 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 216.09 2026-06-28T22:00:05 15898 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 645.39 2026-06-28T22:00:05 15899 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 580.57 2026-06-28T22:00:05 15900 0005992807 2021-02-12T00:00:00 2021 3 518105 Anthem Trad High Deductible 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7800.92 2026-06-28T22:00:05 15901 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 542.03 2026-06-28T22:00:05 15902 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 282.36 2026-06-28T22:00:05 15903 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327549 NATOSHA JOHNSON 472.75 2026-06-28T22:00:05 15904 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 435.42 2026-06-28T22:00:05 15905 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 410.57 2026-06-28T22:00:05 15906 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121243 GREENE-SULLIVAN SPEC ED TREAS 125102.45 2026-06-28T22:00:05 15907 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 418.68 2026-06-28T22:00:05 15908 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 7704.0 2026-06-28T22:00:05 15909 APV5915326 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 1665.3 2026-06-28T22:00:05 15910 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 1027.15 2026-06-28T22:00:05 15911 0005904260 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 128.31 2026-06-28T22:00:05 15912 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 15913 APV5986664 2021-02-02T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000391523 ANTHONY WESSEL 50.0 2026-06-28T22:00:05 15914 0005994300 2021-02-17T00:00:00 2021 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1227.47 2026-06-28T22:00:05 15915 APV5990093 2021-02-08T00:00:00 2021 3 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 7500.0 2026-06-28T22:00:05 15916 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 1169.77 2026-06-28T22:00:05 15917 0005954186 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 15918 0005909234 2021-01-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 93392.53 2026-06-28T22:00:05 15919 0005915747 2021-01-31T00:00:00 2021 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 745.42 2026-06-28T22:00:05 15920 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 242.02 2026-06-28T22:00:05 15921 APV5990022 2021-02-08T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 227.0 2026-06-28T22:00:05 15922 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 1901.74 2026-06-28T22:00:05 15923 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 208.33 2026-06-28T22:00:05 15924 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-06-28T22:00:05 15925 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250789 JEANNIE LOUISE CAMPBELL 542.03 2026-06-28T22:00:05 15926 0005993480 2021-02-15T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15927 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242140 ANNDRA JEAN DEISER 542.02 2026-06-28T22:00:05 15928 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240934 ROMONA SUTTER 542.02 2026-06-28T22:00:05 15929 APV6010583 2021-03-17T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 524.29 2026-06-28T22:00:05 15930 APV6010604 2021-03-17T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1042.25 2026-06-28T22:00:05 15931 0005998511 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.41 2026-06-28T22:00:05 15932 APV5906859 2021-01-07T00:00:00 2021 3 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 5916.0 2026-06-28T22:00:05 15933 APV5991471 2021-02-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370524 CHELSEA MEYERS 401.81 2026-06-28T22:00:05 15934 0005996315 2021-02-19T00:00:00 2021 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15935 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308087 CECIL GILL 80.67 2026-06-28T22:00:05 15936 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312103 PLAZA PARK FAMILY PRACTICE LLC 14.0 2026-06-28T22:00:05 15937 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 631.27 2026-06-28T22:00:05 15938 0005905302 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.51 2026-06-28T22:00:05 15939 APV6012971 2021-03-22T00:00:00 2021 3 581010 TRAINING STIPEND 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 2424.0 2026-06-28T22:00:05 15940 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 15941 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 15942 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242656 JENNIFER CRYSTAL LOHMILLER 406.53 2026-06-28T22:00:05 15943 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 15944 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1663.9 2026-06-28T22:00:05 15945 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 753.51 2026-06-28T22:00:05 15946 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. 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WARREN TWP TREASURER 358459.16 2026-06-28T22:00:05 15962 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 403.37 2026-06-28T22:00:05 15963 APV6010583 2021-03-17T00:00:00 2021 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050318 LINDE GAS and EQUIPMENT INC 79.22 2026-06-28T22:00:05 15964 APV5998840 2021-02-24T00:00:00 2021 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 1920.71 2026-06-28T22:00:05 15965 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 213.95 2026-06-28T22:00:05 15966 APV6000823 2021-03-01T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 798.91 2026-06-28T22:00:05 15967 APV5992985 2021-02-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000050501 ALT and WITZIG ENGINEERING INC 800.0 2026-06-28T22:00:05 15968 0005992808 2021-02-12T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -689.65 2026-06-28T22:00:05 15969 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 75059.39 2026-06-28T22:00:05 15970 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 800.28 2026-06-28T22:00:05 15971 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 418.68 2026-06-28T22:00:05 15972 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-06-28T22:00:05 15973 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 135.0 2026-06-28T22:00:05 15974 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 432.18 2026-06-28T22:00:05 15975 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 121689.91 2026-06-28T22:00:05 15976 APV6006056 2021-03-10T00:00:00 2021 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 8464.71 2026-06-28T22:00:05 15977 0005987271 2021-02-01T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.92 2026-06-28T22:00:05 15978 APV5909731 2021-01-13T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1039.5 2026-06-28T22:00:05 15979 APV5996373 2021-02-19T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 39062.93 2026-06-28T22:00:05 15980 APV5993893 2021-02-15T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 61096.0 2026-06-28T22:00:05 15981 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 378.16 2026-06-28T22:00:05 15982 0006016765 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2148.52 2026-06-28T22:00:05 15983 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 15984 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-06-28T22:00:05 15985 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000351558 CIRCLE CITY PREPARATORY INC 12765.65 2026-06-28T22:00:05 15986 0006010364 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 984.85 2026-06-28T22:00:05 15987 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 388.97 2026-06-28T22:00:05 15988 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121489 JAY SCHOOL CORP TREASURER 3390.07 2026-06-28T22:00:05 15989 0006007138 2021-03-11T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -734.06 2026-06-28T22:00:05 15990 0006008607 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.41 2026-06-28T22:00:05 15991 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193970 KNOX COMM SCHL CORP TREASURER 123319.06 2026-06-28T22:00:05 15992 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 5100.38 2026-06-28T22:00:05 15993 PAY5993192 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.65 2026-06-28T22:00:05 15994 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241687 LESLIE A. WEAVER 406.52 2026-06-28T22:00:05 15995 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 15996 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 121.0 2026-06-28T22:00:05 15997 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 201.69 2026-06-28T22:00:05 15998 APV5912079 2021-01-19T00:00:00 2021 3 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000061919 INTERLINE BRANDS INC 268.54 2026-06-28T22:00:05 15999 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 806.73 2026-06-28T22:00:05 16000 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077420 NW ALLEN CTY SCHL TREASURER 53514.48 2026-06-28T22:00:05 16001 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 25363.0 2026-06-28T22:00:05 16002 PAY6009105 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1039.8 2026-06-28T22:00:05 16003 APV5991517 2021-02-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072320 TOWN OF YORKTOWN 18864.8 2026-06-28T22:00:05 16004 APV5995736 2021-02-18T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 3064.0 2026-06-28T22:00:05 16005 APV6014321 2021-03-24T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390087 JASON CARTER 81.76 2026-06-28T22:00:05 16006 APV5903679 2021-01-04T00:00:00 2021 3 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 48.43 2026-06-28T22:00:05 16007 0006001543 2021-03-02T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.13 2026-06-28T22:00:05 16008 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 377.29 2026-06-28T22:00:05 16009 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 446.58 2026-06-28T22:00:05 16010 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319887 BONITA HARPER 453.14 2026-06-28T22:00:05 16011 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077442 LAFAYETTE SCHOOL CORP TREAS 141289.81 2026-06-28T22:00:05 16012 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 463.87 2026-06-28T22:00:05 16013 APV5988849 2021-02-05T00:00:00 2021 3 531045 Prof Serv-InfoProcCon-DataServ 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000080197 LAWSON-FISHER ASSOCIATES PC 11479.0 2026-06-28T22:00:05 16014 0005993555 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1570.7 2026-06-28T22:00:05 16015 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272347 INGRID GARDNER 432.18 2026-06-28T22:00:05 16016 PAY5903936 2021-01-06T00:00:00 2021 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6104.1 2026-06-28T22:00:05 16017 APV5990741 2021-02-09T00:00:00 2021 3 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 48.21 2026-06-28T22:00:05 16018 PAY5903933 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 798.54 2026-06-28T22:00:05 16019 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1080.45 2026-06-28T22:00:05 16020 APV5917427 2021-01-27T00:00:00 2021 3 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 53.25 2026-06-28T22:00:05 16021 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246251 KELLY ANN CORBRAY 948.55 2026-06-28T22:00:05 16022 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 432.18 2026-06-28T22:00:05 16023 0005993535 2021-02-15T00:00:00 2021 3 539038 Prog Op-Software Licensing 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 16024 PAY6001053 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.72 2026-06-28T22:00:05 16025 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269100 REBECCA RUSIE 418.67 2026-06-28T22:00:05 16026 0005909252 2021-01-13T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 854874.78 2026-06-28T22:00:05 16027 0006019943 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 16028 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 302.53 2026-06-28T22:00:05 16029 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 1435.33 2026-06-28T22:00:05 16030 APV5987515 2021-02-03T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 51973.21 2026-06-28T22:00:05 16031 APV5903704 2021-01-04T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000320031 JAY PARKS 180.0 2026-06-28T22:00:05 16032 APV5907419 2021-01-08T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000071433 CITY OF SALEM 25000.0 2026-06-28T22:00:05 16033 APV5986723 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 65144.52 2026-06-28T22:00:05 16034 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 280.92 2026-06-28T22:00:05 16035 APV6010734 2021-03-17T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 2022016.55 2026-06-28T22:00:05 16036 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 16037 0006014005 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.5 2026-06-28T22:00:05 16038 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 800.93 2026-06-28T22:00:05 16039 0005905137 2021-01-08T00:00:00 2021 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.01 2026-06-28T22:00:05 16040 APV5954473 2021-02-01T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 338.54 2026-06-28T22:00:05 16041 APV5986648 2021-02-02T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 37.13 2026-06-28T22:00:05 16042 0005908078 2021-01-01T00:00:00 2021 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 126.45 2026-06-28T22:00:05 16043 APV5997225 2021-02-22T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.3 2026-06-28T22:00:05 16044 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 11458.0 2026-06-28T22:00:05 16045 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 1091.45 2026-06-28T22:00:05 16046 0005913403 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 4.81 2026-06-28T22:00:05 16047 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 16048 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 280.0 2026-06-28T22:00:05 16049 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 16.0 2026-06-28T22:00:05 16050 0006002246 2021-03-08T00:00:00 2021 3 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 308.98 2026-06-28T22:00:05 16051 APV6012923 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000389577 LAUREN SCHMIDT 375.39 2026-06-28T22:00:05 16052 0005915003 2021-01-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 201.54 2026-06-28T22:00:05 16053 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 552.62 2026-06-28T22:00:05 16054 APV5905448 2021-01-06T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3455.39 2026-06-28T22:00:05 16055 APV5987488 2021-02-03T00:00:00 2021 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 95.77 2026-06-28T22:00:05 16056 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 297.29 2026-06-28T22:00:05 16057 APV6000812 2021-03-01T00:00:00 2021 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 13372.56 2026-06-28T22:00:05 16058 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 1667.22 2026-06-28T22:00:05 16059 APV6006047 2021-03-10T00:00:00 2021 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 75.8 2026-06-28T22:00:05 16060 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 160.0 2026-06-28T22:00:05 16061 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1749.03 2026-06-28T22:00:05 16062 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-06-28T22:00:05 16063 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 223.3 2026-06-28T22:00:05 16064 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 16065 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 16066 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1021.57 2026-06-28T22:00:05 16067 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244106 JENNIFER WILLIAMS 406.52 2026-06-28T22:00:05 16068 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 275.1 2026-06-28T22:00:05 16069 0006001269 2021-03-02T00:00:00 2021 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Other "" "" General Ledger Entry 11.54 2026-06-28T22:00:05 16070 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 16071 PAY5954771 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 513.0 2026-06-28T22:00:05 16072 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1451.41 2026-06-28T22:00:05 16073 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-06-28T22:00:05 16074 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 403.37 2026-06-28T22:00:05 16075 APV5992339 2021-02-11T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 60.97 2026-06-28T22:00:05 16076 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 153678.46 2026-06-28T22:00:05 16077 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 201.0 2026-06-28T22:00:05 16078 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 77.0 2026-06-28T22:00:05 16079 0006003096 2021-03-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 25.02 2026-06-28T22:00:05 16080 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 302.52 2026-06-28T22:00:05 16081 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193629 EAST NOBLE SCHOOL CORP TREAS 40775.86 2026-06-28T22:00:05 16082 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 16083 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 259.3 2026-06-28T22:00:05 16084 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 230.44 2026-06-28T22:00:05 16085 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 569.13 2026-06-28T22:00:05 16086 APV6000838 2021-03-01T00:00:00 2021 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000336822 RPC PACKARD LLC 204.32 2026-06-28T22:00:05 16087 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 401.92 2026-06-28T22:00:05 16088 APV5992948 2021-02-12T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388487 CHERYL A LATIMER 604.0 2026-06-28T22:00:05 16089 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 583.45 2026-06-28T22:00:05 16090 APV5991481 2021-02-10T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000205607 VALBRUNA SLATER STAINLESS INC 16000.0 2026-06-28T22:00:05 16091 ACC0900002 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49716.65 2026-06-28T22:00:05 16092 APV5999401 2021-02-25T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 1980.03 2026-06-28T22:00:05 16093 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 405.17 2026-06-28T22:00:05 16094 APV6010546 2021-03-17T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 794.98 2026-06-28T22:00:05 16095 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345788 MID-AMERICA MENTAL HEALTH LLC 14.0 2026-06-28T22:00:05 16096 APV6000872 2021-03-01T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 7008.48 2026-06-28T22:00:05 16097 0005908078 2021-01-01T00:00:00 2021 3 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 16098 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 16099 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170794 LORINDA BAKEMAN 693.8 2026-06-28T22:00:05 16100 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 16101 APV6014207 2021-03-24T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3863.79 2026-06-28T22:00:05 16102 0005937932 2021-02-02T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 365930.34 2026-06-28T22:00:05 16103 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1576.68 2026-06-28T22:00:05 16104 APV5911183 2021-01-15T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 41.94 2026-06-28T22:00:05 16105 APV6015046 2021-03-25T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000194166 SAINT MARY OF THE WOODS 6671.19 2026-06-28T22:00:05 16106 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1980.19 2026-06-28T22:00:05 16107 0006005803 2021-03-10T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3069.09 2026-06-28T22:00:05 16108 0005908684 2021-01-01T00:00:00 2021 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 158.1 2026-06-28T22:00:05 16109 0006017771 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5013.4 2026-06-28T22:00:05 16110 0005993541 2021-02-15T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16111 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 561.84 2026-06-28T22:00:05 16112 0005908732 2021-01-01T00:00:00 2021 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.46 2026-06-28T22:00:05 16113 0006010232 2021-03-17T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 21464.63 2026-06-28T22:00:05 16114 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262258 BILLY JO HUEY 1109.26 2026-06-28T22:00:05 16115 0005905149 2021-01-08T00:00:00 2021 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 70.32 2026-06-28T22:00:05 16116 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 25067.42 2026-06-28T22:00:05 16117 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 16118 ARD5912407 2021-01-19T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -280172.0 2026-06-28T22:00:05 16119 APV5910408 2021-01-14T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 1541.0 2026-06-28T22:00:05 16120 0006011028 2021-03-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16121 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 308.79 2026-06-28T22:00:05 16122 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241199 ROSITA MARTIN-GLENN 418.67 2026-06-28T22:00:05 16123 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381377 CODY VENCEL 595.07 2026-06-28T22:00:05 16124 0005998511 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.78 2026-06-28T22:00:05 16125 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 16126 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 16127 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 1137.68 2026-06-28T22:00:05 16128 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 290.28 2026-06-28T22:00:05 16129 APV5914467 2021-01-22T00:00:00 2021 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 22.5 2026-06-28T22:00:05 16130 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 504.21 2026-06-28T22:00:05 16131 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 267.95 2026-06-28T22:00:05 16132 0005910106 2021-01-14T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1658.26 2026-06-28T22:00:05 16133 0005907316 2021-01-08T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.68 2026-06-28T22:00:05 16134 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 16874.54 2026-06-28T22:00:05 16135 0006014685 2021-03-25T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.68 2026-06-28T22:00:05 16136 0005996243 2021-02-19T00:00:00 2021 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.79 2026-06-28T22:00:05 16137 0005913403 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 904.99 2026-06-28T22:00:05 16138 APV5996512 2021-02-19T00:00:00 2021 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000386565 INDIANA RELIEF LLC 7800000.0 2026-06-28T22:00:05 16139 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193746 M.S.D. MOUNT VERNON TREASURER 6446.02 2026-06-28T22:00:05 16140 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 540.23 2026-06-28T22:00:05 16141 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315506 THE CARING CORNER LLC 14.0 2026-06-28T22:00:05 16142 0005906518 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4748.41 2026-06-28T22:00:05 16143 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 86.43 2026-06-28T22:00:05 16144 0005906518 2021-01-06T00:00:00 2021 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 272.35 2026-06-28T22:00:05 16145 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 1452.63 2026-06-28T22:00:05 16146 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 141.18 2026-06-28T22:00:05 16147 0006014732 2021-03-01T00:00:00 2021 3 652155 Non Contracted Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 16148 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075933 N ALBANY-FLOYD CO SCHL TREAS 13853.22 2026-06-28T22:00:05 16149 0006018493 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3580.66 2026-06-28T22:00:05 16150 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 216.0 2026-06-28T22:00:05 16151 APV6007957 2021-03-11T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 7604.72 2026-06-28T22:00:05 16152 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238276 JUDY HERNANDEZ 813.05 2026-06-28T22:00:05 16153 PAY5911583 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 989.52 2026-06-28T22:00:05 16154 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 201.68 2026-06-28T22:00:05 16155 0005914893 2021-01-01T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.81 2026-06-28T22:00:05 16156 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238423 ROBERT LOCKYEAR 403.37 2026-06-28T22:00:05 16157 APV5999372 2021-02-25T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 6.94 2026-06-28T22:00:05 16158 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 298.29 2026-06-28T22:00:05 16159 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 745.52 2026-06-28T22:00:05 16160 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 34.32 2026-06-28T22:00:05 16161 0005987195 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.45 2026-06-28T22:00:05 16162 0005987271 2021-02-01T00:00:00 2021 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2015.53 2026-06-28T22:00:05 16163 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 111.65 2026-06-28T22:00:05 16164 APV5904754 2021-01-05T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 169.76 2026-06-28T22:00:05 16165 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 6329.44 2026-06-28T22:00:05 16166 0005908078 2021-01-01T00:00:00 2021 3 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1070.11 2026-06-28T22:00:05 16167 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 6833.44 2026-06-28T22:00:05 16168 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1080.45 2026-06-28T22:00:05 16169 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 893.17 2026-06-28T22:00:05 16170 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 322.69 2026-06-28T22:00:05 16171 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 558.24 2026-06-28T22:00:05 16172 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 215.0 2026-06-28T22:00:05 16173 0006013353 2021-03-23T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1372061.82 2026-06-28T22:00:05 16174 0005999756 2021-02-26T00:00:00 2021 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 583.57 2026-06-28T22:00:05 16175 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 787.5 2026-06-28T22:00:05 16176 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 7456.48 2026-06-28T22:00:05 16177 PAY6001050 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.22 2026-06-28T22:00:05 16178 0005987359 2021-02-08T00:00:00 2021 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 492.24 2026-06-28T22:00:05 16179 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 403.36 2026-06-28T22:00:05 16180 0005904131 2021-01-05T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.89 2026-06-28T22:00:05 16181 APV5998696 2021-02-23T00:00:00 2021 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 10579.5 2026-06-28T22:00:05 16182 0005996367 2021-02-19T00:00:00 2021 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 16183 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 421.37 2026-06-28T22:00:05 16184 APV5990054 2021-02-08T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 5924.6 2026-06-28T22:00:05 16185 APV6013575 2021-03-23T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 16186 0006000712 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -41.48 2026-06-28T22:00:05 16187 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387831 CLINT FINK 1647.9 2026-06-28T22:00:05 16188 APV6009765 2021-03-16T00:00:00 2021 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 46581.75 2026-06-28T22:00:05 16189 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 830.33 2026-06-28T22:00:05 16190 APV5996586 2021-02-19T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000364704 ROBERT LANIER 6000.0 2026-06-28T22:00:05 16191 APV5908843 2021-01-12T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2397.74 2026-06-28T22:00:05 16192 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 837.34 2026-06-28T22:00:05 16193 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1663.09 2026-06-28T22:00:05 16194 0006000723 2021-03-01T00:00:00 2021 3 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 16195 0005995506 2021-02-18T00:00:00 2021 3 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -202.65 2026-06-28T22:00:05 16196 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 119.24 2026-06-28T22:00:05 16197 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1055.6 2026-06-28T22:00:05 16198 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 439327.57 2026-06-28T22:00:05 16199 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 10436.49 2026-06-28T22:00:05 16200 0006014732 2021-03-01T00:00:00 2021 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-06-28T22:00:05 16201 0005906535 2021-01-07T00:00:00 2021 3 551101 Land 800 Transportation Capital Costs Land Other "" "" General Ledger Entry -2240.0 2026-06-28T22:00:05 16202 APV5914478 2021-01-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 105.49 2026-06-28T22:00:05 16203 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 569.13 2026-06-28T22:00:05 16204 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 418.67 2026-06-28T22:00:05 16205 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 334.94 2026-06-28T22:00:05 16206 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 16207 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 826.18 2026-06-28T22:00:05 16208 0006010364 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 69.15 2026-06-28T22:00:05 16209 0005914958 2021-01-25T00:00:00 2021 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.76 2026-06-28T22:00:05 16210 APV5906906 2021-01-07T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000116456 KENTUCKIANA REGIONAL PLANNING 149.0 2026-06-28T22:00:05 16211 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240494 MARGARET ARMSTRONG 406.52 2026-06-28T22:00:05 16212 0005996315 2021-02-19T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1118.65 2026-06-28T22:00:05 16213 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 14.0 2026-06-28T22:00:05 16214 0005914893 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 483.55 2026-06-28T22:00:05 16215 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 535.91 2026-06-28T22:00:05 16216 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121379 C.A. BEARD MEM SCHOOL TREAS 61621.35 2026-06-28T22:00:05 16217 APV6017970 2021-03-31T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 71.7 2026-06-28T22:00:05 16218 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 4318.82 2026-06-28T22:00:05 16219 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 16220 0006018895 2021-03-08T00:00:00 2021 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 831.35 2026-06-28T22:00:05 16221 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240032 BARBARA WILLEN 418.67 2026-06-28T22:00:05 16222 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 40.34 2026-06-28T22:00:05 16223 APV6001784 2021-03-02T00:00:00 2021 3 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 258.75 2026-06-28T22:00:05 16224 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 60.5 2026-06-28T22:00:05 16225 0005914280 2021-01-22T00:00:00 2021 3 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.9 2026-06-28T22:00:05 16226 0006001231 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 16227 APV5988313 2021-02-04T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 31974.86 2026-06-28T22:00:05 16228 0006014732 2021-03-01T00:00:00 2021 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 16229 0005987040 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 936.04 2026-06-28T22:00:05 16230 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 84.09 2026-06-28T22:00:05 16231 0005908078 2021-01-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1936.71 2026-06-28T22:00:05 16232 APV5912184 2021-01-19T00:00:00 2021 3 591020 NonRealEstRnt-POBox 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000052206 UNITED STATES POSTMASTER 759.0 2026-06-28T22:00:05 16233 0006001524 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.73 2026-06-28T22:00:05 16234 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346202 RUBY HUGGINS 443.71 2026-06-28T22:00:05 16235 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 334.94 2026-06-28T22:00:05 16236 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 16237 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 156.31 2026-06-28T22:00:05 16238 0005987040 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.15 2026-06-28T22:00:05 16239 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000248013 OUR SUNDAY VISITOR EMPLOYEES 99.0 2026-06-28T22:00:05 16240 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 36.0 2026-06-28T22:00:05 16241 APV6003949 2021-03-05T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064559 MORGAN COUNTY 40320.0 2026-06-28T22:00:05 16242 0006009388 2021-03-16T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.44 2026-06-28T22:00:05 16243 PAY5903936 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2335.44 2026-06-28T22:00:05 16244 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245350 SHAWN D JOSEPH 542.03 2026-06-28T22:00:05 16245 ARD5916983 2021-01-27T00:00:00 2021 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -1648.95 2026-06-28T22:00:05 16246 APV5996566 2021-02-19T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000354287 INFINITY COUNSELING and WELLNESS CENTER LL 9805.36 2026-06-28T22:00:05 16247 0006001524 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7420.73 2026-06-28T22:00:05 16248 PAY5993152 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3838.4 2026-06-28T22:00:05 16249 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 3116.23 2026-06-28T22:00:05 16250 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 561.84 2026-06-28T22:00:05 16251 0005997771 2021-02-01T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 138.06 2026-06-28T22:00:05 16252 0005908078 2021-01-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 908.46 2026-06-28T22:00:05 16253 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 659.31 2026-06-28T22:00:05 16254 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 1875.66 2026-06-28T22:00:05 16255 APV5904694 2021-01-05T00:00:00 2021 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000054642 CITY OF EVANSVILLE 12960.0 2026-06-28T22:00:05 16256 APV6014308 2021-03-24T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 917.53 2026-06-28T22:00:05 16257 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 35309.05 2026-06-28T22:00:05 16258 0006019943 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.05 2026-06-28T22:00:05 16259 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 16260 APV5912184 2021-01-19T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 4144.27 2026-06-28T22:00:05 16261 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 16262 APV5918180 2021-01-29T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392367 YOUNG CIMTECH LLC 40119.0 2026-06-28T22:00:05 16263 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194258 NETTLE CREEK SCHL CORP TREAS 1542.0 2026-06-28T22:00:05 16264 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 813.05 2026-06-28T22:00:05 16265 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 30.0 2026-06-28T22:00:05 16266 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 1612.53 2026-06-28T22:00:05 16267 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 401.93 2026-06-28T22:00:05 16268 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1339.76 2026-06-28T22:00:05 16269 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1210.1 2026-06-28T22:00:05 16270 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 1334.17 2026-06-28T22:00:05 16271 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387970 THOMAS SHAW 799.53 2026-06-28T22:00:05 16272 PAY5911483 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11860.87 2026-06-28T22:00:05 16273 APV5995125 2021-02-17T00:00:00 2021 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 0.87 2026-06-28T22:00:05 16274 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389623 COMMUNITY HEALTH NETWORK REHABILITATION 14.0 2026-06-28T22:00:05 16275 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 405.17 2026-06-28T22:00:05 16276 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 456.0 2026-06-28T22:00:05 16277 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-06-28T22:00:05 16278 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 648.27 2026-06-28T22:00:05 16279 0006000723 2021-03-01T00:00:00 2021 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 117.85 2026-06-28T22:00:05 16280 0006002299 2021-03-08T00:00:00 2021 3 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 101.03 2026-06-28T22:00:05 16281 0005904219 2021-01-05T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.6 2026-06-28T22:00:05 16282 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1332.39 2026-06-28T22:00:05 16283 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 403.37 2026-06-28T22:00:05 16284 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 321.0 2026-06-28T22:00:05 16285 PAY6001067 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 114.31 2026-06-28T22:00:05 16286 APV5913690 2021-01-21T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 158.42 2026-06-28T22:00:05 16287 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381590 RONALD SANTANA 648.44 2026-06-28T22:00:05 16288 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 8629.44 2026-06-28T22:00:05 16289 APV5987480 2021-02-03T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 1959.22 2026-06-28T22:00:05 16290 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 267.95 2026-06-28T22:00:05 16291 0005908078 2021-01-01T00:00:00 2021 3 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 16292 APV5986760 2021-02-02T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12.45 2026-06-28T22:00:05 16293 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 363.03 2026-06-28T22:00:05 16294 0006017738 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.41 2026-06-28T22:00:05 16295 0005997771 2021-02-01T00:00:00 2021 3 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 225.28 2026-06-28T22:00:05 16296 APV6012286 2021-03-19T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 16416.08 2026-06-28T22:00:05 16297 PAY5954733 2021-02-03T00:00:00 2021 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 16298 EXV5987676 2021-02-01T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.54 2026-06-28T22:00:05 16299 0006010364 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.64 2026-06-28T22:00:05 16300 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 4019.15 2026-06-28T22:00:05 16301 APV5915988 2021-01-25T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 19816.51 2026-06-28T22:00:05 16302 APV5993896 2021-02-15T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 7742.44 2026-06-28T22:00:05 16303 APV5988830 2021-02-05T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055910 RYAN FIREPROTECTION INC 480.0 2026-06-28T22:00:05 16304 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077418 ELKHART COMM SCHL TREASURER 23833.7 2026-06-28T22:00:05 16305 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-06-28T22:00:05 16306 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 16307 0006016772 2021-03-30T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.3 2026-06-28T22:00:05 16308 0005914899 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 160.7 2026-06-28T22:00:05 16309 APV5911183 2021-01-15T00:00:00 2021 3 599214 AdmOp-EmpReimb-Clothing Allowa 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081940 MICHAEL SCHOOF 104.33 2026-06-28T22:00:05 16310 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 16311 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 499.36 2026-06-28T22:00:05 16312 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 23027.0 2026-06-28T22:00:05 16313 0005907391 2021-01-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16314 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 308.0 2026-06-28T22:00:05 16315 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 405.17 2026-06-28T22:00:05 16316 0005996243 2021-02-19T00:00:00 2021 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 95.95 2026-06-28T22:00:05 16317 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 64.83 2026-06-28T22:00:05 16318 0005993540 2021-02-15T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16319 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347862 KATHLEEN MEINERT 216.09 2026-06-28T22:00:05 16320 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 378.16 2026-06-28T22:00:05 16321 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1434.43 2026-06-28T22:00:05 16322 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 781.53 2026-06-28T22:00:05 16323 0006003665 2021-03-05T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.67 2026-06-28T22:00:05 16324 APV5911182 2021-01-14T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082609 OHIO VALLEY GAS INC 332.52 2026-06-28T22:00:05 16325 0005905302 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 100.8 2026-06-28T22:00:05 16326 0005987040 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 50.4 2026-06-28T22:00:05 16327 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-06-28T22:00:05 16328 0005915802 2021-01-26T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.09 2026-06-28T22:00:05 16329 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 280.92 2026-06-28T22:00:05 16330 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 262.19 2026-06-28T22:00:05 16331 0005987359 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 579.36 2026-06-28T22:00:05 16332 APV5987488 2021-02-03T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380369 TAMMY BOLDEN 532.74 2026-06-28T22:00:05 16333 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 223.29 2026-06-28T22:00:05 16334 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Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 148.0 2026-06-28T22:00:05 16343 APV5954421 2021-02-01T00:00:00 2021 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 21.38 2026-06-28T22:00:05 16344 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 242.02 2026-06-28T22:00:05 16345 APV6012949 2021-03-22T00:00:00 2021 3 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 38.84 2026-06-28T22:00:05 16346 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1518.39 2026-06-28T22:00:05 16347 0005910106 2021-01-14T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 24.31 2026-06-28T22:00:05 16348 PAY5993258 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 16349 APV5997988 2021-02-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 11900.0 2026-06-28T22:00:05 16350 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296953 COLLABORATING FOR KIDS LLC 14.0 2026-06-28T22:00:05 16351 APV5988843 2021-02-05T00:00:00 2021 3 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 24.08 2026-06-28T22:00:05 16352 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 648.27 2026-06-28T22:00:05 16353 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 16354 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121701 LAKE STATION COMM SCHL TREAS 152168.41 2026-06-28T22:00:05 16355 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 334.94 2026-06-28T22:00:05 16356 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235398 KLEEMAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 16357 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056903 MERIDIAN HEALTH SERVICES CORP 14.0 2026-06-28T22:00:05 16358 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 221.85 2026-06-28T22:00:05 16359 0006016067 2021-03-29T00:00:00 2021 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16360 APV5911767 2021-01-18T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 1447.91 2026-06-28T22:00:05 16361 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1240.96 2026-06-28T22:00:05 16362 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 312.04 2026-06-28T22:00:05 16363 APV5987378 2021-02-03T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110336 REMINGTON, TOWN OF 94714.0 2026-06-28T22:00:05 16364 0005997771 2021-02-01T00:00:00 2021 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 53.51 2026-06-28T22:00:05 16365 0005914958 2021-01-25T00:00:00 2021 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 109.15 2026-06-28T22:00:05 16366 0006013948 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4591.1 2026-06-28T22:00:05 16367 0006001524 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 68.59 2026-06-28T22:00:05 16368 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 66.99 2026-06-28T22:00:05 16369 APV5912184 2021-01-19T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000385941 RANDY A GODSHALK 750.0 2026-06-28T22:00:05 16370 APV5915938 2021-01-26T00:00:00 2021 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 16375 0005914999 2021-01-25T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.37 2026-06-28T22:00:05 16376 APV5916696 2021-01-27T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 444.8 2026-06-28T22:00:05 16377 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 1004.82 2026-06-28T22:00:05 16378 APV6008782 2021-03-15T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000084473 MARK THOMAS HUTER 15.0 2026-06-28T22:00:05 16379 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 43.22 2026-06-28T22:00:05 16380 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 1558.59 2026-06-28T22:00:05 16381 0006011079 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 16382 0005993487 2021-02-15T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -422.13 2026-06-28T22:00:05 16383 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 100.84 2026-06-28T22:00:05 16384 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 907.57 2026-06-28T22:00:05 16385 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 940.07 2026-06-28T22:00:05 16386 0005905241 2021-01-08T00:00:00 2021 3 652370 Citrix 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.4 2026-06-28T22:00:05 16387 APV5903667 2021-01-04T00:00:00 2021 3 555507 Pick-up trucks 1/2 Ton or Less 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000325319 VAD INVESTMENTS LLC 7474.48 2026-06-28T22:00:05 16388 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 334.94 2026-06-28T22:00:05 16389 0005987250 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2529.88 2026-06-28T22:00:05 16390 APV5912184 2021-01-19T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 16391 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243499 PATTI J SCHNARR 405.17 2026-06-28T22:00:05 16392 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 932.03 2026-06-28T22:00:05 16393 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 376.35 2026-06-28T22:00:05 16394 0006016765 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 14.26 2026-06-28T22:00:05 16395 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 432.18 2026-06-28T22:00:05 16396 0005908078 2021-01-01T00:00:00 2021 3 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.39 2026-06-28T22:00:05 16397 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 971.32 2026-06-28T22:00:05 16398 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 13232.66 2026-06-28T22:00:05 16399 0005912686 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 47.47 2026-06-28T22:00:05 16400 APV5995145 2021-02-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1140.09 2026-06-28T22:00:05 16401 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 756.31 2026-06-28T22:00:05 16402 APV6006051 2021-03-10T00:00:00 2021 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18076.5 2026-06-28T22:00:05 16403 APV5915174 2021-01-22T00:00:00 2021 3 568000 Distribtn -Quasi State Agency 57 Budget Agency Distributions to Local Governments Quasi State Agency Distributions Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 20000000.0 2026-06-28T22:00:05 16404 APV6004695 2021-03-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 3209.01 2026-06-28T22:00:05 16405 APV5988177 2021-02-04T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 0.0 2026-06-28T22:00:05 16406 APV5910338 2021-01-14T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 21504.74 2026-06-28T22:00:05 16407 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 777.92 2026-06-28T22:00:05 16408 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 16409 APV6002574 2021-03-03T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3392.8 2026-06-28T22:00:05 16410 0005913403 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.69 2026-06-28T22:00:05 16411 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 645.39 2026-06-28T22:00:05 16412 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 446.58 2026-06-28T22:00:05 16413 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 378.16 2026-06-28T22:00:05 16414 0006014719 2021-03-25T00:00:00 2021 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16415 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1048.76 2026-06-28T22:00:05 16416 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 864.36 2026-06-28T22:00:05 16417 APV6008168 2021-03-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 5415.52 2026-06-28T22:00:05 16418 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 513.58 2026-06-28T22:00:05 16419 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 2484.74 2026-06-28T22:00:05 16420 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 84568.09 2026-06-28T22:00:05 16421 0005991339 2021-02-10T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 21.61 2026-06-28T22:00:05 16422 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 542.03 2026-06-28T22:00:05 16423 0006014732 2021-03-01T00:00:00 2021 3 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 16424 0005910885 2021-01-15T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8992.65 2026-06-28T22:00:05 16425 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 994.02 2026-06-28T22:00:05 16426 0006013362 2021-03-23T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 16427 APV6005106 2021-03-09T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 104.85 2026-06-28T22:00:05 16428 APV5992342 2021-02-11T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 55617.2 2026-06-28T22:00:05 16429 0006017697 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 16430 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245209 BURLENE MILLER 401.92 2026-06-28T22:00:05 16431 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 1058.49 2026-06-28T22:00:05 16432 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 13841.23 2026-06-28T22:00:05 16433 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 468.92 2026-06-28T22:00:05 16434 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 29699.34 2026-06-28T22:00:05 16435 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 561.84 2026-06-28T22:00:05 16436 APV5995145 2021-02-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310577 KATHY FUCHS 935.89 2026-06-28T22:00:05 16437 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1438.21 2026-06-28T22:00:05 16438 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 542.03 2026-06-28T22:00:05 16439 APV5906859 2021-01-07T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053062 OAKLAND CITY UNIV 17337.0 2026-06-28T22:00:05 16440 APV6006019 2021-03-10T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000379628 JULIE GRIES 49.0 2026-06-28T22:00:05 16441 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112739 PROREHAB LLC 14.0 2026-06-28T22:00:05 16442 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097324 RIVER FOREST COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 16443 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 16444 APV5909795 2021-01-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 5692.0 2026-06-28T22:00:05 16445 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 31287.6 2026-06-28T22:00:05 16446 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 446.59 2026-06-28T22:00:05 16447 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 459.62 2026-06-28T22:00:05 16448 APV5911183 2021-01-15T00:00:00 2021 3 532050 Main - RESURFACING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080453 JOHN L MAXWELL INC 27742.27 2026-06-28T22:00:05 16449 0005910055 2021-01-01T00:00:00 2021 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 552.03 2026-06-28T22:00:05 16450 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 1007.36 2026-06-28T22:00:05 16451 APV5914457 2021-01-22T00:00:00 2021 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 61.88 2026-06-28T22:00:05 16452 0005997771 2021-02-01T00:00:00 2021 3 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 18.66 2026-06-28T22:00:05 16453 0006016067 2021-03-29T00:00:00 2021 3 659106 IN.Gov Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16454 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 15062.38 2026-06-28T22:00:05 16455 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 16456 APV5991437 2021-02-10T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000232176 DISTRICT 2 HOSPITAL 51658.83 2026-06-28T22:00:05 16457 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 201.69 2026-06-28T22:00:05 16458 APV5909712 2021-01-13T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 5894.38 2026-06-28T22:00:05 16459 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244888 MARY LUCILLE MUNIZ 948.55 2026-06-28T22:00:05 16460 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359382 JANET RENNER 112.26 2026-06-28T22:00:05 16461 APV5907613 2021-01-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000352220 COLLABORATIVE CHANGE LLC 18882.52 2026-06-28T22:00:05 16462 PAY5993262 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8236.77 2026-06-28T22:00:05 16463 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 561.83 2026-06-28T22:00:05 16464 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 561.83 2026-06-28T22:00:05 16465 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 302.53 2026-06-28T22:00:05 16466 0005999177 2021-02-25T00:00:00 2021 3 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 30.89 2026-06-28T22:00:05 16467 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193637 RISING SUN-OHIO CTY SCHL TREAS 7736.49 2026-06-28T22:00:05 16468 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383962 JAMES LEMOND 435.44 2026-06-28T22:00:05 16469 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 8300.48 2026-06-28T22:00:05 16470 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 16471 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 1310508.58 2026-06-28T22:00:05 16472 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 16473 0005998511 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.4 2026-06-28T22:00:05 16474 0005908069 2021-01-11T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2366.02 2026-06-28T22:00:05 16475 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 491.25 2026-06-28T22:00:05 16476 APV5988848 2021-02-04T00:00:00 2021 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 75.0 2026-06-28T22:00:05 16477 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 19599.39 2026-06-28T22:00:05 16478 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 11399.21 2026-06-28T22:00:05 16479 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261175 DEBRA GARRETT 405.17 2026-06-28T22:00:05 16480 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 8552.62 2026-06-28T22:00:05 16481 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 5665.66 2026-06-28T22:00:05 16482 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 223.29 2026-06-28T22:00:05 16483 APV6002616 2021-03-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365554 VALIANT HEALTH QUALITY SOLUTIONS INC 22058.5 2026-06-28T22:00:05 16484 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 48877.67 2026-06-28T22:00:05 16485 APV5915378 2021-01-25T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000377750 IPR GREAT LAKES LLC 8486.42 2026-06-28T22:00:05 16486 APV6012202 2021-03-19T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 29341.52 2026-06-28T22:00:05 16487 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 504.21 2026-06-28T22:00:05 16488 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 17350.07 2026-06-28T22:00:05 16489 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094789 GARRETT STATE BANK 33.0 2026-06-28T22:00:05 16490 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 178.63 2026-06-28T22:00:05 16491 0005906518 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.81 2026-06-28T22:00:05 16492 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 15376.0 2026-06-28T22:00:05 16493 APV5909697 2021-01-13T00:00:00 2021 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 20806.38 2026-06-28T22:00:05 16494 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1121.25 2026-06-28T22:00:05 16495 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 16496 0006016765 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.03 2026-06-28T22:00:05 16497 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 216.09 2026-06-28T22:00:05 16498 APV5917480 2021-01-28T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 69237.33 2026-06-28T22:00:05 16499 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348444 NANCY ELLIS 216.09 2026-06-28T22:00:05 16500 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 160.0 2026-06-28T22:00:05 16501 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106300 JONATHAN ALLEY DO PC 14.0 2026-06-28T22:00:05 16502 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246251 KELLY ANN CORBRAY 948.55 2026-06-28T22:00:05 16503 0006001524 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.26 2026-06-28T22:00:05 16504 0006001269 2021-03-02T00:00:00 2021 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 74.3 2026-06-28T22:00:05 16505 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 16506 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1058.84 2026-06-28T22:00:05 16507 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 648.27 2026-06-28T22:00:05 16508 APV5908296 2021-01-11T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 1461.66 2026-06-28T22:00:05 16509 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259224 LATONYA HARRINGTON 418.67 2026-06-28T22:00:05 16510 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 363.03 2026-06-28T22:00:05 16511 APV5905523 2021-01-06T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 25561.24 2026-06-28T22:00:05 16512 APV6015504 2021-03-26T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000071433 CITY OF SALEM 35000.0 2026-06-28T22:00:05 16513 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304084 LORI WILSON 201.68 2026-06-28T22:00:05 16514 APV5910408 2021-01-14T00:00:00 2021 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 14.88 2026-06-28T22:00:05 16515 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 6271.25 2026-06-28T22:00:05 16516 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 172.87 2026-06-28T22:00:05 16517 0005987845 2021-02-04T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 25.03 2026-06-28T22:00:05 16518 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 376.86 2026-06-28T22:00:05 16519 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 435.44 2026-06-28T22:00:05 16520 APV5954397 2021-02-01T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 298.83 2026-06-28T22:00:05 16521 0005915614 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2603.27 2026-06-28T22:00:05 16522 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 403.37 2026-06-28T22:00:05 16523 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 524.38 2026-06-28T22:00:05 16524 APV5903679 2021-01-04T00:00:00 2021 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 74.25 2026-06-28T22:00:05 16525 APV5918180 2021-01-29T00:00:00 2021 3 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP -855.61 2026-06-28T22:00:05 16526 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 432.18 2026-06-28T22:00:05 16527 0005999801 2021-02-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2535.24 2026-06-28T22:00:05 16528 PAY6016485 2021-03-31T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 16529 PAY6009055 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 16530 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 1017.7 2026-06-28T22:00:05 16531 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 4478.42 2026-06-28T22:00:05 16532 0006003664 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4698.36 2026-06-28T22:00:05 16533 APV6017174 2021-03-29T00:00:00 2021 3 555514 Building & plant 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 4680.0 2026-06-28T22:00:05 16534 APV5917534 2021-01-28T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 13.77 2026-06-28T22:00:05 16535 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 16536 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 345.74 2026-06-28T22:00:05 16537 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 16538 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247847 KAREN M JONES 406.53 2026-06-28T22:00:05 16539 APV5915254 2021-01-25T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000224603 ELDON RAY WHETSTONE 88.92 2026-06-28T22:00:05 16540 APV5912192 2021-01-19T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392135 PRIORITY PLASTICS INC 10417.2 2026-06-28T22:00:05 16541 APV6003284 2021-03-04T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 7265.35 2026-06-28T22:00:05 16542 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 656.0 2026-06-28T22:00:05 16543 0005914893 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.97 2026-06-28T22:00:05 16544 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 324.14 2026-06-28T22:00:05 16545 APV5997275 2021-02-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 123400.0 2026-06-28T22:00:05 16546 0005908123 2021-01-11T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16547 0005914280 2021-01-22T00:00:00 2021 3 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 763.47 2026-06-28T22:00:05 16548 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 648.27 2026-06-28T22:00:05 16549 APV5915238 2021-01-25T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 75.83 2026-06-28T22:00:05 16550 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 334.94 2026-06-28T22:00:05 16551 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 16552 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 648.27 2026-06-28T22:00:05 16553 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 78.0 2026-06-28T22:00:05 16554 APV5986620 2021-02-02T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 75.0 2026-06-28T22:00:05 16555 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 121.01 2026-06-28T22:00:05 16556 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 16557 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225177 GK NORTH CHILD CARE CORP 6037.11 2026-06-28T22:00:05 16558 PAY5911505 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.8 2026-06-28T22:00:05 16559 APV6009891 2021-03-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 5249.05 2026-06-28T22:00:05 16560 0006012697 2021-03-22T00:00:00 2021 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -6.06 2026-06-28T22:00:05 16561 APV6015639 2021-03-26T00:00:00 2021 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000294028 AIRGAS USA LLC 1085.2 2026-06-28T22:00:05 16562 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248507 MICHAEL E RICHARDSON 542.03 2026-06-28T22:00:05 16563 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243499 PATTI J SCHNARR 418.68 2026-06-28T22:00:05 16564 APV5915307 2021-01-25T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 7505.0 2026-06-28T22:00:05 16565 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 6925.18 2026-06-28T22:00:05 16566 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 16567 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 16568 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102741 DOOLEY, JON OD PC 14.0 2026-06-28T22:00:05 16569 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 837.35 2026-06-28T22:00:05 16570 0005913476 2021-01-21T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.71 2026-06-28T22:00:05 16571 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 3802.61 2026-06-28T22:00:05 16572 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 262.19 2026-06-28T22:00:05 16573 0006014732 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 16574 APV6017118 2021-03-30T00:00:00 2021 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 3017.0 2026-06-28T22:00:05 16575 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 542.02 2026-06-28T22:00:05 16576 0005992744 2021-02-12T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 33835.47 2026-06-28T22:00:05 16577 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 403.37 2026-06-28T22:00:05 16578 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 657.56 2026-06-28T22:00:05 16579 APV5909702 2021-01-13T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 234.06 2026-06-28T22:00:05 16580 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 16581 APV6014262 2021-03-11T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 82.68 2026-06-28T22:00:05 16582 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1490.27 2026-06-28T22:00:05 16583 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 153.0 2026-06-28T22:00:05 16584 0005910133 2021-01-14T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.44 2026-06-28T22:00:05 16585 0006002407 2021-03-08T00:00:00 2021 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17517.11 2026-06-28T22:00:05 16586 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 504.21 2026-06-28T22:00:05 16587 0005916387 2021-01-27T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1304.91 2026-06-28T22:00:05 16588 0006001231 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 341.09 2026-06-28T22:00:05 16589 APV6008808 2021-03-15T00:00:00 2021 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059003 LEE PUBLICATIONS INC 17.55 2026-06-28T22:00:05 16590 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 418.67 2026-06-28T22:00:05 16591 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 141.18 2026-06-28T22:00:05 16592 0005987271 2021-02-01T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4492.47 2026-06-28T22:00:05 16593 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 334.94 2026-06-28T22:00:05 16594 APV5995776 2021-02-18T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 16595 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 16596 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 16597 APV6000846 2021-03-01T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 5802.86 2026-06-28T22:00:05 16598 ACC0700002 2021-02-01T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -224817.84 2026-06-28T22:00:05 16599 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 16600 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 637.47 2026-06-28T22:00:05 16601 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1937.96 2026-06-28T22:00:05 16602 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 70.0 2026-06-28T22:00:05 16603 APV6001962 2021-03-02T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 2806.84 2026-06-28T22:00:05 16604 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 403.37 2026-06-28T22:00:05 16605 APV5995097 2021-02-17T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 7826.36 2026-06-28T22:00:05 16606 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 16607 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 151.26 2026-06-28T22:00:05 16608 APV5908929 2021-01-12T00:00:00 2021 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 0.0 2026-06-28T22:00:05 16609 0006002289 2021-03-08T00:00:00 2021 3 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 16610 APV5908368 2021-01-11T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-06-28T22:00:05 16611 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 161.35 2026-06-28T22:00:05 16612 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-06-28T22:00:05 16613 APV6009728 2021-03-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000385627 LOGISTICS HEALTH INC 13738837.04 2026-06-28T22:00:05 16614 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 2449.3 2026-06-28T22:00:05 16615 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 223.29 2026-06-28T22:00:05 16616 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 594884.76 2026-06-28T22:00:05 16617 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 544.55 2026-06-28T22:00:05 16618 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 16619 APV5909580 2021-01-13T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1177.62 2026-06-28T22:00:05 16620 0005906592 2021-01-07T00:00:00 2021 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.59 2026-06-28T22:00:05 16621 PAY6009055 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.24 2026-06-28T22:00:05 16622 APV6013585 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 25338.45 2026-06-28T22:00:05 16623 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 669.88 2026-06-28T22:00:05 16624 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 172.87 2026-06-28T22:00:05 16625 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1345.64 2026-06-28T22:00:05 16626 APV5998717 2021-02-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075573 LUTHER CONSULTING, LLC 23083.33 2026-06-28T22:00:05 16627 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 385.28 2026-06-28T22:00:05 16628 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 78.15 2026-06-28T22:00:05 16629 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 165.94 2026-06-28T22:00:05 16630 0005908078 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 331.01 2026-06-28T22:00:05 16631 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 703.24 2026-06-28T22:00:05 16632 0005997045 2021-02-28T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36444.77 2026-06-28T22:00:05 16633 0006017692 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.08 2026-06-28T22:00:05 16634 APV6017109 2021-03-30T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 39238.53 2026-06-28T22:00:05 16635 APV5918180 2021-01-29T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000391443 ANNA G ELLIS 335.0 2026-06-28T22:00:05 16636 APV5998720 2021-02-24T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 699.39 2026-06-28T22:00:05 16637 APV5990049 2021-02-05T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 45829.14 2026-06-28T22:00:05 16638 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 89.31 2026-06-28T22:00:05 16639 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239480 LASHAWNDA YOUNG 378.15 2026-06-28T22:00:05 16640 0006016100 2021-03-29T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 682629.34 2026-06-28T22:00:05 16641 APV5912079 2021-01-19T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 22.12 2026-06-28T22:00:05 16642 EXV6013773 2021-03-18T00:00:00 2021 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.74 2026-06-28T22:00:05 16643 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 446.59 2026-06-28T22:00:05 16644 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 648.27 2026-06-28T22:00:05 16645 APV5954421 2021-02-01T00:00:00 2021 3 545049 Main-RepairPart-Telecom 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 21.85 2026-06-28T22:00:05 16646 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243752 MINNIE SWAFFORD 463.88 2026-06-28T22:00:05 16647 APV5905448 2021-01-06T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 545.27 2026-06-28T22:00:05 16648 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 405.17 2026-06-28T22:00:05 16649 0005987040 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 748.28 2026-06-28T22:00:05 16650 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 216.09 2026-06-28T22:00:05 16651 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 443.7 2026-06-28T22:00:05 16652 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 111059.93 2026-06-28T22:00:05 16653 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 605.05 2026-06-28T22:00:05 16654 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 5389.72 2026-06-28T22:00:05 16655 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 16656 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 432.18 2026-06-28T22:00:05 16657 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 1241.12 2026-06-28T22:00:05 16658 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 223.29 2026-06-28T22:00:05 16659 0006000723 2021-03-01T00:00:00 2021 3 591020 NonRealEstRnt-POBox 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.86 2026-06-28T22:00:05 16660 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1081.69 2026-06-28T22:00:05 16661 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 19880.72 2026-06-28T22:00:05 16662 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 572.97 2026-06-28T22:00:05 16663 APV5999376 2021-02-25T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 4000.0 2026-06-28T22:00:05 16664 0006010364 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 805.17 2026-06-28T22:00:05 16665 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 124.41 2026-06-28T22:00:05 16666 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 432.18 2026-06-28T22:00:05 16667 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 405.17 2026-06-28T22:00:05 16668 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 269.25 2026-06-28T22:00:05 16669 APV5998757 2021-02-24T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 1137.68 2026-06-28T22:00:05 16670 0005915631 2021-01-06T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.86 2026-06-28T22:00:05 16671 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 1499.16 2026-06-28T22:00:05 16672 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 312.61 2026-06-28T22:00:05 16673 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241786 ELIZABETH WILLIAMS 406.52 2026-06-28T22:00:05 16674 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 367.35 2026-06-28T22:00:05 16675 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 155.0 2026-06-28T22:00:05 16676 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 1015.62 2026-06-28T22:00:05 16677 0005904206 2021-01-05T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.75 2026-06-28T22:00:05 16678 0006014732 2021-03-01T00:00:00 2021 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 16679 APV6011451 2021-03-18T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 533.02 2026-06-28T22:00:05 16680 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138654 ROBIN TERRELL 201.69 2026-06-28T22:00:05 16681 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1108.54 2026-06-28T22:00:05 16682 EXV5907058 2021-01-05T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.36 2026-06-28T22:00:05 16683 APV5908380 2021-01-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 4926.24 2026-06-28T22:00:05 16684 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 216.09 2026-06-28T22:00:05 16685 APV6017807 2021-03-31T00:00:00 2021 3 547053 SpOp-Software licenses 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000365361 MAGNET FORENSICS USA INC 2880.0 2026-06-28T22:00:05 16686 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3305.04 2026-06-28T22:00:05 16716 0005918665 2021-01-31T00:00:00 2021 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 16717 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 16718 0005988697 2021-02-05T00:00:00 2021 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 237.09 2026-06-28T22:00:05 16719 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 223.29 2026-06-28T22:00:05 16720 0005905234 2021-01-08T00:00:00 2021 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 46.95 2026-06-28T22:00:05 16721 APV5992220 2021-02-11T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 234.6 2026-06-28T22:00:05 16722 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242707 MARK BARNARD 802.2 2026-06-28T22:00:05 16723 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242822 AIMEE MARIE DORSETT 223.29 2026-06-28T22:00:05 16724 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 405.17 2026-06-28T22:00:05 16725 0005908695 2021-01-01T00:00:00 2021 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.16 2026-06-28T22:00:05 16726 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 432.18 2026-06-28T22:00:05 16727 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346258 MARIE HOEPING 357.27 2026-06-28T22:00:05 16728 0006001524 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.55 2026-06-28T22:00:05 16729 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 844.45 2026-06-28T22:00:05 16730 0006016765 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.36 2026-06-28T22:00:05 16731 APV6009791 2021-03-16T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 0.0 2026-06-28T22:00:05 16732 APV5916785 2021-01-27T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 46600.57 2026-06-28T22:00:05 16733 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 781.53 2026-06-28T22:00:05 16734 0005987347 2021-02-01T00:00:00 2021 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 16735 0006002346 2021-03-08T00:00:00 2021 3 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 118.41 2026-06-28T22:00:05 16736 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330313 KIMBERLY HELTON 542.03 2026-06-28T22:00:05 16737 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 189.3 2026-06-28T22:00:05 16738 PAY5903956 2021-01-06T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11092.44 2026-06-28T22:00:05 16739 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 148.0 2026-06-28T22:00:05 16740 APV6004756 2021-03-08T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -304.0 2026-06-28T22:00:05 16741 APV5912113 2021-01-12T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23276.55 2026-06-28T22:00:05 16742 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1585.38 2026-06-28T22:00:05 16743 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 302.52 2026-06-28T22:00:05 16744 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 348.55 2026-06-28T22:00:05 16745 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 625.21 2026-06-28T22:00:05 16746 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 216.09 2026-06-28T22:00:05 16747 EXV6006286 2021-03-02T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17.5 2026-06-28T22:00:05 16748 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 403.37 2026-06-28T22:00:05 16749 0006016140 2021-03-29T00:00:00 2021 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 16750 0005989929 2021-02-08T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.5 2026-06-28T22:00:05 16751 APV6013583 2021-03-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 10930.83 2026-06-28T22:00:05 16752 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 2428.28 2026-06-28T22:00:05 16753 0005986255 2021-02-02T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.22 2026-06-28T22:00:05 16754 0005999265 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 161684.4 2026-06-28T22:00:05 16755 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 201.69 2026-06-28T22:00:05 16756 APV5986710 2021-02-02T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 4880.59 2026-06-28T22:00:05 16757 PAY5903978 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 16758 PAY5911583 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 297.02 2026-06-28T22:00:05 16759 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 302.53 2026-06-28T22:00:05 16760 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340291 TINY TOTS and DOTS LEARNING ACADEMY 6035.2 2026-06-28T22:00:05 16761 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 418.68 2026-06-28T22:00:05 16762 APV5918180 2021-01-29T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000371643 MISTY NESBITT 319.26 2026-06-28T22:00:05 16763 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 779.51 2026-06-28T22:00:05 16764 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 270.11 2026-06-28T22:00:05 16765 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225177 GK NORTH CHILD CARE CORP 6682.54 2026-06-28T22:00:05 16766 APV5914584 2021-01-21T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 43040.2 2026-06-28T22:00:05 16767 0006005558 2021-03-10T00:00:00 2021 3 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -11.44 2026-06-28T22:00:05 16768 0005989232 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 16769 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 16770 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 313.95 2026-06-28T22:00:05 16771 APV5905584 2021-01-06T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 21819.76 2026-06-28T22:00:05 16772 APV5909580 2021-01-13T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000012435 GURNEY J BUSH INC 97.5 2026-06-28T22:00:05 16773 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 16774 0005989263 2021-02-08T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -482773.5 2026-06-28T22:00:05 16775 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 7636.14 2026-06-28T22:00:05 16776 APV5915254 2021-01-25T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000385657 ALKALI SCIENTIFIC 1760.0 2026-06-28T22:00:05 16777 0005994300 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 171.1 2026-06-28T22:00:05 16778 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 124.02 2026-06-28T22:00:05 16779 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 16780 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-06-28T22:00:05 16781 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 57.0 2026-06-28T22:00:05 16782 APV6005285 2021-03-09T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000393334 RENO 101 LLC 9600.0 2026-06-28T22:00:05 16783 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 302.53 2026-06-28T22:00:05 16784 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 80721.02 2026-06-28T22:00:05 16785 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 194.48 2026-06-28T22:00:05 16786 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339471 JAIME VERMILLION 201.68 2026-06-28T22:00:05 16787 APV5996498 2021-02-19T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 79.0 2026-06-28T22:00:05 16788 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103617 CEC OF SCHERERVILLE INC 1572.73 2026-06-28T22:00:05 16789 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 303.91 2026-06-28T22:00:05 16790 0005905157 2021-01-08T00:00:00 2021 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 68.64 2026-06-28T22:00:05 16791 ARD5914685 2021-01-22T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -38609.7 2026-06-28T22:00:05 16792 APV5992822 2021-02-12T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 46 Attorney General Contractual Services Program Operations Other "" "" 0000019192 WEST PUBLISHING CORP 2150.77 2026-06-28T22:00:05 16793 APV5996619 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 134018.57 2026-06-28T22:00:05 16794 APV5908924 2021-01-12T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001679 VINCENNES UNIV 5144.96 2026-06-28T22:00:05 16795 0005994300 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.02 2026-06-28T22:00:05 16796 0006001538 2021-03-02T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16797 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385837 LORI A KINCAID 367.35 2026-06-28T22:00:05 16798 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120617 N ADAMS COMM SCHL TREASURER 219784.21 2026-06-28T22:00:05 16799 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 388.96 2026-06-28T22:00:05 16800 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-06-28T22:00:05 16801 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 302.53 2026-06-28T22:00:05 16802 APV6005823 2021-03-10T00:00:00 2021 3 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000351471 JOSEPH QUERCIAGROSSA 16.0 2026-06-28T22:00:05 16803 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 148.0 2026-06-28T22:00:05 16804 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 16805 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105478 BUSCH CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 16806 APV6017993 2021-03-31T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 72660.79 2026-06-28T22:00:05 16807 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347859 KELLY KOERTGE 1205.78 2026-06-28T22:00:05 16808 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 223.3 2026-06-28T22:00:05 16809 0005989236 2021-02-01T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3742.36 2026-06-28T22:00:05 16810 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 4041.16 2026-06-28T22:00:05 16811 APV6001818 2021-03-01T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 149.78 2026-06-28T22:00:05 16812 APV5990719 2021-02-09T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 162.02 2026-06-28T22:00:05 16813 APV6012983 2021-03-22T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000181184 TERESA JAMES 91.0 2026-06-28T22:00:05 16814 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 16815 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 919.52 2026-06-28T22:00:05 16816 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 172756.92 2026-06-28T22:00:05 16817 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 223.97 2026-06-28T22:00:05 16818 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 767.45 2026-06-28T22:00:05 16819 APV6017048 2021-03-30T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 85.05 2026-06-28T22:00:05 16820 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 456.0 2026-06-28T22:00:05 16821 APV5905308 2021-01-06T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390660 YODERS MEAT and CHEESE COMPANY INC 150000.0 2026-06-28T22:00:05 16822 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 267.95 2026-06-28T22:00:05 16823 PAY5954837 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 143.58 2026-06-28T22:00:05 16824 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193968 OREGON-DAVIS SCHL CORP TREAS 767.77 2026-06-28T22:00:05 16825 APV5917534 2021-01-28T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 17.92 2026-06-28T22:00:05 16826 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 25961.98 2026-06-28T22:00:05 16827 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 162.07 2026-06-28T22:00:05 16828 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 406.52 2026-06-28T22:00:05 16829 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294114 JEFFREY FISH 775.27 2026-06-28T22:00:05 16830 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 482.09 2026-06-28T22:00:05 16831 APV5986620 2021-02-02T00:00:00 2021 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 921.67 2026-06-28T22:00:05 16832 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 446.59 2026-06-28T22:00:05 16833 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 1689.71 2026-06-28T22:00:05 16834 0005904260 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 70.3 2026-06-28T22:00:05 16835 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1875.66 2026-06-28T22:00:05 16836 APV5994421 2021-02-16T00:00:00 2021 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 46875.4 2026-06-28T22:00:05 16837 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 216.09 2026-06-28T22:00:05 16838 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 16839 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 418.68 2026-06-28T22:00:05 16840 APV5992911 2021-02-12T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056764 HUNTINGTON COUNTY 10080.0 2026-06-28T22:00:05 16841 APV6016251 2021-03-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 1089.82 2026-06-28T22:00:05 16842 0006000718 2021-03-01T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 426806.62 2026-06-28T22:00:05 16843 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388586 SOPHIA L ANDERSON 474.95 2026-06-28T22:00:05 16844 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 194.48 2026-06-28T22:00:05 16845 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 16846 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1382.98 2026-06-28T22:00:05 16847 0005916373 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1598.55 2026-06-28T22:00:05 16848 ARD6018224 2021-03-31T00:00:00 2021 3 531067 Prof Serv - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 482.09 2026-06-28T22:00:05 16869 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 433.62 2026-06-28T22:00:05 16870 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 334.94 2026-06-28T22:00:05 16871 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 822.47 2026-06-28T22:00:05 16872 0006014732 2021-03-01T00:00:00 2021 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-06-28T22:00:05 16873 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 504.21 2026-06-28T22:00:05 16874 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 1037.42 2026-06-28T22:00:05 16875 0006019943 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 294.9 2026-06-28T22:00:05 16876 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346012 AMBER RUMBEL 576.18 2026-06-28T22:00:05 16877 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 584.88 2026-06-28T22:00:05 16878 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 16879 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388583 JUDY K DICKENS 223.3 2026-06-28T22:00:05 16880 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 48697.51 2026-06-28T22:00:05 16881 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 918.38 2026-06-28T22:00:05 16882 0006001524 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.81 2026-06-28T22:00:05 16883 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 605.05 2026-06-28T22:00:05 16884 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 151.26 2026-06-28T22:00:05 16885 APV6003223 2021-03-04T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 165.95 2026-06-28T22:00:05 16886 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 786.56 2026-06-28T22:00:05 16887 APV5918113 2021-01-29T00:00:00 2021 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 20.11 2026-06-28T22:00:05 16888 0006014005 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-06-28T22:00:05 16889 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387771 SAMANTHA ZYLSTRA and ASSOCIATES LLC 14.0 2026-06-28T22:00:05 16890 APV5903683 2021-01-04T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053890 PERRY COUNTY 34164.0 2026-06-28T22:00:05 16891 APV5908924 2021-01-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 15144.9 2026-06-28T22:00:05 16892 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-06-28T22:00:05 16893 0005915816 2021-01-26T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16894 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 475.4 2026-06-28T22:00:05 16895 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 3840.57 2026-06-28T22:00:05 16896 0006009219 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3272.9 2026-06-28T22:00:05 16897 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 2103.06 2026-06-28T22:00:05 16898 APV5987914 2021-02-04T00:00:00 2021 3 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 1454.1 2026-06-28T22:00:05 16899 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 259.31 2026-06-28T22:00:05 16900 0005903601 2021-01-05T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 888067.82 2026-06-28T22:00:05 16901 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 89776.42 2026-06-28T22:00:05 16902 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 16903 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 457.08 2026-06-28T22:00:05 16904 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 334.94 2026-06-28T22:00:05 16905 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 194.48 2026-06-28T22:00:05 16906 0005903613 2021-01-04T00:00:00 2021 3 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16907 0005908078 2021-01-01T00:00:00 2021 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.18 2026-06-28T22:00:05 16908 0005908078 2021-01-01T00:00:00 2021 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 112.23 2026-06-28T22:00:05 16909 0006013278 2021-03-23T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16910 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 403.37 2026-06-28T22:00:05 16911 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 178.63 2026-06-28T22:00:05 16912 0005914958 2021-01-25T00:00:00 2021 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.4 2026-06-28T22:00:05 16913 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 223.29 2026-06-28T22:00:05 16914 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 16915 0006000723 2021-03-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 186.64 2026-06-28T22:00:05 16916 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 1004.82 2026-06-28T22:00:05 16917 0006009377 2021-03-16T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16918 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 424.26 2026-06-28T22:00:05 16919 0006003017 2021-03-04T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.6 2026-06-28T22:00:05 16920 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 432.18 2026-06-28T22:00:05 16921 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1348.42 2026-06-28T22:00:05 16922 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 11075.27 2026-06-28T22:00:05 16923 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1134.47 2026-06-28T22:00:05 16924 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 16925 APV5992260 2021-02-11T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF 44.35 2026-06-28T22:00:05 16926 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 74612.08 2026-06-28T22:00:05 16927 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 148.0 2026-06-28T22:00:05 16928 APV5907567 2021-01-08T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 85.05 2026-06-28T22:00:05 16929 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 57.0 2026-06-28T22:00:05 16930 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 302.52 2026-06-28T22:00:05 16931 0006003017 2021-03-04T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 16932 APV6000829 2021-03-01T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000252066 EVANSVILLE CHRISTIAN LIFE CTR 4418.17 2026-06-28T22:00:05 16933 APV6002703 2021-03-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 0.0 2026-06-28T22:00:05 16934 0005910055 2021-01-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.35 2026-06-28T22:00:05 16935 0005908711 2021-01-12T00:00:00 2021 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 14.47 2026-06-28T22:00:05 16936 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121702 GARY COMM SCHL CORP TREASURER 859268.09 2026-06-28T22:00:05 16937 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 1688.01 2026-06-28T22:00:05 16938 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 334.94 2026-06-28T22:00:05 16939 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 302.53 2026-06-28T22:00:05 16940 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368033 BOBBY HICKS 334.94 2026-06-28T22:00:05 16941 APV6004698 2021-03-08T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 2072.04 2026-06-28T22:00:05 16942 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 972.4 2026-06-28T22:00:05 16943 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 418.67 2026-06-28T22:00:05 16944 APV6008151 2021-03-12T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 74.66 2026-06-28T22:00:05 16945 APV5908340 2021-01-10T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 3200.0 2026-06-28T22:00:05 16946 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 262.19 2026-06-28T22:00:05 16947 0006010364 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.45 2026-06-28T22:00:05 16948 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 111.64 2026-06-28T22:00:05 16949 0005991852 2021-02-11T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 75988.87 2026-06-28T22:00:05 16950 APV5912184 2021-01-19T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000177144 DENNIS L BYRD 750.0 2026-06-28T22:00:05 16951 APV5909580 2021-01-13T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 3322.71 2026-06-28T22:00:05 16952 APV5912192 2021-01-19T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000051976 MUNCIE COMMUNITY SCHOOLS 2093.0 2026-06-28T22:00:05 16953 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 714.54 2026-06-28T22:00:05 16954 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 4739.49 2026-06-28T22:00:05 16955 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 111.65 2026-06-28T22:00:05 16956 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 456.0 2026-06-28T22:00:05 16957 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 357.27 2026-06-28T22:00:05 16958 0005908078 2021-01-01T00:00:00 2021 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.81 2026-06-28T22:00:05 16959 0005913403 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5832.93 2026-06-28T22:00:05 16960 0005915779 2021-01-26T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1720.14 2026-06-28T22:00:05 16961 0005913403 2021-01-20T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 147.63 2026-06-28T22:00:05 16962 0005909232 2021-01-13T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 31790.93 2026-06-28T22:00:05 16963 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 277976.93 2026-06-28T22:00:05 16964 APV5991408 2021-02-10T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 195.43 2026-06-28T22:00:05 16965 APV5987456 2021-02-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000212164 INDIANA HANDS and VOICES 1000.21 2026-06-28T22:00:05 16966 0005908078 2021-01-01T00:00:00 2021 3 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 16967 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 290.28 2026-06-28T22:00:05 16968 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 2502.22 2026-06-28T22:00:05 16969 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 308.0 2026-06-28T22:00:05 16970 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 324.13 2026-06-28T22:00:05 16971 0005905234 2021-01-08T00:00:00 2021 3 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4759.91 2026-06-28T22:00:05 16972 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 17284.63 2026-06-28T22:00:05 16973 PAY5954759 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 466535.17 2026-06-28T22:00:05 16974 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101584 JOANNE GUTTMAN 14.0 2026-06-28T22:00:05 16975 APV5998717 2021-02-24T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000013851 OFFICE DEPOT INC 309.98 2026-06-28T22:00:05 16976 0006000625 2021-02-28T00:00:00 2021 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 6.71 2026-06-28T22:00:05 16977 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 465.46 2026-06-28T22:00:05 16978 0006000723 2021-03-01T00:00:00 2021 3 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1011.45 2026-06-28T22:00:05 16979 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 242.02 2026-06-28T22:00:05 16980 APV5917480 2021-01-28T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 50620.79 2026-06-28T22:00:05 16981 0005908078 2021-01-01T00:00:00 2021 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6561.91 2026-06-28T22:00:05 16982 APV5993954 2021-02-15T00:00:00 2021 3 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 10370.0 2026-06-28T22:00:05 16983 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 412.85 2026-06-28T22:00:05 16984 APV5911237 2021-01-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329110 JESSICA MARTIN 474.94 2026-06-28T22:00:05 16985 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 950.79 2026-06-28T22:00:05 16986 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193820 BATESVILLE COMM SCHOOL TREAS 5161.39 2026-06-28T22:00:05 16987 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 267.96 2026-06-28T22:00:05 16988 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 302.53 2026-06-28T22:00:05 16989 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 16990 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 216.09 2026-06-28T22:00:05 16991 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 216.09 2026-06-28T22:00:05 16992 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 497.01 2026-06-28T22:00:05 16993 0006011197 2021-03-18T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 246.42 2026-06-28T22:00:05 16994 APV5999372 2021-02-25T00:00:00 2021 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 16995 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 100.85 2026-06-28T22:00:05 16996 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309850 ANNA BALL 248.07 2026-06-28T22:00:05 16997 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 16998 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 16999 APV6011451 2021-03-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 1907.68 2026-06-28T22:00:05 17000 0005904166 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 227.03 2026-06-28T22:00:05 17001 0005908078 2021-01-01T00:00:00 2021 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1533.44 2026-06-28T22:00:05 17002 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 282.36 2026-06-28T22:00:05 17003 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1369.23 2026-06-28T22:00:05 17004 0006018653 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 17005 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 547.07 2026-06-28T22:00:05 17006 0005913491 2021-01-21T00:00:00 2021 3 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 106.52 2026-06-28T22:00:05 17007 0005914937 2021-01-25T00:00:00 2021 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.03 2026-06-28T22:00:05 17008 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 837.35 2026-06-28T22:00:05 17009 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242647 RAYMOND DAVIS 312.61 2026-06-28T22:00:05 17010 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 17011 0005907391 2021-01-08T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 17012 0006000723 2021-03-01T00:00:00 2021 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 514.19 2026-06-28T22:00:05 17013 APV5912902 2021-01-20T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 274.39 2026-06-28T22:00:05 17014 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1786.34 2026-06-28T22:00:05 17015 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 161.34 2026-06-28T22:00:05 17016 APV5993893 2021-02-15T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378638 MARK LADA 288.42 2026-06-28T22:00:05 17017 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 308.0 2026-06-28T22:00:05 17018 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 605.05 2026-06-28T22:00:05 17019 0005995511 2021-02-18T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60368.81 2026-06-28T22:00:05 17020 APV6000850 2021-03-01T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 17021 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 17022 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 403.37 2026-06-28T22:00:05 17023 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 542.03 2026-06-28T22:00:05 17024 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 775.28 2026-06-28T22:00:05 17025 APV5911196 2021-01-15T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 147.42 2026-06-28T22:00:05 17026 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 100.84 2026-06-28T22:00:05 17027 APV6001887 2021-03-02T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098126 EYNON LAW GROUP PC 750.0 2026-06-28T22:00:05 17028 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 406.53 2026-06-28T22:00:05 17029 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 292.64 2026-06-28T22:00:05 17030 0005987819 2021-02-04T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17031 0006009355 2021-03-16T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 143245.48 2026-06-28T22:00:05 17032 0005993472 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.54 2026-06-28T22:00:05 17033 0005991858 2021-02-11T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 17034 0005987040 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.48 2026-06-28T22:00:05 17035 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 363.04 2026-06-28T22:00:05 17036 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389090 JENNIFER LEE OSBORNE 161.35 2026-06-28T22:00:05 17037 0005994910 2021-02-17T00:00:00 2021 3 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -5701.49 2026-06-28T22:00:05 17038 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 648.44 2026-06-28T22:00:05 17039 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 379.6 2026-06-28T22:00:05 17040 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 3072.74 2026-06-28T22:00:05 17041 APV5990018 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391800 JODI HOEFLING 302.25 2026-06-28T22:00:05 17042 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 308.0 2026-06-28T22:00:05 17043 0005915631 2021-01-06T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 651.3 2026-06-28T22:00:05 17044 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 17045 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 363.03 2026-06-28T22:00:05 17046 0006010233 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.05 2026-06-28T22:00:05 17047 0005910146 2021-01-14T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 17048 APV5915953 2021-01-26T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 0.0 2026-06-28T22:00:05 17049 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 111.65 2026-06-28T22:00:05 17050 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315705 LEANNA POLSON 312.61 2026-06-28T22:00:05 17051 0006016765 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 144.82 2026-06-28T22:00:05 17052 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 4370.22 2026-06-28T22:00:05 17053 0006010364 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73493.7 2026-06-28T22:00:05 17054 APV6016217 2021-03-29T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000293954 CHRISTINE CLARK 110.5 2026-06-28T22:00:05 17055 PAY5903902 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 17056 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 672.12 2026-06-28T22:00:05 17057 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 474.94 2026-06-28T22:00:05 17058 0006010233 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 555.81 2026-06-28T22:00:05 17059 APV6000850 2021-03-01T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378355 LYNORA KILGORE 554.24 2026-06-28T22:00:05 17060 0006003664 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 85.69 2026-06-28T22:00:05 17061 APV5991445 2021-02-10T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 9150.0 2026-06-28T22:00:05 17062 0005904255 2021-01-08T00:00:00 2021 3 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3164.4 2026-06-28T22:00:05 17063 0006014011 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3230.44 2026-06-28T22:00:05 17064 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288821 RHONDA REESE 279.11 2026-06-28T22:00:05 17065 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 17066 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 446.59 2026-06-28T22:00:05 17067 APV6007514 2021-03-11T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000077370 CHARLESTOWN CLARK COUNTY PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 17068 APV5915944 2021-01-26T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 242.02 2026-06-28T22:00:05 17069 APV6014938 2021-03-25T00:00:00 2021 3 592018 AdmOp-Discounts Lost 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000068094 MID-STATE TRUCK EQUIPMENT INC -41.5 2026-06-28T22:00:05 17070 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 272.28 2026-06-28T22:00:05 17071 0006012587 2021-03-22T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17072 APV6015130 2021-03-25T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 23.94 2026-06-28T22:00:05 17073 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 259.31 2026-06-28T22:00:05 17074 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 190.0 2026-06-28T22:00:05 17075 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 24784.7 2026-06-28T22:00:05 17076 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 17077 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 648.27 2026-06-28T22:00:05 17078 0005912648 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 536.59 2026-06-28T22:00:05 17079 APV5917480 2021-01-28T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 7258.39 2026-06-28T22:00:05 17080 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 388.96 2026-06-28T22:00:05 17081 0005986259 2021-02-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 17082 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 561.84 2026-06-28T22:00:05 17083 APV6016849 2021-03-30T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053946 CITY OF VINCENNES 12000.0 2026-06-28T22:00:05 17084 APV5990061 2021-02-08T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 1527.46 2026-06-28T22:00:05 17085 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 17086 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 848.51 2026-06-28T22:00:05 17087 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 608.21 2026-06-28T22:00:05 17088 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 988.25 2026-06-28T22:00:05 17089 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 242.02 2026-06-28T22:00:05 17090 APV5911237 2021-01-15T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 101.75 2026-06-28T22:00:05 17091 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-06-28T22:00:05 17092 PAY6009081 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.75 2026-06-28T22:00:05 17093 APV5997982 2021-02-23T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000315506 THE CARING CORNER LLC 152.5 2026-06-28T22:00:05 17094 APV5911927 2021-01-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4571.76 2026-06-28T22:00:05 17095 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 948.55 2026-06-28T22:00:05 17096 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128212 PATRICIA LATHROP 108.05 2026-06-28T22:00:05 17097 0005987040 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 252.96 2026-06-28T22:00:05 17098 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 17118.78 2026-06-28T22:00:05 17099 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 877.93 2026-06-28T22:00:05 17100 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 1006199.67 2026-06-28T22:00:05 17101 APV5916765 2021-01-27T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291062 LURLENE MOLETT 648.45 2026-06-28T22:00:05 17102 0006002395 2021-03-08T00:00:00 2021 3 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.7 2026-06-28T22:00:05 17103 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 1027.14 2026-06-28T22:00:05 17104 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2398.6 2026-06-28T22:00:05 17105 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 847.07 2026-06-28T22:00:05 17106 APV6015685 2021-03-26T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 6658.0 2026-06-28T22:00:05 17107 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351401 BOOM SQUAD INC 5203.08 2026-06-28T22:00:05 17108 APV6002574 2021-03-03T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-06-28T22:00:05 17109 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 15259.01 2026-06-28T22:00:05 17110 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 923.79 2026-06-28T22:00:05 17111 0006016139 2021-03-29T00:00:00 2021 3 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 551.04 2026-06-28T22:00:05 17112 APV5904654 2021-01-05T00:00:00 2021 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000074782 THERMO ELECTRON NORTH AMERICA LLC 36985.91 2026-06-28T22:00:05 17113 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 17114 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 650.43 2026-06-28T22:00:05 17115 APV6014236 2021-03-24T00:00:00 2021 3 546005 Off-Printer Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 322.8 2026-06-28T22:00:05 17116 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 223.29 2026-06-28T22:00:05 17117 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 303.91 2026-06-28T22:00:05 17118 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 324.14 2026-06-28T22:00:05 17119 0005907391 2021-01-08T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 17120 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 223.3 2026-06-28T22:00:05 17121 APV5909712 2021-01-13T00:00:00 2021 3 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11749.4 2026-06-28T22:00:05 17122 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 367.35 2026-06-28T22:00:05 17123 0005908078 2021-01-01T00:00:00 2021 3 547126 SpOp - Household Kitchen 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 17124 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 837.35 2026-06-28T22:00:05 17125 APV6002616 2021-03-03T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000383116 NANCY FETSCH 294.84 2026-06-28T22:00:05 17126 PAY5903902 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1752.03 2026-06-28T22:00:05 17127 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 70912.65 2026-06-28T22:00:05 17128 0005906592 2021-01-07T00:00:00 2021 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 575.76 2026-06-28T22:00:05 17129 APV6009715 2021-03-16T00:00:00 2021 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 46.72 2026-06-28T22:00:05 17130 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 334.94 2026-06-28T22:00:05 17131 APV5915309 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 121040.81 2026-06-28T22:00:05 17132 APV6005285 2021-03-09T00:00:00 2021 3 591020 NonRealEstRnt-POBox 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000052206 UNITED STATES POSTMASTER 233.0 2026-06-28T22:00:05 17133 APV6017154 2021-03-30T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 14972.45 2026-06-28T22:00:05 17134 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-06-28T22:00:05 17135 APV5918180 2021-01-29T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392427 JASMINE JOHNSON INC 70000.0 2026-06-28T22:00:05 17136 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 474.94 2026-06-28T22:00:05 17137 APV5908929 2021-01-12T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 37.12 2026-06-28T22:00:05 17138 0006000723 2021-03-01T00:00:00 2021 3 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 17139 0006000637 2021-02-28T00:00:00 2021 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 787.06 2026-06-28T22:00:05 17140 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 13545.49 2026-06-28T22:00:05 17141 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 989.37 2026-06-28T22:00:05 17142 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355054 DEBRA PATTON 504.21 2026-06-28T22:00:05 17143 0005915761 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4468.06 2026-06-28T22:00:05 17144 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 405.17 2026-06-28T22:00:05 17145 APV6001583 2021-03-02T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064559 MORGAN COUNTY 4869.32 2026-06-28T22:00:05 17146 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 2680.02 2026-06-28T22:00:05 17147 APV6011371 2021-03-18T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 511.2 2026-06-28T22:00:05 17148 0005994885 2021-02-17T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11808.58 2026-06-28T22:00:05 17149 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 17150 APV5909624 2021-01-13T00:00:00 2021 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 2530.72 2026-06-28T22:00:05 17151 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121793 LAPORTE COMM SCHL CORP TREAS 61625.15 2026-06-28T22:00:05 17152 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152732 BYRDIA TURNER 406.51 2026-06-28T22:00:05 17153 0005999210 2021-02-25T00:00:00 2021 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.28 2026-06-28T22:00:05 17154 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 378.16 2026-06-28T22:00:05 17155 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1017.7 2026-06-28T22:00:05 17156 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 9136.4 2026-06-28T22:00:05 17157 0005975759 2021-02-02T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.52 2026-06-28T22:00:05 17158 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 66.99 2026-06-28T22:00:05 17159 APV6000203 2021-02-26T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 37250.14 2026-06-28T22:00:05 17160 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 401.93 2026-06-28T22:00:05 17161 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081434 DANVILLE COMM SCHL CORP TREAS 73831.1 2026-06-28T22:00:05 17162 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 216.09 2026-06-28T22:00:05 17163 0005990434 2021-02-09T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 17164 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 1188.5 2026-06-28T22:00:05 17165 0005908078 2021-01-01T00:00:00 2021 3 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 17166 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 32643.34 2026-06-28T22:00:05 17167 0005911858 2021-01-16T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17168 APV6012917 2021-03-19T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4855.2 2026-06-28T22:00:05 17169 APV6010389 2021-03-17T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072792 CITY OF ALEXANDRIA 119025.0 2026-06-28T22:00:05 17170 EXV5913962 2021-01-15T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 17171 PAY6001000 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.18 2026-06-28T22:00:05 17172 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 401.93 2026-06-28T22:00:05 17173 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 108.04 2026-06-28T22:00:05 17174 0006014732 2021-03-01T00:00:00 2021 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 5.95 2026-06-28T22:00:05 17175 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 17176 APV5999349 2021-02-25T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 259.26 2026-06-28T22:00:05 17177 APV6009781 2021-03-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 597.63 2026-06-28T22:00:05 17178 0005997771 2021-02-01T00:00:00 2021 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3577.02 2026-06-28T22:00:05 17179 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 135.0 2026-06-28T22:00:05 17180 PAY5911477 2021-01-20T00:00:00 2021 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 651.3 2026-06-28T22:00:05 17181 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-06-28T22:00:05 17182 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1250.44 2026-06-28T22:00:05 17183 0006007858 2021-03-12T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -471216.88 2026-06-28T22:00:05 17184 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319887 BONITA HARPER 422.93 2026-06-28T22:00:05 17185 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 201.69 2026-06-28T22:00:05 17186 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 446.58 2026-06-28T22:00:05 17187 0005997771 2021-02-01T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 782373.06 2026-06-28T22:00:05 17188 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 378.16 2026-06-28T22:00:05 17189 0006017676 2021-03-31T00:00:00 2021 3 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 17190 0005943771 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 17191 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 844.56 2026-06-28T22:00:05 17192 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 401.93 2026-06-28T22:00:05 17193 APV5986720 2021-02-02T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000061924 BETHEL COLLEGE INC 4460.0 2026-06-28T22:00:05 17194 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 401.93 2026-06-28T22:00:05 17195 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 648.27 2026-06-28T22:00:05 17196 0005908684 2021-01-01T00:00:00 2021 3 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 113.38 2026-06-28T22:00:05 17197 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 496.38 2026-06-28T22:00:05 17198 APV5988143 2021-02-04T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 15.24 2026-06-28T22:00:05 17199 APV6003223 2021-03-04T00:00:00 2021 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000391714 EARTH SOLUTIONS LLC 2430.0 2026-06-28T22:00:05 17200 APV5906822 2021-01-07T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 2402.56 2026-06-28T22:00:05 17201 APV6012923 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369490 REFRESH (F5) INC 1083.34 2026-06-28T22:00:05 17202 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300250 BRIAN NUSSMEIER 1046.79 2026-06-28T22:00:05 17203 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 542.02 2026-06-28T22:00:05 17204 APV6010576 2021-03-17T00:00:00 2021 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337189 JAMES HADDAN 73.41 2026-06-28T22:00:05 17205 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120787 BROWN CTY SCHL CORP TREASURER 8618.31 2026-06-28T22:00:05 17206 APV5915206 2021-01-25T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 224.88 2026-06-28T22:00:05 17207 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160066 DELORES GATES 406.52 2026-06-28T22:00:05 17208 APV5998697 2021-02-24T00:00:00 2021 3 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 186.34 2026-06-28T22:00:05 17209 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 418.68 2026-06-28T22:00:05 17210 APV5990919 2021-02-09T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 7712.97 2026-06-28T22:00:05 17211 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 282.36 2026-06-28T22:00:05 17212 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 363.03 2026-06-28T22:00:05 17213 0006018653 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1091.6 2026-06-28T22:00:05 17214 APV5904782 2021-01-04T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391839 HSandS AUTOMOTIVE LLC 18923.06 2026-06-28T22:00:05 17215 APV6013546 2021-03-23T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -11165.4 2026-06-28T22:00:05 17216 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 3362.22 2026-06-28T22:00:05 17217 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 1245.4 2026-06-28T22:00:05 17218 0005904220 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 17219 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 734.71 2026-06-28T22:00:05 17220 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243155 PARALEE JACKSON 406.52 2026-06-28T22:00:05 17221 INV5916154 2021-01-22T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5.4 2026-06-28T22:00:05 17222 0006002368 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.93 2026-06-28T22:00:05 17223 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238575 MARLENE DELAGRANGE 406.53 2026-06-28T22:00:05 17224 APV5992339 2021-02-11T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 22500.0 2026-06-28T22:00:05 17225 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 893.17 2026-06-28T22:00:05 17226 0005915298 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.95 2026-06-28T22:00:05 17227 APV5986698 2021-02-02T00:00:00 2021 3 519810 Temp Staffing Individual 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 36.1 2026-06-28T22:00:05 17228 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 606.19 2026-06-28T22:00:05 17229 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 927.74 2026-06-28T22:00:05 17230 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390510 GINGER BOLEN 523.4 2026-06-28T22:00:05 17231 APV6008117 2021-03-12T00:00:00 2021 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 4583.88 2026-06-28T22:00:05 17232 APV6004661 2021-03-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 3884760.0 2026-06-28T22:00:05 17233 0005987185 2021-02-08T00:00:00 2021 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.34 2026-06-28T22:00:05 17234 APV5998840 2021-02-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075631 TOWN OF NORTH JUDSON 6363.19 2026-06-28T22:00:05 17235 PAY5954837 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 27.3 2026-06-28T22:00:05 17236 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 334.94 2026-06-28T22:00:05 17237 0005999780 2021-02-26T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9498615.23 2026-06-28T22:00:05 17238 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 242.02 2026-06-28T22:00:05 17239 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349342 KEVIN LEHMKUHL 482.08 2026-06-28T22:00:05 17240 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 156.3 2026-06-28T22:00:05 17241 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 474.94 2026-06-28T22:00:05 17242 APV6011412 2021-03-18T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 76.3 2026-06-28T22:00:05 17243 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 201.68 2026-06-28T22:00:05 17244 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 1594.0 2026-06-28T22:00:05 17245 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 14820.99 2026-06-28T22:00:05 17246 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 358.71 2026-06-28T22:00:05 17247 ARD5991634 2021-02-10T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -146.79 2026-06-28T22:00:05 17248 0005989929 2021-02-08T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 17249 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 302.53 2026-06-28T22:00:05 17250 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 907.58 2026-06-28T22:00:05 17251 APV5995076 2021-02-17T00:00:00 2021 3 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 74017.3 2026-06-28T22:00:05 17252 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 17253 0005987271 2021-02-01T00:00:00 2021 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 251137.93 2026-06-28T22:00:05 17254 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 17255 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 847.07 2026-06-28T22:00:05 17256 0006000723 2021-03-01T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 17257 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 24904.65 2026-06-28T22:00:05 17258 0005999067 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.15 2026-06-28T22:00:05 17259 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 334.94 2026-06-28T22:00:05 17260 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 2020.8 2026-06-28T22:00:05 17261 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 839.08 2026-06-28T22:00:05 17262 0005905128 2021-01-06T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 17263 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 919.52 2026-06-28T22:00:05 17264 APV6015046 2021-03-25T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 289000.0 2026-06-28T22:00:05 17265 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 907.58 2026-06-28T22:00:05 17266 0005915761 2021-01-01T00:00:00 2021 3 659214 Mainframe - DB2 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2916.84 2026-06-28T22:00:05 17267 0005914890 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.57 2026-06-28T22:00:05 17268 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 836.98 2026-06-28T22:00:05 17269 APV6000823 2021-03-01T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1272.92 2026-06-28T22:00:05 17270 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 262.19 2026-06-28T22:00:05 17271 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 648.27 2026-06-28T22:00:05 17272 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 151.26 2026-06-28T22:00:05 17273 PAY5903909 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 108300.66 2026-06-28T22:00:05 17274 APV5990018 2021-02-08T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000385657 ALKALI SCIENTIFIC 534950.0 2026-06-28T22:00:05 17275 APV6004686 2021-03-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 2068.98 2026-06-28T22:00:05 17276 APV5990700 2021-02-09T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1303.26 2026-06-28T22:00:05 17277 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 916.65 2026-06-28T22:00:05 17278 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 17279 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 12631.32 2026-06-28T22:00:05 17280 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 378.16 2026-06-28T22:00:05 17281 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 3351.44 2026-06-28T22:00:05 17282 0005914958 2021-01-25T00:00:00 2021 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.63 2026-06-28T22:00:05 17283 APV6017970 2021-03-31T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 229.32 2026-06-28T22:00:05 17284 0005997771 2021-02-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 159599.11 2026-06-28T22:00:05 17285 0005986255 2021-02-02T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.52 2026-06-28T22:00:05 17286 APV5998717 2021-02-24T00:00:00 2021 3 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000339563 HALO INNOVATIONS INC 4433.0 2026-06-28T22:00:05 17287 0005987872 2021-02-04T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17288 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 2092.57 2026-06-28T22:00:05 17289 APV5997266 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391539 KAREN HERNES 21.84 2026-06-28T22:00:05 17290 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121169 EAST GIBSON SCHL CORP TREAS 4119.25 2026-06-28T22:00:05 17291 APV5995206 2021-02-17T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000075943 WILLIAMSPORT WASHINGTON PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 17292 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 80.67 2026-06-28T22:00:05 17293 APV5995145 2021-02-17T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000284252 URBAN SUNS COMMUNITY DEVELOPMENT 13803.29 2026-06-28T22:00:05 17294 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 262.19 2026-06-28T22:00:05 17295 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 865.26 2026-06-28T22:00:05 17296 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376144 BETTY J COLLINS 1005.49 2026-06-28T22:00:05 17297 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 178.63 2026-06-28T22:00:05 17298 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000351558 CIRCLE CITY PREPARATORY INC 28737.08 2026-06-28T22:00:05 17299 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 480.0 2026-06-28T22:00:05 17300 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 201.69 2026-06-28T22:00:05 17301 PAY5911524 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.55 2026-06-28T22:00:05 17302 0005987040 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 839.72 2026-06-28T22:00:05 17303 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 216.09 2026-06-28T22:00:05 17304 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 542.03 2026-06-28T22:00:05 17305 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1116.46 2026-06-28T22:00:05 17306 0006014732 2021-03-01T00:00:00 2021 3 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 17307 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229559 AMIE COOPER 504.21 2026-06-28T22:00:05 17308 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 922.7 2026-06-28T22:00:05 17309 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 784.67 2026-06-28T22:00:05 17310 0006000723 2021-03-01T00:00:00 2021 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 8.94 2026-06-28T22:00:05 17311 0006000622 2021-02-26T00:00:00 2021 3 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -95.73 2026-06-28T22:00:05 17312 APV5996537 2021-02-19T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 225792.0 2026-06-28T22:00:05 17313 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 399.77 2026-06-28T22:00:05 17314 0005987298 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.75 2026-06-28T22:00:05 17315 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 17316 0005907376 2021-01-08T00:00:00 2021 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 423274.1 2026-06-28T22:00:05 17323 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 223.29 2026-06-28T22:00:05 17324 APV5915262 2021-01-25T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 17325 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 178.64 2026-06-28T22:00:05 17326 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121605 TIPPECANOE VALLEY SCHL TREAS 2583.96 2026-06-28T22:00:05 17327 APV5991481 2021-02-10T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 3315.42 2026-06-28T22:00:05 17328 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 443.71 2026-06-28T22:00:05 17329 0005993534 2021-02-15T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17330 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 17331 APV5986777 2021-02-02T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 20818.89 2026-06-28T22:00:05 17332 0006009210 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-06-28T22:00:05 17333 APV5904783 2021-01-05T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391843 SENIOR SOLUTIONS LLC 5000.0 2026-06-28T22:00:05 17334 PAY6001018 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31538.63 2026-06-28T22:00:05 17335 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 111.65 2026-06-28T22:00:05 17336 APV5914523 2021-01-21T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 370.76 2026-06-28T22:00:05 17337 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 357.27 2026-06-28T22:00:05 17338 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 31913.75 2026-06-28T22:00:05 17339 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 806.73 2026-06-28T22:00:05 17340 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 20.0 2026-06-28T22:00:05 17341 0006002381 2021-03-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - 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Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 11370.41 2026-06-28T22:00:05 17354 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247138 MARGARET SMITH 542.02 2026-06-28T22:00:05 17355 0005907373 2021-01-08T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -14.03 2026-06-28T22:00:05 17356 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 446.59 2026-06-28T22:00:05 17357 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 348.0 2026-06-28T22:00:05 17358 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388561 TARA MARIE BLANKINSHIP 585.69 2026-06-28T22:00:05 17359 APV5916696 2021-01-27T00:00:00 2021 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 124.5 2026-06-28T22:00:05 17360 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 280.0 2026-06-28T22:00:05 17361 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 120.0 2026-06-28T22:00:05 17362 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281710 GENARO SANCHEZ 446.59 2026-06-28T22:00:05 17363 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 403.37 2026-06-28T22:00:05 17364 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 348.0 2026-06-28T22:00:05 17365 APV5954464 2021-02-01T00:00:00 2021 3 543060 Fac Main - 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Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 5.5 2026-06-28T22:00:05 17369 APV6008782 2021-03-15T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 388.79 2026-06-28T22:00:05 17370 0005913403 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 122157.77 2026-06-28T22:00:05 17371 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 17372 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 648.27 2026-06-28T22:00:05 17373 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 17374 PAY6001000 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.04 2026-06-28T22:00:05 17375 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 837.35 2026-06-28T22:00:05 17376 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 968.09 2026-06-28T22:00:05 17377 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208831 CYNTHIA BERG 682.96 2026-06-28T22:00:05 17378 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 17379 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 17380 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250272 NANCY MOTLEY 542.03 2026-06-28T22:00:05 17381 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 301.44 2026-06-28T22:00:05 17382 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000250610 GREENLEE CHIROPRACTIC AND 14.0 2026-06-28T22:00:05 17383 APV6013546 2021-03-23T00:00:00 2021 3 571100 Grants - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 68662.96 2026-06-28T22:00:05 17397 0005910160 2021-01-14T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 17398 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1437.0 2026-06-28T22:00:05 17399 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 17400 APV5905512 2021-01-06T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3985.49 2026-06-28T22:00:05 17401 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 637.47 2026-06-28T22:00:05 17402 0006014732 2021-03-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - 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WAYNE COMM SCHL TREASURER 1255423.91 2026-06-28T22:00:05 17408 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 17409 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 453.78 2026-06-28T22:00:05 17410 APV5998052 2021-02-22T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1600.0 2026-06-28T22:00:05 17411 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 887.41 2026-06-28T22:00:05 17412 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 136.0 2026-06-28T22:00:05 17413 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 821.15 2026-06-28T22:00:05 17414 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 403.37 2026-06-28T22:00:05 17415 APV6004078 2021-03-05T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 7272.0 2026-06-28T22:00:05 17416 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248019 CLORIA S WALKER 704.63 2026-06-28T22:00:05 17417 0005914958 2021-01-25T00:00:00 2021 3 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.59 2026-06-28T22:00:05 17418 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 59.0 2026-06-28T22:00:05 17419 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 645.39 2026-06-28T22:00:05 17420 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368056 MARIEA KLAJDERMAN 280.92 2026-06-28T22:00:05 17421 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 17422 0006005742 2021-03-10T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 613880.0 2026-06-28T22:00:05 17423 APV5903670 2021-01-04T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1240.14 2026-06-28T22:00:05 17424 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 156.31 2026-06-28T22:00:05 17425 APV6011451 2021-03-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 435.44 2026-06-28T22:00:05 17426 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 223.29 2026-06-28T22:00:05 17427 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 17428 0005915298 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2236.1 2026-06-28T22:00:05 17429 0005990452 2021-02-09T00:00:00 2021 3 547129 SpOp - Industrial Gases 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 784.98 2026-06-28T22:00:05 17430 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 201.69 2026-06-28T22:00:05 17431 0005987195 2021-02-08T00:00:00 2021 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.28 2026-06-28T22:00:05 17432 0006000723 2021-03-01T00:00:00 2021 3 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4755.56 2026-06-28T22:00:05 17433 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 259.31 2026-06-28T22:00:05 17434 0005914990 2021-01-25T00:00:00 2021 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 17435 0005908078 2021-01-01T00:00:00 2021 3 652365 MFT 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 90.22 2026-06-28T22:00:05 17436 0005907395 2021-01-08T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 17437 0006003106 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.81 2026-06-28T22:00:05 17438 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 542.02 2026-06-28T22:00:05 17439 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-06-28T22:00:05 17440 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 948.56 2026-06-28T22:00:05 17441 APV6003326 2021-03-03T00:00:00 2021 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000393103 JASON P BUSH 25800.0 2026-06-28T22:00:05 17442 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 810.33 2026-06-28T22:00:05 17443 ARD6018234 2021-03-31T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -125662.99 2026-06-28T22:00:05 17444 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 324.13 2026-06-28T22:00:05 17445 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 948.56 2026-06-28T22:00:05 17446 0005987040 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 816.39 2026-06-28T22:00:05 17447 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 64.83 2026-06-28T22:00:05 17448 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247059 RYAN LOTT 406.53 2026-06-28T22:00:05 17449 APV5992917 2021-02-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 135895.0 2026-06-28T22:00:05 17450 0005987255 2021-02-08T00:00:00 2021 3 659216 Mainframe – CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9674.35 2026-06-28T22:00:05 17451 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 388.96 2026-06-28T22:00:05 17452 0005913491 2021-01-21T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4177.17 2026-06-28T22:00:05 17453 APV6000823 2021-03-01T00:00:00 2021 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 19.49 2026-06-28T22:00:05 17454 APV5912192 2021-01-19T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383025 ANGELINE GARCIA 128.34 2026-06-28T22:00:05 17455 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 403.37 2026-06-28T22:00:05 17456 0005997759 2021-02-23T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 17457 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 470.0 2026-06-28T22:00:05 17458 APV6008168 2021-03-12T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000079547 DANVILLE COMMUNITY SCHOOL CORP 600.0 2026-06-28T22:00:05 17459 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 9021.2 2026-06-28T22:00:05 17460 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352239 DAVID WETNIGHT 1607.93 2026-06-28T22:00:05 17461 0005911863 2021-01-19T00:00:00 2021 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17462 APV5990700 2021-02-09T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2286.45 2026-06-28T22:00:05 17463 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 482.09 2026-06-28T22:00:05 17464 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 31668.68 2026-06-28T22:00:05 17465 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 17466 APV6008821 2021-03-15T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 525.82 2026-06-28T22:00:05 17467 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 142703.3 2026-06-28T22:00:05 17468 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 223.29 2026-06-28T22:00:05 17469 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193499 TRITON SCHOOL CORP TREASURER 76603.11 2026-06-28T22:00:05 17470 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 17471 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 743.66 2026-06-28T22:00:05 17472 APV6015502 2021-03-26T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064201 FAYETTE COUNTY 4447.27 2026-06-28T22:00:05 17473 0005913491 2021-01-21T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1998.05 2026-06-28T22:00:05 17474 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1467.25 2026-06-28T22:00:05 17475 APV6000196 2021-02-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000375864 SAMUEL BARNETT 150.0 2026-06-28T22:00:05 17476 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 929.19 2026-06-28T22:00:05 17477 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 893.17 2026-06-28T22:00:05 17478 0005913403 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 170.41 2026-06-28T22:00:05 17479 0006014732 2021-03-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.01 2026-06-28T22:00:05 17480 APV6007405 2021-03-11T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 9348.59 2026-06-28T22:00:05 17481 0005905241 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 796.62 2026-06-28T22:00:05 17482 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 322.69 2026-06-28T22:00:05 17483 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 401.93 2026-06-28T22:00:05 17484 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 17485 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 484.05 2026-06-28T22:00:05 17486 0006000728 2021-02-28T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10620.0 2026-06-28T22:00:05 17487 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 17488 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349593 JERRY SELL 133.97 2026-06-28T22:00:05 17489 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 474.94 2026-06-28T22:00:05 17490 APV6016257 2021-03-29T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 2147.78 2026-06-28T22:00:05 17491 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 302.53 2026-06-28T22:00:05 17492 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 558.23 2026-06-28T22:00:05 17493 0006003692 2021-03-05T00:00:00 2021 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 4860.56 2026-06-28T22:00:05 17494 0005910886 2021-01-15T00:00:00 2021 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3696.06 2026-06-28T22:00:05 17495 APV5990505 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 4103.65 2026-06-28T22:00:05 17496 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 17497 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 17498 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 405.17 2026-06-28T22:00:05 17499 APV6013513 2021-03-23T00:00:00 2021 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 4325.3 2026-06-28T22:00:05 17500 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 648.27 2026-06-28T22:00:05 17501 PAY6009150 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.44 2026-06-28T22:00:05 17502 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 17503 APV6017941 2021-03-31T00:00:00 2021 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000237658 HOOSIER CRANE SERVICE COMPANY 1195.0 2026-06-28T22:00:05 17504 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 430774.06 2026-06-28T22:00:05 17505 0005993472 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 862.77 2026-06-28T22:00:05 17506 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 837.35 2026-06-28T22:00:05 17507 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244019 TONNETTE LASHAWN TERRY 405.17 2026-06-28T22:00:05 17508 0005999204 2021-02-25T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5161.56 2026-06-28T22:00:05 17509 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351621 JESSIE BARNES 242.02 2026-06-28T22:00:05 17510 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 17511 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 237.69 2026-06-28T22:00:05 17512 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 17513 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 10482.82 2026-06-28T22:00:05 17514 0005909234 2021-01-01T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1140.41 2026-06-28T22:00:05 17515 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 1295.1 2026-06-28T22:00:05 17516 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000375358 DYNAMIC MINDS ACADEMY INC 15165.06 2026-06-28T22:00:05 17517 APV6015779 2021-03-26T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 69613.85 2026-06-28T22:00:05 17518 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 688.42 2026-06-28T22:00:05 17519 PAY5993185 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 427.45 2026-06-28T22:00:05 17520 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 179.0 2026-06-28T22:00:05 17521 APV5917394 2021-01-28T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 155.67 2026-06-28T22:00:05 17522 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 515.81 2026-06-28T22:00:05 17523 APV5909715 2021-01-13T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 40506.06 2026-06-28T22:00:05 17524 APV5999309 2021-02-25T00:00:00 2021 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 178.58 2026-06-28T22:00:05 17525 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 403.37 2026-06-28T22:00:05 17526 0005908772 2021-01-12T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.89 2026-06-28T22:00:05 17527 APV6006063 2021-03-10T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376183 ROBIN COMEGYS 162.42 2026-06-28T22:00:05 17528 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 418.67 2026-06-28T22:00:05 17529 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 216.09 2026-06-28T22:00:05 17530 0005905233 2021-01-06T00:00:00 2021 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5676.66 2026-06-28T22:00:05 17531 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 4908.93 2026-06-28T22:00:05 17532 0005915298 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.23 2026-06-28T22:00:05 17533 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 456.0 2026-06-28T22:00:05 17534 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 223.29 2026-06-28T22:00:05 17535 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 302.53 2026-06-28T22:00:05 17536 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170512 JOSE J HUERTA JR 1300.86 2026-06-28T22:00:05 17537 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1566.62 2026-06-28T22:00:05 17538 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 7339.68 2026-06-28T22:00:05 17539 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1058.84 2026-06-28T22:00:05 17540 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 334.94 2026-06-28T22:00:05 17541 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242562 JILL M SWYGART 406.52 2026-06-28T22:00:05 17542 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 17543 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 17544 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 405.17 2026-06-28T22:00:05 17545 APV6008821 2021-03-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 870.87 2026-06-28T22:00:05 17546 APV5912079 2021-01-19T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 500.0 2026-06-28T22:00:05 17547 APV6017109 2021-03-30T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 1136.72 2026-06-28T22:00:05 17548 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 528798.55 2026-06-28T22:00:05 17549 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 403.37 2026-06-28T22:00:05 17550 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 756.32 2026-06-28T22:00:05 17551 0005997771 2021-02-01T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 778706.57 2026-06-28T22:00:05 17552 0006014732 2021-03-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.37 2026-06-28T22:00:05 17553 0006014732 2021-03-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 17554 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3235.97 2026-06-28T22:00:05 17555 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-06-28T22:00:05 17556 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 542.03 2026-06-28T22:00:05 17557 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 544.55 2026-06-28T22:00:05 17558 APV5908895 2021-01-12T00:00:00 2021 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-06-28T22:00:05 17559 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121570 VINCENNES COMM SCHL CORP 7144.67 2026-06-28T22:00:05 17560 0006004478 2021-03-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.53 2026-06-28T22:00:05 17561 0005913476 2021-01-21T00:00:00 2021 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43189.72 2026-06-28T22:00:05 17562 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 405.16 2026-06-28T22:00:05 17563 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 262.19 2026-06-28T22:00:05 17564 0005910145 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.4 2026-06-28T22:00:05 17565 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-06-28T22:00:05 17566 APV6002603 2021-03-02T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.72 2026-06-28T22:00:05 17567 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 477.18 2026-06-28T22:00:05 17568 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 156.31 2026-06-28T22:00:05 17569 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 639.51 2026-06-28T22:00:05 17570 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 66.99 2026-06-28T22:00:05 17571 APV5986769 2021-02-02T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000077177 GARY PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 17572 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 357.27 2026-06-28T22:00:05 17573 PAY6001020 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.05 2026-06-28T22:00:05 17574 0006014732 2021-03-01T00:00:00 2021 3 547016 SpOp -Household 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 17575 0005908078 2021-01-01T00:00:00 2021 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 17576 0005995499 2021-02-18T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17577 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 267.95 2026-06-28T22:00:05 17578 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 616.0 2026-06-28T22:00:05 17579 0006001231 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 17580 APV5912295 2021-01-19T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 6128.58 2026-06-28T22:00:05 17581 APV5903679 2021-01-04T00:00:00 2021 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1509.76 2026-06-28T22:00:05 17582 0006014732 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 17583 0005913464 2021-01-21T00:00:00 2021 3 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-06-28T22:00:05 17584 APV6010545 2021-03-16T00:00:00 2021 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1195.5 2026-06-28T22:00:05 17585 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120922 SOUTH DEARBORN COMMUNITY 13179.18 2026-06-28T22:00:05 17586 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 432.18 2026-06-28T22:00:05 17587 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1188.49 2026-06-28T22:00:05 17588 0005993472 2021-02-03T00:00:00 2021 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1306.8 2026-06-28T22:00:05 17589 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 45.0 2026-06-28T22:00:05 17590 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 28658.22 2026-06-28T22:00:05 17591 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 513.57 2026-06-28T22:00:05 17592 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 685.73 2026-06-28T22:00:05 17593 0006017654 2021-03-31T00:00:00 2021 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry -4434.51 2026-06-28T22:00:05 17594 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280175 ROBERT CHRISTIE 491.25 2026-06-28T22:00:05 17595 APV5997072 2021-02-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000350503 FOUNDATION OF SAINT JOSEPH REGIONAL 75000.0 2026-06-28T22:00:05 17596 APV5987469 2021-02-03T00:00:00 2021 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 108.81 2026-06-28T22:00:05 17597 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 212860.06 2026-06-28T22:00:05 17598 APV6017970 2021-03-31T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 27.71 2026-06-28T22:00:05 17599 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 432.18 2026-06-28T22:00:05 17600 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 216.09 2026-06-28T22:00:05 17601 APV5912989 2021-01-20T00:00:00 2021 3 570010 Grants - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.73 2026-06-28T22:00:05 17615 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 759.19 2026-06-28T22:00:05 17616 0005987040 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.66 2026-06-28T22:00:05 17617 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 17618 APV5905523 2021-01-06T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 1024.95 2026-06-28T22:00:05 17619 APV5909614 2021-01-13T00:00:00 2021 3 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 162360.0 2026-06-28T22:00:05 17620 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 14.0 2026-06-28T22:00:05 17621 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 216.09 2026-06-28T22:00:05 17622 APV6010576 2021-03-17T00:00:00 2021 3 580242 Direct Support - Gov Aid 260 Economic Development Corp Social Service Payments Support Payments Other "" "" 0000385910 NEXT LEVEL MANUFACTURING INSTITUTE LLC 1626101.0 2026-06-28T22:00:05 17623 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 17624 APV5908380 2021-01-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 1957.25 2026-06-28T22:00:05 17625 APV5987515 2021-02-03T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000307666 AMERICAN COLLEGE OF EDUCATION INC 0.0 2026-06-28T22:00:05 17626 0006014732 2021-03-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 17627 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 17628 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 319.08 2026-06-28T22:00:05 17629 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 403.36 2026-06-28T22:00:05 17630 APV6012969 2021-03-22T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 4893.75 2026-06-28T22:00:05 17631 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 109139.7 2026-06-28T22:00:05 17632 0006000723 2021-03-01T00:00:00 2021 3 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 17633 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 17634 APV6003245 2021-03-04T00:00:00 2021 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 4312.69 2026-06-28T22:00:05 17635 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 1261.03 2026-06-28T22:00:05 17636 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 884.99 2026-06-28T22:00:05 17637 0005994300 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 157.95 2026-06-28T22:00:05 17638 APV5994933 2021-02-17T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120950 WESTPORT CLERK-TREASURER 34293.0 2026-06-28T22:00:05 17639 0006011874 2021-03-19T00:00:00 2021 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 47850.26 2026-06-28T22:00:05 17640 APV6006005 2021-03-10T00:00:00 2021 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 1436.22 2026-06-28T22:00:05 17641 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 960.16 2026-06-28T22:00:05 17642 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 435.44 2026-06-28T22:00:05 17643 0005906551 2021-01-07T00:00:00 2021 3 659284 WebEx 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.76 2026-06-28T22:00:05 17644 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246623 TERRI L BODKIN GRIFFIN 406.52 2026-06-28T22:00:05 17645 0005904298 2021-01-08T00:00:00 2021 3 652157 Misc. Telecom Services 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 17646 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 17647 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 4125.4 2026-06-28T22:00:05 17648 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 245.63 2026-06-28T22:00:05 17649 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346012 AMBER RUMBEL 896.29 2026-06-28T22:00:05 17650 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 575.79 2026-06-28T22:00:05 17651 0005994728 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 32.74 2026-06-28T22:00:05 17652 APV5915304 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2031.86 2026-06-28T22:00:05 17653 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 1040.24 2026-06-28T22:00:05 17654 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 17655 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1080.45 2026-06-28T22:00:05 17656 APV6000144 2021-02-26T00:00:00 2021 3 520204 Energy - 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Basic Grants to States General Ledger Entry 472.89 2026-06-28T22:00:05 17661 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 919.52 2026-06-28T22:00:05 17662 0005997763 2021-02-23T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3318.37 2026-06-28T22:00:05 17663 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 605.05 2026-06-28T22:00:05 17664 0006002338 2021-03-08T00:00:00 2021 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 170.0 2026-06-28T22:00:05 17665 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1116.47 2026-06-28T22:00:05 17666 0006000723 2021-03-01T00:00:00 2021 3 548040 MedVet-Personel Hygene items 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 11.07 2026-06-28T22:00:05 17667 APV5999401 2021-02-25T00:00:00 2021 3 580111 NRAE - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 70.02 2026-06-28T22:00:05 17674 0006000723 2021-03-01T00:00:00 2021 3 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 17675 0006012604 2021-03-22T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 50.97 2026-06-28T22:00:05 17676 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 290.28 2026-06-28T22:00:05 17677 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 17678 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280159 WENDY LOWE 252.1 2026-06-28T22:00:05 17679 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 257524.16 2026-06-28T22:00:05 17680 0005913403 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 17.99 2026-06-28T22:00:05 17681 APV6008214 2021-03-12T00:00:00 2021 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000009723 ACCENTURE LLP 0.0 2026-06-28T22:00:05 17682 0005912686 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4593.93 2026-06-28T22:00:05 17683 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 334.94 2026-06-28T22:00:05 17684 APV5904770 2021-01-05T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 8690.5 2026-06-28T22:00:05 17685 APV6000812 2021-03-01T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000060555 CITY OF NEW CASTLE 600.0 2026-06-28T22:00:05 17686 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 216.09 2026-06-28T22:00:05 17687 0006007144 2021-03-11T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 17688 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 60.0 2026-06-28T22:00:05 17689 APV5912144 2021-01-19T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 17690 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000109830 TINDLEY ACCELERATED SCHOOLS INC 41188.37 2026-06-28T22:00:05 17691 APV5995145 2021-02-17T00:00:00 2021 3 580147 Dir Supp - 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Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3355.15 2026-06-28T22:00:05 17732 0005995511 2021-02-18T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6568.38 2026-06-28T22:00:05 17733 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 77703.4 2026-06-28T22:00:05 17734 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 405.16 2026-06-28T22:00:05 17735 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 929.19 2026-06-28T22:00:05 17736 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309340 JOHN BUCKLEY 151.26 2026-06-28T22:00:05 17737 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 491.25 2026-06-28T22:00:05 17738 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 418.68 2026-06-28T22:00:05 17739 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 111943.86 2026-06-28T22:00:05 17740 PAY6016515 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.94 2026-06-28T22:00:05 17741 APV6001819 2021-03-02T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-06-28T22:00:05 17742 0006008607 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.18 2026-06-28T22:00:05 17743 0005987350 2021-02-01T00:00:00 2021 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 17744 0006008687 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.37 2026-06-28T22:00:05 17745 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1116.46 2026-06-28T22:00:05 17746 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 401.93 2026-06-28T22:00:05 17747 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 148.0 2026-06-28T22:00:05 17748 PAY6016487 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.78 2026-06-28T22:00:05 17749 APV5912980 2021-01-20T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 284684.91 2026-06-28T22:00:05 17750 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064715 SCOTT COUNTY 2147.86 2026-06-28T22:00:05 17751 APV6008897 2021-03-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 1482.75 2026-06-28T22:00:05 17752 APV5990089 2021-02-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 112590.58 2026-06-28T22:00:05 17753 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 17754 PAY5911524 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8445.7 2026-06-28T22:00:05 17755 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 17756 0005914898 2021-01-25T00:00:00 2021 3 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4969.99 2026-06-28T22:00:05 17757 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 100.85 2026-06-28T22:00:05 17758 APV5991515 2021-02-10T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110421 SOUTH WHITLEY-CLEVELAND 2000.0 2026-06-28T22:00:05 17759 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 201.69 2026-06-28T22:00:05 17760 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 17761 APV6015667 2021-03-26T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 16.5 2026-06-28T22:00:05 17762 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 482.09 2026-06-28T22:00:05 17763 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 363.03 2026-06-28T22:00:05 17764 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 456.0 2026-06-28T22:00:05 17765 APV5994510 2021-02-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 223335.24 2026-06-28T22:00:05 17766 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 460.72 2026-06-28T22:00:05 17767 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 17768 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 201.69 2026-06-28T22:00:05 17769 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 17770 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 473.37 2026-06-28T22:00:05 17771 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117286 OWENSBORO MEDICAL PRACTICE, 14.0 2026-06-28T22:00:05 17772 0006000723 2021-03-01T00:00:00 2021 3 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 17773 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 17774 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 777.93 2026-06-28T22:00:05 17775 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 211050.97 2026-06-28T22:00:05 17776 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 753.61 2026-06-28T22:00:05 17777 APV6011514 2021-03-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 409800.0 2026-06-28T22:00:05 17778 0005912686 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 576.11 2026-06-28T22:00:05 17779 APV5906905 2021-01-06T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000001804 METTLER-TOLEDO INC 7560.0 2026-06-28T22:00:05 17780 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057915 UNIV OF CHICAGO 14.0 2026-06-28T22:00:05 17781 APV6002622 2021-03-03T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383994 IBEKLE FOUNDATION INC 15027.17 2026-06-28T22:00:05 17782 0006010248 2021-03-17T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5052.91 2026-06-28T22:00:05 17783 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242962 ELIZABETH A COTNER 252.1 2026-06-28T22:00:05 17784 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 367.35 2026-06-28T22:00:05 17785 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1310.94 2026-06-28T22:00:05 17786 0005910824 2021-01-15T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17787 0005910157 2021-01-14T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2206.91 2026-06-28T22:00:05 17788 APV6006005 2021-03-10T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 1243.8 2026-06-28T22:00:05 17789 APV5996517 2021-02-19T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000021225 FASTENAL COMPANY 187.85 2026-06-28T22:00:05 17790 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 39898.81 2026-06-28T22:00:05 17791 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1356.21 2026-06-28T22:00:05 17792 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 17793 0006014732 2021-03-01T00:00:00 2021 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 17794 APV5910197 2021-01-14T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 15000.0 2026-06-28T22:00:05 17795 0005997024 2021-02-22T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 422001.36 2026-06-28T22:00:05 17796 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110920 LARABIDA CHILDRENS HOSPITAL 14.0 2026-06-28T22:00:05 17797 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 17798 APV5954397 2021-02-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 3304.07 2026-06-28T22:00:05 17799 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 799.53 2026-06-28T22:00:05 17800 APV5906765 2021-01-07T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1084.81 2026-06-28T22:00:05 17801 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 648.27 2026-06-28T22:00:05 17802 0006014732 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 17803 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360650 KIMBERLY FORDICE 1571.09 2026-06-28T22:00:05 17804 0005994300 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 73142.69 2026-06-28T22:00:05 17805 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 685.73 2026-06-28T22:00:05 17806 APV5986777 2021-02-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10000.0 2026-06-28T22:00:05 17807 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 530.83 2026-06-28T22:00:05 17808 0005908119 2021-01-11T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17809 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 2335.84 2026-06-28T22:00:05 17810 0005993486 2021-02-15T00:00:00 2021 3 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 55.36 2026-06-28T22:00:05 17811 APV5908843 2021-01-12T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 82.06 2026-06-28T22:00:05 17812 0006017701 2021-03-31T00:00:00 2021 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.3 2026-06-28T22:00:05 17813 APV5987469 2021-02-03T00:00:00 2021 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 14.89 2026-06-28T22:00:05 17814 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1049.48 2026-06-28T22:00:05 17815 APV5905448 2021-01-06T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 4952.5 2026-06-28T22:00:05 17816 APV5987520 2021-02-02T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 3802.27 2026-06-28T22:00:05 17817 0006003698 2021-03-05T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 514.3 2026-06-28T22:00:05 17818 0006013313 2021-03-23T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 565.48 2026-06-28T22:00:05 17819 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 17820 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 410.57 2026-06-28T22:00:05 17821 PAY5911587 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1025.28 2026-06-28T22:00:05 17822 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364956 RAYMOND MCDANIEL 406.53 2026-06-28T22:00:05 17823 APV6009728 2021-03-16T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 0.0 2026-06-28T22:00:05 17824 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 379.6 2026-06-28T22:00:05 17825 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 1350.0 2026-06-28T22:00:05 17826 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 17827 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 200.97 2026-06-28T22:00:05 17828 APV5998662 2021-02-24T00:00:00 2021 3 547054 SpOp-Training 100 State Police Supplies, Parts and Materials Communication & Training Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000003269 FISHER SCIENTIFIC CO, LLC 595.5 2026-06-28T22:00:05 17829 0005907348 2021-01-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5319.31 2026-06-28T22:00:05 17830 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 160.0 2026-06-28T22:00:05 17831 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121855 ALEXANDRIA COMM SCHL TREASURER 1848.57 2026-06-28T22:00:05 17832 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117286 OWENSBORO MEDICAL PRACTICE, 14.0 2026-06-28T22:00:05 17833 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1755.08 2026-06-28T22:00:05 17834 APV6010546 2021-03-17T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 184.11 2026-06-28T22:00:05 17835 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193777 N. PUTNAM COMM SCHOOL TREAS 65764.22 2026-06-28T22:00:05 17836 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 1682.6 2026-06-28T22:00:05 17837 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1048.75 2026-06-28T22:00:05 17838 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378589 CASSIDY MEDRANO 64.83 2026-06-28T22:00:05 17839 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235414 ANITA M BEWLEY 406.52 2026-06-28T22:00:05 17840 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 456.0 2026-06-28T22:00:05 17841 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 518.61 2026-06-28T22:00:05 17842 APV5988229 2021-02-04T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 463.88 2026-06-28T22:00:05 17843 APV5997270 2021-02-22T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 5527.44 2026-06-28T22:00:05 17844 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120833 GREATER CLARK CTY SCHL TREAS 8180.35 2026-06-28T22:00:05 17845 APV5916495 2021-01-27T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060280 CITY OF MARTINSVILLE 71283.71 2026-06-28T22:00:05 17846 0005907397 2021-01-08T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17847 APV6012892 2021-03-22T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000211800 HOOSIER PRESS INC -2525.0 2026-06-28T22:00:05 17848 APV5910399 2021-01-14T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 529.42 2026-06-28T22:00:05 17849 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092783 OXFORD OB-GYN INC 14.0 2026-06-28T22:00:05 17850 0006009210 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.14 2026-06-28T22:00:05 17851 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 4395.73 2026-06-28T22:00:05 17852 0006014732 2021-03-01T00:00:00 2021 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 17853 PAY5911517 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5356.74 2026-06-28T22:00:05 17854 0005923841 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.67 2026-06-28T22:00:05 17855 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000109830 TINDLEY ACCELERATED SCHOOLS INC 49048.13 2026-06-28T22:00:05 17856 APV6011462 2021-03-18T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 27000.0 2026-06-28T22:00:05 17857 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-06-28T22:00:05 17858 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 17859 0005908078 2021-01-01T00:00:00 2021 3 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.03 2026-06-28T22:00:05 17860 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 148.0 2026-06-28T22:00:05 17861 APV5907567 2021-01-08T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 464.35 2026-06-28T22:00:05 17862 APV5993911 2021-02-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 3081.71 2026-06-28T22:00:05 17863 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194260 CENTERVL-ABINGTON SCHL TREAS 4014.84 2026-06-28T22:00:05 17864 0005908078 2021-01-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4802.61 2026-06-28T22:00:05 17865 0005991347 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 17866 0006001524 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.6 2026-06-28T22:00:05 17867 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 17868 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 564.72 2026-06-28T22:00:05 17869 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 223.3 2026-06-28T22:00:05 17870 0006000723 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 236.15 2026-06-28T22:00:05 17871 PAY5993223 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2357.79 2026-06-28T22:00:05 17872 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1290.78 2026-06-28T22:00:05 17873 PAY5993227 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 202.07 2026-06-28T22:00:05 17874 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 405.17 2026-06-28T22:00:05 17875 0006002407 2021-03-08T00:00:00 2021 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 142.16 2026-06-28T22:00:05 17876 APV5997987 2021-02-23T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 48969.5 2026-06-28T22:00:05 17877 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1583.94 2026-06-28T22:00:05 17878 0006017760 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 336.08 2026-06-28T22:00:05 17879 0006014732 2021-03-01T00:00:00 2021 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 17880 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077442 LAFAYETTE SCHOOL CORP TREAS 652031.67 2026-06-28T22:00:05 17881 0005923841 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 9.41 2026-06-28T22:00:05 17882 0005906551 2021-01-07T00:00:00 2021 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.86 2026-06-28T22:00:05 17883 0006011081 2021-03-18T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 234289.79 2026-06-28T22:00:05 17884 APV5912704 2021-01-20T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000105370 TOWN OF AVON 2112.0 2026-06-28T22:00:05 17885 APV5916714 2021-01-27T00:00:00 2021 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 280.12 2026-06-28T22:00:05 17886 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 446.58 2026-06-28T22:00:05 17887 APV5915900 2021-01-26T00:00:00 2021 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 139.84 2026-06-28T22:00:05 17888 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1230.27 2026-06-28T22:00:05 17889 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 542.04 2026-06-28T22:00:05 17890 0005987195 2021-02-08T00:00:00 2021 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 107.7 2026-06-28T22:00:05 17891 APV5903704 2021-01-04T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1718.36 2026-06-28T22:00:05 17892 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 758.0 2026-06-28T22:00:05 17893 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 324.13 2026-06-28T22:00:05 17894 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 334.94 2026-06-28T22:00:05 17895 0006018509 2021-03-31T00:00:00 2021 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 6.65 2026-06-28T22:00:05 17896 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 223.29 2026-06-28T22:00:05 17897 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 11136.03 2026-06-28T22:00:05 17898 0006017760 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 380.9 2026-06-28T22:00:05 17899 APV6000091 2021-02-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 61274.21 2026-06-28T22:00:05 17900 0005995544 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.45 2026-06-28T22:00:05 17901 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 324.13 2026-06-28T22:00:05 17902 APV5987921 2021-02-04T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058239 TOWN OF KENTLAND 93170.0 2026-06-28T22:00:05 17903 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-06-28T22:00:05 17904 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 302.53 2026-06-28T22:00:05 17905 APV5904658 2021-01-05T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 52.74 2026-06-28T22:00:05 17906 0006016784 2021-03-30T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.36 2026-06-28T22:00:05 17907 0006001269 2021-03-02T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" General Ledger Entry 115.73 2026-06-28T22:00:05 17908 0005910061 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30290.94 2026-06-28T22:00:05 17909 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 3716.16 2026-06-28T22:00:05 17910 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 17911 0005910840 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11168.95 2026-06-28T22:00:05 17912 0006000610 2021-03-01T00:00:00 2021 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17913 APV5904782 2021-01-04T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391838 INFINITY HOME CARE PLUS INC 6050.0 2026-06-28T22:00:05 17914 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 113.0 2026-06-28T22:00:05 17915 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335723 SPINE AND JOINT ASSOCIATES OF PLYMOUTH 14.0 2026-06-28T22:00:05 17916 APV5954433 2021-02-01T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 47373.75 2026-06-28T22:00:05 17917 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121981 IRVINGTON COMMUNITY SCHOOL 1944.91 2026-06-28T22:00:05 17918 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238179 ELAINE TAYLOR 1069.94 2026-06-28T22:00:05 17919 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 433.62 2026-06-28T22:00:05 17920 APV6014988 2021-03-25T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 7500.0 2026-06-28T22:00:05 17921 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 363.03 2026-06-28T22:00:05 17922 0006014732 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 17923 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242306 TINA M. MEYER 405.17 2026-06-28T22:00:05 17924 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 648.27 2026-06-28T22:00:05 17925 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385837 LORI A KINCAID 342.87 2026-06-28T22:00:05 17926 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247473 BUCH CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 17927 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157620 ROBERT ALLEN MORGAN 766.4 2026-06-28T22:00:05 17928 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 93958.47 2026-06-28T22:00:05 17929 APV6011371 2021-03-18T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 2123.12 2026-06-28T22:00:05 17930 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 108.04 2026-06-28T22:00:05 17931 APV6000086 2021-02-26T00:00:00 2021 3 592034 AdmOp - Sales Taxes 385 Homeland Security Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -26.7 2026-06-28T22:00:05 17932 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240571 KENNETH WALKER 541.96 2026-06-28T22:00:05 17933 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274217 HAMMOND URBAN ACADEMY INC 43598.04 2026-06-28T22:00:05 17934 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 453.79 2026-06-28T22:00:05 17935 0005905241 2021-01-08T00:00:00 2021 3 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1275.19 2026-06-28T22:00:05 17936 APV6011236 2021-03-18T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000193772 ROACHDALE CLERK-TREASURER 5481.39 2026-06-28T22:00:05 17937 0005913403 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 27.45 2026-06-28T22:00:05 17938 0006001524 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.5 2026-06-28T22:00:05 17939 0005908732 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1750.78 2026-06-28T22:00:05 17940 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 621.79 2026-06-28T22:00:05 17941 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 302.53 2026-06-28T22:00:05 17942 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1094266.98 2026-06-28T22:00:05 17943 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 216.09 2026-06-28T22:00:05 17944 APV6002714 2021-03-02T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 30566.33 2026-06-28T22:00:05 17945 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 648.27 2026-06-28T22:00:05 17946 0006003101 2021-03-08T00:00:00 2021 3 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 17947 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 540.23 2026-06-28T22:00:05 17948 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 135.0 2026-06-28T22:00:05 17949 APV5954421 2021-02-01T00:00:00 2021 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 660.09 2026-06-28T22:00:05 17950 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 334.94 2026-06-28T22:00:05 17951 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 758.84 2026-06-28T22:00:05 17952 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284950 STEFANIE KNIGHT 161.35 2026-06-28T22:00:05 17953 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 378.16 2026-06-28T22:00:05 17954 0006002359 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4095.27 2026-06-28T22:00:05 17955 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 17956 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 135.0 2026-06-28T22:00:05 17957 0005908078 2021-01-01T00:00:00 2021 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 290.64 2026-06-28T22:00:05 17958 INV5917016 2021-01-27T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 182.27 2026-06-28T22:00:05 17959 0006014732 2021-03-01T00:00:00 2021 3 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry -0.84 2026-06-28T22:00:05 17960 0006000637 2021-02-28T00:00:00 2021 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33884.66 2026-06-28T22:00:05 17961 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 302.53 2026-06-28T22:00:05 17962 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106965 ONKKA, TIMOTHY A PHD, P.C 14.0 2026-06-28T22:00:05 17963 APV6012273 2021-03-19T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 149487.78 2026-06-28T22:00:05 17964 0005915761 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 528.43 2026-06-28T22:00:05 17965 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 342.86 2026-06-28T22:00:05 17966 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 223.29 2026-06-28T22:00:05 17967 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 121.01 2026-06-28T22:00:05 17968 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 201.69 2026-06-28T22:00:05 17969 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106197 GREENE COUNTY GENERAL HOSPITAL LLC 14.0 2026-06-28T22:00:05 17970 APV6011514 2021-03-18T00:00:00 2021 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 131282.19 2026-06-28T22:00:05 17971 0005910055 2021-01-01T00:00:00 2021 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.52 2026-06-28T22:00:05 17972 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 1489.81 2026-06-28T22:00:05 17973 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 216.09 2026-06-28T22:00:05 17974 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 26034.42 2026-06-28T22:00:05 17975 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 475.4 2026-06-28T22:00:05 17976 APV6004667 2021-03-08T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 280.0 2026-06-28T22:00:05 17977 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1603.52 2026-06-28T22:00:05 17978 0006016067 2021-03-29T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17979 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 332.78 2026-06-28T22:00:05 17980 APV5991437 2021-02-10T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054625 CASS COUNTY 20160.0 2026-06-28T22:00:05 17981 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2024.17 2026-06-28T22:00:05 17982 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 968.08 2026-06-28T22:00:05 17983 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 5763.8 2026-06-28T22:00:05 17984 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 29183.87 2026-06-28T22:00:05 17985 APV5905584 2021-01-06T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 18.17 2026-06-28T22:00:05 17986 APV6004071 2021-03-05T00:00:00 2021 3 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110381 MISHAWAKA-PENN-HARRIS PUBLIC 7655.78 2026-06-28T22:00:05 17987 0005994194 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 191.18 2026-06-28T22:00:05 17988 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 893.17 2026-06-28T22:00:05 17989 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 403.37 2026-06-28T22:00:05 17990 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 111.64 2026-06-28T22:00:05 17991 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 5821.08 2026-06-28T22:00:05 17992 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 108.04 2026-06-28T22:00:05 17993 PAY5993258 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 17994 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383439 INDIANA EYE CENTER LLC 14.0 2026-06-28T22:00:05 17995 0006014732 2021-03-01T00:00:00 2021 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.98 2026-06-28T22:00:05 17996 0005999210 2021-02-25T00:00:00 2021 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 237.77 2026-06-28T22:00:05 17997 0006015478 2021-03-26T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 11382.27 2026-06-28T22:00:05 17998 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 141.18 2026-06-28T22:00:05 17999 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000091122 GOODWILL EDUCATION INITIATIVES 47181.55 2026-06-28T22:00:05 18000 0006014732 2021-03-01T00:00:00 2021 3 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 18001 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 473.16 2026-06-28T22:00:05 18002 APV5990761 2021-02-09T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056944 LAKE COUNTY GOVERNMENT 60480.0 2026-06-28T22:00:05 18003 0005999204 2021-02-25T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry -63.46 2026-06-28T22:00:05 18004 APV5906844 2021-01-07T00:00:00 2021 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 51.12 2026-06-28T22:00:05 18005 0005906274 2021-01-07T00:00:00 2021 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.03 2026-06-28T22:00:05 18006 0005987139 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 338.58 2026-06-28T22:00:05 18007 APV5908843 2021-01-12T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 719.16 2026-06-28T22:00:05 18008 APV5996572 2021-02-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 217642.16 2026-06-28T22:00:05 18009 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 129.65 2026-06-28T22:00:05 18010 APV6007440 2021-03-11T00:00:00 2021 3 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 351.54 2026-06-28T22:00:05 18011 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 446.59 2026-06-28T22:00:05 18012 APV5914467 2021-01-22T00:00:00 2021 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214418 MARSHALL BEST SECURITY CORP 52.91 2026-06-28T22:00:05 18013 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376686 RACHEL BELL 504.21 2026-06-28T22:00:05 18014 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 18015 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 100.84 2026-06-28T22:00:05 18016 APV5918171 2021-01-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 1918.88 2026-06-28T22:00:05 18017 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 18018 APV5987487 2021-02-02T00:00:00 2021 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 539.82 2026-06-28T22:00:05 18019 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 18020 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293079 GRABILL EYE CENTER LLC 14.0 2026-06-28T22:00:05 18021 APV6001962 2021-03-02T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 30.18 2026-06-28T22:00:05 18022 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 406.52 2026-06-28T22:00:05 18023 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 18024 APV5991958 2021-02-11T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057968 CITY OF ANGOLA 4298.29 2026-06-28T22:00:05 18025 APV6001835 2021-03-02T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 0.0 2026-06-28T22:00:05 18026 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 223.29 2026-06-28T22:00:05 18027 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 406.53 2026-06-28T22:00:05 18028 PAY6001091 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.5 2026-06-28T22:00:05 18029 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242163 KAREN F LEACH 525.82 2026-06-28T22:00:05 18030 0006001231 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3374.87 2026-06-28T22:00:05 18031 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 16424.97 2026-06-28T22:00:05 18032 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 401.93 2026-06-28T22:00:05 18033 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1491.02 2026-06-28T22:00:05 18034 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167816 KATELYN WHITE 378.16 2026-06-28T22:00:05 18035 APV5916847 2021-01-27T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 548.09 2026-06-28T22:00:05 18036 APV5992984 2021-02-11T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 51.45 2026-06-28T22:00:05 18037 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 418.67 2026-06-28T22:00:05 18038 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121967 M.S.D. WAYNE TWP TREASURER 44160.6 2026-06-28T22:00:05 18039 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-06-28T22:00:05 18040 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 435.43 2026-06-28T22:00:05 18041 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 111.65 2026-06-28T22:00:05 18042 0005922119 2021-01-31T00:00:00 2021 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 66.17 2026-06-28T22:00:05 18043 PAY5954764 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 964.16 2026-06-28T22:00:05 18044 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 75262.44 2026-06-28T22:00:05 18045 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 403.37 2026-06-28T22:00:05 18046 0006017760 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 915.07 2026-06-28T22:00:05 18047 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385936 ERIN ELIZABETH CLINE 259.31 2026-06-28T22:00:05 18048 APV5903679 2021-01-04T00:00:00 2021 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 30.65 2026-06-28T22:00:05 18049 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 216.09 2026-06-28T22:00:05 18050 APV5906788 2021-01-07T00:00:00 2021 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 120.56 2026-06-28T22:00:05 18051 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 584.88 2026-06-28T22:00:05 18052 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000088150 JOANNA FORSTON 216.09 2026-06-28T22:00:05 18053 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 602.89 2026-06-28T22:00:05 18054 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 994.01 2026-06-28T22:00:05 18055 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 2178.18 2026-06-28T22:00:05 18056 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 403.37 2026-06-28T22:00:05 18057 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 169.0 2026-06-28T22:00:05 18058 PAY6001067 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8594.82 2026-06-28T22:00:05 18059 APV5904770 2021-01-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385260 STACY ANN BRITTON 505.72 2026-06-28T22:00:05 18060 APV6005321 2021-03-09T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 14.27 2026-06-28T22:00:05 18061 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 456.0 2026-06-28T22:00:05 18062 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 614.06 2026-06-28T22:00:05 18063 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 262.19 2026-06-28T22:00:05 18064 0005993555 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.31 2026-06-28T22:00:05 18065 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 504.21 2026-06-28T22:00:05 18066 0006016765 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4172.34 2026-06-28T22:00:05 18067 APV6017149 2021-03-25T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 32267.16 2026-06-28T22:00:05 18068 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 648.27 2026-06-28T22:00:05 18069 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 343104.14 2026-06-28T22:00:05 18070 0006016685 2021-03-30T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 245477.26 2026-06-28T22:00:05 18071 APV6004698 2021-03-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 127985.0 2026-06-28T22:00:05 18072 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077424 EAST ALLEN CTY SCHL TREASURER 11784.83 2026-06-28T22:00:05 18073 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 688.41 2026-06-28T22:00:05 18074 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 108.04 2026-06-28T22:00:05 18075 APV5905523 2021-01-06T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 1954.2 2026-06-28T22:00:05 18076 APV5990007 2021-02-05T00:00:00 2021 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 333.02 2026-06-28T22:00:05 18077 0005987195 2021-02-08T00:00:00 2021 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 186.63 2026-06-28T22:00:05 18078 EXV5992589 2021-02-01T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1547.91 2026-06-28T22:00:05 18079 APV6001948 2021-03-02T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 442282.36 2026-06-28T22:00:05 18080 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 108.04 2026-06-28T22:00:05 18081 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 842.75 2026-06-28T22:00:05 18082 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344494 BRENDA WATSON 100.84 2026-06-28T22:00:05 18083 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 802.99 2026-06-28T22:00:05 18084 0005994250 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.58 2026-06-28T22:00:05 18085 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 756.31 2026-06-28T22:00:05 18086 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 178.63 2026-06-28T22:00:05 18087 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 18088 0005990360 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1609.36 2026-06-28T22:00:05 18089 0006008627 2021-03-15T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry -2983.64 2026-06-28T22:00:05 18090 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 242.02 2026-06-28T22:00:05 18091 0005910118 2021-01-14T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1657.09 2026-06-28T22:00:05 18092 PAY5904008 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2279.2 2026-06-28T22:00:05 18093 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 98.4 2026-06-28T22:00:05 18094 0005907348 2021-01-08T00:00:00 2021 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.14 2026-06-28T22:00:05 18095 APV5913722 2021-01-21T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.62 2026-06-28T22:00:05 18096 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 324.13 2026-06-28T22:00:05 18097 0006004481 2021-03-08T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.7 2026-06-28T22:00:05 18098 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 18099 APV5905523 2021-01-06T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 505.65 2026-06-28T22:00:05 18100 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 456.0 2026-06-28T22:00:05 18101 0005996315 2021-02-19T00:00:00 2021 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 18102 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 251.0 2026-06-28T22:00:05 18103 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 18104 0006000723 2021-03-01T00:00:00 2021 3 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 18105 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 242.02 2026-06-28T22:00:05 18106 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 18107 APV5906844 2021-01-07T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 17751.88 2026-06-28T22:00:05 18108 0006000636 2021-02-28T00:00:00 2021 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.98 2026-06-28T22:00:05 18109 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 666.2 2026-06-28T22:00:05 18110 APV6014207 2021-03-24T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 18111 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 18642.89 2026-06-28T22:00:05 18112 APV6008781 2021-03-11T00:00:00 2021 3 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000017843 WHITE INDUSTRIAL SEISMOLOGY IN 225.0 2026-06-28T22:00:05 18113 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 367.35 2026-06-28T22:00:05 18114 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 18115 0006009414 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 18116 0005908732 2021-01-01T00:00:00 2021 3 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 274.45 2026-06-28T22:00:05 18117 APV6017992 2021-03-31T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 485.88 2026-06-28T22:00:05 18118 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 17025.75 2026-06-28T22:00:05 18119 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 18120 EXV5907062 2021-01-04T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.52 2026-06-28T22:00:05 18121 0005915724 2021-01-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25677.72 2026-06-28T22:00:05 18122 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193578 N. MONTGOMERY COMM SCHL TREAS 12185.38 2026-06-28T22:00:05 18123 PAY5903901 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 842.24 2026-06-28T22:00:05 18124 APV6004505 2021-03-08T00:00:00 2021 3 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000375025 WILLIAMS COURT REPORTING LLC 51.59 2026-06-28T22:00:05 18125 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242262 RENE D. 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Expenses IT Services & Storage Other "" "" General Ledger Entry 2897.23 2026-06-28T22:00:05 18227 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378494 ERIC ANDREW EAGLE 655.59 2026-06-28T22:00:05 18228 APV5987914 2021-02-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000262822 COALITION AGAINST DOMESTIC ABUSE 10035.92 2026-06-28T22:00:05 18229 0005909234 2021-01-01T00:00:00 2021 3 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.38 2026-06-28T22:00:05 18230 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 242.02 2026-06-28T22:00:05 18231 APV5998744 2021-02-24T00:00:00 2021 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 5.02 2026-06-28T22:00:05 18232 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 388.0 2026-06-28T22:00:05 18233 0006009373 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1615.78 2026-06-28T22:00:05 18234 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077422 KOKOMO SCHOOL CORP 7008.25 2026-06-28T22:00:05 18235 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 432.18 2026-06-28T22:00:05 18236 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 645.39 2026-06-28T22:00:05 18237 0005914937 2021-01-25T00:00:00 2021 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 636.4 2026-06-28T22:00:05 18238 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326894 AMANDA ELMORE 803.85 2026-06-28T22:00:05 18239 APV5992911 2021-02-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 834167.44 2026-06-28T22:00:05 18240 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 18241 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 216.09 2026-06-28T22:00:05 18242 APV5915238 2021-01-25T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 313.42 2026-06-28T22:00:05 18243 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 756.31 2026-06-28T22:00:05 18244 0005922114 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.04 2026-06-28T22:00:05 18245 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 129.65 2026-06-28T22:00:05 18246 0005914937 2021-01-25T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 18247 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 262.19 2026-06-28T22:00:05 18248 APV5997266 2021-02-22T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054575 DEKALB COUNTY 16728.14 2026-06-28T22:00:05 18249 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 18250 APV6016301 2021-03-27T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 5947.83 2026-06-28T22:00:05 18251 APV5915378 2021-01-25T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087396 KOKOMO AND HOWARD COUNTY 49413.21 2026-06-28T22:00:05 18252 0006010364 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 49.45 2026-06-28T22:00:05 18253 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371569 MEREDITH WIREMAN 288.12 2026-06-28T22:00:05 18254 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 86.43 2026-06-28T22:00:05 18255 APV5997911 2021-02-23T00:00:00 2021 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000359618 FIELDS TREE SERVICE LLC 6250.0 2026-06-28T22:00:05 18256 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 669.88 2026-06-28T22:00:05 18257 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193984 HAMILTON COMM SCHOOL TREASURER 8426.77 2026-06-28T22:00:05 18258 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 378.16 2026-06-28T22:00:05 18259 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 18260 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 178.63 2026-06-28T22:00:05 18261 APV6001909 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3075.48 2026-06-28T22:00:05 18262 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282005 DIANNA MITCHELL 542.02 2026-06-28T22:00:05 18263 APV5995206 2021-02-17T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110461 CULVER UNION TOWNSHIP PUBLIC 375.01 2026-06-28T22:00:05 18264 PAY6001095 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 18265 0005910061 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2165.16 2026-06-28T22:00:05 18266 0005993487 2021-02-15T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.11 2026-06-28T22:00:05 18267 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - 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MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9880.0 2026-06-28T22:00:05 18285 APV5909712 2021-01-13T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 155507.18 2026-06-28T22:00:05 18286 0005906552 2021-01-07T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1168.02 2026-06-28T22:00:05 18287 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 605.05 2026-06-28T22:00:05 18288 PAY5993158 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.96 2026-06-28T22:00:05 18289 APV5907715 2021-01-07T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 7113.63 2026-06-28T22:00:05 18290 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 424.26 2026-06-28T22:00:05 18291 0006010364 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7772.15 2026-06-28T22:00:05 18292 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 561.83 2026-06-28T22:00:05 18293 0005993550 2021-02-15T00:00:00 2021 3 654320 State in-house product charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 18294 APV5999394 2021-02-25T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 608.4 2026-06-28T22:00:05 18295 0006018653 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.25 2026-06-28T22:00:05 18296 0005907389 2021-01-08T00:00:00 2021 3 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 18297 APV5915378 2021-01-25T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 28438.63 2026-06-28T22:00:05 18298 APV5997275 2021-02-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 5200.0 2026-06-28T22:00:05 18299 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 18300 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2241.63 2026-06-28T22:00:05 18301 APV5918176 2021-01-29T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 48038.37 2026-06-28T22:00:05 18302 APV5989943 2021-02-08T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 69.15 2026-06-28T22:00:05 18303 APV5915254 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000337114 NELBUD SERVICES GROUP INC 22275.0 2026-06-28T22:00:05 18304 APV5997944 2021-02-23T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 175.0 2026-06-28T22:00:05 18305 APV5915307 2021-01-25T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION -736.0 2026-06-28T22:00:05 18306 APV6015714 2021-03-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 839.77 2026-06-28T22:00:05 18307 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 17210.35 2026-06-28T22:00:05 18308 0005999736 2021-02-26T00:00:00 2021 3 536010 Ship Trans - COURIER SERVICE 35 Gov Cncl for Ppl w/Disab Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18309 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1139.87 2026-06-28T22:00:05 18310 0006018913 2021-03-31T00:00:00 2021 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18311 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 756.31 2026-06-28T22:00:05 18312 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 216.09 2026-06-28T22:00:05 18313 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 885.97 2026-06-28T22:00:05 18314 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 171.43 2026-06-28T22:00:05 18315 APV5992878 2021-02-12T00:00:00 2021 3 520202 Energy - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066259 RAPHAEL HEALTH CENTER 910.67 2026-06-28T22:00:05 18328 APV6008821 2021-03-15T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 5197.1 2026-06-28T22:00:05 18329 PAY6001004 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.0 2026-06-28T22:00:05 18330 0005908078 2021-01-01T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 25.3 2026-06-28T22:00:05 18331 0006014732 2021-03-01T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 18332 APV5995206 2021-02-17T00:00:00 2021 3 565000 Distribtn - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 22693.33 2026-06-28T22:00:05 18390 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 216.09 2026-06-28T22:00:05 18391 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 18392 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 475.4 2026-06-28T22:00:05 18393 0005910052 2021-01-14T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.46 2026-06-28T22:00:05 18394 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 342.87 2026-06-28T22:00:05 18395 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362670 SHARON BYERS 216.09 2026-06-28T22:00:05 18396 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 1250.44 2026-06-28T22:00:05 18397 0005987040 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.74 2026-06-28T22:00:05 18398 APV5905523 2021-01-06T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 3489.85 2026-06-28T22:00:05 18399 APV5995828 2021-02-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 1760.0 2026-06-28T22:00:05 18400 APV6014207 2021-03-24T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 85.36 2026-06-28T22:00:05 18401 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 432.18 2026-06-28T22:00:05 18402 0005908078 2021-01-01T00:00:00 2021 3 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 45.98 2026-06-28T22:00:05 18403 0005908078 2021-01-01T00:00:00 2021 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 334.23 2026-06-28T22:00:05 18404 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 18405 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000362560 EAST CHICAGO FOCUS ACADEMY 17456.0 2026-06-28T22:00:05 18406 0006002359 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.9 2026-06-28T22:00:05 18407 APV5909699 2021-01-13T00:00:00 2021 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 10543.0 2026-06-28T22:00:05 18408 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 405.17 2026-06-28T22:00:05 18409 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 1327.51 2026-06-28T22:00:05 18410 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111859 DEWNZAR HOWARD 14.0 2026-06-28T22:00:05 18411 APV5910360 2021-01-14T00:00:00 2021 3 547062 SpOp-InfoProcessStorageMedia 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC 460.56 2026-06-28T22:00:05 18412 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310135 SANDRA JOHNSON 78.15 2026-06-28T22:00:05 18413 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 345.75 2026-06-28T22:00:05 18414 0005907395 2021-01-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18415 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3966.48 2026-06-28T22:00:05 18416 PAY5954771 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1560.64 2026-06-28T22:00:05 18417 PAY6009115 2021-03-17T00:00:00 2021 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14088.04 2026-06-28T22:00:05 18418 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121536 FRANKLIN COMM SCHOOL TREASURER 41955.89 2026-06-28T22:00:05 18419 APV5906906 2021-01-07T00:00:00 2021 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 4573.97 2026-06-28T22:00:05 18420 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 18421 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-06-28T22:00:05 18422 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 947.19 2026-06-28T22:00:05 18423 0006003096 2021-03-08T00:00:00 2021 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.57 2026-06-28T22:00:05 18424 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 18425 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 413.45 2026-06-28T22:00:05 18426 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1050.0 2026-06-28T22:00:05 18427 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 405.17 2026-06-28T22:00:05 18428 0006000723 2021-03-01T00:00:00 2021 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 529.34 2026-06-28T22:00:05 18429 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-06-28T22:00:05 18430 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 435.44 2026-06-28T22:00:05 18431 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 1109.26 2026-06-28T22:00:05 18432 APV6016257 2021-03-29T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2800.0 2026-06-28T22:00:05 18433 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 60819.86 2026-06-28T22:00:05 18434 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 775.27 2026-06-28T22:00:05 18435 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 59175.55 2026-06-28T22:00:05 18436 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134049 TINA M CURD-LOVETT 401.93 2026-06-28T22:00:05 18437 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 634.66 2026-06-28T22:00:05 18438 APV5992948 2021-02-12T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381957 BRIAN PITMAN 545.77 2026-06-28T22:00:05 18439 0005987185 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 18440 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120616 ADAMS CTRL COMM SCHL TREASURER 1503.96 2026-06-28T22:00:05 18441 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 463.43 2026-06-28T22:00:05 18442 0006000723 2021-03-01T00:00:00 2021 3 547042 SpOp-Instruction 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 18443 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 847.07 2026-06-28T22:00:05 18444 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 279.13 2026-06-28T22:00:05 18445 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 475.4 2026-06-28T22:00:05 18446 0005912623 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.68 2026-06-28T22:00:05 18447 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 960.02 2026-06-28T22:00:05 18448 APV6017109 2021-03-30T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 2006.12 2026-06-28T22:00:05 18449 0005997663 2021-02-23T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -423.06 2026-06-28T22:00:05 18450 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 672.0 2026-06-28T22:00:05 18451 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267117 RICHARD SCHAEFFER 378.15 2026-06-28T22:00:05 18452 0005922118 2021-01-31T00:00:00 2021 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 60.64 2026-06-28T22:00:05 18453 0005914902 2021-01-25T00:00:00 2021 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 18454 APV5908443 2021-01-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 10733.2 2026-06-28T22:00:05 18455 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296062 H THOMAS POE 60.5 2026-06-28T22:00:05 18456 APV5993954 2021-02-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000004796 INDIANA UNIV 28695.57 2026-06-28T22:00:05 18457 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 816.0 2026-06-28T22:00:05 18458 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121506 MADISON AREA ED SPEC SVC TREAS 65673.26 2026-06-28T22:00:05 18459 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 4342.3 2026-06-28T22:00:05 18460 0005997771 2021-02-01T00:00:00 2021 3 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -46.23 2026-06-28T22:00:05 18461 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 406.52 2026-06-28T22:00:05 18462 APV6015502 2021-03-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 12051.05 2026-06-28T22:00:05 18463 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259433 BAPTIST HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 18464 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 474.94 2026-06-28T22:00:05 18465 0005997752 2021-02-23T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.05 2026-06-28T22:00:05 18466 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 418.67 2026-06-28T22:00:05 18467 APV5988849 2021-02-05T00:00:00 2021 3 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053476 HP INC 4230.12 2026-06-28T22:00:05 18468 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 522.22 2026-06-28T22:00:05 18469 APV5998717 2021-02-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000385627 LOGISTICS HEALTH INC 7407252.28 2026-06-28T22:00:05 18470 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1528.88 2026-06-28T22:00:05 18471 APV5994308 2021-02-16T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000067684 CITY OF ATTICA 2394.74 2026-06-28T22:00:05 18472 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 324.13 2026-06-28T22:00:05 18473 0005991345 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 305.42 2026-06-28T22:00:05 18474 0006018913 2021-03-31T00:00:00 2021 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18475 APV5954421 2021-02-01T00:00:00 2021 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 22.32 2026-06-28T22:00:05 18476 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 887.41 2026-06-28T22:00:05 18477 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 756.31 2026-06-28T22:00:05 18478 0005907362 2021-01-11T00:00:00 2021 3 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 362.1 2026-06-28T22:00:05 18479 0005905144 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18480 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 334.94 2026-06-28T22:00:05 18481 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 692.18 2026-06-28T22:00:05 18482 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 403.37 2026-06-28T22:00:05 18483 0006010364 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.64 2026-06-28T22:00:05 18484 0005999168 2021-02-25T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.79 2026-06-28T22:00:05 18485 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 18486 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 340.44 2026-06-28T22:00:05 18487 APV5903679 2021-01-04T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 71.39 2026-06-28T22:00:05 18488 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 280.92 2026-06-28T22:00:05 18489 0005993472 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 18490 0006009210 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 18491 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 334.94 2026-06-28T22:00:05 18492 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 47872.27 2026-06-28T22:00:05 18493 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 471.48 2026-06-28T22:00:05 18494 0005908078 2021-01-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 18495 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 19625.2 2026-06-28T22:00:05 18496 PAY5903905 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 378.21 2026-06-28T22:00:05 18497 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 388.96 2026-06-28T22:00:05 18498 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 280.0 2026-06-28T22:00:05 18499 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356555 ELIZABETH SIMMONS 100.85 2026-06-28T22:00:05 18500 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 401.93 2026-06-28T22:00:05 18501 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 647.55 2026-06-28T22:00:05 18502 APV6012923 2021-03-22T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 50698.86 2026-06-28T22:00:05 18503 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 406.52 2026-06-28T22:00:05 18504 0006000723 2021-03-01T00:00:00 2021 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 123.3 2026-06-28T22:00:05 18505 0005999736 2021-02-26T00:00:00 2021 3 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18506 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 1855.49 2026-06-28T22:00:05 18507 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 308.0 2026-06-28T22:00:05 18508 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 145.0 2026-06-28T22:00:05 18509 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 2016.84 2026-06-28T22:00:05 18510 APV5998697 2021-02-24T00:00:00 2021 3 520206 Energy - 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Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095737 EDNA MARTIN CHRISTIAN CENTER 28126.64 2026-06-28T22:00:05 18644 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 756.97 2026-06-28T22:00:05 18645 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 280.0 2026-06-28T22:00:05 18646 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1034.65 2026-06-28T22:00:05 18647 0006009389 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39577.78 2026-06-28T22:00:05 18648 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 904.76 2026-06-28T22:00:05 18649 APV5903630 2021-01-04T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000284487 ANDREA ANDERSON 90.0 2026-06-28T22:00:05 18650 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 39.0 2026-06-28T22:00:05 18651 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 216.09 2026-06-28T22:00:05 18652 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 201.68 2026-06-28T22:00:05 18653 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 141.18 2026-06-28T22:00:05 18654 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-06-28T22:00:05 18655 0005987281 2021-02-08T00:00:00 2021 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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MONTGOMERY COMM SCHL TREAS 161032.57 2026-06-28T22:00:05 18657 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 446.59 2026-06-28T22:00:05 18658 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 363.03 2026-06-28T22:00:05 18659 0006002405 2021-03-08T00:00:00 2021 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 709.94 2026-06-28T22:00:05 18660 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 61599.55 2026-06-28T22:00:05 18661 APV5912710 2021-01-20T00:00:00 2021 3 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000054051 SPENCER COUNTY 2572.96 2026-06-28T22:00:05 18662 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 329.36 2026-06-28T22:00:05 18663 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 2008.99 2026-06-28T22:00:05 18664 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 5030.33 2026-06-28T22:00:05 18665 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 803.85 2026-06-28T22:00:05 18666 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 18667 APV5909702 2021-01-13T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386609 DANIELLE BALEK 716.9 2026-06-28T22:00:05 18668 APV5998717 2021-02-24T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 864.82 2026-06-28T22:00:05 18669 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 388.96 2026-06-28T22:00:05 18670 APV5916762 2021-01-27T00:00:00 2021 3 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 2001.54 2026-06-28T22:00:05 18671 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 726.07 2026-06-28T22:00:05 18672 APV5987472 2021-02-03T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000255154 PERR INVESTMENTS LLC 3279.03 2026-06-28T22:00:05 18673 APV5996530 2021-02-19T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1129.86 2026-06-28T22:00:05 18674 APV5911139 2021-01-15T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 646.26 2026-06-28T22:00:05 18675 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 216.09 2026-06-28T22:00:05 18676 APV6015502 2021-03-26T00:00:00 2021 3 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 34670.63 2026-06-28T22:00:05 18677 0006010327 2021-03-17T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9001014.52 2026-06-28T22:00:05 18678 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 1295.44 2026-06-28T22:00:05 18679 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307876 HANK NICHOLS 329.09 2026-06-28T22:00:05 18680 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 290.28 2026-06-28T22:00:05 18681 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 151.27 2026-06-28T22:00:05 18682 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 9181.02 2026-06-28T22:00:05 18683 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 1550.92 2026-06-28T22:00:05 18684 0005996315 2021-02-19T00:00:00 2021 3 532057 Main – Electrical Installation 502 Child Services Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18685 0006000723 2021-03-01T00:00:00 2021 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 91.64 2026-06-28T22:00:05 18686 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 18385.8 2026-06-28T22:00:05 18687 0005990360 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.56 2026-06-28T22:00:05 18688 0005987350 2021-02-01T00:00:00 2021 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281.62 2026-06-28T22:00:05 18689 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 405.17 2026-06-28T22:00:05 18690 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240021 DEBERA LOUISE WAGNER 410.57 2026-06-28T22:00:05 18691 0005999219 2021-02-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 113.63 2026-06-28T22:00:05 18692 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 524.37 2026-06-28T22:00:05 18693 0005990421 2021-02-09T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5328.22 2026-06-28T22:00:05 18694 0005905302 2021-01-06T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2298.43 2026-06-28T22:00:05 18695 PAY6009077 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 18696 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 223.29 2026-06-28T22:00:05 18697 APV5909779 2021-01-13T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 23329.19 2026-06-28T22:00:05 18698 0005987347 2021-02-01T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.1 2026-06-28T22:00:05 18699 APV6001819 2021-03-02T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 223.88 2026-06-28T22:00:05 18700 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 55792.11 2026-06-28T22:00:05 18701 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305977 DEVIN BLANKENSHIP 463.88 2026-06-28T22:00:05 18702 0005912686 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 650.71 2026-06-28T22:00:05 18703 0006000723 2021-03-01T00:00:00 2021 3 659271 Archive Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.79 2026-06-28T22:00:05 18704 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 18705 APV6013415 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 14138.28 2026-06-28T22:00:05 18706 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 18707 0006014001 2021-03-24T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.8 2026-06-28T22:00:05 18708 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 291.72 2026-06-28T22:00:05 18709 0005916411 2021-01-27T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 217.7 2026-06-28T22:00:05 18710 0005908078 2021-01-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2083.52 2026-06-28T22:00:05 18711 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 937.83 2026-06-28T22:00:05 18712 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 673.55 2026-06-28T22:00:05 18713 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121631 WESTVIEW SCHOOL CORP TREASURER 55220.93 2026-06-28T22:00:05 18714 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 911.34 2026-06-28T22:00:05 18715 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243923 PENELOPE ROBINSON 1626.17 2026-06-28T22:00:05 18716 APV5903677 2021-01-04T00:00:00 2021 3 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 1832.03 2026-06-28T22:00:05 18717 APV5998045 2021-02-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON 0.0 2026-06-28T22:00:05 18718 0006000723 2021-03-01T00:00:00 2021 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.08 2026-06-28T22:00:05 18719 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 29197.74 2026-06-28T22:00:05 18720 0005913462 2021-01-21T00:00:00 2021 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 43.26 2026-06-28T22:00:05 18721 APV6007968 2021-03-12T00:00:00 2021 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 3.07 2026-06-28T22:00:05 18722 0005906549 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.75 2026-06-28T22:00:05 18723 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 474.95 2026-06-28T22:00:05 18724 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 957.04 2026-06-28T22:00:05 18725 0005907362 2021-01-11T00:00:00 2021 3 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 984.48 2026-06-28T22:00:05 18726 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 165.0 2026-06-28T22:00:05 18727 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 431.0 2026-06-28T22:00:05 18728 0006001274 2021-03-02T00:00:00 2021 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 827.92 2026-06-28T22:00:05 18729 0005913403 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 57.54 2026-06-28T22:00:05 18730 APV5997266 2021-02-22T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 6249.12 2026-06-28T22:00:05 18731 APV6012164 2021-03-19T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 235063.61 2026-06-28T22:00:05 18732 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 958.0 2026-06-28T22:00:05 18733 APV6015705 2021-03-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 51199.74 2026-06-28T22:00:05 18734 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 18735 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 100.84 2026-06-28T22:00:05 18736 0005997771 2021-02-01T00:00:00 2021 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7983.74 2026-06-28T22:00:05 18737 0005905234 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 48.28 2026-06-28T22:00:05 18738 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 18739 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 302.52 2026-06-28T22:00:05 18740 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 18741 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 100.84 2026-06-28T22:00:05 18742 APV5993889 2021-02-15T00:00:00 2021 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 333.0 2026-06-28T22:00:05 18743 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105523 DOBSON CHIROPRACTIC CENTER PC 14.0 2026-06-28T22:00:05 18744 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1105.52 2026-06-28T22:00:05 18745 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 223.29 2026-06-28T22:00:05 18746 APV5986695 2021-02-02T00:00:00 2021 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000272536 JOSHUA LEVERING 53.64 2026-06-28T22:00:05 18747 0005922118 2021-01-31T00:00:00 2021 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 2764.43 2026-06-28T22:00:05 18748 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 60.51 2026-06-28T22:00:05 18749 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 864.36 2026-06-28T22:00:05 18750 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 456.0 2026-06-28T22:00:05 18751 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000232474 ROBERT RALPH 1273.67 2026-06-28T22:00:05 18752 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 1339.75 2026-06-28T22:00:05 18753 0005989236 2021-02-01T00:00:00 2021 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 326.25 2026-06-28T22:00:05 18754 APV5908902 2021-01-12T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391268 BOYER MACHINE and TOOL CO INC 5000.0 2026-06-28T22:00:05 18755 0005999177 2021-02-25T00:00:00 2021 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 237.77 2026-06-28T22:00:05 18756 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362610 ROBERT STEVENSON 474.95 2026-06-28T22:00:05 18757 APV6017238 2021-03-30T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 992261.02 2026-06-28T22:00:05 18758 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 446.59 2026-06-28T22:00:05 18759 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-06-28T22:00:05 18760 APV6001895 2021-03-02T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 267885.22 2026-06-28T22:00:05 18761 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370432 REGIONAL SPORT AND SPINE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 18762 APV5911292 2021-01-15T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000307666 AMERICAN COLLEGE OF EDUCATION INC 4447.21 2026-06-28T22:00:05 18763 APV5994308 2021-02-16T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193668 ROCKVILLE CLERK-TREASURER 687.8 2026-06-28T22:00:05 18764 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 9704.62 2026-06-28T22:00:05 18765 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 371236.43 2026-06-28T22:00:05 18766 0005908078 2021-01-01T00:00:00 2021 3 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 73.06 2026-06-28T22:00:05 18767 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 508.19 2026-06-28T22:00:05 18768 APV6017986 2021-03-31T00:00:00 2021 3 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000064474 REI REAL ESTATE SERVICES LLC 7019.04 2026-06-28T22:00:05 18769 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 648.27 2026-06-28T22:00:05 18770 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 290.28 2026-06-28T22:00:05 18771 0005994728 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 404.87 2026-06-28T22:00:05 18772 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378493 BETTY BRINER 306.42 2026-06-28T22:00:05 18773 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 696.01 2026-06-28T22:00:05 18774 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 18775 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 280.0 2026-06-28T22:00:05 18776 APV6013537 2021-03-23T00:00:00 2021 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 735.39 2026-06-28T22:00:05 18777 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 108.04 2026-06-28T22:00:05 18778 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-06-28T22:00:05 18779 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 267.95 2026-06-28T22:00:05 18780 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 813.05 2026-06-28T22:00:05 18781 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268245 CHRISTINA ANDERSON 540.22 2026-06-28T22:00:05 18782 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 6875.84 2026-06-28T22:00:05 18783 APV6006125 2021-03-10T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000107510 INFRASTRUCTURE SYSTEMS, INC 41850.0 2026-06-28T22:00:05 18784 0006002368 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.91 2026-06-28T22:00:05 18785 0005914958 2021-01-25T00:00:00 2021 3 652157 Misc. Telecom Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-06-28T22:00:05 18786 0005910824 2021-01-15T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 18787 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 216.09 2026-06-28T22:00:05 18788 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352239 DAVID WETNIGHT 1434.44 2026-06-28T22:00:05 18789 0005914268 2021-01-22T00:00:00 2021 3 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18790 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121632 LAKELAND SCHOOL CORP TREASURER 25588.65 2026-06-28T22:00:05 18791 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 18792 APV6002616 2021-03-03T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 234.07 2026-06-28T22:00:05 18793 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 67.56 2026-06-28T22:00:05 18794 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 259.31 2026-06-28T22:00:05 18795 0005908078 2021-01-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.34 2026-06-28T22:00:05 18796 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 18797 0005914227 2021-01-22T00:00:00 2021 3 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 43.2 2026-06-28T22:00:05 18798 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064394 KNOX COUNTY 1558.82 2026-06-28T22:00:05 18799 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 308.0 2026-06-28T22:00:05 18800 0006014732 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.51 2026-06-28T22:00:05 18801 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252605 ROSE RITA KELLY 545.55 2026-06-28T22:00:05 18802 0006000723 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1017.42 2026-06-28T22:00:05 18803 0006014719 2021-03-25T00:00:00 2021 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18804 APV5990740 2021-02-05T00:00:00 2021 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000008253 VOSS SIGNS LLC 214.92 2026-06-28T22:00:05 18805 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268245 CHRISTINA ANDERSON 558.23 2026-06-28T22:00:05 18806 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 363.03 2026-06-28T22:00:05 18807 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1714.31 2026-06-28T22:00:05 18808 APV5991437 2021-02-10T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000018346 QUEST SAFETY PRODUCTS INC 27584.5 2026-06-28T22:00:05 18809 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 18810 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 1031.61 2026-06-28T22:00:05 18811 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 357.27 2026-06-28T22:00:05 18812 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1136.64 2026-06-28T22:00:05 18813 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339037 SHEILA GAMBLE 243.91 2026-06-28T22:00:05 18814 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 423.53 2026-06-28T22:00:05 18815 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 383.2 2026-06-28T22:00:05 18816 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 405.17 2026-06-28T22:00:05 18817 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 324.13 2026-06-28T22:00:05 18818 APV5903693 2021-01-04T00:00:00 2021 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 45649.05 2026-06-28T22:00:05 18819 0005908078 2021-01-01T00:00:00 2021 3 652073 Email 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 31.84 2026-06-28T22:00:05 18820 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310140 MONA MURRAY 628.65 2026-06-28T22:00:05 18821 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 602.9 2026-06-28T22:00:05 18822 ARD5994067 2021-02-15T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -1667.28 2026-06-28T22:00:05 18823 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234042 JODI BENBOW 406.52 2026-06-28T22:00:05 18824 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 18825 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 334.94 2026-06-28T22:00:05 18826 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351621 JESSIE BARNES 259.31 2026-06-28T22:00:05 18827 0005910055 2021-01-01T00:00:00 2021 3 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.43 2026-06-28T22:00:05 18828 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 502.4 2026-06-28T22:00:05 18829 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 4839.8 2026-06-28T22:00:05 18830 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 447.0 2026-06-28T22:00:05 18831 0006014701 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 18832 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 18833 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 363.03 2026-06-28T22:00:05 18834 APV6001583 2021-03-02T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 18714.79 2026-06-28T22:00:05 18835 0006007161 2021-03-11T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -299.34 2026-06-28T22:00:05 18836 APV5993885 2021-02-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000350387 STELLARWARE CORPORATION 1395.9 2026-06-28T22:00:05 18837 0005996932 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18838 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 259.31 2026-06-28T22:00:05 18839 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 18840 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000197533 UNION SAVINGS BANK 99.0 2026-06-28T22:00:05 18841 APV6003253 2021-03-03T00:00:00 2021 3 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 4625.0 2026-06-28T22:00:05 18842 APV5910408 2021-01-14T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 298500.0 2026-06-28T22:00:05 18843 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 4258.68 2026-06-28T22:00:05 18844 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 1294.2 2026-06-28T22:00:05 18845 0006011101 2021-03-18T00:00:00 2021 3 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 18846 0006003646 2021-03-05T00:00:00 2021 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 995.27 2026-06-28T22:00:05 18847 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 2004.0 2026-06-28T22:00:05 18848 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 786.57 2026-06-28T22:00:05 18849 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 18850 APV5916709 2021-01-27T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000070842 THOMAS BUSINESS CENTER INC 395.36 2026-06-28T22:00:05 18851 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077445 TRI-CREEK SCHOOL CORP TREAS 1280.5 2026-06-28T22:00:05 18852 0006000723 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14013.52 2026-06-28T22:00:05 18853 0005904243 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1132.89 2026-06-28T22:00:05 18854 APV6002574 2021-03-03T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 383.85 2026-06-28T22:00:05 18855 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 1004.82 2026-06-28T22:00:05 18856 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 558.23 2026-06-28T22:00:05 18857 APV6011418 2021-03-17T00:00:00 2021 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 475.0 2026-06-28T22:00:05 18858 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194227 W. WASHINGTON SCHOOL TREASURER 3162.46 2026-06-28T22:00:05 18859 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 345.74 2026-06-28T22:00:05 18860 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 194.48 2026-06-28T22:00:05 18861 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075935 ELWOOD COMM SCHOOL TREASURER 6143.33 2026-06-28T22:00:05 18862 APV5903698 2021-01-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 459.62 2026-06-28T22:00:05 18863 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1089.09 2026-06-28T22:00:05 18864 APV5905532 2021-01-06T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 208263.37 2026-06-28T22:00:05 18865 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 370.44 2026-06-28T22:00:05 18866 0005996315 2021-02-19T00:00:00 2021 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 18867 0005905234 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 491.36 2026-06-28T22:00:05 18868 0006000723 2021-03-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 266.34 2026-06-28T22:00:05 18869 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337252 KATHY BOYD 363.03 2026-06-28T22:00:05 18870 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 569.12 2026-06-28T22:00:05 18871 0005914902 2021-01-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 18872 0005909234 2021-01-01T00:00:00 2021 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 18873 APV5903679 2021-01-04T00:00:00 2021 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000087019 JP MORGAN CHASE BANK 121.87 2026-06-28T22:00:05 18874 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 18875 0006010364 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 105.99 2026-06-28T22:00:05 18876 APV6003996 2021-03-05T00:00:00 2021 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000391662 CLEMENT LAW FIRM LLC 1927.0 2026-06-28T22:00:05 18877 0006016664 2021-03-30T00:00:00 2021 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 67.05 2026-06-28T22:00:05 18878 0005987247 2021-02-08T00:00:00 2021 3 659101 Agency Bill Back 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 257.18 2026-06-28T22:00:05 18879 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 2237.98 2026-06-28T22:00:05 18880 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 22027.57 2026-06-28T22:00:05 18881 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 20067.79 2026-06-28T22:00:05 18882 APV5905532 2021-01-06T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 0.0 2026-06-28T22:00:05 18883 0005999670 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 106548.87 2026-06-28T22:00:05 18884 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 713.1 2026-06-28T22:00:05 18885 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 403.36 2026-06-28T22:00:05 18886 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 223.29 2026-06-28T22:00:05 18887 PAY5993258 2021-02-17T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7619.46 2026-06-28T22:00:05 18888 APV5997067 2021-02-21T00:00:00 2021 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 51.07 2026-06-28T22:00:05 18889 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073654 NORTHERN WELLS COM SCHOOLS USE*** 194290 14.0 2026-06-28T22:00:05 18890 0006016815 2021-03-30T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 94179.37 2026-06-28T22:00:05 18891 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 630.26 2026-06-28T22:00:05 18892 0005908078 2021-01-01T00:00:00 2021 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.78 2026-06-28T22:00:05 18893 0005913447 2021-01-21T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.01 2026-06-28T22:00:05 18894 APV6013548 2021-03-23T00:00:00 2021 3 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 625.0 2026-06-28T22:00:05 18895 0006019962 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.65 2026-06-28T22:00:05 18896 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 234.46 2026-06-28T22:00:05 18897 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077449 NEW CASTLE COMM SCHL TREASURER 5847.53 2026-06-28T22:00:05 18898 0005987040 2021-02-03T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 35329.36 2026-06-28T22:00:05 18899 0006001524 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.33 2026-06-28T22:00:05 18900 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 435.24 2026-06-28T22:00:05 18901 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090795 SELECT MEDICAL CORP 14.0 2026-06-28T22:00:05 18902 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 403.37 2026-06-28T22:00:05 18903 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 756.31 2026-06-28T22:00:05 18904 APV5999397 2021-02-25T00:00:00 2021 3 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 343.88 2026-06-28T22:00:05 18905 0006002246 2021-03-08T00:00:00 2021 3 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1422.36 2026-06-28T22:00:05 18906 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 2232.93 2026-06-28T22:00:05 18907 APV6008128 2021-03-12T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.03 2026-06-28T22:00:05 18908 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 1172.29 2026-06-28T22:00:05 18909 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 242.02 2026-06-28T22:00:05 18910 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 18911 APV5991481 2021-02-10T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392509 THERMO BOND BUILDINGS 34995.0 2026-06-28T22:00:05 18912 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 903.67 2026-06-28T22:00:05 18913 0005906549 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8797.82 2026-06-28T22:00:05 18914 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 352.95 2026-06-28T22:00:05 18915 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 465.89 2026-06-28T22:00:05 18916 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121243 GREENE-SULLIVAN SPEC ED TREAS 3707.05 2026-06-28T22:00:05 18917 0005916320 2021-01-27T00:00:00 2021 3 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -26.44 2026-06-28T22:00:05 18918 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 302.53 2026-06-28T22:00:05 18919 APV5917246 2021-01-28T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000075323 CANNELTON CLERK-TREASURER 360.42 2026-06-28T22:00:05 18920 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 602.89 2026-06-28T22:00:05 18921 APV5990911 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 26691.93 2026-06-28T22:00:05 18922 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 45577.06 2026-06-28T22:00:05 18923 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 950.79 2026-06-28T22:00:05 18924 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 18925 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 3375.75 2026-06-28T22:00:05 18926 0006011180 2021-03-18T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.91 2026-06-28T22:00:05 18927 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 406.53 2026-06-28T22:00:05 18928 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 446.58 2026-06-28T22:00:05 18929 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121263 HAMILTON SOUTHEASTERN SCH TREA 295199.3 2026-06-28T22:00:05 18930 0005915726 2021-01-31T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.33 2026-06-28T22:00:05 18931 0006016790 2021-03-30T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 18932 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1204.22 2026-06-28T22:00:05 18933 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 6188.24 2026-06-28T22:00:05 18934 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1137.68 2026-06-28T22:00:05 18935 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 25964.22 2026-06-28T22:00:05 18936 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1138.13 2026-06-28T22:00:05 18937 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 405.17 2026-06-28T22:00:05 18938 0006000723 2021-03-01T00:00:00 2021 3 659271 Archive Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.46 2026-06-28T22:00:05 18939 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 280.92 2026-06-28T22:00:05 18940 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120833 GREATER CLARK CTY SCHL TREAS 9030.75 2026-06-28T22:00:05 18941 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318378 ZOETSA PARSONS 334.94 2026-06-28T22:00:05 18942 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 18943 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000012446 WARREN COUNTY 245.35 2026-06-28T22:00:05 18944 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 319.87 2026-06-28T22:00:05 18945 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1327.08 2026-06-28T22:00:05 18946 0006008707 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.3 2026-06-28T22:00:05 18947 APV6015130 2021-03-25T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 12568.8 2026-06-28T22:00:05 18948 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 290.28 2026-06-28T22:00:05 18949 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1270.61 2026-06-28T22:00:05 18950 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 491.24 2026-06-28T22:00:05 18951 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 216.09 2026-06-28T22:00:05 18952 0006010364 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1279.08 2026-06-28T22:00:05 18953 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103864 FISHERS FAMILY VISION CENTER INC 14.0 2026-06-28T22:00:05 18954 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385208 LAKEVIEW OPTOMETRY PC 14.0 2026-06-28T22:00:05 18955 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 960.16 2026-06-28T22:00:05 18956 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 8333.39 2026-06-28T22:00:05 18957 PAY5993208 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15289.51 2026-06-28T22:00:05 18958 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 405.17 2026-06-28T22:00:05 18959 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 421.58 2026-06-28T22:00:05 18960 PAY6001067 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 962.62 2026-06-28T22:00:05 18961 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 18962 APV6000144 2021-02-26T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 70431.3 2026-06-28T22:00:05 18963 PAY5954731 2021-02-03T00:00:00 2021 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 651.3 2026-06-28T22:00:05 18964 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 72265.56 2026-06-28T22:00:05 18965 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193598 M.S.D. MARTINSVILLE TREASURER 113965.66 2026-06-28T22:00:05 18966 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 141.18 2026-06-28T22:00:05 18967 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234520 C. MICHAEL WOOD OPTOMETRIST 14.0 2026-06-28T22:00:05 18968 0005996357 2021-02-19T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.7 2026-06-28T22:00:05 18969 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 148.0 2026-06-28T22:00:05 18970 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248492 JARED CORDES 758.84 2026-06-28T22:00:05 18971 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 30255.82 2026-06-28T22:00:05 18972 0005995511 2021-02-18T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 18973 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 1161.12 2026-06-28T22:00:05 18974 0006016678 2021-03-30T00:00:00 2021 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 512.29 2026-06-28T22:00:05 18975 APV5909623 2021-01-12T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.57 2026-06-28T22:00:05 18976 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 79994.52 2026-06-28T22:00:05 18977 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077420 NW ALLEN CTY SCHL TREASURER 980.9 2026-06-28T22:00:05 18978 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 837.35 2026-06-28T22:00:05 18979 APV6017048 2021-03-30T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7076.1 2026-06-28T22:00:05 18980 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 2873.19 2026-06-28T22:00:05 18981 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 432.18 2026-06-28T22:00:05 18982 0005998511 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.1 2026-06-28T22:00:05 18983 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 580.57 2026-06-28T22:00:05 18984 0006004468 2021-03-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.2 2026-06-28T22:00:05 18985 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 474.94 2026-06-28T22:00:05 18986 APV6014207 2021-03-24T00:00:00 2021 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 163.6 2026-06-28T22:00:05 18987 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 18988 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 216.09 2026-06-28T22:00:05 18989 APV5917394 2021-01-28T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000336981 DISCOUNT TWO-WAY RADIO CORP 28.21 2026-06-28T22:00:05 18990 APV5998754 2021-02-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 10143.28 2026-06-28T22:00:05 18991 0005997049 2021-02-22T00:00:00 2021 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 18992 0005998421 2021-02-24T00:00:00 2021 3 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 18993 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 274.65 2026-06-28T22:00:05 18994 APV5997307 2021-02-22T00:00:00 2021 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16798.07 2026-06-28T22:00:05 18995 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 669.88 2026-06-28T22:00:05 18996 APV6015046 2021-03-25T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 21070.0 2026-06-28T22:00:05 18997 ACC0700002 2021-02-01T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18127.8 2026-06-28T22:00:05 18998 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 2402.09 2026-06-28T22:00:05 18999 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 108.0 2026-06-28T22:00:05 19000 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 5425.33 2026-06-28T22:00:05 19001 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241181 MARIA A. LOOS 406.52 2026-06-28T22:00:05 19002 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 19003 0006014732 2021-03-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.14 2026-06-28T22:00:05 19004 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 19005 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251273 JOSEPH P ALVAREZ 418.68 2026-06-28T22:00:05 19006 APV5914455 2021-01-22T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2000.0 2026-06-28T22:00:05 19007 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 443.7 2026-06-28T22:00:05 19008 APV6012158 2021-03-19T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 101.21 2026-06-28T22:00:05 19009 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 8549.2 2026-06-28T22:00:05 19010 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 282.36 2026-06-28T22:00:05 19011 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 27025.71 2026-06-28T22:00:05 19012 APV5910360 2021-01-14T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 38609.02 2026-06-28T22:00:05 19013 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077434 BARTHOLOMEW CONS SCL CORP TREA 151913.55 2026-06-28T22:00:05 19014 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 605.05 2026-06-28T22:00:05 19015 APV5909580 2021-01-13T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8681.2 2026-06-28T22:00:05 19016 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 290.29 2026-06-28T22:00:05 19017 APV5995736 2021-02-18T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2377.76 2026-06-28T22:00:05 19018 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 2984.59 2026-06-28T22:00:05 19019 PAY5911583 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 305.89 2026-06-28T22:00:05 19020 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002491 LAFAYETTE SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 19021 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 280.91 2026-06-28T22:00:05 19022 APV6005212 2021-03-09T00:00:00 2021 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP 14403.15 2026-06-28T22:00:05 19023 APV6012746 2021-03-22T00:00:00 2021 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 0.0 2026-06-28T22:00:05 19024 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 100.84 2026-06-28T22:00:05 19025 APV6005823 2021-03-10T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1323.08 2026-06-28T22:00:05 19026 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 766.4 2026-06-28T22:00:05 19027 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 919.52 2026-06-28T22:00:05 19028 0005904172 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 19029 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121964 M.S.D. PIKE TWP TREASURER 239036.77 2026-06-28T22:00:05 19030 APV5915984 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193403 INDIANA SCHOOL FOR THE DEAF -26491.47 2026-06-28T22:00:05 19031 APV6012931 2021-03-22T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 14300.0 2026-06-28T22:00:05 19032 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 726.07 2026-06-28T22:00:05 19033 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 12696.75 2026-06-28T22:00:05 19034 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072453 CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 148.0 2026-06-28T22:00:05 19035 0006014732 2021-03-01T00:00:00 2021 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 19036 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344693 BELLIN HEALTH 14.0 2026-06-28T22:00:05 19037 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 564.72 2026-06-28T22:00:05 19038 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000242796 TEDDY D MUSICK 324.13 2026-06-28T22:00:05 19039 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 19040 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 5612.42 2026-06-28T22:00:05 19041 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 695.59 2026-06-28T22:00:05 19042 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 915.51 2026-06-28T22:00:05 19043 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077420 NW ALLEN CTY SCHL TREASURER 30582.67 2026-06-28T22:00:05 19044 0005907397 2021-01-08T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19045 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-06-28T22:00:05 19046 APV6012963 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179086 JAN MARLENE DOTSON 22.23 2026-06-28T22:00:05 19047 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-06-28T22:00:05 19048 APV6010734 2021-03-17T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1990.13 2026-06-28T22:00:05 19049 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 100.84 2026-06-28T22:00:05 19050 0005914937 2021-01-25T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4511.19 2026-06-28T22:00:05 19051 0005986255 2021-02-02T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 277438.72 2026-06-28T22:00:05 19052 0006010364 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.28 2026-06-28T22:00:05 19053 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 302.52 2026-06-28T22:00:05 19054 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 2132.44 2026-06-28T22:00:05 19055 APV6004624 2021-03-08T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 221.16 2026-06-28T22:00:05 19056 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 100959.84 2026-06-28T22:00:05 19057 0005908078 2021-01-01T00:00:00 2021 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1069.56 2026-06-28T22:00:05 19058 APV5993893 2021-02-15T00:00:00 2021 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 571.34 2026-06-28T22:00:05 19059 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330481 THOMAS HAMILTON 221.86 2026-06-28T22:00:05 19060 0005908772 2021-01-12T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -469.77 2026-06-28T22:00:05 19061 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2037.81 2026-06-28T22:00:05 19062 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 129.66 2026-06-28T22:00:05 19063 0005912686 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.62 2026-06-28T22:00:05 19064 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 3099.48 2026-06-28T22:00:05 19065 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238790 JENNIFER KRIEG 650.43 2026-06-28T22:00:05 19066 APV6005212 2021-03-09T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 2219.0 2026-06-28T22:00:05 19067 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 540.22 2026-06-28T22:00:05 19068 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 602.89 2026-06-28T22:00:05 19069 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 280.91 2026-06-28T22:00:05 19070 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 756.31 2026-06-28T22:00:05 19071 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1080.45 2026-06-28T22:00:05 19072 APV5908886 2021-01-12T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 4718.0 2026-06-28T22:00:05 19073 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257789 ANTHONY SELLERS 405.17 2026-06-28T22:00:05 19074 APV5903679 2021-01-04T00:00:00 2021 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 175.52 2026-06-28T22:00:05 19075 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193970 KNOX COMM SCHL CORP TREASURER 301673.45 2026-06-28T22:00:05 19076 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385439 EVELYN PEARL SELLERS 515.81 2026-06-28T22:00:05 19077 0006002994 2021-03-08T00:00:00 2021 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3475.53 2026-06-28T22:00:05 19078 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 625.22 2026-06-28T22:00:05 19079 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 19080 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 734.71 2026-06-28T22:00:05 19081 APV6012953 2021-03-19T00:00:00 2021 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 16426.04 2026-06-28T22:00:05 19082 0006002407 2021-03-08T00:00:00 2021 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2431.12 2026-06-28T22:00:05 19083 APV5987469 2021-02-03T00:00:00 2021 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000053333 ENVIROTEST SYSTEMS CORP 163215.46 2026-06-28T22:00:05 19084 APV5912192 2021-01-19T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389024 DENTAL CAREERS FOUNDATION OF 13185.0 2026-06-28T22:00:05 19085 0005915837 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.16 2026-06-28T22:00:05 19086 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 584.88 2026-06-28T22:00:05 19087 0005994728 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.48 2026-06-28T22:00:05 19088 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 784.68 2026-06-28T22:00:05 19089 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 684.11 2026-06-28T22:00:05 19090 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 19091 EXV5917733 2021-01-27T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.23 2026-06-28T22:00:05 19092 0005999736 2021-02-26T00:00:00 2021 3 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19093 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329417 NANCY EDGELL 259.31 2026-06-28T22:00:05 19094 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 375.57 2026-06-28T22:00:05 19095 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 317.0 2026-06-28T22:00:05 19096 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 19097 APV6008303 2021-03-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 147865.35 2026-06-28T22:00:05 19098 APV6011371 2021-03-18T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078773 AG PLUS INC 1011.77 2026-06-28T22:00:05 19099 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 19100 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 100.84 2026-06-28T22:00:05 19101 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 564.71 2026-06-28T22:00:05 19102 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389472 KELLY BOONE 1005.49 2026-06-28T22:00:05 19103 APV5988177 2021-02-04T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1656.37 2026-06-28T22:00:05 19104 APV6017048 2021-03-30T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 780.55 2026-06-28T22:00:05 19105 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 919.52 2026-06-28T22:00:05 19106 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 20088.52 2026-06-28T22:00:05 19107 APV5910408 2021-01-14T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 3473.0 2026-06-28T22:00:05 19108 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 324.14 2026-06-28T22:00:05 19109 0005905152 2021-01-08T00:00:00 2021 3 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.5 2026-06-28T22:00:05 19110 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 558.23 2026-06-28T22:00:05 19111 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1702.14 2026-06-28T22:00:05 19112 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 1351.59 2026-06-28T22:00:05 19113 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 406.52 2026-06-28T22:00:05 19114 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373340 ANTHONY SHACKLEFORD 216.09 2026-06-28T22:00:05 19115 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 1393.5 2026-06-28T22:00:05 19116 APV6000829 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 276.9 2026-06-28T22:00:05 19117 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 893.17 2026-06-28T22:00:05 19118 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 57.0 2026-06-28T22:00:05 19119 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 334.94 2026-06-28T22:00:05 19120 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 734.71 2026-06-28T22:00:05 19121 0006002407 2021-03-08T00:00:00 2021 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62620.28 2026-06-28T22:00:05 19122 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 111.65 2026-06-28T22:00:05 19123 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 6554.33 2026-06-28T22:00:05 19124 APV5997910 2021-02-22T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000095187 COLUMBUS SILGAS INC 4368.44 2026-06-28T22:00:05 19125 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 24468.17 2026-06-28T22:00:05 19126 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 2520.94 2026-06-28T22:00:05 19127 0005915761 2021-01-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 249500.08 2026-06-28T22:00:05 19128 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 216.09 2026-06-28T22:00:05 19129 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 685.73 2026-06-28T22:00:05 19130 0006006421 2021-03-11T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 28.5 2026-06-28T22:00:05 19131 APV5910463 2021-01-14T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 11726.4 2026-06-28T22:00:05 19132 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 777.93 2026-06-28T22:00:05 19133 APV5954421 2021-02-01T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 562.5 2026-06-28T22:00:05 19134 APV5915251 2021-01-22T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4364.1 2026-06-28T22:00:05 19135 PAY6009055 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 669.33 2026-06-28T22:00:05 19136 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 151.26 2026-06-28T22:00:05 19137 APV5914466 2021-01-21T00:00:00 2021 3 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000000841 PITNEY BOWES INC 39.48 2026-06-28T22:00:05 19138 0005989251 2021-02-08T00:00:00 2021 3 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 19139 APV5990761 2021-02-09T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 30.81 2026-06-28T22:00:05 19140 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312871 REX MAHONEY 781.52 2026-06-28T22:00:05 19141 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120664 TIMOTHY L JOHNSON ACADEMY 5210.0 2026-06-28T22:00:05 19142 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 216.09 2026-06-28T22:00:05 19143 PAY5954837 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 43.26 2026-06-28T22:00:05 19144 PAY6016569 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.46 2026-06-28T22:00:05 19145 APV6007405 2021-03-11T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390929 CAROL L COMBES 85.41 2026-06-28T22:00:05 19146 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 867.24 2026-06-28T22:00:05 19147 0006014732 2021-03-01T00:00:00 2021 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 19148 0005999210 2021-02-25T00:00:00 2021 3 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 19149 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 51598.56 2026-06-28T22:00:05 19150 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 1008.17 2026-06-28T22:00:05 19151 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 847.07 2026-06-28T22:00:05 19152 APV5918113 2021-01-29T00:00:00 2021 3 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 241.5 2026-06-28T22:00:05 19153 0006000723 2021-03-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.4 2026-06-28T22:00:05 19154 0005987819 2021-02-04T00:00:00 2021 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19155 APV5918171 2021-01-29T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 3097.79 2026-06-28T22:00:05 19156 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 19157 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 403.36 2026-06-28T22:00:05 19158 0006016785 2021-03-30T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 19159 APV6013512 2021-03-22T00:00:00 2021 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 249.5 2026-06-28T22:00:05 19160 APV6003288 2021-03-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 72955.33 2026-06-28T22:00:05 19161 0005987279 2021-02-03T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17525698.28 2026-06-28T22:00:05 19162 APV5993813 2021-02-12T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 101.77 2026-06-28T22:00:05 19163 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 1403.84 2026-06-28T22:00:05 19164 0006000634 2021-02-28T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2927.31 2026-06-28T22:00:05 19165 0006003101 2021-03-08T00:00:00 2021 3 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 603.95 2026-06-28T22:00:05 19166 APV6007405 2021-03-11T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 232.03 2026-06-28T22:00:05 19167 0006000723 2021-03-01T00:00:00 2021 3 547127 SpOp - Household Packing 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 19168 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 1276.73 2026-06-28T22:00:05 19169 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241689 LOIS WILLIAMS 406.53 2026-06-28T22:00:05 19170 APV5909580 2021-01-13T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5124.53 2026-06-28T22:00:05 19171 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 19172 0006013950 2021-03-24T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.61 2026-06-28T22:00:05 19173 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 605.06 2026-06-28T22:00:05 19174 APV6017163 2021-03-30T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373088 ALEXIS MCQUARTERS 656.92 2026-06-28T22:00:05 19175 APV5995212 2021-02-17T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 40.74 2026-06-28T22:00:05 19176 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 19177 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243275 MADELENE SLONE 403.37 2026-06-28T22:00:05 19178 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 406.52 2026-06-28T22:00:05 19179 0006010364 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 46.07 2026-06-28T22:00:05 19180 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 605.05 2026-06-28T22:00:05 19181 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-06-28T22:00:05 19182 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 1324.49 2026-06-28T22:00:05 19183 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 705.89 2026-06-28T22:00:05 19184 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 33673.03 2026-06-28T22:00:05 19185 0005999204 2021-02-25T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -4.08 2026-06-28T22:00:05 19186 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 57019.63 2026-06-28T22:00:05 19187 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 148.0 2026-06-28T22:00:05 19188 0005914205 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.23 2026-06-28T22:00:05 19189 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343142 SAMANTHA J ZEUNIK 769.28 2026-06-28T22:00:05 19190 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1283.93 2026-06-28T22:00:05 19191 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 1109.26 2026-06-28T22:00:05 19192 0005908078 2021-01-01T00:00:00 2021 3 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 19193 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366182 JASON MAIDEN 242.02 2026-06-28T22:00:05 19194 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276917 ERICA LAX 945.09 2026-06-28T22:00:05 19195 0005906592 2021-01-07T00:00:00 2021 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.73 2026-06-28T22:00:05 19196 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 361.0 2026-06-28T22:00:05 19197 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 19198 APV6012949 2021-03-22T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 4529.14 2026-06-28T22:00:05 19199 0005910807 2021-01-15T00:00:00 2021 3 654706 Clean Prod Personal Hygiene 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 962.0 2026-06-28T22:00:05 19200 APV5995097 2021-02-17T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4579.17 2026-06-28T22:00:05 19201 0005910146 2021-01-14T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.8 2026-06-28T22:00:05 19202 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 194.48 2026-06-28T22:00:05 19203 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121855 ALEXANDRIA COMM SCHL TREASURER 3519.66 2026-06-28T22:00:05 19204 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-06-28T22:00:05 19205 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 1101.39 2026-06-28T22:00:05 19206 APV6000823 2021-03-01T00:00:00 2021 3 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 164.99 2026-06-28T22:00:05 19207 APV5916682 2021-01-27T00:00:00 2021 3 531063 Prof Serv-Research Conslt 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000230070 NATIONAL COMMUNITY REINVESTMENT COALITIO 40000.0 2026-06-28T22:00:05 19208 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 982.49 2026-06-28T22:00:05 19209 0005995506 2021-02-18T00:00:00 2021 3 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19210 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 558.23 2026-06-28T22:00:05 19211 APV5999392 2021-02-25T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1713.33 2026-06-28T22:00:05 19212 0005907348 2021-01-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 326.9 2026-06-28T22:00:05 19213 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389090 JENNIFER LEE OSBORNE 357.27 2026-06-28T22:00:05 19214 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 267.0 2026-06-28T22:00:05 19215 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 19216 PAY5903959 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 19217 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 103.66 2026-06-28T22:00:05 19218 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 9162.0 2026-06-28T22:00:05 19219 APV6017109 2021-03-30T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 20001.6 2026-06-28T22:00:05 19220 APV5995780 2021-02-18T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000112910 LAKE MICHIGAN COLLEGE 3938.75 2026-06-28T22:00:05 19221 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120965 DEKALB CTY EASTERN SCH TREAS 8892.12 2026-06-28T22:00:05 19222 APV5995053 2021-02-17T00:00:00 2021 3 547121 SpOp - 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CHICAGO CITY SCHL TREASURER 29682.73 2026-06-28T22:00:05 19288 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 156.31 2026-06-28T22:00:05 19289 APV6000039 2021-02-26T00:00:00 2021 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000392429 JOSHUA D RIBLEY 295.0 2026-06-28T22:00:05 19290 APV6005321 2021-03-09T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 287563.76 2026-06-28T22:00:05 19291 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 542.04 2026-06-28T22:00:05 19292 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 19293 PAY6016512 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.65 2026-06-28T22:00:05 19294 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 111.64 2026-06-28T22:00:05 19295 0005993555 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.57 2026-06-28T22:00:05 19296 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 583.45 2026-06-28T22:00:05 19297 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-06-28T22:00:05 19298 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 6073.89 2026-06-28T22:00:05 19299 APV6010631 2021-03-17T00:00:00 2021 3 541031 Mot Veh Ex - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.95 2026-06-28T22:00:05 19318 APV5988868 2021-02-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 295.37 2026-06-28T22:00:05 19319 0006002284 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12315.32 2026-06-28T22:00:05 19320 PAY5911524 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 617.06 2026-06-28T22:00:05 19321 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 194.48 2026-06-28T22:00:05 19322 PAY5904008 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 19323 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 334.94 2026-06-28T22:00:05 19324 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 19325 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 19326 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243096 CHERYL D TURNER 813.05 2026-06-28T22:00:05 19327 0005913403 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 13.98 2026-06-28T22:00:05 19328 0006011874 2021-03-19T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1435.53 2026-06-28T22:00:05 19329 APV5995604 2021-02-18T00:00:00 2021 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2067.62 2026-06-28T22:00:05 19330 APV6004624 2021-03-08T00:00:00 2021 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 1132.08 2026-06-28T22:00:05 19331 0005987347 2021-02-01T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.64 2026-06-28T22:00:05 19332 APV5910197 2021-01-14T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087787 GLENWOOD, TOWN OF 7895.45 2026-06-28T22:00:05 19333 0006009388 2021-03-16T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30989.03 2026-06-28T22:00:05 19334 APV6001583 2021-03-02T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000006932 NOBLE COUNTY 3057.36 2026-06-28T22:00:05 19335 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193804 MONROE CENTRAL SCHOOL TREAS 3943.23 2026-06-28T22:00:05 19336 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 216.09 2026-06-28T22:00:05 19337 0006000723 2021-03-01T00:00:00 2021 3 547136 SpOp - 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 761.95 2026-06-28T22:00:05 19347 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 141.17 2026-06-28T22:00:05 19348 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 378.16 2026-06-28T22:00:05 19349 APV6009715 2021-03-16T00:00:00 2021 3 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 316.55 2026-06-28T22:00:05 19350 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 216.09 2026-06-28T22:00:05 19351 0005995535 2021-02-18T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -236412.02 2026-06-28T22:00:05 19352 0006005089 2021-03-09T00:00:00 2021 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - 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ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000074782 THERMO ELECTRON NORTH AMERICA LLC -0.02 2026-06-28T22:00:05 19384 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 363.03 2026-06-28T22:00:05 19385 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 121.01 2026-06-28T22:00:05 19386 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 89146.99 2026-06-28T22:00:05 19387 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 1497.4 2026-06-28T22:00:05 19388 APV6010592 2021-03-17T00:00:00 2021 3 599038 AdmOp-Postage Mail Express 351 Brd of Animal Health Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 4.18 2026-06-28T22:00:05 19389 APV6010719 2021-03-17T00:00:00 2021 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000288669 KRISTAN SIEVERS COFFER 315.12 2026-06-28T22:00:05 19390 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386576 TARA LYNN GUDGER 696.0 2026-06-28T22:00:05 19391 0006000723 2021-03-01T00:00:00 2021 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.97 2026-06-28T22:00:05 19392 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 201.69 2026-06-28T22:00:05 19393 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243868 DIANE A BUILTA 542.02 2026-06-28T22:00:05 19394 APV6001819 2021-03-02T00:00:00 2021 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 300.0 2026-06-28T22:00:05 19395 APV5916785 2021-01-27T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 8599.27 2026-06-28T22:00:05 19396 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 223.29 2026-06-28T22:00:05 19397 APV5912974 2021-01-20T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 21747.68 2026-06-28T22:00:05 19398 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 102725.11 2026-06-28T22:00:05 19399 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 162.07 2026-06-28T22:00:05 19400 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 262.19 2026-06-28T22:00:05 19401 0005997771 2021-02-01T00:00:00 2021 3 547052 SpOp-Computer 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -6165.83 2026-06-28T22:00:05 19402 APV5904675 2021-01-05T00:00:00 2021 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 20.11 2026-06-28T22:00:05 19403 APV6001962 2021-03-02T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 600.0 2026-06-28T22:00:05 19404 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 145.0 2026-06-28T22:00:05 19405 0006001264 2021-03-02T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 278955.33 2026-06-28T22:00:05 19406 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 937.83 2026-06-28T22:00:05 19407 0005915747 2021-01-31T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8132.87 2026-06-28T22:00:05 19408 0005915614 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.19 2026-06-28T22:00:05 19409 PAY5954787 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4338.6 2026-06-28T22:00:05 19410 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 64.82 2026-06-28T22:00:05 19411 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 766.4 2026-06-28T22:00:05 19412 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 302.53 2026-06-28T22:00:05 19413 0006009374 2021-03-16T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19414 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 19415 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 705.89 2026-06-28T22:00:05 19416 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 267.95 2026-06-28T22:00:05 19417 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 216.09 2026-06-28T22:00:05 19418 APV5905584 2021-01-06T00:00:00 2021 3 571625 Grants – Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 3213.38 2026-06-28T22:00:05 19419 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 459.62 2026-06-28T22:00:05 19420 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278659 JACQUELINE MOBLEY 378.16 2026-06-28T22:00:05 19421 APV6017109 2021-03-30T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 34.06 2026-06-28T22:00:05 19422 APV5987469 2021-02-03T00:00:00 2021 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000311474 ETHAN HILL 53.63 2026-06-28T22:00:05 19423 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 781.53 2026-06-28T22:00:05 19424 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 814.4 2026-06-28T22:00:05 19425 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 14291.24 2026-06-28T22:00:05 19426 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-06-28T22:00:05 19427 APV5986720 2021-02-02T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000079831 UNIV OF SAINT FRANCIS OF FORT WAYNE 5371.83 2026-06-28T22:00:05 19428 0006017530 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19429 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 111.65 2026-06-28T22:00:05 19430 0005995499 2021-02-18T00:00:00 2021 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19431 APV5918103 2021-01-29T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 1789.2 2026-06-28T22:00:05 19432 APV5915309 2021-01-25T00:00:00 2021 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 9462.62 2026-06-28T22:00:05 19433 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 410.57 2026-06-28T22:00:05 19434 0005915631 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 19435 0006014732 2021-03-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 19436 APV5991461 2021-02-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052068 SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 12601.47 2026-06-28T22:00:05 19437 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 781.53 2026-06-28T22:00:05 19438 0006002279 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 240.61 2026-06-28T22:00:05 19439 APV5995780 2021-02-18T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 29514.16 2026-06-28T22:00:05 19440 0005915614 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1205.37 2026-06-28T22:00:05 19441 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 432.18 2026-06-28T22:00:05 19442 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121340 BROWNSBURG COMM SCHL TREASURER 32740.09 2026-06-28T22:00:05 19443 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 432.18 2026-06-28T22:00:05 19444 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242329 TAMERA MITCHELL 406.52 2026-06-28T22:00:05 19445 APV5990741 2021-02-09T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 600.0 2026-06-28T22:00:05 19446 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 1999.0 2026-06-28T22:00:05 19447 0005987352 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -49.78 2026-06-28T22:00:05 19448 0005908069 2021-01-11T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3586.88 2026-06-28T22:00:05 19449 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 389.87 2026-06-28T22:00:05 19450 APV5905447 2021-01-05T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000114645 A-1 SEPTIC SERVICE EXCAVATING 510.0 2026-06-28T22:00:05 19451 APV6009671 2021-03-16T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 205.0 2026-06-28T22:00:05 19452 APV5998697 2021-02-24T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 98.9 2026-06-28T22:00:05 19453 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 357.27 2026-06-28T22:00:05 19454 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 308.0 2026-06-28T22:00:05 19455 APV5999448 2021-02-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 10831.5 2026-06-28T22:00:05 19456 APV6003936 2021-03-05T00:00:00 2021 3 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 11.23 2026-06-28T22:00:05 19457 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194309 FRONTIER SCHL CORP TREASURER 8050.83 2026-06-28T22:00:05 19458 APV5988891 2021-02-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000014167 CHILD-ADULT RESOURCE SERVICES 39.35 2026-06-28T22:00:05 19459 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 363.03 2026-06-28T22:00:05 19460 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 93198.18 2026-06-28T22:00:05 19461 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 201.68 2026-06-28T22:00:05 19462 APV5987437 2021-02-03T00:00:00 2021 3 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000013576 INDIANA BLACK EXPO, INC 82013.5 2026-06-28T22:00:05 19463 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193803 RANDOLPH SOUTHERN SCHL TREAS 19874.97 2026-06-28T22:00:05 19464 APV5912169 2021-01-19T00:00:00 2021 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 11.53 2026-06-28T22:00:05 19465 0005995512 2021-02-18T00:00:00 2021 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.22 2026-06-28T22:00:05 19466 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1798.0 2026-06-28T22:00:05 19467 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 55.82 2026-06-28T22:00:05 19468 ARD6015250 2021-03-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -185.0 2026-06-28T22:00:05 19469 0006014732 2021-03-01T00:00:00 2021 3 547016 SpOp -Household 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 19470 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1652.37 2026-06-28T22:00:05 19471 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 201.69 2026-06-28T22:00:05 19472 0005909331 2021-01-13T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 19473 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 6359.78 2026-06-28T22:00:05 19474 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077420 NW ALLEN CTY SCHL TREASURER 31873.58 2026-06-28T22:00:05 19475 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 64.83 2026-06-28T22:00:05 19476 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 19477 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1008.42 2026-06-28T22:00:05 19478 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 216.09 2026-06-28T22:00:05 19479 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 893.17 2026-06-28T22:00:05 19480 0005914958 2021-01-25T00:00:00 2021 3 659284 WebEx 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.52 2026-06-28T22:00:05 19481 APV6011376 2021-03-18T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 1060.0 2026-06-28T22:00:05 19482 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287603 MEGAN DEPOISTER 201.69 2026-06-28T22:00:05 19483 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 19484 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072453 CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 148.0 2026-06-28T22:00:05 19485 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 542.02 2026-06-28T22:00:05 19486 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 2428.27 2026-06-28T22:00:05 19487 0006000723 2021-03-01T00:00:00 2021 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 87.54 2026-06-28T22:00:05 19488 0005987247 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10477.03 2026-06-28T22:00:05 19489 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336259 BABYS GYMBOREE CORP 770.69 2026-06-28T22:00:05 19490 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 216.09 2026-06-28T22:00:05 19491 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193495 CULVER COMM SCHOOL TREASURER 3744.43 2026-06-28T22:00:05 19492 0006016765 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5083.38 2026-06-28T22:00:05 19493 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 648.27 2026-06-28T22:00:05 19494 APV5997317 2021-02-22T00:00:00 2021 3 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18683.6 2026-06-28T22:00:05 19495 0005993550 2021-02-15T00:00:00 2021 3 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 19496 APV6007443 2021-03-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 435.43 2026-06-28T22:00:05 19497 PAY5993262 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78090.95 2026-06-28T22:00:05 19498 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 929.19 2026-06-28T22:00:05 19499 APV6014270 2021-03-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 15064.3 2026-06-28T22:00:05 19500 0006000723 2021-03-01T00:00:00 2021 3 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.12 2026-06-28T22:00:05 19501 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 3064.13 2026-06-28T22:00:05 19502 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 4395.72 2026-06-28T22:00:05 19503 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 756.32 2026-06-28T22:00:05 19504 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 242.02 2026-06-28T22:00:05 19505 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 29419.02 2026-06-28T22:00:05 19506 APV5995828 2021-02-18T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4567.84 2026-06-28T22:00:05 19507 APV5912974 2021-01-20T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 8562.29 2026-06-28T22:00:05 19508 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 482.09 2026-06-28T22:00:05 19509 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 813.05 2026-06-28T22:00:05 19510 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 542.02 2026-06-28T22:00:05 19511 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 1031.61 2026-06-28T22:00:05 19512 APV5990810 2021-02-09T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 3652.75 2026-06-28T22:00:05 19513 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077424 EAST ALLEN CTY SCHL TREASURER 27869.25 2026-06-28T22:00:05 19514 0006003706 2021-03-05T00:00:00 2021 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.75 2026-06-28T22:00:05 19515 APV5992878 2021-02-12T00:00:00 2021 3 548018 MedVet-Xray Materials 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000053199 MENARD INC 8.18 2026-06-28T22:00:05 19516 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 19517 0005994846 2021-02-17T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10208715.79 2026-06-28T22:00:05 19518 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242713 THOMAS GRAY 542.03 2026-06-28T22:00:05 19519 0006003664 2021-03-03T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11899.97 2026-06-28T22:00:05 19520 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 406.53 2026-06-28T22:00:05 19521 APV6005217 2021-03-09T00:00:00 2021 3 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 192.0 2026-06-28T22:00:05 19522 PAY6009055 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 81.15 2026-06-28T22:00:05 19523 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 949.89 2026-06-28T22:00:05 19524 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 9794.9 2026-06-28T22:00:05 19525 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1630.04 2026-06-28T22:00:05 19526 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 307.97 2026-06-28T22:00:05 19527 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 988.25 2026-06-28T22:00:05 19528 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 345.74 2026-06-28T22:00:05 19529 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246053 BARBARA ANN NORVELL 363.03 2026-06-28T22:00:05 19530 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 907.58 2026-06-28T22:00:05 19531 APV5996619 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 2093.21 2026-06-28T22:00:05 19532 APV5915206 2021-01-25T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 18.85 2026-06-28T22:00:05 19533 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241027 LISA JO DINSMORE 418.67 2026-06-28T22:00:05 19534 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-06-28T22:00:05 19535 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 1188.49 2026-06-28T22:00:05 19536 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 540.22 2026-06-28T22:00:05 19537 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 605.05 2026-06-28T22:00:05 19538 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 592.32 2026-06-28T22:00:05 19539 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 647.55 2026-06-28T22:00:05 19540 APV5954473 2021-02-01T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 1455.01 2026-06-28T22:00:05 19541 0006002291 2021-03-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 19542 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239773 VICKI FRIEND 825.19 2026-06-28T22:00:05 19543 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1411.78 2026-06-28T22:00:05 19544 APV6012164 2021-03-19T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 7622.56 2026-06-28T22:00:05 19545 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 418.67 2026-06-28T22:00:05 19546 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 898.7 2026-06-28T22:00:05 19547 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 656.0 2026-06-28T22:00:05 19548 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 806.73 2026-06-28T22:00:05 19549 0006000723 2021-03-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 26.26 2026-06-28T22:00:05 19550 0006013974 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.52 2026-06-28T22:00:05 19551 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 62473.86 2026-06-28T22:00:05 19552 0005997764 2021-02-23T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 945.44 2026-06-28T22:00:05 19553 APV5999349 2021-02-25T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 8.88 2026-06-28T22:00:05 19554 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 648.44 2026-06-28T22:00:05 19555 0005991351 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 104.66 2026-06-28T22:00:05 19556 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 8580.18 2026-06-28T22:00:05 19557 0006013948 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 19558 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 625.22 2026-06-28T22:00:05 19559 APV5912989 2021-01-20T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391334 KAYLA E PERRY 126.27 2026-06-28T22:00:05 19560 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 234230.19 2026-06-28T22:00:05 19561 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 19562 APV6007517 2021-03-11T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 56256.37 2026-06-28T22:00:05 19563 APV6001872 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000059598 GOODWILL INDUSTRIES 4679.43 2026-06-28T22:00:05 19564 0005914958 2021-01-25T00:00:00 2021 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.57 2026-06-28T22:00:05 19565 0006015412 2021-03-26T00:00:00 2021 3 653901 PC Refresh Upgrade 512 Governor's Workforce Cabinet  Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 11183.7 2026-06-28T22:00:05 19566 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357339 KIMBERLY BENNETT 889.86 2026-06-28T22:00:05 19567 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 201.68 2026-06-28T22:00:05 19568 APV5995130 2021-02-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 35827.5 2026-06-28T22:00:05 19569 0005975751 2021-02-02T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.19 2026-06-28T22:00:05 19570 0006002418 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 19571 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1624.9 2026-06-28T22:00:05 19572 PAY6009150 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 616.06 2026-06-28T22:00:05 19573 0006000610 2021-03-01T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19574 0005904131 2021-01-05T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.26 2026-06-28T22:00:05 19575 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 242.02 2026-06-28T22:00:05 19576 0005910055 2021-01-01T00:00:00 2021 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 19577 PAY5954759 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51296.39 2026-06-28T22:00:05 19578 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157620 ROBERT ALLEN MORGAN 204.37 2026-06-28T22:00:05 19579 APV5911765 2021-01-16T00:00:00 2021 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000390190 PRINCETON MINING COMPANY 1000.0 2026-06-28T22:00:05 19580 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 547.43 2026-06-28T22:00:05 19581 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 1580.0 2026-06-28T22:00:05 19582 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 418.68 2026-06-28T22:00:05 19583 APV6000812 2021-03-01T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 132.2 2026-06-28T22:00:05 19584 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 1452.55 2026-06-28T22:00:05 19585 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 324.14 2026-06-28T22:00:05 19586 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 657.0 2026-06-28T22:00:05 19587 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 19588 0005999204 2021-02-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9927.65 2026-06-28T22:00:05 19589 APV6004068 2021-03-05T00:00:00 2021 3 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY 22335.6 2026-06-28T22:00:05 19590 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 280.91 2026-06-28T22:00:05 19591 0006010233 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.42 2026-06-28T22:00:05 19592 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314664 BOBBIE MARTIN 594.24 2026-06-28T22:00:05 19593 EXV6015909 2021-03-22T00:00:00 2021 3 595110 InState Travel - 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SPENCER CTY SCHL CORP TREAS 86863.62 2026-06-28T22:00:05 19603 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 345.75 2026-06-28T22:00:05 19604 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 756.31 2026-06-28T22:00:05 19605 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104250 JASPER SURGICAL ASSOCIATES, P.C 14.0 2026-06-28T22:00:05 19606 APV5905472 2021-01-06T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 83.63 2026-06-28T22:00:05 19607 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 401.93 2026-06-28T22:00:05 19608 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 334.94 2026-06-28T22:00:05 19609 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 19610 0005910133 2021-01-14T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.39 2026-06-28T22:00:05 19611 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 223.29 2026-06-28T22:00:05 19612 0005999718 2021-02-26T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11944.29 2026-06-28T22:00:05 19613 APV5996566 2021-02-19T00:00:00 2021 3 580111 NRAE - 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Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 19628 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 201.68 2026-06-28T22:00:05 19629 0005999067 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.75 2026-06-28T22:00:05 19630 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 148.0 2026-06-28T22:00:05 19631 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 201.0 2026-06-28T22:00:05 19632 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 182075.21 2026-06-28T22:00:05 19633 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 19634 APV6005823 2021-03-10T00:00:00 2021 3 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000351484 JOSHUA SIEKMAN 16.0 2026-06-28T22:00:05 19635 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 201.69 2026-06-28T22:00:05 19636 0005912590 2021-01-20T00:00:00 2021 3 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19637 APV5990021 2021-02-06T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 3000.0 2026-06-28T22:00:05 19638 APV5954481 2021-02-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000223921 ROYALTY COMPANIES OF INDIANA INC 1900.0 2026-06-28T22:00:05 19639 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 161.35 2026-06-28T22:00:05 19640 0005907376 2021-01-08T00:00:00 2021 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 646.11 2026-06-28T22:00:05 19641 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 1392.01 2026-06-28T22:00:05 19642 APV5997266 2021-02-22T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 13.0 2026-06-28T22:00:05 19643 0005908772 2021-01-12T00:00:00 2021 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -8.47 2026-06-28T22:00:05 19644 APV6001842 2021-03-01T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 3200.0 2026-06-28T22:00:05 19645 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-06-28T22:00:05 19646 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 616.0 2026-06-28T22:00:05 19647 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 19648 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357277 KATHY HARTLEY 401.93 2026-06-28T22:00:05 19649 APV6001895 2021-03-02T00:00:00 2021 3 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393042 MICHAEL R POLLITT 28.63 2026-06-28T22:00:05 19650 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 378.16 2026-06-28T22:00:05 19651 APV5909712 2021-01-13T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000298976 AIJA FUNDERBURK 180.0 2026-06-28T22:00:05 19652 APV6001835 2021-03-02T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000370604 JUSTIN MEYERS 168.48 2026-06-28T22:00:05 19653 0006014732 2021-03-01T00:00:00 2021 3 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 19654 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240554 GLORIA JEAN DRAKE 650.44 2026-06-28T22:00:05 19655 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 608.2 2026-06-28T22:00:05 19656 0006014680 2021-03-25T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 19657 APV5906834 2021-01-07T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 356342.47 2026-06-28T22:00:05 19658 0006003017 2021-03-04T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.84 2026-06-28T22:00:05 19659 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 19660 0006016765 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.34 2026-06-28T22:00:05 19661 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 9623.04 2026-06-28T22:00:05 19662 APV5987476 2021-02-03T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 0.0 2026-06-28T22:00:05 19663 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291294 DEBORAH OSMON 239.43 2026-06-28T22:00:05 19664 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 948.2 2026-06-28T22:00:05 19665 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 929.18 2026-06-28T22:00:05 19666 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077422 KOKOMO SCHOOL CORP 7107.95 2026-06-28T22:00:05 19667 0005908078 2021-01-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.46 2026-06-28T22:00:05 19668 0006014732 2021-03-01T00:00:00 2021 3 599112 AdmOp-Advert-Gen 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 19669 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 151.26 2026-06-28T22:00:05 19670 0005999174 2021-02-25T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.95 2026-06-28T22:00:05 19671 APV6000131 2021-02-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 155.98 2026-06-28T22:00:05 19672 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 605.05 2026-06-28T22:00:05 19673 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242364 SHIRLEY LYNDES 406.52 2026-06-28T22:00:05 19674 0006000723 2021-03-01T00:00:00 2021 3 548113 MedVet-LabSupply-GenMedical 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 19675 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 2528.66 2026-06-28T22:00:05 19676 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 825.19 2026-06-28T22:00:05 19677 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 334.94 2026-06-28T22:00:05 19678 0005908069 2021-01-11T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.38 2026-06-28T22:00:05 19679 APV5986777 2021-02-02T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 172038.46 2026-06-28T22:00:05 19680 APV5999401 2021-02-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 67127.0 2026-06-28T22:00:05 19681 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 830.43 2026-06-28T22:00:05 19682 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 19683 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 19684 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 245.62 2026-06-28T22:00:05 19685 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121966 M.S.D. WASHINGTON TWP TREAS 267027.76 2026-06-28T22:00:05 19686 0005913476 2021-01-21T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 86.9 2026-06-28T22:00:05 19687 APV5987488 2021-02-03T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 389.18 2026-06-28T22:00:05 19688 APV5906843 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372660 DAWN FORSYTHE 166.95 2026-06-28T22:00:05 19689 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 648.27 2026-06-28T22:00:05 19690 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375324 BRYTNI BRAY 1223.7 2026-06-28T22:00:05 19691 ACC0600001 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1820658.95 2026-06-28T22:00:05 19692 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 17099.23 2026-06-28T22:00:05 19693 APV6010383 2021-03-16T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 10339.79 2026-06-28T22:00:05 19694 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 133.11 2026-06-28T22:00:05 19695 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120643 M.S.D. SW ALLEN CTY TREAS 38371.95 2026-06-28T22:00:05 19696 APV5904461 2021-01-05T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390435 INTEGRITY MEATS LLC 86472.67 2026-06-28T22:00:05 19697 0005907376 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3967.73 2026-06-28T22:00:05 19698 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 2542.17 2026-06-28T22:00:05 19699 APV5993963 2021-02-15T00:00:00 2021 3 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 271.73 2026-06-28T22:00:05 19700 APV6010655 2021-03-17T00:00:00 2021 3 535014 Com & Train - 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Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000017695 G4S SECURE SOLUTIONS USA INC 2744.82 2026-06-28T22:00:05 19731 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334894 ANITA HOLT 388.96 2026-06-28T22:00:05 19732 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 133.97 2026-06-28T22:00:05 19733 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 223.29 2026-06-28T22:00:05 19734 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 262.19 2026-06-28T22:00:05 19735 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238263 MARGARET RANDOLPH 542.03 2026-06-28T22:00:05 19736 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - 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Expenses Telecommunications Other "" "" General Ledger Entry 285.34 2026-06-28T22:00:05 19743 APV6007451 2021-03-11T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 84383.43 2026-06-28T22:00:05 19744 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 865.63 2026-06-28T22:00:05 19745 APV5911305 2021-01-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121213 SWEETSER CLERK-TREASURER 25179.16 2026-06-28T22:00:05 19746 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 504.21 2026-06-28T22:00:05 19747 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 111.64 2026-06-28T22:00:05 19748 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 212.12 2026-06-28T22:00:05 19749 PAY6001018 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3532.34 2026-06-28T22:00:05 19750 APV5998840 2021-02-24T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 1319.81 2026-06-28T22:00:05 19751 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-06-28T22:00:05 19752 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 940.05 2026-06-28T22:00:05 19753 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 322.7 2026-06-28T22:00:05 19754 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 1051.91 2026-06-28T22:00:05 19755 APV5954421 2021-02-01T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 488.21 2026-06-28T22:00:05 19756 APV6004624 2021-03-08T00:00:00 2021 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000098326 RIGHT AUTO PARTS 225.05 2026-06-28T22:00:05 19757 APV5995743 2021-02-18T00:00:00 2021 3 531010 Prof Serv - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13928.83 2026-06-28T22:00:05 19771 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 836.99 2026-06-28T22:00:05 19772 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 383.2 2026-06-28T22:00:05 19773 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 456.0 2026-06-28T22:00:05 19774 APV6005321 2021-03-09T00:00:00 2021 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 428.13 2026-06-28T22:00:05 19775 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388526 ALEATHIA S MADDING 49.91 2026-06-28T22:00:05 19776 APV6002663 2021-03-03T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 32.69 2026-06-28T22:00:05 19777 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 406.52 2026-06-28T22:00:05 19778 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 406.52 2026-06-28T22:00:05 19779 0005905137 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 19780 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 378.16 2026-06-28T22:00:05 19781 APV5907630 2021-01-08T00:00:00 2021 3 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000003323 FORESTRY SUPPLIERS INC 120.71 2026-06-28T22:00:05 19782 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 1534.24 2026-06-28T22:00:05 19783 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1496.06 2026-06-28T22:00:05 19784 0005908078 2021-01-01T00:00:00 2021 3 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.21 2026-06-28T22:00:05 19785 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 19786 APV5997911 2021-02-23T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 250.0 2026-06-28T22:00:05 19787 APV5987515 2021-02-03T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 166.55 2026-06-28T22:00:05 19788 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 19789 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 245.62 2026-06-28T22:00:05 19790 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 148.0 2026-06-28T22:00:05 19791 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 181.51 2026-06-28T22:00:05 19792 0005987167 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.99 2026-06-28T22:00:05 19793 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 242.02 2026-06-28T22:00:05 19794 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 1116.47 2026-06-28T22:00:05 19795 ARD6002059 2021-03-02T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -98099.49 2026-06-28T22:00:05 19796 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 613.72 2026-06-28T22:00:05 19797 0005910055 2021-01-01T00:00:00 2021 3 547130 SpOp - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390446 ERICKA HUDSON 482.09 2026-06-28T22:00:05 19807 0005987175 2021-02-03T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19808 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 19809 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 19810 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 468.91 2026-06-28T22:00:05 19811 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 388.97 2026-06-28T22:00:05 19812 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 141.18 2026-06-28T22:00:05 19813 APV5916721 2021-01-27T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.5 2026-06-28T22:00:05 19814 APV5954421 2021-02-01T00:00:00 2021 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 43.93 2026-06-28T22:00:05 19815 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 15758.66 2026-06-28T22:00:05 19816 0006014732 2021-03-01T00:00:00 2021 3 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-06-28T22:00:05 19817 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 3882.91 2026-06-28T22:00:05 19818 0005998478 2021-02-24T00:00:00 2021 3 555502 Household kitchen & laundry 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -21.75 2026-06-28T22:00:05 19819 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 19820 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 712.31 2026-06-28T22:00:05 19821 0005997771 2021-02-01T00:00:00 2021 3 534040 Sec & Sfty - SECURITY ALARMS 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 126.94 2026-06-28T22:00:05 19822 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 410.57 2026-06-28T22:00:05 19823 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 19824 0005917905 2021-01-29T00:00:00 2021 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1696.79 2026-06-28T22:00:05 19825 0005904180 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 1967.33 2026-06-28T22:00:05 19840 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 19841 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 264370.42 2026-06-28T22:00:05 19842 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 334.94 2026-06-28T22:00:05 19843 APV6000817 2021-03-01T00:00:00 2021 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 117.0 2026-06-28T22:00:05 19844 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 751.0 2026-06-28T22:00:05 19845 0005915725 2021-01-31T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2885.64 2026-06-28T22:00:05 19846 APV6017238 2021-03-30T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 385.0 2026-06-28T22:00:05 19847 ARD5994064 2021-02-15T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -254217.92 2026-06-28T22:00:05 19848 APV5909796 2021-01-13T00:00:00 2021 3 571625 Grants – Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 50349.81 2026-06-28T22:00:05 19849 0005997771 2021-02-01T00:00:00 2021 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 147.57 2026-06-28T22:00:05 19850 APV5918002 2021-01-29T00:00:00 2021 3 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 201.83 2026-06-28T22:00:05 19851 0005904397 2021-01-08T00:00:00 2021 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 107.7 2026-06-28T22:00:05 19852 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243405 MARY ANN JOHNSON 406.53 2026-06-28T22:00:05 19853 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 520.95 2026-06-28T22:00:05 19854 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 368.44 2026-06-28T22:00:05 19855 APV6002715 2021-03-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 6129.74 2026-06-28T22:00:05 19856 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 50196.47 2026-06-28T22:00:05 19857 APV5915365 2021-01-25T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095737 EDNA MARTIN CHRISTIAN CENTER 14500.76 2026-06-28T22:00:05 19858 0006003650 2021-03-05T00:00:00 2021 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.11 2026-06-28T22:00:05 19859 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 24341.49 2026-06-28T22:00:05 19860 0006008687 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 19861 APV5906765 2021-01-07T00:00:00 2021 3 548106 MedVet-GenDrugs 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000066590 MENARDS 283.03 2026-06-28T22:00:05 19862 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 216.09 2026-06-28T22:00:05 19863 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 334.94 2026-06-28T22:00:05 19864 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 759.19 2026-06-28T22:00:05 19865 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 146.0 2026-06-28T22:00:05 19866 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 513.58 2026-06-28T22:00:05 19867 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352304 GLORIA METZLER 1657.04 2026-06-28T22:00:05 19868 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268583 TERRE NEWPORT 418.68 2026-06-28T22:00:05 19869 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 937.83 2026-06-28T22:00:05 19870 0005998440 2021-02-24T00:00:00 2021 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry -1.3 2026-06-28T22:00:05 19871 APV5908334 2021-01-11T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2176.0 2026-06-28T22:00:05 19872 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 756.31 2026-06-28T22:00:05 19873 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378560 KENNETH FORD 363.03 2026-06-28T22:00:05 19874 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248607 DELLA A JENKINS 542.02 2026-06-28T22:00:05 19875 APV6010648 2021-03-17T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 0.0 2026-06-28T22:00:05 19876 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251644 DIANDRA COFFEE 324.13 2026-06-28T22:00:05 19877 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 19878 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 456.0 2026-06-28T22:00:05 19879 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 19880 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 403.94 2026-06-28T22:00:05 19881 ARD6014495 2021-03-24T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -28.28 2026-06-28T22:00:05 19882 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 669.88 2026-06-28T22:00:05 19883 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 893.17 2026-06-28T22:00:05 19884 0006000723 2021-03-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 170.53 2026-06-28T22:00:05 19885 APV6001790 2021-03-02T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 40.0 2026-06-28T22:00:05 19886 0005914893 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.75 2026-06-28T22:00:05 19887 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121405 WESTERN SCHOOL CORP TREASURER 189159.35 2026-06-28T22:00:05 19888 APV5913723 2021-01-21T00:00:00 2021 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 13.48 2026-06-28T22:00:05 19889 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS 10102.26 2026-06-28T22:00:05 19890 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 223.3 2026-06-28T22:00:05 19891 0006000610 2021-03-01T00:00:00 2021 3 652155 Non Contracted Long Distance 35 Gov Cncl for Ppl w/Disab Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 2696.52 2026-06-28T22:00:05 19897 APV6015022 2021-03-25T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.32 2026-06-28T22:00:05 19898 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239059 BERTHA HARRIS 406.52 2026-06-28T22:00:05 19899 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 777.93 2026-06-28T22:00:05 19900 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 19901 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 231724.77 2026-06-28T22:00:05 19902 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 705.89 2026-06-28T22:00:05 19903 APV6015678 2021-03-26T00:00:00 2021 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7649.97 2026-06-28T22:00:05 19904 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 19905 APV5905512 2021-01-06T00:00:00 2021 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 33.11 2026-06-28T22:00:05 19906 APV5986777 2021-02-02T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 4360.03 2026-06-28T22:00:05 19907 APV6017091 2021-03-30T00:00:00 2021 3 520208 Energy - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 6178.47 2026-06-28T22:00:05 19920 APV5908341 2021-01-11T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000385379 LIMESTONE HEALTH LLC 16.05 2026-06-28T22:00:05 19921 APV5912079 2021-01-19T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 1980.5 2026-06-28T22:00:05 19922 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 504.21 2026-06-28T22:00:05 19923 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 216.09 2026-06-28T22:00:05 19924 APV5988128 2021-02-04T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 346.1 2026-06-28T22:00:05 19925 0005904172 2021-01-08T00:00:00 2021 3 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 351.6 2026-06-28T22:00:05 19926 APV5910360 2021-01-14T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000315129 JUDITH KAPOUN 58.5 2026-06-28T22:00:05 19927 APV6009891 2021-03-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9770.11 2026-06-28T22:00:05 19928 0006018509 2021-03-31T00:00:00 2021 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 156.12 2026-06-28T22:00:05 19929 APV5992903 2021-02-11T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054168 CLARK COUNTY, STATE OF INDIANA 28014.0 2026-06-28T22:00:05 19930 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 4695.3 2026-06-28T22:00:05 19931 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 248.88 2026-06-28T22:00:05 19932 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 193354.99 2026-06-28T22:00:05 19933 APV5997255 2021-02-22T00:00:00 2021 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 63.09 2026-06-28T22:00:05 19934 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 9527.51 2026-06-28T22:00:05 19935 0006016050 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19936 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251512 CONNIE J WARD 544.54 2026-06-28T22:00:05 19937 0005993482 2021-02-15T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 1007.53 2026-06-28T22:00:05 19938 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 156.3 2026-06-28T22:00:05 19939 APV6012971 2021-03-22T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000236973 IMDT AQUISITIONS LLC 9174.84 2026-06-28T22:00:05 19940 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 799.54 2026-06-28T22:00:05 19941 PAY5993258 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.94 2026-06-28T22:00:05 19942 APV6005239 2021-03-09T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063989 BROWN COUNTY 6755.93 2026-06-28T22:00:05 19943 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 19944 APV5992275 2021-02-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 52200.0 2026-06-28T22:00:05 19945 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 418.67 2026-06-28T22:00:05 19946 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 242.02 2026-06-28T22:00:05 19947 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 223.29 2026-06-28T22:00:05 19948 0006000723 2021-03-01T00:00:00 2021 3 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 19949 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 223.3 2026-06-28T22:00:05 19950 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 24919.16 2026-06-28T22:00:05 19951 APV5903702 2021-01-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 19952 0006010364 2021-03-17T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3378.4 2026-06-28T22:00:05 19953 0006018520 2021-03-31T00:00:00 2021 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 215.9 2026-06-28T22:00:05 19954 APV5995206 2021-02-17T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110388 HAMILTON EAST PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 19955 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 950.56 2026-06-28T22:00:05 19956 0006008687 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1341.58 2026-06-28T22:00:05 19957 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 28.0 2026-06-28T22:00:05 19958 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 351.74 2026-06-28T22:00:05 19959 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 141.18 2026-06-28T22:00:05 19960 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 19961 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 405.17 2026-06-28T22:00:05 19962 APV5910319 2021-01-14T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 10445.42 2026-06-28T22:00:05 19963 PAY5904008 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 186.55 2026-06-28T22:00:05 19964 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 542.03 2026-06-28T22:00:05 19965 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 201.68 2026-06-28T22:00:05 19966 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000307575 G DENNIS LONG 342.86 2026-06-28T22:00:05 19967 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 332.71 2026-06-28T22:00:05 19968 0006000723 2021-03-01T00:00:00 2021 3 535018 Com & Train - Career Developmt 405 Family and Social Svcs Admin Contractual Services Communication & Training Other "" "" General Ledger Entry 13.68 2026-06-28T22:00:05 19969 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336610 NANCY REMINGTON 302.53 2026-06-28T22:00:05 19970 APV5912926 2021-01-20T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 12000.0 2026-06-28T22:00:05 19971 0005910055 2021-01-01T00:00:00 2021 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 372.38 2026-06-28T22:00:05 19972 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 648.27 2026-06-28T22:00:05 19973 PAY6001000 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 31.22 2026-06-28T22:00:05 19974 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 156.31 2026-06-28T22:00:05 19975 APV5916847 2021-01-27T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 19884.92 2026-06-28T22:00:05 19976 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 19977 APV5996629 2021-02-19T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 125.16 2026-06-28T22:00:05 19978 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259724 APRELLE L FOSTER 60.5 2026-06-28T22:00:05 19979 APV5997982 2021-02-23T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 891.83 2026-06-28T22:00:05 19980 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 2929.17 2026-06-28T22:00:05 19981 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1397.07 2026-06-28T22:00:05 19982 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 262.19 2026-06-28T22:00:05 19983 0006019943 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 564.24 2026-06-28T22:00:05 19984 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149084 STEVEN KUNTZ 406.53 2026-06-28T22:00:05 19985 APV6001835 2021-03-02T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064580 NEWTON COUNTY 26808.14 2026-06-28T22:00:05 19986 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204672 PARK DUVALLE COMMUNITY HEALTH 14.0 2026-06-28T22:00:05 19987 APV6006004 2021-03-09T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 49.8 2026-06-28T22:00:05 19988 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 756.31 2026-06-28T22:00:05 19989 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 5869.38 2026-06-28T22:00:05 19990 0006017760 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 607.59 2026-06-28T22:00:05 19991 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255762 SHIRLEY A THOMAS 418.67 2026-06-28T22:00:05 19992 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 2246.55 2026-06-28T22:00:05 19993 0006004433 2021-03-08T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 19994 APV5994557 2021-02-15T00:00:00 2021 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 7769.92 2026-06-28T22:00:05 19995 0005999815 2021-02-26T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.46 2026-06-28T22:00:05 19996 0006010233 2021-03-17T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 651.3 2026-06-28T22:00:05 19997 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 635.3 2026-06-28T22:00:05 19998 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 7459.23 2026-06-28T22:00:05 19999 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 20000 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 162.0 2026-06-28T22:00:05 20001 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 446.59 2026-06-28T22:00:05 20002 PAY5993199 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 108.15 2026-06-28T22:00:05 20003 APH6014536 2021-03-25T00:00:00 2021 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 5000.0 2026-06-28T22:00:05 20004 APV5994448 2021-02-16T00:00:00 2021 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 8.81 2026-06-28T22:00:05 20005 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 187.06 2026-06-28T22:00:05 20006 APV5906633 2021-01-07T00:00:00 2021 3 572100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 655.58 2026-06-28T22:00:05 20018 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 216.09 2026-06-28T22:00:05 20019 APV5903629 2021-01-04T00:00:00 2021 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000055476 LANGUAGE TRAINING CENTER INC 4.86 2026-06-28T22:00:05 20020 PAY5954806 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 20021 APV5917488 2021-01-28T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392257 MOATS REALTY LLC 100000.0 2026-06-28T22:00:05 20022 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 259.31 2026-06-28T22:00:05 20023 0006015409 2021-03-26T00:00:00 2021 3 653901 PC Refresh Upgrade 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1822.16 2026-06-28T22:00:05 20024 0005908078 2021-01-01T00:00:00 2021 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3928.81 2026-06-28T22:00:05 20025 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 20026 PAY5911522 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.49 2026-06-28T22:00:05 20027 0005908123 2021-01-11T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20028 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 20029 APV6002642 2021-03-03T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-06-28T22:00:05 20030 APV6007443 2021-03-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362043 BRIAN JOHNSON 435.44 2026-06-28T22:00:05 20031 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254071 ANGELA ERNST 345.74 2026-06-28T22:00:05 20032 PAY6001020 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 27.3 2026-06-28T22:00:05 20033 0006014732 2021-03-01T00:00:00 2021 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-06-28T22:00:05 20034 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 141.0 2026-06-28T22:00:05 20035 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 61280.95 2026-06-28T22:00:05 20036 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 309.0 2026-06-28T22:00:05 20037 0005993472 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.85 2026-06-28T22:00:05 20038 APV6017109 2021-03-30T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000053791 FORT WAYNE COMMUNITY SCHOOLS 550.0 2026-06-28T22:00:05 20039 APV5991473 2021-02-10T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 36386.25 2026-06-28T22:00:05 20040 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 605.05 2026-06-28T22:00:05 20041 APV5916721 2021-01-27T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 16000.0 2026-06-28T22:00:05 20042 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 432.18 2026-06-28T22:00:05 20043 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 474.94 2026-06-28T22:00:05 20044 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 312.61 2026-06-28T22:00:05 20045 APV5993882 2021-02-15T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 10205.46 2026-06-28T22:00:05 20046 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 5746.41 2026-06-28T22:00:05 20047 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 605.05 2026-06-28T22:00:05 20048 0005914280 2021-01-22T00:00:00 2021 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 207.45 2026-06-28T22:00:05 20049 APV5917394 2021-01-28T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 58.4 2026-06-28T22:00:05 20050 0005908078 2021-01-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.07 2026-06-28T22:00:05 20051 APV6015130 2021-03-25T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 2336.0 2026-06-28T22:00:05 20052 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000288017 DAMAR CHARTER SCHOOL INC 7496.44 2026-06-28T22:00:05 20053 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 446.59 2026-06-28T22:00:05 20054 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-06-28T22:00:05 20055 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289037 BARBARA MOSES 453.78 2026-06-28T22:00:05 20056 APC5992879 2021-02-11T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000318802 WW WILLIAMS CO -314.68 2026-06-28T22:00:05 20057 0005903618 2021-01-04T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -61.17 2026-06-28T22:00:05 20058 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 194.48 2026-06-28T22:00:05 20059 PAY5911475 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.09 2026-06-28T22:00:05 20060 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 4673.56 2026-06-28T22:00:05 20061 APV5992275 2021-02-11T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 102563.96 2026-06-28T22:00:05 20062 0005910840 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5078.12 2026-06-28T22:00:05 20063 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 1055.69 2026-06-28T22:00:05 20064 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 22.0 2026-06-28T22:00:05 20065 APV5999401 2021-02-25T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 3941.49 2026-06-28T22:00:05 20066 0005996357 2021-02-19T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.28 2026-06-28T22:00:05 20067 APV5990018 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391222 JENNIFER E WOLFE 483.99 2026-06-28T22:00:05 20068 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 405.17 2026-06-28T22:00:05 20069 APV6013635 2021-03-23T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1882.78 2026-06-28T22:00:05 20070 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 252.1 2026-06-28T22:00:05 20071 APV5912875 2021-01-20T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 5426.67 2026-06-28T22:00:05 20072 APV5912184 2021-01-19T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343623 LINCOLN A BAKER PC 750.0 2026-06-28T22:00:05 20073 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 268.84 2026-06-28T22:00:05 20074 0005993535 2021-02-15T00:00:00 2021 3 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 20075 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 89.32 2026-06-28T22:00:05 20076 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 20077 APV6004667 2021-03-08T00:00:00 2021 3 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 124417.8 2026-06-28T22:00:05 20078 ARD5999574 2021-02-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -118816.79 2026-06-28T22:00:05 20079 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 406.53 2026-06-28T22:00:05 20080 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 20081 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221734 FAMILY and OCCUPATIONAL MEDICINE 14.0 2026-06-28T22:00:05 20082 0006013948 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.79 2026-06-28T22:00:05 20083 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 111.65 2026-06-28T22:00:05 20084 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 446.59 2026-06-28T22:00:05 20085 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151542 C J SHANEYFELT 14.0 2026-06-28T22:00:05 20086 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 889.0 2026-06-28T22:00:05 20087 0005917166 2021-01-28T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20088 INV5913974 2021-01-21T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 125.26 2026-06-28T22:00:05 20089 APV6011514 2021-03-18T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 92421.0 2026-06-28T22:00:05 20090 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-06-28T22:00:05 20091 APV6016199 2021-03-29T00:00:00 2021 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000069498 AMERICAN EAGLE AUTO GLASS 165.0 2026-06-28T22:00:05 20092 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384226 JENNIFER COBB-HAYES 1101.4 2026-06-28T22:00:05 20093 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 613.73 2026-06-28T22:00:05 20094 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081434 DANVILLE COMM SCHL CORP TREAS 16706.01 2026-06-28T22:00:05 20095 APV5912079 2021-01-19T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 2.19 2026-06-28T22:00:05 20096 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 148.0 2026-06-28T22:00:05 20097 APV6013513 2021-03-23T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 233.56 2026-06-28T22:00:05 20098 0005914937 2021-01-25T00:00:00 2021 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.67 2026-06-28T22:00:05 20099 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 472.74 2026-06-28T22:00:05 20100 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 334.94 2026-06-28T22:00:05 20101 APV5993893 2021-02-15T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391344 TAMMY J WALLS 83.06 2026-06-28T22:00:05 20102 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383664 GEORGE MICHAEL PITTS 186.61 2026-06-28T22:00:05 20103 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241935 DOUGLAS KEITH WESTPHAL 406.53 2026-06-28T22:00:05 20104 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 259.31 2026-06-28T22:00:05 20105 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 1339.75 2026-06-28T22:00:05 20106 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 1394.47 2026-06-28T22:00:05 20107 APV6013566 2021-03-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 1856.25 2026-06-28T22:00:05 20108 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 504.21 2026-06-28T22:00:05 20109 APV5997225 2021-02-22T00:00:00 2021 3 538400 Const - 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Call Answering 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1687.5 2026-06-28T22:00:05 20119 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-06-28T22:00:05 20120 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 237.7 2026-06-28T22:00:05 20121 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1210.11 2026-06-28T22:00:05 20122 ARD5913205 2021-01-20T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 20123 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388332 CHEREKA FOX-WILLIAMS 408.41 2026-06-28T22:00:05 20124 APV6002641 2021-03-02T00:00:00 2021 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000070452 FUTURE CHOICES INC 228.19 2026-06-28T22:00:05 20125 0006002406 2021-03-08T00:00:00 2021 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - 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Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000052540 ACT INC 10953.0 2026-06-28T22:00:05 20197 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000352360 BACK TO SCHOOL TEACHERS STORE INC 3959.25 2026-06-28T22:00:05 20198 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 216.09 2026-06-28T22:00:05 20199 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 216.09 2026-06-28T22:00:05 20200 APV6008174 2021-03-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 5400.0 2026-06-28T22:00:05 20201 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 11.0 2026-06-28T22:00:05 20202 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 630.13 2026-06-28T22:00:05 20203 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 130.0 2026-06-28T22:00:05 20204 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 756.31 2026-06-28T22:00:05 20205 APV5993882 2021-02-15T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 950.8 2026-06-28T22:00:05 20206 APV5986664 2021-02-02T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000385562 JENI CRIPE 50.0 2026-06-28T22:00:05 20207 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.3 2026-06-28T22:00:05 20254 APV5915238 2021-01-25T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 57.21 2026-06-28T22:00:05 20255 APV5908895 2021-01-12T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 750.0 2026-06-28T22:00:05 20256 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 950.8 2026-06-28T22:00:05 20257 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 20258 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384853 SHAMROCK HEALTH AND WELLNESS CLINIC LLC 14.0 2026-06-28T22:00:05 20259 0006017760 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 67.36 2026-06-28T22:00:05 20260 APV5913679 2021-01-21T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056557 REDLINE EQUIPMENT 211.27 2026-06-28T22:00:05 20261 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 42947.0 2026-06-28T22:00:05 20262 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 403.37 2026-06-28T22:00:05 20263 APV5908895 2021-01-12T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 21704.74 2026-06-28T22:00:05 20264 0006001470 2021-03-02T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 20265 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 673.55 2026-06-28T22:00:05 20266 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 20267 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 564.72 2026-06-28T22:00:05 20268 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 403.37 2026-06-28T22:00:05 20269 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 345.74 2026-06-28T22:00:05 20270 0006000723 2021-03-01T00:00:00 2021 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.98 2026-06-28T22:00:05 20271 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 940.64 2026-06-28T22:00:05 20272 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 403.37 2026-06-28T22:00:05 20273 0006011910 2021-03-19T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 20274 APV6001887 2021-03-02T00:00:00 2021 3 580111 NRAE - 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StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.97 2026-06-28T22:00:05 20295 0005911863 2021-01-19T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 12810.67 2026-06-28T22:00:05 20296 0006000723 2021-03-01T00:00:00 2021 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 807.24 2026-06-28T22:00:05 20297 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 919.89 2026-06-28T22:00:05 20298 APV6011412 2021-03-18T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000021211 CDW GOVERNMENT INC 175.92 2026-06-28T22:00:05 20299 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 878.41 2026-06-28T22:00:05 20300 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 262.19 2026-06-28T22:00:05 20301 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243882 DEREK AND ANGIE RODGERS 948.55 2026-06-28T22:00:05 20302 APV5998723 2021-02-24T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 99653.0 2026-06-28T22:00:05 20303 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 14542.56 2026-06-28T22:00:05 20304 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242417 LILIA R MACIAS 628.65 2026-06-28T22:00:05 20305 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 475.39 2026-06-28T22:00:05 20306 0005908078 2021-01-01T00:00:00 2021 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 100.98 2026-06-28T22:00:05 20307 APV5909624 2021-01-13T00:00:00 2021 3 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 30.0 2026-06-28T22:00:05 20308 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 1395.58 2026-06-28T22:00:05 20309 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 357.27 2026-06-28T22:00:05 20310 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 324.13 2026-06-28T22:00:05 20311 0006014732 2021-03-01T00:00:00 2021 3 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.73 2026-06-28T22:00:05 20312 0006000723 2021-03-01T00:00:00 2021 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1372.22 2026-06-28T22:00:05 20313 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 129.66 2026-06-28T22:00:05 20314 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 290.28 2026-06-28T22:00:05 20315 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 20316 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343136 NATALIE LUKICH 432.18 2026-06-28T22:00:05 20317 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 312.61 2026-06-28T22:00:05 20318 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 504.21 2026-06-28T22:00:05 20319 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 151.26 2026-06-28T22:00:05 20320 APV6000202 2021-02-25T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 817.97 2026-06-28T22:00:05 20321 0005997771 2021-02-01T00:00:00 2021 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3251.45 2026-06-28T22:00:05 20322 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 151.26 2026-06-28T22:00:05 20323 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244920 STEPHEN E SIMMONDS 406.52 2026-06-28T22:00:05 20324 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 111.65 2026-06-28T22:00:05 20325 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 27768.81 2026-06-28T22:00:05 20326 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 334.94 2026-06-28T22:00:05 20327 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 262.19 2026-06-28T22:00:05 20328 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121057 MIDDLEBURY COMM SCHL TREASURER 16023.24 2026-06-28T22:00:05 20329 0005993472 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.93 2026-06-28T22:00:05 20330 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 2190.83 2026-06-28T22:00:05 20331 APV6016217 2021-03-29T00:00:00 2021 3 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 51.75 2026-06-28T22:00:05 20332 APV6011461 2021-03-17T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384630 CAROL G MALOTT 957.6 2026-06-28T22:00:05 20333 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 626.66 2026-06-28T22:00:05 20334 0006014732 2021-03-01T00:00:00 2021 3 591020 NonRealEstRnt-POBox 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 20335 APV5910302 2021-01-14T00:00:00 2021 3 568000 Distribtn -Quasi State Agency 57 Budget Agency Distributions to Local Governments Quasi State Agency Distributions Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 222394.44 2026-06-28T22:00:05 20336 APV6000823 2021-03-01T00:00:00 2021 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 1374.97 2026-06-28T22:00:05 20337 0006000723 2021-03-01T00:00:00 2021 3 652157 Misc. Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 20338 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 443.7 2026-06-28T22:00:05 20339 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1339.76 2026-06-28T22:00:05 20340 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 10585.22 2026-06-28T22:00:05 20341 0006000723 2021-03-01T00:00:00 2021 3 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1274.15 2026-06-28T22:00:05 20342 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 20343 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 1028.59 2026-06-28T22:00:05 20344 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 482.09 2026-06-28T22:00:05 20345 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274818 RUDI HANNA 540.23 2026-06-28T22:00:05 20346 APV6017986 2021-03-31T00:00:00 2021 3 547131 SpOp - Instct-Electronic 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC 9516.0 2026-06-28T22:00:05 20347 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 57.0 2026-06-28T22:00:05 20348 0005913460 2021-01-21T00:00:00 2021 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4728.68 2026-06-28T22:00:05 20349 0006005803 2021-03-10T00:00:00 2021 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.27 2026-06-28T22:00:05 20350 0005987347 2021-02-01T00:00:00 2021 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 185.83 2026-06-28T22:00:05 20351 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 21803.48 2026-06-28T22:00:05 20352 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 669.88 2026-06-28T22:00:05 20353 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 406.52 2026-06-28T22:00:05 20354 APV5918180 2021-01-29T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 12635.0 2026-06-28T22:00:05 20355 PAY5954729 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26681.09 2026-06-28T22:00:05 20356 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193877 UNION-NORTH UNITED SCHL TREAS 14058.5 2026-06-28T22:00:05 20357 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 405.17 2026-06-28T22:00:05 20358 APV6000829 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 250.77 2026-06-28T22:00:05 20359 APV5988899 2021-02-05T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 5476.78 2026-06-28T22:00:05 20360 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1492.46 2026-06-28T22:00:05 20361 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 91.0 2026-06-28T22:00:05 20362 APV6009891 2021-03-16T00:00:00 2021 3 538130 Const - 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Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1964.56 2026-06-28T22:00:05 20372 APV5987929 2021-02-04T00:00:00 2021 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000340043 E and B REAL ESTATE INC 1459.37 2026-06-28T22:00:05 20373 0005910106 2021-01-14T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 488.2 2026-06-28T22:00:05 20374 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 418.67 2026-06-28T22:00:05 20375 0005996932 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 20376 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 20377 0005910127 2021-01-14T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 745.1 2026-06-28T22:00:05 20378 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 734.7 2026-06-28T22:00:05 20379 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 1467.9 2026-06-28T22:00:05 20380 0006014005 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 983.13 2026-06-28T22:00:05 20381 APV5988162 2021-02-04T00:00:00 2021 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 340.41 2026-06-28T22:00:05 20382 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 20383 APV6012973 2021-03-22T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 820.26 2026-06-28T22:00:05 20384 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 948.55 2026-06-28T22:00:05 20385 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273903 PATTY GRAY 540.23 2026-06-28T22:00:05 20386 0006005003 2021-03-09T00:00:00 2021 3 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 362.1 2026-06-28T22:00:05 20387 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108305 SPINE and NEUROMUSCULAR ASSOCATES OF SEI P 14.0 2026-06-28T22:00:05 20388 0006011874 2021-03-19T00:00:00 2021 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.79 2026-06-28T22:00:05 20389 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 280.0 2026-06-28T22:00:05 20390 APV5913695 2021-01-21T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2094.29 2026-06-28T22:00:05 20391 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 367.35 2026-06-28T22:00:05 20392 0006010364 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 342.59 2026-06-28T22:00:05 20393 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 403.37 2026-06-28T22:00:05 20394 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 781.52 2026-06-28T22:00:05 20395 0005954931 2021-02-02T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 76.01 2026-06-28T22:00:05 20396 0006013942 2021-03-24T00:00:00 2021 3 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-06-28T22:00:05 20397 0005987169 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 197.95 2026-06-28T22:00:05 20398 APV6013546 2021-03-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 27818.22 2026-06-28T22:00:05 20399 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 475.4 2026-06-28T22:00:05 20400 0006009219 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7821.09 2026-06-28T22:00:05 20401 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 1640.17 2026-06-28T22:00:05 20402 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 625.23 2026-06-28T22:00:05 20403 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302931 DIANE WILSON 1352.49 2026-06-28T22:00:05 20404 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 348.0 2026-06-28T22:00:05 20405 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 688.41 2026-06-28T22:00:05 20406 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 4596.98 2026-06-28T22:00:05 20407 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 919.89 2026-06-28T22:00:05 20408 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 20409 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 803.85 2026-06-28T22:00:05 20410 PAY5954764 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32702.49 2026-06-28T22:00:05 20411 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 403.36 2026-06-28T22:00:05 20412 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 1070.51 2026-06-28T22:00:05 20413 0006016765 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.24 2026-06-28T22:00:05 20414 0005917901 2021-01-29T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6093.19 2026-06-28T22:00:05 20415 APV5989939 2021-02-08T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000052538 MONTGOMERY COUNTY 69947.23 2026-06-28T22:00:05 20416 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 275.09 2026-06-28T22:00:05 20417 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 918.38 2026-06-28T22:00:05 20418 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121091 FAYETTE CTY SCHL CORP TREAS 134.38 2026-06-28T22:00:05 20419 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 348.0 2026-06-28T22:00:05 20420 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 378.15 2026-06-28T22:00:05 20421 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 648.27 2026-06-28T22:00:05 20422 0005994856 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.91 2026-06-28T22:00:05 20423 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 66.99 2026-06-28T22:00:05 20424 APV5990022 2021-02-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 20650.0 2026-06-28T22:00:05 20425 APV6008898 2021-03-15T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3020.68 2026-06-28T22:00:05 20426 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 141.18 2026-06-28T22:00:05 20427 0005987040 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1652.43 2026-06-28T22:00:05 20428 APV5912926 2021-01-20T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 11000.0 2026-06-28T22:00:05 20429 PAY5954802 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.05 2026-06-28T22:00:05 20430 APV6004061 2021-03-05T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000307666 AMERICAN COLLEGE OF EDUCATION INC 2265.44 2026-06-28T22:00:05 20431 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 540.23 2026-06-28T22:00:05 20432 0005987040 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 14841.11 2026-06-28T22:00:05 20433 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 20434 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 20435 0005999219 2021-02-25T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 319.44 2026-06-28T22:00:05 20436 0005913491 2021-01-21T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -843.51 2026-06-28T22:00:05 20437 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 337.06 2026-06-28T22:00:05 20438 0005904397 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2131.37 2026-06-28T22:00:05 20439 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 262.59 2026-06-28T22:00:05 20440 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364561 MELISSA GAMESTER 23.77 2026-06-28T22:00:05 20441 APV5993832 2021-02-15T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000014279 PORTER-STARKE SERVICES INC 32786.0 2026-06-28T22:00:05 20442 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 20443 0005993532 2021-02-15T00:00:00 2021 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 31900.83 2026-06-28T22:00:05 20444 APV6013575 2021-03-23T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 19341.23 2026-06-28T22:00:05 20445 APV5997944 2021-02-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 47361.92 2026-06-28T22:00:05 20446 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 20447 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 1218.22 2026-06-28T22:00:05 20448 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365567 MCKENZIE WOOLSEY 836.99 2026-06-28T22:00:05 20449 0005992792 2021-02-12T00:00:00 2021 3 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 436.68 2026-06-28T22:00:05 20450 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 20451 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 267.95 2026-06-28T22:00:05 20452 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385439 EVELYN PEARL SELLERS 472.75 2026-06-28T22:00:05 20453 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 223.29 2026-06-28T22:00:05 20454 0005914280 2021-01-22T00:00:00 2021 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 140.64 2026-06-28T22:00:05 20455 APV5988313 2021-02-04T00:00:00 2021 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 53106.12 2026-06-28T22:00:05 20456 0006005015 2021-03-09T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.3 2026-06-28T22:00:05 20457 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120941 GREENSBURG COMM SCHL TREASURER 36616.88 2026-06-28T22:00:05 20458 0006001524 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 868.99 2026-06-28T22:00:05 20459 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 781.53 2026-06-28T22:00:05 20460 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 406.52 2026-06-28T22:00:05 20461 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 20462 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 201.68 2026-06-28T22:00:05 20463 0006002346 2021-03-08T00:00:00 2021 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.75 2026-06-28T22:00:05 20464 0005987845 2021-02-04T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 220.2 2026-06-28T22:00:05 20465 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 242.02 2026-06-28T22:00:05 20466 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 20467 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054575 DEKALB COUNTY 1124.0 2026-06-28T22:00:05 20468 APV5954421 2021-02-01T00:00:00 2021 3 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 215.25 2026-06-28T22:00:05 20469 0006003114 2021-03-04T00:00:00 2021 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 20470 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 60.51 2026-06-28T22:00:05 20471 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 388.96 2026-06-28T22:00:05 20472 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 20473 APV5993974 2021-02-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 72131.2 2026-06-28T22:00:05 20474 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 241350.44 2026-06-28T22:00:05 20475 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 108.05 2026-06-28T22:00:05 20476 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 20477 PAY5904008 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.22 2026-06-28T22:00:05 20478 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 335.38 2026-06-28T22:00:05 20479 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 298.0 2026-06-28T22:00:05 20480 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 20481 0005911856 2021-01-16T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20482 APV5918180 2021-01-29T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000112924 GLEN OAKS COMMUNITY 3265.0 2026-06-28T22:00:05 20483 0005987182 2021-02-03T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 20484 0005987347 2021-02-01T00:00:00 2021 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.1 2026-06-28T22:00:05 20485 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 406.53 2026-06-28T22:00:05 20486 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 108.05 2026-06-28T22:00:05 20487 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248996 RICHARD SPENCER 542.03 2026-06-28T22:00:05 20488 APV5908336 2021-01-11T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 1782.0 2026-06-28T22:00:05 20489 PAY5911479 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3376.94 2026-06-28T22:00:05 20490 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 8955.99 2026-06-28T22:00:05 20491 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 367.35 2026-06-28T22:00:05 20492 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 291.94 2026-06-28T22:00:05 20493 APV5915294 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-06-28T22:00:05 20494 PAY6001000 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2705.04 2026-06-28T22:00:05 20495 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 558.24 2026-06-28T22:00:05 20496 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 20497 APV5903679 2021-01-04T00:00:00 2021 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 22.47 2026-06-28T22:00:05 20498 0005908732 2021-01-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2199.07 2026-06-28T22:00:05 20499 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3538.26 2026-06-28T22:00:05 20500 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099701 MASTERSON CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 20501 APV5913786 2021-01-21T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 7.65 2026-06-28T22:00:05 20502 APV5915982 2021-01-26T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000389912 JOSHUA GILSTEIN 2160.0 2026-06-28T22:00:05 20503 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 482.31 2026-06-28T22:00:05 20504 ARD6002804 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -220.0 2026-06-28T22:00:05 20505 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 616.0 2026-06-28T22:00:05 20506 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243155 PARALEE JACKSON 406.52 2026-06-28T22:00:05 20507 0005907390 2021-01-08T00:00:00 2021 3 599109 AdmOp - Marketing 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.71 2026-06-28T22:00:05 20508 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 7615.38 2026-06-28T22:00:05 20509 0006000723 2021-03-01T00:00:00 2021 3 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.71 2026-06-28T22:00:05 20510 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-06-28T22:00:05 20511 PAY6009059 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.0 2026-06-28T22:00:05 20512 0005986219 2021-02-02T00:00:00 2021 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20513 APV6018092 2021-03-30T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 4162.83 2026-06-28T22:00:05 20514 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 3727.97 2026-06-28T22:00:05 20515 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121129 ATTICA CONS SCHL CORP TREAS 12878.83 2026-06-28T22:00:05 20516 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 148.0 2026-06-28T22:00:05 20517 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 302.53 2026-06-28T22:00:05 20518 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 139412.48 2026-06-28T22:00:05 20519 APV5903679 2021-01-04T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 9164.73 2026-06-28T22:00:05 20520 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 20521 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 245.62 2026-06-28T22:00:05 20522 APV6008791 2021-03-15T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 26808.14 2026-06-28T22:00:05 20523 APV5996517 2021-02-19T00:00:00 2021 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013531 B and H FOTO and ELECTRONICS CORP 649.0 2026-06-28T22:00:05 20524 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 468.92 2026-06-28T22:00:05 20525 PAY6009108 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2366.67 2026-06-28T22:00:05 20526 APV5907613 2021-01-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 11721.67 2026-06-28T22:00:05 20527 APV5991460 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000067655 LOGAN COMMUNITY RESOURCES INC 4250.92 2026-06-28T22:00:05 20528 APV6007387 2021-03-11T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.9 2026-06-28T22:00:05 20529 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000246330 DATAFILE TECHNOLOGIES 14.0 2026-06-28T22:00:05 20530 APV5906905 2021-01-06T00:00:00 2021 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050137 CITIZENS ENERGY GROUP 924692.29 2026-06-28T22:00:05 20531 PAY5993180 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5644.17 2026-06-28T22:00:05 20532 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 151.26 2026-06-28T22:00:05 20533 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1406.75 2026-06-28T22:00:05 20534 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312311 JOHN VANDIVER 111.64 2026-06-28T22:00:05 20535 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 367.35 2026-06-28T22:00:05 20536 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 198.28 2026-06-28T22:00:05 20537 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 452.17 2026-06-28T22:00:05 20538 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 290.28 2026-06-28T22:00:05 20539 APV6014317 2021-03-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 639.48 2026-06-28T22:00:05 20540 APV6002653 2021-03-03T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 924.87 2026-06-28T22:00:05 20541 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383166 FRANCES GOURLEY 324.13 2026-06-28T22:00:05 20542 APV5917480 2021-01-28T00:00:00 2021 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000009723 ACCENTURE LLP 27261.54 2026-06-28T22:00:05 20543 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 334.94 2026-06-28T22:00:05 20544 APV5910345 2021-01-14T00:00:00 2021 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 108.22 2026-06-28T22:00:05 20545 PAY5904008 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 10196.3 2026-06-28T22:00:05 20546 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 1049.48 2026-06-28T22:00:05 20547 0005908078 2021-01-01T00:00:00 2021 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.28 2026-06-28T22:00:05 20548 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 111.65 2026-06-28T22:00:05 20549 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 126065.3 2026-06-28T22:00:05 20550 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1534.24 2026-06-28T22:00:05 20551 0006008617 2021-03-15T00:00:00 2021 3 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 494.29 2026-06-28T22:00:05 20552 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 20553 APV5995743 2021-02-18T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 5027.36 2026-06-28T22:00:05 20554 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 20555 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 334.94 2026-06-28T22:00:05 20556 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 676843.9 2026-06-28T22:00:05 20557 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 20558 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 20559 APV5909796 2021-01-13T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 9704.0 2026-06-28T22:00:05 20560 0005915761 2021-01-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21183.03 2026-06-28T22:00:05 20561 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 379.6 2026-06-28T22:00:05 20562 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 20563 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 345.75 2026-06-28T22:00:05 20564 0005986217 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 251.65 2026-06-28T22:00:05 20565 APV6009891 2021-03-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 3067.2 2026-06-28T22:00:05 20566 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 216.09 2026-06-28T22:00:05 20567 APV5915237 2021-01-22T00:00:00 2021 3 547126 SpOp - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 3816.15 2026-06-28T22:00:05 20652 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 697.79 2026-06-28T22:00:05 20653 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 24934.57 2026-06-28T22:00:05 20654 APV6000055 2021-02-26T00:00:00 2021 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 66.06 2026-06-28T22:00:05 20655 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214224 RENEE TROXEL 542.04 2026-06-28T22:00:05 20656 0006016765 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2864.32 2026-06-28T22:00:05 20657 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 4338.36 2026-06-28T22:00:05 20658 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 636.91 2026-06-28T22:00:05 20659 0006010364 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.02 2026-06-28T22:00:05 20660 APV6014391 2021-03-24T00:00:00 2021 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 0.0 2026-06-28T22:00:05 20661 APV6011451 2021-03-18T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 1000.0 2026-06-28T22:00:05 20662 0006002411 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1680.0 2026-06-28T22:00:05 20663 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349244 CARLA BEASLEY 1728.72 2026-06-28T22:00:05 20664 PAY6001000 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.8 2026-06-28T22:00:05 20665 APV5909702 2021-01-13T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380291 MARY HARTMANN 648.44 2026-06-28T22:00:05 20666 0006003125 2021-03-04T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 20667 0006000723 2021-03-01T00:00:00 2021 3 547134 SpOp - Instct - Vocational 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 42.38 2026-06-28T22:00:05 20668 0006000723 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4743.2 2026-06-28T22:00:05 20669 0006002359 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 20670 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000389274 ANTHONY M WARD 645.39 2026-06-28T22:00:05 20671 APV5994483 2021-02-16T00:00:00 2021 3 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4323.41 2026-06-28T22:00:05 20672 PAY6001050 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.19 2026-06-28T22:00:05 20673 APV5910462 2021-01-13T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1242.99 2026-06-28T22:00:05 20674 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 1089.09 2026-06-28T22:00:05 20675 0005908078 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.41 2026-06-28T22:00:05 20676 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 933.8 2026-06-28T22:00:05 20677 APV5915894 2021-01-26T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 141.23 2026-06-28T22:00:05 20678 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 403.37 2026-06-28T22:00:05 20679 APV6017807 2021-03-31T00:00:00 2021 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 22.5 2026-06-28T22:00:05 20680 APV6008827 2021-03-15T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 549.36 2026-06-28T22:00:05 20681 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 151.26 2026-06-28T22:00:05 20682 0005915298 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2061.55 2026-06-28T22:00:05 20683 APV5914478 2021-01-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 91.84 2026-06-28T22:00:05 20684 0005997762 2021-02-23T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3618.31 2026-06-28T22:00:05 20685 0005989236 2021-02-01T00:00:00 2021 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1137.29 2026-06-28T22:00:05 20686 0005987347 2021-02-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.51 2026-06-28T22:00:05 20687 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 412.85 2026-06-28T22:00:05 20688 APV5998709 2021-02-24T00:00:00 2021 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 2066.67 2026-06-28T22:00:05 20689 0005991339 2021-02-10T00:00:00 2021 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 599.38 2026-06-28T22:00:05 20690 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 302.53 2026-06-28T22:00:05 20691 APV5954421 2021-02-01T00:00:00 2021 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 48.15 2026-06-28T22:00:05 20692 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 1031.61 2026-06-28T22:00:05 20693 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 806.73 2026-06-28T22:00:05 20694 0006000723 2021-03-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 20695 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1740.13 2026-06-28T22:00:05 20696 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 401.93 2026-06-28T22:00:05 20697 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 803.85 2026-06-28T22:00:05 20698 APV5907567 2021-01-08T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 50.14 2026-06-28T22:00:05 20699 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 308.0 2026-06-28T22:00:05 20700 0006000637 2021-02-28T00:00:00 2021 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5570.49 2026-06-28T22:00:05 20701 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 837.35 2026-06-28T22:00:05 20702 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259224 LATONYA HARRINGTON 405.17 2026-06-28T22:00:05 20703 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 605.05 2026-06-28T22:00:05 20704 0005990387 2021-02-09T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 485.94 2026-06-28T22:00:05 20705 0006000723 2021-03-01T00:00:00 2021 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14173.85 2026-06-28T22:00:05 20706 APV5997225 2021-02-22T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 270.03 2026-06-28T22:00:05 20707 0005917235 2021-01-28T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 247305.84 2026-06-28T22:00:05 20708 0006017760 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.74 2026-06-28T22:00:05 20709 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337252 KATHY BOYD 401.93 2026-06-28T22:00:05 20710 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 148.0 2026-06-28T22:00:05 20711 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 907.58 2026-06-28T22:00:05 20712 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 216.09 2026-06-28T22:00:05 20713 0005922114 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.39 2026-06-28T22:00:05 20714 0005993472 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.67 2026-06-28T22:00:05 20715 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 245.62 2026-06-28T22:00:05 20716 0005913491 2021-01-21T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -182.5 2026-06-28T22:00:05 20717 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 907.58 2026-06-28T22:00:05 20718 ACC0900002 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14692.67 2026-06-28T22:00:05 20719 0005987255 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2734.48 2026-06-28T22:00:05 20720 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 491.24 2026-06-28T22:00:05 20721 0005987347 2021-02-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 20722 0006014688 2021-03-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3372.12 2026-06-28T22:00:05 20723 0005904196 2021-01-05T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 20724 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 994.02 2026-06-28T22:00:05 20725 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325264 JUANITA MCGRAW 960.16 2026-06-28T22:00:05 20726 APV5907575 2021-01-08T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND -0.03 2026-06-28T22:00:05 20727 0005908078 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 314.23 2026-06-28T22:00:05 20728 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 302.53 2026-06-28T22:00:05 20729 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242647 RAYMOND DAVIS 151.26 2026-06-28T22:00:05 20730 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-06-28T22:00:05 20731 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 947.19 2026-06-28T22:00:05 20732 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 98581.0 2026-06-28T22:00:05 20733 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 403.37 2026-06-28T22:00:05 20734 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 367.35 2026-06-28T22:00:05 20735 0005915761 2021-01-01T00:00:00 2021 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 564.3 2026-06-28T22:00:05 20736 APV6013537 2021-03-23T00:00:00 2021 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 440.25 2026-06-28T22:00:05 20737 APV6014383 2021-03-24T00:00:00 2021 3 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY 14890.4 2026-06-28T22:00:05 20738 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359599 EDUARDO GARCIA 1128.21 2026-06-28T22:00:05 20739 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 465.89 2026-06-28T22:00:05 20740 APV5990832 2021-02-09T00:00:00 2021 3 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2250.0 2026-06-28T22:00:05 20741 PAY6016506 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 68.25 2026-06-28T22:00:05 20742 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 89.32 2026-06-28T22:00:05 20743 APV6015714 2021-03-26T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 807.64 2026-06-28T22:00:05 20744 APV5993815 2021-02-15T00:00:00 2021 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022068 CAVE QUARRIES INC 2200.63 2026-06-28T22:00:05 20745 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 334.94 2026-06-28T22:00:05 20746 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 504.21 2026-06-28T22:00:05 20747 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 625.22 2026-06-28T22:00:05 20748 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 837.35 2026-06-28T22:00:05 20749 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 1004.82 2026-06-28T22:00:05 20750 PAY6009055 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.99 2026-06-28T22:00:05 20751 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 60.5 2026-06-28T22:00:05 20752 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 3926.56 2026-06-28T22:00:05 20753 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237638 RICHARD AND LISA WIEST 542.02 2026-06-28T22:00:05 20754 0006014719 2021-03-25T00:00:00 2021 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20755 APV6015770 2021-03-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086793 THE ARTS FEDERATION INC 2000.0 2026-06-28T22:00:05 20756 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 108.04 2026-06-28T22:00:05 20757 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 20758 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 20759 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 216.09 2026-06-28T22:00:05 20760 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 327.79 2026-06-28T22:00:05 20761 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 20762 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 948.55 2026-06-28T22:00:05 20763 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1048.75 2026-06-28T22:00:05 20764 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 561.83 2026-06-28T22:00:05 20765 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 737.16 2026-06-28T22:00:05 20766 0005998451 2021-02-24T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 182475.77 2026-06-28T22:00:05 20767 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 959.21 2026-06-28T22:00:05 20768 APV5906831 2021-01-07T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 0.0 2026-06-28T22:00:05 20769 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 20770 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 418.67 2026-06-28T22:00:05 20771 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 223.29 2026-06-28T22:00:05 20772 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 20773 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 412.85 2026-06-28T22:00:05 20774 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358629 MARK JAMERSON 648.27 2026-06-28T22:00:05 20775 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 383.2 2026-06-28T22:00:05 20776 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 658.72 2026-06-28T22:00:05 20777 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 1031.54 2026-06-28T22:00:05 20778 APV6000872 2021-03-01T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 27522.74 2026-06-28T22:00:05 20779 ARD5908556 2021-01-11T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -88021.15 2026-06-28T22:00:05 20780 APV5904718 2021-01-05T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER -20662.25 2026-06-28T22:00:05 20781 APV5997307 2021-02-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371331 JOSHUA GRABER 482.09 2026-06-28T22:00:05 20782 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 6898.66 2026-06-28T22:00:05 20783 0005917196 2021-01-28T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.98 2026-06-28T22:00:05 20784 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 837.35 2026-06-28T22:00:05 20785 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 20786 0006000723 2021-03-01T00:00:00 2021 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -10.85 2026-06-28T22:00:05 20787 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 290.28 2026-06-28T22:00:05 20788 0006017676 2021-03-31T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 229.44 2026-06-28T22:00:05 20789 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 845.56 2026-06-28T22:00:05 20790 APV5999349 2021-02-25T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 15.0 2026-06-28T22:00:05 20791 APV5986664 2021-02-02T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 4262.01 2026-06-28T22:00:05 20792 APV5915857 2021-01-26T00:00:00 2021 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000340043 E and B REAL ESTATE INC -1459.37 2026-06-28T22:00:05 20793 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 542.02 2026-06-28T22:00:05 20794 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 626.66 2026-06-28T22:00:05 20795 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225058 CARRIE Y FARAHER 406.53 2026-06-28T22:00:05 20796 APV6009891 2021-03-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 7859.0 2026-06-28T22:00:05 20797 APV5993778 2021-02-15T00:00:00 2021 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 61.78 2026-06-28T22:00:05 20798 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 223.29 2026-06-28T22:00:05 20799 0005910055 2021-01-01T00:00:00 2021 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.09 2026-06-28T22:00:05 20800 0006014005 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-06-28T22:00:05 20801 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 1596.0 2026-06-28T22:00:05 20802 APV6000823 2021-03-01T00:00:00 2021 3 535018 Com & Train - Career Developmt 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 21.75 2026-06-28T22:00:05 20803 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 2944.66 2026-06-28T22:00:05 20804 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 100.84 2026-06-28T22:00:05 20805 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 491.24 2026-06-28T22:00:05 20806 0006001524 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 168.92 2026-06-28T22:00:05 20807 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 696.0 2026-06-28T22:00:05 20808 0006010364 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.77 2026-06-28T22:00:05 20809 APV5998667 2021-02-24T00:00:00 2021 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP 66404.14 2026-06-28T22:00:05 20810 APV5988128 2021-02-04T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 585.66 2026-06-28T22:00:05 20811 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 443.71 2026-06-28T22:00:05 20812 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 558.24 2026-06-28T22:00:05 20813 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 242.02 2026-06-28T22:00:05 20814 0005915614 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1079.43 2026-06-28T22:00:05 20815 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 110.19 2026-06-28T22:00:05 20816 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 583.44 2026-06-28T22:00:05 20817 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 920.18 2026-06-28T22:00:05 20818 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296741 LEAWANNA RANKIN 223.29 2026-06-28T22:00:05 20819 0005910055 2021-01-01T00:00:00 2021 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.38 2026-06-28T22:00:05 20820 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 363.03 2026-06-28T22:00:05 20821 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 648.27 2026-06-28T22:00:05 20822 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 39.0 2026-06-28T22:00:05 20823 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1058.84 2026-06-28T22:00:05 20824 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 4342.29 2026-06-28T22:00:05 20825 APV6006043 2021-03-10T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 92.24 2026-06-28T22:00:05 20826 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 3568.6 2026-06-28T22:00:05 20827 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 31500.0 2026-06-28T22:00:05 20828 APV5997266 2021-02-22T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 83453.58 2026-06-28T22:00:05 20829 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 605.05 2026-06-28T22:00:05 20830 0005922115 2021-01-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4322.87 2026-06-28T22:00:05 20831 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163150 REGINA SANDERS 406.53 2026-06-28T22:00:05 20832 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 308.0 2026-06-28T22:00:05 20833 APV5989995 2021-02-08T00:00:00 2021 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 20834 0005997045 2021-02-28T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3399.43 2026-06-28T22:00:05 20835 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186673 HARRIET D BRIGGS 406.52 2026-06-28T22:00:05 20836 APV5986769 2021-02-02T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000095718 HUSSEY-MAYFIELD MEMORIAL 2000.0 2026-06-28T22:00:05 20837 APV6005968 2021-03-10T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 109.99 2026-06-28T22:00:05 20838 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-06-28T22:00:05 20839 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 20840 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 5604.48 2026-06-28T22:00:05 20841 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 734.71 2026-06-28T22:00:05 20842 0006000723 2021-03-01T00:00:00 2021 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.41 2026-06-28T22:00:05 20843 APV6000203 2021-02-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC 103624.95 2026-06-28T22:00:05 20844 0005994728 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.19 2026-06-28T22:00:05 20845 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 401.93 2026-06-28T22:00:05 20846 0005990421 2021-02-09T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 596.78 2026-06-28T22:00:05 20847 PAY5903959 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 20848 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 11307.28 2026-06-28T22:00:05 20849 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-06-28T22:00:05 20850 APV5908330 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 62.4 2026-06-28T22:00:05 20851 0006002994 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2173.92 2026-06-28T22:00:05 20852 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 10826.57 2026-06-28T22:00:05 20853 0006000723 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1151.96 2026-06-28T22:00:05 20854 0006009389 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4432.68 2026-06-28T22:00:05 20855 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328102 BRIAN SANCHEZ 200.96 2026-06-28T22:00:05 20856 APV6010389 2021-03-17T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057968 CITY OF ANGOLA 58938.3 2026-06-28T22:00:05 20857 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 475.39 2026-06-28T22:00:05 20858 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 558.23 2026-06-28T22:00:05 20859 0005905156 2021-01-08T00:00:00 2021 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 612.29 2026-06-28T22:00:05 20860 0005905149 2021-01-08T00:00:00 2021 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1162.4 2026-06-28T22:00:05 20861 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 141.18 2026-06-28T22:00:05 20862 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 418.68 2026-06-28T22:00:05 20863 0006009358 2021-03-16T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 731.04 2026-06-28T22:00:05 20864 PAY6016515 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6664.41 2026-06-28T22:00:05 20865 0006006421 2021-03-11T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 20866 0006000723 2021-03-01T00:00:00 2021 3 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 85.04 2026-06-28T22:00:05 20867 APV6003979 2021-03-05T00:00:00 2021 3 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 581.69 2026-06-28T22:00:05 20868 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 497.0 2026-06-28T22:00:05 20869 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081434 DANVILLE COMM SCHL CORP TREAS 3289.04 2026-06-28T22:00:05 20870 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 20871 APV5905447 2021-01-05T00:00:00 2021 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 6036.5 2026-06-28T22:00:05 20872 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 129.65 2026-06-28T22:00:05 20873 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 558.23 2026-06-28T22:00:05 20874 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244116 AMY S BROWN 737.16 2026-06-28T22:00:05 20875 0006013347 2021-03-23T00:00:00 2021 3 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 49.58 2026-06-28T22:00:05 20876 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 605.05 2026-06-28T22:00:05 20877 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 181.51 2026-06-28T22:00:05 20878 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 334.94 2026-06-28T22:00:05 20879 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 324.14 2026-06-28T22:00:05 20880 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 821.14 2026-06-28T22:00:05 20881 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238793 NICKITRA MASON 406.52 2026-06-28T22:00:05 20882 0005916320 2021-01-27T00:00:00 2021 3 539139 Prog Op - Personal Hygiene 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 20883 APV5993974 2021-02-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 2380.33 2026-06-28T22:00:05 20884 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 20885 APV6014938 2021-03-25T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000068094 MID-STATE TRUCK EQUIPMENT INC 415.0 2026-06-28T22:00:05 20886 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 418.68 2026-06-28T22:00:05 20887 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 20888 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 558.23 2026-06-28T22:00:05 20889 0006014732 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 20890 APV5997991 2021-02-23T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104724 FREEDOM ACADEMY 3562.0 2026-06-28T22:00:05 20891 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-06-28T22:00:05 20892 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 65300.36 2026-06-28T22:00:05 20893 APV5998840 2021-02-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 53771.09 2026-06-28T22:00:05 20894 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 602.89 2026-06-28T22:00:05 20895 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 20896 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153128 DENICE L. GASKIN 758.83 2026-06-28T22:00:05 20897 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 160.0 2026-06-28T22:00:05 20898 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 2522.81 2026-06-28T22:00:05 20899 APV6017175 2021-03-30T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390555 PENNY WOOD 509.38 2026-06-28T22:00:05 20900 PAY6001050 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.4 2026-06-28T22:00:05 20901 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 2671.63 2026-06-28T22:00:05 20902 PAY6016487 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34429.87 2026-06-28T22:00:05 20903 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 20904 0006002402 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 71.55 2026-06-28T22:00:05 20905 ARD6014442 2021-03-24T00:00:00 2021 3 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -332.36 2026-06-28T22:00:05 20906 0006000723 2021-03-01T00:00:00 2021 3 652073 Email 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.11 2026-06-28T22:00:05 20907 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 7335.01 2026-06-28T22:00:05 20908 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 459.62 2026-06-28T22:00:05 20909 APV6010654 2021-03-16T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000211150 AMS MECHANICAL SERVICES LLC 941.16 2026-06-28T22:00:05 20910 ARD5989073 2021-02-05T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4317564.34 2026-06-28T22:00:05 20911 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 20912 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 248.08 2026-06-28T22:00:05 20913 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1080.45 2026-06-28T22:00:05 20914 APV6003936 2021-03-05T00:00:00 2021 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 29768.46 2026-06-28T22:00:05 20915 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 89.31 2026-06-28T22:00:05 20916 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319799 JEAN SMITH 564.71 2026-06-28T22:00:05 20917 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 201.68 2026-06-28T22:00:05 20918 0006016765 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1340.91 2026-06-28T22:00:05 20919 0006018653 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 20920 0006014701 2021-03-17T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 570.64 2026-06-28T22:00:05 20921 APV5988863 2021-02-05T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 1000.08 2026-06-28T22:00:05 20922 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1015.62 2026-06-28T22:00:05 20923 0005914890 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 20924 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121266 SHERIDAN COMMUNITY SCHOOLS 15460.73 2026-06-28T22:00:05 20925 APV5986695 2021-02-02T00:00:00 2021 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 42.54 2026-06-28T22:00:05 20926 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 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APV6000144 2021-02-26T00:00:00 2021 3 531045 Prof Serv-InfoProcCon-DataServ 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 134284.73 2026-06-28T22:00:05 20931 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243090 NIKI LYNN HAMILTON 406.52 2026-06-28T22:00:05 20932 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350846 PENNY MCPEAK 1046.79 2026-06-28T22:00:05 20933 APV5994437 2021-02-16T00:00:00 2021 3 547032 SpOpSp-Safety 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 92.86 2026-06-28T22:00:05 20934 APV6011513 2021-03-17T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 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Other "" "" 0000279502 BETH CURRY 479.0 2026-06-28T22:00:05 20999 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 685.73 2026-06-28T22:00:05 21000 0005907358 2021-01-08T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 42860.77 2026-06-28T22:00:05 21001 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272195 CASSIE JAMES 837.35 2026-06-28T22:00:05 21002 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267117 RICHARD SCHAEFFER 405.17 2026-06-28T22:00:05 21003 APV6012164 2021-03-19T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control 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Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 21013 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236616 ERICA MICHELLE ROGERS 542.02 2026-06-28T22:00:05 21014 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 334.94 2026-06-28T22:00:05 21015 APV5912172 2021-01-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 5386.25 2026-06-28T22:00:05 21016 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education 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60.0 2026-06-28T22:00:05 21020 APV5912974 2021-01-20T00:00:00 2021 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000348552 WILLIAM DAY JR 32.04 2026-06-28T22:00:05 21021 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 719.0 2026-06-28T22:00:05 21022 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 401.93 2026-06-28T22:00:05 21023 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 379.59 2026-06-28T22:00:05 21024 0006016067 2021-03-29T00:00:00 2021 3 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21025 APV5904783 2021-01-05T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391826 RHONDA IVY and ASSOCIATES 63450.0 2026-06-28T22:00:05 21026 0005914993 2021-01-25T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 479.24 2026-06-28T22:00:05 21027 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3085.6 2026-06-28T22:00:05 21028 0005992756 2021-02-12T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 21029 0005987250 2021-02-08T00:00:00 2021 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 579.64 2026-06-28T22:00:05 21030 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 1567.97 2026-06-28T22:00:05 21031 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 245.62 2026-06-28T22:00:05 21032 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 110534.24 2026-06-28T22:00:05 21033 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 64.83 2026-06-28T22:00:05 21034 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078228 IMECO FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 21035 0005904206 2021-01-05T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.52 2026-06-28T22:00:05 21036 APV5916706 2021-01-27T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 55.97 2026-06-28T22:00:05 21037 APV5910319 2021-01-14T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 652.8 2026-06-28T22:00:05 21038 APV5918180 2021-01-29T00:00:00 2021 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 231.2 2026-06-28T22:00:05 21039 APV6016199 2021-03-29T00:00:00 2021 3 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 133.93 2026-06-28T22:00:05 21040 0005988697 2021-02-05T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.24 2026-06-28T22:00:05 21041 0005907397 2021-01-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21042 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 514.93 2026-06-28T22:00:05 21043 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 423.54 2026-06-28T22:00:05 21044 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 837.35 2026-06-28T22:00:05 21045 0005987139 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.42 2026-06-28T22:00:05 21046 APV5993778 2021-02-15T00:00:00 2021 3 595170 InState Travel - Parking&Tolls 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000235314 HECTOR GALLO 36.0 2026-06-28T22:00:05 21047 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378807 SHERRY BREHM 201.69 2026-06-28T22:00:05 21048 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 1117.84 2026-06-28T22:00:05 21049 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159363 ROSALIND BRADFORD 542.02 2026-06-28T22:00:05 21050 0006002997 2021-03-08T00:00:00 2021 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2470.79 2026-06-28T22:00:05 21051 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 756.32 2026-06-28T22:00:05 21052 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1295.1 2026-06-28T22:00:05 21053 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 39711.5 2026-06-28T22:00:05 21054 0006002412 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.67 2026-06-28T22:00:05 21055 EXV5992595 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 367.77 2026-06-28T22:00:05 21056 0005910055 2021-01-01T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 30.42 2026-06-28T22:00:05 21057 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 406.51 2026-06-28T22:00:05 21058 PAY5904012 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.44 2026-06-28T22:00:05 21059 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193495 CULVER COMM SCHOOL TREASURER 1000.0 2026-06-28T22:00:05 21060 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 148.0 2026-06-28T22:00:05 21061 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248996 RICHARD SPENCER 542.03 2026-06-28T22:00:05 21062 APV5912079 2021-01-19T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 368.24 2026-06-28T22:00:05 21063 0005997771 2021-02-01T00:00:00 2021 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20158.64 2026-06-28T22:00:05 21064 APV5990761 2021-02-09T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391395 KELLY KNOBLETT 331.89 2026-06-28T22:00:05 21065 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 422.12 2026-06-28T22:00:05 21066 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 363.03 2026-06-28T22:00:05 21067 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 605.05 2026-06-28T22:00:05 21068 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121489 JAY SCHOOL CORP TREASURER 6517.44 2026-06-28T22:00:05 21069 APV6015130 2021-03-25T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 5200.09 2026-06-28T22:00:05 21070 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193671 SOUTHWEST PARKE SCHOOL TREAS 20751.86 2026-06-28T22:00:05 21071 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 367.35 2026-06-28T22:00:05 21072 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 5418.33 2026-06-28T22:00:05 21073 0006016765 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 38.77 2026-06-28T22:00:05 21074 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 406.52 2026-06-28T22:00:05 21075 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 200.97 2026-06-28T22:00:05 21076 APV6004651 2021-03-08T00:00:00 2021 3 555301 Buildings 300 Natural Resources Capital Costs Buildings & Infrastructure U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050293 GOODYEAR TIRE AND RUBBER CO 3.72 2026-06-28T22:00:05 21077 0006016692 2021-03-30T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21078 APV5992894 2021-02-11T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 161.32 2026-06-28T22:00:05 21079 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 71099.32 2026-06-28T22:00:05 21080 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160592 SHERYL L GREY 542.02 2026-06-28T22:00:05 21081 APV6005277 2021-03-09T00:00:00 2021 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 10384.0 2026-06-28T22:00:05 21082 PAY6016485 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3034.04 2026-06-28T22:00:05 21083 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120878 ROSSVILLE CONS SCHL DIST TREAS 6628.03 2026-06-28T22:00:05 21084 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 148.0 2026-06-28T22:00:05 21085 0006010364 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 173.37 2026-06-28T22:00:05 21086 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 2736.05 2026-06-28T22:00:05 21087 APV5988211 2021-02-04T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000255154 PERR INVESTMENTS LLC 0.0 2026-06-28T22:00:05 21088 APV6015667 2021-03-26T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 40.51 2026-06-28T22:00:05 21089 APV5995736 2021-02-18T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064891 WASHINGTON COUNTY 13511.86 2026-06-28T22:00:05 21090 PAY6009105 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9283.93 2026-06-28T22:00:05 21091 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 604.01 2026-06-28T22:00:05 21092 0005908078 2021-01-01T00:00:00 2021 3 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.77 2026-06-28T22:00:05 21093 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 29521.81 2026-06-28T22:00:05 21094 APV5917428 2021-01-28T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 97.75 2026-06-28T22:00:05 21095 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 379.6 2026-06-28T22:00:05 21096 APV5990013 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 72.74 2026-06-28T22:00:05 21097 APV5998757 2021-02-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 551.03 2026-06-28T22:00:05 21098 APV5911145 2021-01-15T00:00:00 2021 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 182.6 2026-06-28T22:00:05 21099 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 7481.2 2026-06-28T22:00:05 21100 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 36277.71 2026-06-28T22:00:05 21101 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 405.17 2026-06-28T22:00:05 21102 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 1754.65 2026-06-28T22:00:05 21103 0006001524 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21.36 2026-06-28T22:00:05 21104 APV5912138 2021-01-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 33534.68 2026-06-28T22:00:05 21105 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304168 LESLIE BATES 1339.76 2026-06-28T22:00:05 21106 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 540.22 2026-06-28T22:00:05 21107 APV6007405 2021-03-11T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3328.96 2026-06-28T22:00:05 21108 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355073 DARA FIELDS 2799.03 2026-06-28T22:00:05 21109 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 994.01 2026-06-28T22:00:05 21110 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 21111 0006004481 2021-03-08T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 120.34 2026-06-28T22:00:05 21112 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117119 LOUISVILLE PULMONARY CARE, LLC 14.0 2026-06-28T22:00:05 21113 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 5850.8 2026-06-28T22:00:05 21114 0006017770 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5586208.01 2026-06-28T22:00:05 21115 0005997771 2021-02-01T00:00:00 2021 3 659271 Archive Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8857.15 2026-06-28T22:00:05 21116 PAY5954837 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 21.63 2026-06-28T22:00:05 21117 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 599.0 2026-06-28T22:00:05 21118 0005908078 2021-01-01T00:00:00 2021 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 21119 0005994295 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 665.78 2026-06-28T22:00:05 21120 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 167.47 2026-06-28T22:00:05 21121 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 805.8 2026-06-28T22:00:05 21122 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 151.26 2026-06-28T22:00:05 21123 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 1324.64 2026-06-28T22:00:05 21124 PAY5954837 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 60.0 2026-06-28T22:00:05 21125 APV6017238 2021-03-30T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 161096.07 2026-06-28T22:00:05 21126 0005987350 2021-02-01T00:00:00 2021 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 513.68 2026-06-28T22:00:05 21127 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-06-28T22:00:05 21128 0006004987 2021-03-09T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 47528.75 2026-06-28T22:00:05 21129 APV6012236 2021-03-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 11250.9 2026-06-28T22:00:05 21130 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 223.29 2026-06-28T22:00:05 21131 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 21132 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 21133 APV5915894 2021-01-26T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 17.7 2026-06-28T22:00:05 21134 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 302.52 2026-06-28T22:00:05 21135 0006000723 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.23 2026-06-28T22:00:05 21136 0005987825 2021-02-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21137 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 872.32 2026-06-28T22:00:05 21138 0006000723 2021-03-01T00:00:00 2021 3 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1059.48 2026-06-28T22:00:05 21139 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362585 SHALANDA KEITH 655.58 2026-06-28T22:00:05 21140 APV5994447 2021-02-15T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 5.88 2026-06-28T22:00:05 21141 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 605.05 2026-06-28T22:00:05 21142 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 21143 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345203 JENNIFER MCADAMS 1679.16 2026-06-28T22:00:05 21144 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327447 TANYA DECOUX 435.43 2026-06-28T22:00:05 21145 APV5997296 2021-02-22T00:00:00 2021 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 8.25 2026-06-28T22:00:05 21146 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 650.43 2026-06-28T22:00:05 21147 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 10091.1 2026-06-28T22:00:05 21148 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 21149 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 3065.6 2026-06-28T22:00:05 21150 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1008.28 2026-06-28T22:00:05 21151 0006011197 2021-03-18T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3488.93 2026-06-28T22:00:05 21152 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 98454.0 2026-06-28T22:00:05 21153 APV5986630 2021-02-01T00:00:00 2021 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 9.24 2026-06-28T22:00:05 21154 APV5986620 2021-02-02T00:00:00 2021 3 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" 0000351421 DISA INDIANA LLC 50.5 2026-06-28T22:00:05 21155 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1917.44 2026-06-28T22:00:05 21156 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194310 TRI-COUNTY SCHL CORP TREASURER 8446.99 2026-06-28T22:00:05 21157 APV6014308 2021-03-24T00:00:00 2021 3 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" 0000297290 CATALIS PAYMENTS LLC 1925.22 2026-06-28T22:00:05 21158 EXV6000406 2021-02-23T00:00:00 2021 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.12 2026-06-28T22:00:05 21159 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 504.21 2026-06-28T22:00:05 21160 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 21161 0005913491 2021-01-21T00:00:00 2021 3 595920 3POutState Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 466.41 2026-06-28T22:00:05 21162 APV6011451 2021-03-18T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-06-28T22:00:05 21163 0006000636 2021-02-28T00:00:00 2021 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5430.53 2026-06-28T22:00:05 21164 APV6008168 2021-03-12T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 1148.86 2026-06-28T22:00:05 21165 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 418.67 2026-06-28T22:00:05 21166 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 21167 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 327.57 2026-06-28T22:00:05 21168 APV6001790 2021-03-02T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 10157.44 2026-06-28T22:00:05 21169 APV6013575 2021-03-23T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 10357.7 2026-06-28T22:00:05 21170 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 21171 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330494 DELISA STRANGE 504.21 2026-06-28T22:00:05 21172 0005987271 2021-02-01T00:00:00 2021 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 315950.05 2026-06-28T22:00:05 21173 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1336.85 2026-06-28T22:00:05 21174 APV5915365 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15230.03 2026-06-28T22:00:05 21175 APV5912115 2021-01-19T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087457 CIRCLE R MECHANICAL INC 1022.25 2026-06-28T22:00:05 21176 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252403 LISA SHANK 737.15 2026-06-28T22:00:05 21177 0006015414 2021-03-26T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 2648.17 2026-06-28T22:00:05 21178 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311101 MATTHEW LEDFORD 1373.03 2026-06-28T22:00:05 21179 APV5908910 2021-01-12T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000226277 JENNIFER LYNN MATSON 179.92 2026-06-28T22:00:05 21180 APV5996537 2021-02-19T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052665 COMMUNITY ADDICTION SERVICES 108699.0 2026-06-28T22:00:05 21181 0005922120 2021-01-31T00:00:00 2021 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33461.93 2026-06-28T22:00:05 21182 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270522 CATHERINE BURGET 405.17 2026-06-28T22:00:05 21183 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241779 RHONDA TOLLIVER 542.03 2026-06-28T22:00:05 21184 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 148.0 2026-06-28T22:00:05 21185 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 424.25 2026-06-28T22:00:05 21186 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 62331.38 2026-06-28T22:00:05 21187 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238067 TINA PATTON 953.97 2026-06-28T22:00:05 21188 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 21189 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 242.02 2026-06-28T22:00:05 21190 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 21191 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 223.29 2026-06-28T22:00:05 21192 ARD5916115 2021-01-26T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -113.4 2026-06-28T22:00:05 21193 PAY5911510 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 21194 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343718 SPINE AND JOINT ASSOCIATES OF MISHAWAKA 14.0 2026-06-28T22:00:05 21195 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 645.39 2026-06-28T22:00:05 21196 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240553 MICHAEL R. PENDER 948.56 2026-06-28T22:00:05 21197 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 648.27 2026-06-28T22:00:05 21198 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244264 CHRISTA BYERS 563.7 2026-06-28T22:00:05 21199 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 378.15 2026-06-28T22:00:05 21200 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 32173.62 2026-06-28T22:00:05 21201 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 9221.07 2026-06-28T22:00:05 21202 0005986219 2021-02-02T00:00:00 2021 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21203 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 452.7 2026-06-28T22:00:05 21204 APV5988863 2021-02-05T00:00:00 2021 3 547161 SpOp - Safety - FireProtect 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 140.35 2026-06-28T22:00:05 21205 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 919.25 2026-06-28T22:00:05 21206 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 1114.33 2026-06-28T22:00:05 21207 0005906549 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.55 2026-06-28T22:00:05 21208 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 1497.4 2026-06-28T22:00:05 21209 0005987271 2021-02-01T00:00:00 2021 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.15 2026-06-28T22:00:05 21210 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 82.56 2026-06-28T22:00:05 21211 APV5997275 2021-02-22T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 21212 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 449.95 2026-06-28T22:00:05 21213 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 2296.35 2026-06-28T22:00:05 21214 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 766.34 2026-06-28T22:00:05 21215 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 8786.34 2026-06-28T22:00:05 21216 0006016797 2021-03-30T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 21217 APV5914516 2021-01-22T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 5254.64 2026-06-28T22:00:05 21218 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 308.0 2026-06-28T22:00:05 21219 0006001500 2021-03-08T00:00:00 2021 3 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 21220 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 64.83 2026-06-28T22:00:05 21221 0005917982 2021-01-29T00:00:00 2021 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.93 2026-06-28T22:00:05 21222 PAY5993150 2021-02-17T00:00:00 2021 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4173.33 2026-06-28T22:00:05 21223 APV6007517 2021-03-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 8014.72 2026-06-28T22:00:05 21224 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 919.52 2026-06-28T22:00:05 21225 APV6009781 2021-03-16T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 896.78 2026-06-28T22:00:05 21226 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274389 ROCK CREEK COMMUNITY ACADEMY 575.3 2026-06-28T22:00:05 21227 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-06-28T22:00:05 21228 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322169 ANDREW PINKERTON 367.35 2026-06-28T22:00:05 21229 0005910055 2021-01-01T00:00:00 2021 3 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.11 2026-06-28T22:00:05 21230 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193968 OREGON-DAVIS SCHL CORP TREAS 12761.39 2026-06-28T22:00:05 21231 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 7900.0 2026-06-28T22:00:05 21232 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 151.26 2026-06-28T22:00:05 21233 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 223.29 2026-06-28T22:00:05 21234 APV5998744 2021-02-24T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000056910 FONDRIEST ENVIRONMENTAL INC 3051.38 2026-06-28T22:00:05 21235 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 625.22 2026-06-28T22:00:05 21236 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 21237 0005997771 2021-02-01T00:00:00 2021 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50521.54 2026-06-28T22:00:05 21238 APV6009891 2021-03-16T00:00:00 2021 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 345.73 2026-06-28T22:00:05 21239 0005995471 2021-02-18T00:00:00 2021 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1490.55 2026-06-28T22:00:05 21240 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 22756.84 2026-06-28T22:00:05 21241 0005986229 2021-02-08T00:00:00 2021 3 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - 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Telecom Services 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 21244 0006018520 2021-03-31T00:00:00 2021 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 147.38 2026-06-28T22:00:05 21245 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 777.93 2026-06-28T22:00:05 21246 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 32006.08 2026-06-28T22:00:05 21247 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 736.87 2026-06-28T22:00:05 21248 APV5909614 2021-01-13T00:00:00 2021 3 531026 Prof Serv - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 549.44 2026-06-28T22:00:05 21264 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 558.23 2026-06-28T22:00:05 21265 0006003096 2021-03-08T00:00:00 2021 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 140.64 2026-06-28T22:00:05 21266 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 78.0 2026-06-28T22:00:05 21267 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 223.29 2026-06-28T22:00:05 21268 0005914937 2021-01-25T00:00:00 2021 3 519503 Payroll Def Comp - 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Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 948.64 2026-06-28T22:00:05 21333 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 21334 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 357.59 2026-06-28T22:00:05 21335 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 378.16 2026-06-28T22:00:05 21336 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 201.69 2026-06-28T22:00:05 21337 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 21338 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 21339 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 223.3 2026-06-28T22:00:05 21340 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 223.29 2026-06-28T22:00:05 21341 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 242.02 2026-06-28T22:00:05 21342 APV5908923 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194290 NORWELL COMMUNITY SCHOOLS 2816.15 2026-06-28T22:00:05 21343 APV6014268 2021-03-24T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 3526.3 2026-06-28T22:00:05 21344 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000134990 ANGELA D. 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074243 TOWN OF EATON 116809.63 2026-06-28T22:00:05 21358 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 21359 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 756.31 2026-06-28T22:00:05 21360 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 446.59 2026-06-28T22:00:05 21361 APV5988186 2021-02-04T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 118102.0 2026-06-28T22:00:05 21362 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 647.55 2026-06-28T22:00:05 21363 APV6008168 2021-03-12T00:00:00 2021 3 571010 Grants - 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Expenses Telecommunications Other "" "" General Ledger Entry 98.64 2026-06-28T22:00:05 21384 0006000723 2021-03-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 21385 APV5992938 2021-02-12T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 41037.3 2026-06-28T22:00:05 21386 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 410.58 2026-06-28T22:00:05 21387 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 783.95 2026-06-28T22:00:05 21388 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1008.42 2026-06-28T22:00:05 21389 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 821.14 2026-06-28T22:00:05 21390 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121570 VINCENNES COMM SCHL CORP 6543.98 2026-06-28T22:00:05 21391 PAY5993258 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 10796.11 2026-06-28T22:00:05 21392 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 267.96 2026-06-28T22:00:05 21393 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 111.65 2026-06-28T22:00:05 21394 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 34293.17 2026-06-28T22:00:05 21395 APV6013632 2021-03-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000332878 BRIGHTON TRAINING GROUP 0.0 2026-06-28T22:00:05 21396 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242567 SCOTT L GILL 1064.25 2026-06-28T22:00:05 21397 APV5907630 2021-01-08T00:00:00 2021 3 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000079810 MG SCIENTIFIC 3693.68 2026-06-28T22:00:05 21398 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 558.24 2026-06-28T22:00:05 21399 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 322.69 2026-06-28T22:00:05 21400 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 9382.3 2026-06-28T22:00:05 21401 0005912686 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.49 2026-06-28T22:00:05 21402 APV5997307 2021-02-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 466.54 2026-06-28T22:00:05 21403 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 836.99 2026-06-28T22:00:05 21404 APV5916765 2021-01-27T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 180.73 2026-06-28T22:00:05 21405 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 21406 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 1031.61 2026-06-28T22:00:05 21407 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 216.09 2026-06-28T22:00:05 21408 PAY5993258 2021-02-17T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 193.74 2026-06-28T22:00:05 21409 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 21410 0006016804 2021-03-30T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9478.9 2026-06-28T22:00:05 21411 PAY5954837 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.74 2026-06-28T22:00:05 21412 0005908078 2021-01-01T00:00:00 2021 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 453.89 2026-06-28T22:00:05 21413 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 201.69 2026-06-28T22:00:05 21414 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1118.7 2026-06-28T22:00:05 21415 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 813.05 2026-06-28T22:00:05 21416 APV5910368 2021-01-14T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000094940 UNITED WAY OF GREATER LAPORTE 3200.0 2026-06-28T22:00:05 21417 0006002359 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.28 2026-06-28T22:00:05 21418 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 308.0 2026-06-28T22:00:05 21419 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 334.94 2026-06-28T22:00:05 21420 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1296.54 2026-06-28T22:00:05 21421 APV5990700 2021-02-09T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000377237 LUCAS LIEBERMAN 2400.0 2026-06-28T22:00:05 21422 PAY6016515 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 21423 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 21424 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372333 PAIGE POPE 435.43 2026-06-28T22:00:05 21425 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 302.53 2026-06-28T22:00:05 21426 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116875 EYE CENTERS OF LOUISVILLE PSC 14.0 2026-06-28T22:00:05 21427 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1524.93 2026-06-28T22:00:05 21428 ARD6005426 2021-03-09T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7549468.62 2026-06-28T22:00:05 21429 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 418.67 2026-06-28T22:00:05 21430 PAY6009055 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 177.28 2026-06-28T22:00:05 21431 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 324.13 2026-06-28T22:00:05 21432 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 21433 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 21434 0005987167 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 21435 APV5912115 2021-01-19T00:00:00 2021 3 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000389249 EARLE M JORGENSEN COMPANY 1001.4 2026-06-28T22:00:05 21436 0006010364 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 148.74 2026-06-28T22:00:05 21437 APV5996561 2021-02-19T00:00:00 2021 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3.39 2026-06-28T22:00:05 21438 0006009388 2021-03-16T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.17 2026-06-28T22:00:05 21439 APV5987424 2021-02-03T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 3975.0 2026-06-28T22:00:05 21440 APV6014391 2021-03-24T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 45303.3 2026-06-28T22:00:05 21441 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 21442 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 799.53 2026-06-28T22:00:05 21443 APV6002622 2021-03-03T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387383 THE HOPE ACADEMY INC 20600.0 2026-06-28T22:00:05 21444 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 10476.99 2026-06-28T22:00:05 21445 APV5918133 2021-01-28T00:00:00 2021 3 533025 Main - Shop Equipment 385 Homeland Security Contractual Services Maintenance Other "" "" 0000021225 FASTENAL COMPANY 25245.0 2026-06-28T22:00:05 21446 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 302.52 2026-06-28T22:00:05 21447 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193598 M.S.D. MARTINSVILLE TREASURER 21294.78 2026-06-28T22:00:05 21448 APV5995742 2021-02-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 3492.75 2026-06-28T22:00:05 21449 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 223.29 2026-06-28T22:00:05 21450 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 558.23 2026-06-28T22:00:05 21451 0005995511 2021-02-18T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.76 2026-06-28T22:00:05 21452 0005998477 2021-02-24T00:00:00 2021 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.57 2026-06-28T22:00:05 21453 APV5911767 2021-01-18T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000310818 BARONS BUS INC 467740.0 2026-06-28T22:00:05 21454 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 279.12 2026-06-28T22:00:05 21455 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 121.01 2026-06-28T22:00:05 21456 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 21457 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378605 BRENT BOWMAN 1064.09 2026-06-28T22:00:05 21458 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286738 KRISTINE RHODES 378.16 2026-06-28T22:00:05 21459 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 648.27 2026-06-28T22:00:05 21460 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 216.09 2026-06-28T22:00:05 21461 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 999.2 2026-06-28T22:00:05 21462 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238191 EARNESTINE SIMS 542.02 2026-06-28T22:00:05 21463 APV6012963 2021-03-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 35030.69 2026-06-28T22:00:05 21464 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 887.59 2026-06-28T22:00:05 21465 APV6010734 2021-03-17T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 51171.57 2026-06-28T22:00:05 21466 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 2865.33 2026-06-28T22:00:05 21467 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 100.84 2026-06-28T22:00:05 21468 APV6013513 2021-03-23T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000282936 A-1 GARAGE DOORS, INC. 1450.0 2026-06-28T22:00:05 21469 0006000723 2021-03-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.02 2026-06-28T22:00:05 21470 0005908078 2021-01-01T00:00:00 2021 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.06 2026-06-28T22:00:05 21471 0006013948 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.3 2026-06-28T22:00:05 21472 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370086 CASSANDRA ALBRIGHT 688.41 2026-06-28T22:00:05 21473 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 216.09 2026-06-28T22:00:05 21474 0006003096 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 21475 0005910152 2021-01-14T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -159.81 2026-06-28T22:00:05 21476 APV5999401 2021-02-25T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000360758 LAW OFFICES OF CORY and ALLISON SPRUNGER 750.0 2026-06-28T22:00:05 21477 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 3447.76 2026-06-28T22:00:05 21478 0005987347 2021-02-01T00:00:00 2021 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 21479 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 4578.23 2026-06-28T22:00:05 21480 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 401.93 2026-06-28T22:00:05 21481 0006013942 2021-03-24T00:00:00 2021 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 36.66 2026-06-28T22:00:05 21482 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 21483 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 418.67 2026-06-28T22:00:05 21484 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 406.53 2026-06-28T22:00:05 21485 APV5903684 2021-01-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 31398.29 2026-06-28T22:00:05 21486 APV6000039 2021-02-26T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000095187 COLUMBUS SILGAS INC 3615.3 2026-06-28T22:00:05 21487 APV5915989 2021-01-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 10747.86 2026-06-28T22:00:05 21488 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1161.12 2026-06-28T22:00:05 21489 APV5918002 2021-01-29T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064891 WASHINGTON COUNTY 7280.02 2026-06-28T22:00:05 21490 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 614.06 2026-06-28T22:00:05 21491 APV6009781 2021-03-16T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 21492 0006011152 2021-03-18T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2782.1 2026-06-28T22:00:05 21493 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 135.0 2026-06-28T22:00:05 21494 0006000723 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.03 2026-06-28T22:00:05 21495 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 421.38 2026-06-28T22:00:05 21496 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 911.7 2026-06-28T22:00:05 21497 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 504.21 2026-06-28T22:00:05 21498 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1404.59 2026-06-28T22:00:05 21499 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 161.35 2026-06-28T22:00:05 21500 APV6015667 2021-03-26T00:00:00 2021 3 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 57.42 2026-06-28T22:00:05 21501 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-06-28T22:00:05 21502 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 813.05 2026-06-28T22:00:05 21503 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248579 DAVID DICKERSON 378.16 2026-06-28T22:00:05 21504 APV6013575 2021-03-23T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 2532.93 2026-06-28T22:00:05 21505 APV6011419 2021-03-18T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 22585.66 2026-06-28T22:00:05 21506 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 499.16 2026-06-28T22:00:05 21507 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 21508 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250754 DEVON LEE FERO 585.38 2026-06-28T22:00:05 21509 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 432.18 2026-06-28T22:00:05 21510 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 21511 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 21512 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 301.45 2026-06-28T22:00:05 21513 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 84540.34 2026-06-28T22:00:05 21514 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - 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BENT JR 933.51 2026-06-28T22:00:05 21687 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 109.0 2026-06-28T22:00:05 21688 0005907344 2021-01-08T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 237.63 2026-06-28T22:00:05 21689 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 719.0 2026-06-28T22:00:05 21690 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341325 BETTY BURGETT 680.68 2026-06-28T22:00:05 21691 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240333 ROBIN DOWNEY 1040.68 2026-06-28T22:00:05 21692 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 518.61 2026-06-28T22:00:05 21693 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 7829.46 2026-06-28T22:00:05 21694 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 57.0 2026-06-28T22:00:05 21695 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 291.72 2026-06-28T22:00:05 21696 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 468.0 2026-06-28T22:00:05 21697 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 406.51 2026-06-28T22:00:05 21698 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 43411.65 2026-06-28T22:00:05 21699 0006016067 2021-03-29T00:00:00 2021 3 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21700 APV5915254 2021-01-25T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391431 MICHAEL SCHMITT 460.98 2026-06-28T22:00:05 21701 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 564.71 2026-06-28T22:00:05 21702 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 393.29 2026-06-28T22:00:05 21703 APV5997275 2021-02-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 116817.0 2026-06-28T22:00:05 21704 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 19.0 2026-06-28T22:00:05 21705 APV6008898 2021-03-15T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 26.27 2026-06-28T22:00:05 21706 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 1352.49 2026-06-28T22:00:05 21707 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238101 JOSEPH WANTUCH 585.38 2026-06-28T22:00:05 21708 APV5991437 2021-02-10T00:00:00 2021 3 548106 MedVet-GenDrugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 19798.68 2026-06-28T22:00:05 21709 APV6012211 2021-03-07T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 610920.83 2026-06-28T22:00:05 21710 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 216.09 2026-06-28T22:00:05 21711 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121605 TIPPECANOE VALLEY SCHL TREAS 2378.66 2026-06-28T22:00:05 21712 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 781.53 2026-06-28T22:00:05 21713 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 948.55 2026-06-28T22:00:05 21714 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 994.01 2026-06-28T22:00:05 21715 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 48292.15 2026-06-28T22:00:05 21716 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 21717 0005910163 2021-01-14T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4140204.78 2026-06-28T22:00:05 21718 0005923841 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.98 2026-06-28T22:00:05 21719 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241689 LOIS WILLIAMS 406.52 2026-06-28T22:00:05 21720 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 424.26 2026-06-28T22:00:05 21721 0006010332 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 512.84 2026-06-28T22:00:05 21722 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 302.53 2026-06-28T22:00:05 21723 APV5995743 2021-02-18T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 9000.0 2026-06-28T22:00:05 21724 0005988697 2021-02-05T00:00:00 2021 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 43.93 2026-06-28T22:00:05 21725 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 21726 0006014005 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 21727 APV6012220 2021-03-19T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 207000.0 2026-06-28T22:00:05 21728 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 302.53 2026-06-28T22:00:05 21729 0005908078 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56.63 2026-06-28T22:00:05 21730 APV6009791 2021-03-16T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000384904 VEADA INDUSTRIES INC 30688.5 2026-06-28T22:00:05 21731 0005905170 2021-01-08T00:00:00 2021 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 21732 0006001516 2021-03-02T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21947411.91 2026-06-28T22:00:05 21733 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 5270.16 2026-06-28T22:00:05 21734 APV5998840 2021-02-24T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 1156.83 2026-06-28T22:00:05 21735 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 1379.0 2026-06-28T22:00:05 21736 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 418.67 2026-06-28T22:00:05 21737 APV6002616 2021-03-03T00:00:00 2021 3 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000317793 CARDINAL HEALTH INC 364.74 2026-06-28T22:00:05 21738 PAY6001048 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34018.43 2026-06-28T22:00:05 21739 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 81173.8 2026-06-28T22:00:05 21740 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 30718.2 2026-06-28T22:00:05 21741 0006000723 2021-03-01T00:00:00 2021 3 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2222.61 2026-06-28T22:00:05 21742 PAY6001000 2021-03-03T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1552.29 2026-06-28T22:00:05 21743 APV6000203 2021-02-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 15211.96 2026-06-28T22:00:05 21744 APV6002574 2021-03-03T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 0.0 2026-06-28T22:00:05 21745 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 7481.2 2026-06-28T22:00:05 21746 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 363.03 2026-06-28T22:00:05 21747 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 540.51 2026-06-28T22:00:05 21748 APV6012915 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 70.32 2026-06-28T22:00:05 21749 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 111.64 2026-06-28T22:00:05 21750 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-06-28T22:00:05 21751 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 602.89 2026-06-28T22:00:05 21752 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 4284.84 2026-06-28T22:00:05 21753 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 6980.84 2026-06-28T22:00:05 21754 APV6003297 2021-03-04T00:00:00 2021 3 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013851 OFFICE DEPOT INC 249.74 2026-06-28T22:00:05 21755 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 73098.42 2026-06-28T22:00:05 21756 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 267.95 2026-06-28T22:00:05 21757 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 86.43 2026-06-28T22:00:05 21758 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148737 ROBERT PHD COYLE 14.0 2026-06-28T22:00:05 21759 APV5990919 2021-02-09T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 32.32 2026-06-28T22:00:05 21760 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 821.14 2026-06-28T22:00:05 21761 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 147514.04 2026-06-28T22:00:05 21762 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318074 MARY BIDDLE 893.17 2026-06-28T22:00:05 21763 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 5455.19 2026-06-28T22:00:05 21764 APV6007505 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 250.0 2026-06-28T22:00:05 21765 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 216.09 2026-06-28T22:00:05 21766 0005922114 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.65 2026-06-28T22:00:05 21767 0005907362 2021-01-11T00:00:00 2021 3 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337268 BRANDON SCHADEK 949.89 2026-06-28T22:00:05 21775 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1330.15 2026-06-28T22:00:05 21776 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 6012.22 2026-06-28T22:00:05 21777 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 334.94 2026-06-28T22:00:05 21778 APV5905532 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387312 RICHARD G PAYNE 693.6 2026-06-28T22:00:05 21779 APV5998532 2021-02-24T00:00:00 2021 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 6.12 2026-06-28T22:00:05 21780 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-06-28T22:00:05 21781 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360345 RHONDA BYRD 648.06 2026-06-28T22:00:05 21782 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 201.68 2026-06-28T22:00:05 21783 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 810.33 2026-06-28T22:00:05 21784 0005991339 2021-02-10T00:00:00 2021 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1082.36 2026-06-28T22:00:05 21785 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 223.3 2026-06-28T22:00:05 21786 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 21787 APV5995097 2021-02-17T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 3187.83 2026-06-28T22:00:05 21788 0005918678 2021-01-29T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry -1534.0 2026-06-28T22:00:05 21789 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 1423.36 2026-06-28T22:00:05 21790 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 515.8 2026-06-28T22:00:05 21791 0005991795 2021-02-11T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 142.75 2026-06-28T22:00:05 21792 APV5910463 2021-01-14T00:00:00 2021 3 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 41.83 2026-06-28T22:00:05 21801 APV5911191 2021-01-15T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000316389 KELLI WERLING 385.0 2026-06-28T22:00:05 21802 0006001524 2021-03-03T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 363.37 2026-06-28T22:00:05 21803 0006000723 2021-03-01T00:00:00 2021 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4365.1 2026-06-28T22:00:05 21804 ARD6016397 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -84.5 2026-06-28T22:00:05 21805 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 418.67 2026-06-28T22:00:05 21806 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 334.94 2026-06-28T22:00:05 21807 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134178 JOHN O. II DRYDEN 418.68 2026-06-28T22:00:05 21808 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242805 TRISHA LYNN GILLHOUSE 418.67 2026-06-28T22:00:05 21809 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 418.67 2026-06-28T22:00:05 21810 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140860 BEVERLY SEITZ 151.26 2026-06-28T22:00:05 21811 APV5990058 2021-02-07T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375741 MARITA KING 1077.82 2026-06-28T22:00:05 21812 0005923841 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.2 2026-06-28T22:00:05 21813 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 302.53 2026-06-28T22:00:05 21814 APV6004661 2021-03-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 7616.48 2026-06-28T22:00:05 21815 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 21816 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1205.78 2026-06-28T22:00:05 21817 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 216.09 2026-06-28T22:00:05 21818 PAY6009115 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2319.1 2026-06-28T22:00:05 21819 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 866.63 2026-06-28T22:00:05 21820 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1080.45 2026-06-28T22:00:05 21821 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 872.69 2026-06-28T22:00:05 21822 0005993541 2021-02-15T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21823 0005915804 2021-01-26T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.69 2026-06-28T22:00:05 21824 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 216.09 2026-06-28T22:00:05 21825 APV6002663 2021-03-03T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 6335.0 2026-06-28T22:00:05 21826 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 837.35 2026-06-28T22:00:05 21827 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098830 NORMAN J HOUZE 14.0 2026-06-28T22:00:05 21828 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 616.74 2026-06-28T22:00:05 21829 PAY6009059 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 79537.34 2026-06-28T22:00:05 21830 APV6000131 2021-02-26T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 66673.78 2026-06-28T22:00:05 21831 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 1529.28 2026-06-28T22:00:05 21832 APV5912989 2021-01-20T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 21114.01 2026-06-28T22:00:05 21833 APV5915206 2021-01-25T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 3597.3 2026-06-28T22:00:05 21834 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 89.31 2026-06-28T22:00:05 21835 0006014732 2021-03-01T00:00:00 2021 3 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 21836 APV5998723 2021-02-24T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 321466.0 2026-06-28T22:00:05 21837 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 781.53 2026-06-28T22:00:05 21838 APV5988899 2021-02-05T00:00:00 2021 3 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 28242.22 2026-06-28T22:00:05 21839 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387129 ADRIENNE ANDERSON 108.86 2026-06-28T22:00:05 21840 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 418.67 2026-06-28T22:00:05 21841 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261856 WENDY RANKIN 405.17 2026-06-28T22:00:05 21842 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 274.65 2026-06-28T22:00:05 21843 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 100.84 2026-06-28T22:00:05 21844 0005908772 2021-01-12T00:00:00 2021 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -331.16 2026-06-28T22:00:05 21845 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 656.0 2026-06-28T22:00:05 21846 APV5987456 2021-02-03T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058532 BENTON COUNTY 574.95 2026-06-28T22:00:05 21847 APV6005315 2021-03-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351000 INDIANA COUNCIL ON EDUCATING STUDENTS OF 44800.0 2026-06-28T22:00:05 21848 0005987040 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 69999.65 2026-06-28T22:00:05 21849 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241963 LARRY DEAN KANAGY 569.13 2026-06-28T22:00:05 21850 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 141.18 2026-06-28T22:00:05 21851 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 401.93 2026-06-28T22:00:05 21852 0006001269 2021-03-02T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 275.82 2026-06-28T22:00:05 21853 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345812 IMA LINDOW 100.85 2026-06-28T22:00:05 21854 0005989232 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21855 0006006464 2021-03-11T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 135424.6 2026-06-28T22:00:05 21856 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 21857 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 474.95 2026-06-28T22:00:05 21858 APV5996498 2021-02-19T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 44.41 2026-06-28T22:00:05 21859 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 308.0 2026-06-28T22:00:05 21860 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1734.49 2026-06-28T22:00:05 21861 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 43515.83 2026-06-28T22:00:05 21862 0005915761 2021-01-01T00:00:00 2021 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7930.17 2026-06-28T22:00:05 21863 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 605.05 2026-06-28T22:00:05 21864 0005990436 2021-02-09T00:00:00 2021 3 547123 SpOp - Household Bedrm 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 123.35 2026-06-28T22:00:05 21865 0006011101 2021-03-18T00:00:00 2021 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 21866 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 148.0 2026-06-28T22:00:05 21867 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 147937.65 2026-06-28T22:00:05 21868 APV5991437 2021-02-10T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 3276.0 2026-06-28T22:00:05 21869 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 21870 APV5912888 2021-01-20T00:00:00 2021 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000304480 CARDSDIRECT INC 282.0 2026-06-28T22:00:05 21871 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087308 RIPBERGER, THOMAS A 985.92 2026-06-28T22:00:05 21872 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 406.89 2026-06-28T22:00:05 21873 APV5908340 2021-01-10T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 2127.0 2026-06-28T22:00:05 21874 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 334.94 2026-06-28T22:00:05 21875 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 181.52 2026-06-28T22:00:05 21876 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157815 DENISE SHIPLEY 766.72 2026-06-28T22:00:05 21877 APV5912974 2021-01-20T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 26689.29 2026-06-28T22:00:05 21878 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 50100.04 2026-06-28T22:00:05 21879 APV6012151 2021-03-19T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 170.51 2026-06-28T22:00:05 21880 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 156.31 2026-06-28T22:00:05 21881 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 821.15 2026-06-28T22:00:05 21882 APV5917533 2021-01-27T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000077084 LAWRENCE CTY TREASURER 3776.0 2026-06-28T22:00:05 21883 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 21884 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 302.53 2026-06-28T22:00:05 21885 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 378.16 2026-06-28T22:00:05 21886 0006001524 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 31.31 2026-06-28T22:00:05 21887 0005989930 2021-02-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1368.0 2026-06-28T22:00:05 21888 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 322.69 2026-06-28T22:00:05 21889 0005922114 2021-01-20T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.12 2026-06-28T22:00:05 21890 PAY6009146 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 269605.82 2026-06-28T22:00:05 21891 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-06-28T22:00:05 21892 0005923859 2021-02-01T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3769.0 2026-06-28T22:00:05 21893 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 100.85 2026-06-28T22:00:05 21894 0006003096 2021-03-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.0 2026-06-28T22:00:05 21895 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345408 RAMIE BURNS 435.44 2026-06-28T22:00:05 21896 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 21897 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 267.96 2026-06-28T22:00:05 21898 0005906274 2021-01-07T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1658.26 2026-06-28T22:00:05 21899 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 302.53 2026-06-28T22:00:05 21900 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 378.15 2026-06-28T22:00:05 21901 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 342.86 2026-06-28T22:00:05 21902 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 669.88 2026-06-28T22:00:05 21903 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 21904 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 655.59 2026-06-28T22:00:05 21905 PAY6016487 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3888.75 2026-06-28T22:00:05 21906 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1256.0 2026-06-28T22:00:05 21907 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 267.96 2026-06-28T22:00:05 21908 0005906274 2021-01-07T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 50.37 2026-06-28T22:00:05 21909 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 428.98 2026-06-28T22:00:05 21910 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 21911 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1164.74 2026-06-28T22:00:05 21912 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 45835.24 2026-06-28T22:00:05 21913 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 406.52 2026-06-28T22:00:05 21914 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1074.04 2026-06-28T22:00:05 21915 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295398 WINNIE SHABA 732.98 2026-06-28T22:00:05 21916 APV5986664 2021-02-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055211 UNIV OF INDIANAPOLIS 463.36 2026-06-28T22:00:05 21917 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 21918 0005911734 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21919 0005914958 2021-01-25T00:00:00 2021 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.77 2026-06-28T22:00:05 21920 0005987359 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.0 2026-06-28T22:00:05 21921 0005998429 2021-02-24T00:00:00 2021 3 599009 CoPerDiemDOCInmates&Parole 615 Correction Administrative and Operating Expenses Program Operations Other "" "" General Ledger Entry 3154007.5 2026-06-28T22:00:05 21922 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 156.31 2026-06-28T22:00:05 21923 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 383.2 2026-06-28T22:00:05 21924 0006005708 2021-03-10T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 6211.8 2026-06-28T22:00:05 21925 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 847.07 2026-06-28T22:00:05 21926 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 156.31 2026-06-28T22:00:05 21927 APV5986620 2021-02-02T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 806.36 2026-06-28T22:00:05 21928 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 669.88 2026-06-28T22:00:05 21929 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 540.22 2026-06-28T22:00:05 21930 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 178.0 2026-06-28T22:00:05 21931 APV6012908 2021-03-22T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 63.75 2026-06-28T22:00:05 21932 0006016649 2021-03-31T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 51364680.98 2026-06-28T22:00:05 21933 0005904164 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 21934 0006010356 2021-03-16T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.76 2026-06-28T22:00:05 21935 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 605.05 2026-06-28T22:00:05 21936 0006016785 2021-03-30T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3405.84 2026-06-28T22:00:05 21937 0005911754 2021-01-18T00:00:00 2021 3 652073 Email 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.22 2026-06-28T22:00:05 21938 0005907373 2021-01-08T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 21939 APV6013575 2021-03-23T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 1186.92 2026-06-28T22:00:05 21940 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332352 KEISHA ADDISON 379.6 2026-06-28T22:00:05 21941 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091445 REASOR, GARY L MD 14.0 2026-06-28T22:00:05 21942 APV5987456 2021-02-03T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1260246.96 2026-06-28T22:00:05 21943 APV5907655 2021-01-08T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 16262.4 2026-06-28T22:00:05 21944 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 2372.4 2026-06-28T22:00:05 21945 APV6009891 2021-03-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 13711.68 2026-06-28T22:00:05 21946 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 363.03 2026-06-28T22:00:05 21947 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 216.09 2026-06-28T22:00:05 21948 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053890 PERRY COUNTY 1344.11 2026-06-28T22:00:05 21949 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 21950 APV6016243 2021-03-29T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -111961.93 2026-06-28T22:00:05 21951 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 1004.82 2026-06-28T22:00:05 21952 0005914937 2021-01-25T00:00:00 2021 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 21953 APV6017064 2021-03-30T00:00:00 2021 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 215.29 2026-06-28T22:00:05 21954 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 432.18 2026-06-28T22:00:05 21955 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 8084.19 2026-06-28T22:00:05 21956 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 194.49 2026-06-28T22:00:05 21957 PAY5993208 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 107.52 2026-06-28T22:00:05 21958 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-06-28T22:00:05 21959 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 378.16 2026-06-28T22:00:05 21960 0005922115 2021-01-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.06 2026-06-28T22:00:05 21961 0005993555 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.67 2026-06-28T22:00:05 21962 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 21963 APV5999401 2021-02-25T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 669.87 2026-06-28T22:00:05 21964 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 35802.42 2026-06-28T22:00:05 21965 0006013948 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 239.29 2026-06-28T22:00:05 21966 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 21967 APV6000842 2021-03-01T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 143362.82 2026-06-28T22:00:05 21968 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 172.87 2026-06-28T22:00:05 21969 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 66943.62 2026-06-28T22:00:05 21970 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238370 JANET RIFE 811.69 2026-06-28T22:00:05 21971 0006003143 2021-03-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 12820.34 2026-06-28T22:00:05 21972 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 12080.0 2026-06-28T22:00:05 21973 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244019 TONNETTE LASHAWN TERRY 418.68 2026-06-28T22:00:05 21974 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 450.98 2026-06-28T22:00:05 21975 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 704.75 2026-06-28T22:00:05 21976 APV6008898 2021-03-15T00:00:00 2021 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1959.13 2026-06-28T22:00:05 21977 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 491.25 2026-06-28T22:00:05 21978 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 274.65 2026-06-28T22:00:05 21979 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1285.19 2026-06-28T22:00:05 21980 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 518.62 2026-06-28T22:00:05 21981 0005991254 2021-02-10T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4277.18 2026-06-28T22:00:05 21982 APV5995705 2021-02-18T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 1099.0 2026-06-28T22:00:05 21983 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256654 ROBERT HUGGINS 405.17 2026-06-28T22:00:05 21984 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 156.3 2026-06-28T22:00:05 21985 0005999067 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-06-28T22:00:05 21986 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 540.22 2026-06-28T22:00:05 21987 0006010233 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 53.84 2026-06-28T22:00:05 21988 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 229.05 2026-06-28T22:00:05 21989 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-06-28T22:00:05 21990 APV5903679 2021-01-04T00:00:00 2021 3 547115 SpOp-Camera Storage 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 149.63 2026-06-28T22:00:05 21991 APV6008791 2021-03-15T00:00:00 2021 3 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 155325.0 2026-06-28T22:00:05 21992 APV5990013 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 237.12 2026-06-28T22:00:05 21993 APV6003996 2021-03-05T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368000 PEGGY JO STAMPER PC 2000.0 2026-06-28T22:00:05 21994 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 172.87 2026-06-28T22:00:05 21995 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 10000.0 2026-06-28T22:00:05 21996 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 435.43 2026-06-28T22:00:05 21997 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 21998 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121157 CASTON SCHL CORP TREASURER 12599.33 2026-06-28T22:00:05 21999 0005910055 2021-01-01T00:00:00 2021 3 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.49 2026-06-28T22:00:05 22000 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 794.44 2026-06-28T22:00:05 22001 0006014732 2021-03-01T00:00:00 2021 3 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-06-28T22:00:05 22002 APV5912192 2021-01-19T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 1408.5 2026-06-28T22:00:05 22003 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 17922.62 2026-06-28T22:00:05 22004 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 22005 0005998440 2021-02-24T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry -31.14 2026-06-28T22:00:05 22006 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 403.37 2026-06-28T22:00:05 22007 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 270.12 2026-06-28T22:00:05 22008 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 982.49 2026-06-28T22:00:05 22009 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053736 MARION COUNTY 49399.35 2026-06-28T22:00:05 22010 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 2506.21 2026-06-28T22:00:05 22011 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 334.94 2026-06-28T22:00:05 22012 APV6016163 2021-03-29T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 8931.98 2026-06-28T22:00:05 22013 APV5954464 2021-02-01T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013462 RUDISILL PLAZA ASSOCIATES LLC 872.37 2026-06-28T22:00:05 22014 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 57.0 2026-06-28T22:00:05 22015 0006002997 2021-03-08T00:00:00 2021 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 22016 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 216.09 2026-06-28T22:00:05 22017 APV5997317 2021-02-22T00:00:00 2021 3 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 330.01 2026-06-28T22:00:05 22018 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 334.94 2026-06-28T22:00:05 22019 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 504.21 2026-06-28T22:00:05 22020 0006006457 2021-03-11T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -180702.4 2026-06-28T22:00:05 22021 0006000723 2021-03-01T00:00:00 2021 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 13.24 2026-06-28T22:00:05 22022 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1613.47 2026-06-28T22:00:05 22023 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 463.87 2026-06-28T22:00:05 22024 APV5908924 2021-01-12T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 28207.26 2026-06-28T22:00:05 22025 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 864.36 2026-06-28T22:00:05 22026 0005910055 2021-01-01T00:00:00 2021 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 312.69 2026-06-28T22:00:05 22027 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 607.07 2026-06-28T22:00:05 22028 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 25920.42 2026-06-28T22:00:05 22029 APV6001835 2021-03-02T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 17.49 2026-06-28T22:00:05 22030 0005996349 2021-02-19T00:00:00 2021 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.63 2026-06-28T22:00:05 22031 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 804.0 2026-06-28T22:00:05 22032 0005906592 2021-01-07T00:00:00 2021 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.88 2026-06-28T22:00:05 22033 APV6013021 2021-03-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 15135.37 2026-06-28T22:00:05 22034 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237944 MITCHELL NISLY 758.82 2026-06-28T22:00:05 22035 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 322.69 2026-06-28T22:00:05 22036 APV5915206 2021-01-25T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 12016.89 2026-06-28T22:00:05 22037 APV5916782 2021-01-27T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 21866.23 2026-06-28T22:00:05 22038 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 22039 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 446.59 2026-06-28T22:00:05 22040 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180338 ERMA LINDA GOBLE 324.13 2026-06-28T22:00:05 22041 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 357.27 2026-06-28T22:00:05 22042 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 867.24 2026-06-28T22:00:05 22043 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 446.59 2026-06-28T22:00:05 22044 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 692.18 2026-06-28T22:00:05 22045 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 420.91 2026-06-28T22:00:05 22046 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 736.87 2026-06-28T22:00:05 22047 0006011108 2021-03-18T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 486484.36 2026-06-28T22:00:05 22048 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257568 MARK BOSWELL 393.28 2026-06-28T22:00:05 22049 APV6008282 2021-03-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 70950.0 2026-06-28T22:00:05 22050 0005998440 2021-02-24T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2277.81 2026-06-28T22:00:05 22051 PAY6009150 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 22052 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 1507.0 2026-06-28T22:00:05 22053 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 21387.61 2026-06-28T22:00:05 22054 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302931 DIANE WILSON 1497.4 2026-06-28T22:00:05 22055 APV6008303 2021-03-12T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 122.01 2026-06-28T22:00:05 22056 APV5986648 2021-02-02T00:00:00 2021 3 539024 Prog Op-HOSP LAB TEST 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000351421 DISA INDIANA LLC 53.63 2026-06-28T22:00:05 22057 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 22058 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 201.68 2026-06-28T22:00:05 22059 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 22060 APV5908843 2021-01-12T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000238761 SMITH BROTHERS PRECISION 750.0 2026-06-28T22:00:05 22061 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 406.52 2026-06-28T22:00:05 22062 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 223.3 2026-06-28T22:00:05 22063 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 22064 APV5914585 2021-01-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064897 WHITE COUNTY 63100.0 2026-06-28T22:00:05 22065 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316908 GERRY WILLIAMS 352.36 2026-06-28T22:00:05 22066 APV5911765 2021-01-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 4558.6 2026-06-28T22:00:05 22067 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 37548.2 2026-06-28T22:00:05 22068 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 25037.79 2026-06-28T22:00:05 22069 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 984.82 2026-06-28T22:00:05 22070 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 882.01 2026-06-28T22:00:05 22071 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 148.0 2026-06-28T22:00:05 22072 APV5954421 2021-02-01T00:00:00 2021 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 175.44 2026-06-28T22:00:05 22073 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 991.42 2026-06-28T22:00:05 22074 APV6017238 2021-03-30T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 26645.46 2026-06-28T22:00:05 22075 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 648.27 2026-06-28T22:00:05 22076 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 388.96 2026-06-28T22:00:05 22077 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 947.92 2026-06-28T22:00:05 22078 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 22079 0005986234 2021-02-02T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 337.72 2026-06-28T22:00:05 22080 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1404.59 2026-06-28T22:00:05 22081 APV5988863 2021-02-05T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 754.18 2026-06-28T22:00:05 22082 APV5904776 2021-01-05T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 22083 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 334.94 2026-06-28T22:00:05 22084 APV5997933 2021-02-23T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 28.6 2026-06-28T22:00:05 22085 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1161.12 2026-06-28T22:00:05 22086 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 540.22 2026-06-28T22:00:05 22087 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 340.44 2026-06-28T22:00:05 22088 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 918.38 2026-06-28T22:00:05 22089 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121426 HUNTINGTON COMM SCHL TREASURER 92957.95 2026-06-28T22:00:05 22090 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 558.24 2026-06-28T22:00:05 22091 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 2411.56 2026-06-28T22:00:05 22092 APV5991437 2021-02-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000304187 WELCO LKA INC 537.73 2026-06-28T22:00:05 22093 0005908078 2021-01-01T00:00:00 2021 3 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 7.9 2026-06-28T22:00:05 22094 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 446.59 2026-06-28T22:00:05 22095 0006014732 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 22096 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 49135.49 2026-06-28T22:00:05 22097 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 412.65 2026-06-28T22:00:05 22098 0005912681 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.49 2026-06-28T22:00:05 22099 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 22100 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 49182.82 2026-06-28T22:00:05 22101 0006000723 2021-03-01T00:00:00 2021 3 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 22102 APV6008892 2021-03-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000372429 DEVON GINN 200.0 2026-06-28T22:00:05 22103 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 216.09 2026-06-28T22:00:05 22104 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 42529.11 2026-06-28T22:00:05 22105 0006000723 2021-03-01T00:00:00 2021 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 22106 0005987195 2021-02-08T00:00:00 2021 3 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 118.41 2026-06-28T22:00:05 22107 0005917196 2021-01-28T00:00:00 2021 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.19 2026-06-28T22:00:05 22108 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 2540.33 2026-06-28T22:00:05 22109 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 2498.86 2026-06-28T22:00:05 22110 APV5988162 2021-02-04T00:00:00 2021 3 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 42.69 2026-06-28T22:00:05 22111 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1019.0 2026-06-28T22:00:05 22112 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 379.6 2026-06-28T22:00:05 22113 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120643 M.S.D. SW ALLEN CTY TREAS 136282.69 2026-06-28T22:00:05 22114 0006016067 2021-03-29T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22115 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 89.32 2026-06-28T22:00:05 22116 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 734.71 2026-06-28T22:00:05 22117 0005994856 2021-02-17T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.44 2026-06-28T22:00:05 22118 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 1296.54 2026-06-28T22:00:05 22119 APV6005239 2021-03-09T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391214 SUSAN J HOLDER 47.19 2026-06-28T22:00:05 22120 0005910106 2021-01-14T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 216.48 2026-06-28T22:00:05 22121 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 680.68 2026-06-28T22:00:05 22122 APV6000846 2021-03-01T00:00:00 2021 3 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 0.0 2026-06-28T22:00:05 22123 0006010248 2021-03-17T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 20273.6 2026-06-28T22:00:05 22124 APV5908340 2021-01-10T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 62488.0 2026-06-28T22:00:05 22125 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 22126 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000248797 BLOOMINGTON PROJECT SCHOOL 64657.7 2026-06-28T22:00:05 22127 APV5912974 2021-01-20T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 1239.54 2026-06-28T22:00:05 22128 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 22129 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234132 TIFFANY WEBBER 406.52 2026-06-28T22:00:05 22130 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-06-28T22:00:05 22131 APV6013513 2021-03-23T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000371115 ADVANCED SYSTEMS TECHNOLOGY SPRAYER DEPO 405.38 2026-06-28T22:00:05 22132 APV5918102 2021-01-28T00:00:00 2021 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 658.0 2026-06-28T22:00:05 22133 0005906592 2021-01-07T00:00:00 2021 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.64 2026-06-28T22:00:05 22134 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 216.09 2026-06-28T22:00:05 22135 APV5912079 2021-01-19T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 24.43 2026-06-28T22:00:05 22136 PAY5954802 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3483.68 2026-06-28T22:00:05 22137 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 312.61 2026-06-28T22:00:05 22138 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-06-28T22:00:05 22139 0005997771 2021-02-01T00:00:00 2021 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 707827.81 2026-06-28T22:00:05 22140 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 567.0 2026-06-28T22:00:05 22141 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 406.52 2026-06-28T22:00:05 22142 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 22143 0005904196 2021-01-05T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 22144 PAY6016515 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 107.1 2026-06-28T22:00:05 22145 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 342.86 2026-06-28T22:00:05 22146 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254566 INDIANA SPECIALTY SURGERY CTR 14.0 2026-06-28T22:00:05 22147 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 22148 PAY6009108 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32543.35 2026-06-28T22:00:05 22149 0005904180 2021-01-08T00:00:00 2021 3 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1412.79 2026-06-28T22:00:05 22150 APV5999836 2021-02-25T00:00:00 2021 3 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 33010.0 2026-06-28T22:00:05 22151 APV5997944 2021-02-23T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 7.0 2026-06-28T22:00:05 22152 0005907391 2021-01-08T00:00:00 2021 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22153 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 734.71 2026-06-28T22:00:05 22154 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077422 KOKOMO SCHOOL CORP 134995.4 2026-06-28T22:00:05 22155 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 406.52 2026-06-28T22:00:05 22156 0006011112 2021-03-18T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 146335.13 2026-06-28T22:00:05 22157 APV5905495 2021-01-06T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 3300.0 2026-06-28T22:00:05 22158 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 119.0 2026-06-28T22:00:05 22159 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 403.37 2026-06-28T22:00:05 22160 PAY6009131 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4476.24 2026-06-28T22:00:05 22161 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 696.8 2026-06-28T22:00:05 22162 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 22163 0005908684 2021-01-01T00:00:00 2021 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1382.51 2026-06-28T22:00:05 22164 0005915725 2021-01-31T00:00:00 2021 3 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88364.61 2026-06-28T22:00:05 22165 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 2442.99 2026-06-28T22:00:05 22166 APV5996619 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 325321.98 2026-06-28T22:00:05 22167 PAY6016499 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 72888.03 2026-06-28T22:00:05 22168 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 1037.42 2026-06-28T22:00:05 22169 0006001524 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.21 2026-06-28T22:00:05 22170 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 151.27 2026-06-28T22:00:05 22171 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 53.0 2026-06-28T22:00:05 22172 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 435.44 2026-06-28T22:00:05 22173 APV6014246 2021-03-24T00:00:00 2021 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050026 FEDERAL EXPRESS CORPORATION 574.22 2026-06-28T22:00:05 22174 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 3218.44 2026-06-28T22:00:05 22175 0005904258 2021-01-08T00:00:00 2021 3 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 576.63 2026-06-28T22:00:05 22176 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238423 ROBERT LOCKYEAR 432.18 2026-06-28T22:00:05 22177 0005989236 2021-02-01T00:00:00 2021 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.07 2026-06-28T22:00:05 22178 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 2403.16 2026-06-28T22:00:05 22179 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 14735.49 2026-06-28T22:00:05 22180 APV5988313 2021-02-04T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 1685.98 2026-06-28T22:00:05 22181 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193968 OREGON-DAVIS SCHL CORP TREAS 8328.5 2026-06-28T22:00:05 22182 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 5650.87 2026-06-28T22:00:05 22183 APV6000850 2021-03-01T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 0.0 2026-06-28T22:00:05 22184 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 22185 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 8792.85 2026-06-28T22:00:05 22186 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 22187 APV6004657 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 114.46 2026-06-28T22:00:05 22188 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 1818.3 2026-06-28T22:00:05 22189 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 705.89 2026-06-28T22:00:05 22190 APV6007353 2021-03-11T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 6931.68 2026-06-28T22:00:05 22191 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 363.03 2026-06-28T22:00:05 22192 APV6006019 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 77180.0 2026-06-28T22:00:05 22193 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 324.14 2026-06-28T22:00:05 22194 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 280.92 2026-06-28T22:00:05 22195 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 22196 APV6016251 2021-03-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 2194.9 2026-06-28T22:00:05 22197 0006014732 2021-03-01T00:00:00 2021 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 22198 APV6016301 2021-03-27T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059955 CITY OF LEBANON 30128.0 2026-06-28T22:00:05 22199 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 22200 APV6014995 2021-03-25T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP -10332.28 2026-06-28T22:00:05 22201 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 388.96 2026-06-28T22:00:05 22202 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 259.3 2026-06-28T22:00:05 22203 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 688.41 2026-06-28T22:00:05 22204 0005989236 2021-02-01T00:00:00 2021 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 565.69 2026-06-28T22:00:05 22205 APV5995145 2021-02-17T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-06-28T22:00:05 22206 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253713 KAYLA TODD 172.87 2026-06-28T22:00:05 22207 APV6010546 2021-03-17T00:00:00 2021 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 58.82 2026-06-28T22:00:05 22208 PAY6016530 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29465.18 2026-06-28T22:00:05 22209 0005908078 2021-01-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.4 2026-06-28T22:00:05 22210 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 78.0 2026-06-28T22:00:05 22211 PAY5903909 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.35 2026-06-28T22:00:05 22212 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 223.29 2026-06-28T22:00:05 22213 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 1037.23 2026-06-28T22:00:05 22214 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 302.53 2026-06-28T22:00:05 22215 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 290.28 2026-06-28T22:00:05 22216 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279487 SHELIA TOMPKINS 405.17 2026-06-28T22:00:05 22217 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 22218 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 860.03 2026-06-28T22:00:05 22219 0006005807 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 22220 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 302.52 2026-06-28T22:00:05 22221 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 16732.92 2026-06-28T22:00:05 22222 APV5995125 2021-02-17T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000054825 DENTON MOORE 53.63 2026-06-28T22:00:05 22223 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-06-28T22:00:05 22224 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1147.99 2026-06-28T22:00:05 22225 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329999 JULIA JENT 243.1 2026-06-28T22:00:05 22226 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 1311.22 2026-06-28T22:00:05 22227 0005987195 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35445.36 2026-06-28T22:00:05 22228 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 4684.04 2026-06-28T22:00:05 22229 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 378.15 2026-06-28T22:00:05 22230 0005995499 2021-02-18T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22231 APV5998746 2021-02-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 2124.34 2026-06-28T22:00:05 22232 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 893.17 2026-06-28T22:00:05 22233 APV5992917 2021-02-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION 125757.7 2026-06-28T22:00:05 22234 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376144 BETTY J COLLINS 1465.7 2026-06-28T22:00:05 22235 APV6005823 2021-03-10T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000351471 JOSEPH QUERCIAGROSSA 26.0 2026-06-28T22:00:05 22236 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 994.01 2026-06-28T22:00:05 22237 0006019962 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1784.08 2026-06-28T22:00:05 22238 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357102 FAMILY FOOT and ANKLE CARE OF JASPER 14.0 2026-06-28T22:00:05 22239 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194027 W. LAFAYETTE COMM SCHL TREAS 47468.7 2026-06-28T22:00:05 22240 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 456.0 2026-06-28T22:00:05 22241 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 542.03 2026-06-28T22:00:05 22242 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 216.09 2026-06-28T22:00:05 22243 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 334.94 2026-06-28T22:00:05 22244 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 248.07 2026-06-28T22:00:05 22245 APV5996619 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 5665.0 2026-06-28T22:00:05 22246 0006001269 2021-03-02T00:00:00 2021 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 96.1 2026-06-28T22:00:05 22247 APV6017970 2021-03-31T00:00:00 2021 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082385 R T S WELDING AND GENERAL REPAIR 262.5 2026-06-28T22:00:05 22248 APV5912295 2021-01-19T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 2400.0 2026-06-28T22:00:05 22249 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 435.43 2026-06-28T22:00:05 22250 0005987247 2021-02-08T00:00:00 2021 3 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 341.64 2026-06-28T22:00:05 22251 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 22252 APV5997307 2021-02-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 967.09 2026-06-28T22:00:05 22253 APV5990008 2021-02-08T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000208990 SERVICE SANITATION INC 300.0 2026-06-28T22:00:05 22254 APV5995766 2021-02-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 32692.43 2026-06-28T22:00:05 22255 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 401.93 2026-06-28T22:00:05 22256 APV5918171 2021-01-29T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371331 JOSHUA GRABER 474.95 2026-06-28T22:00:05 22257 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243155 PARALEE JACKSON 406.52 2026-06-28T22:00:05 22258 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 418.68 2026-06-28T22:00:05 22259 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-06-28T22:00:05 22260 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1598.2 2026-06-28T22:00:05 22261 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1089.09 2026-06-28T22:00:05 22262 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 22263 APV5987442 2021-02-03T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 270.67 2026-06-28T22:00:05 22264 APV6013549 2021-03-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 10332.28 2026-06-28T22:00:05 22265 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 201.68 2026-06-28T22:00:05 22266 APV5990067 2021-02-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 1686.65 2026-06-28T22:00:05 22267 0005914206 2021-01-22T00:00:00 2021 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -30.1 2026-06-28T22:00:05 22268 0005915747 2021-01-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 97.66 2026-06-28T22:00:05 22269 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 605.05 2026-06-28T22:00:05 22270 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 605.05 2026-06-28T22:00:05 22271 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 1172.0 2026-06-28T22:00:05 22272 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 201.68 2026-06-28T22:00:05 22273 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 648.27 2026-06-28T22:00:05 22274 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 645.39 2026-06-28T22:00:05 22275 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1080.45 2026-06-28T22:00:05 22276 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 1431.96 2026-06-28T22:00:05 22277 0005994293 2021-02-16T00:00:00 2021 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -25357.0 2026-06-28T22:00:05 22278 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217962 CENTRAL BRACE and LIMB CO INC 14.0 2026-06-28T22:00:05 22279 APV5990799 2021-02-09T00:00:00 2021 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 24.76 2026-06-28T22:00:05 22280 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 705.89 2026-06-28T22:00:05 22281 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 410.57 2026-06-28T22:00:05 22282 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 22283 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 5417.0 2026-06-28T22:00:05 22284 0006016797 2021-03-30T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 22285 APV6003255 2021-03-04T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 3577.2 2026-06-28T22:00:05 22286 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 1078.56 2026-06-28T22:00:05 22287 APV5916666 2021-01-26T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 151.54 2026-06-28T22:00:05 22288 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1530.64 2026-06-28T22:00:05 22289 EXV6005466 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.49 2026-06-28T22:00:05 22290 0006000634 2021-02-28T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.12 2026-06-28T22:00:05 22291 APV5912925 2021-01-20T00:00:00 2021 3 531010 Prof Serv - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.65 2026-06-28T22:00:05 22298 APV6017983 2021-03-18T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 34.06 2026-06-28T22:00:05 22299 0005990378 2021-02-09T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -8381.79 2026-06-28T22:00:05 22300 PAY5911483 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1442.38 2026-06-28T22:00:05 22301 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 540.22 2026-06-28T22:00:05 22302 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 22303 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 446.59 2026-06-28T22:00:05 22304 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109763 TURNING POINT FAMILY WORSHIP CENTER 7148.61 2026-06-28T22:00:05 22305 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 223.3 2026-06-28T22:00:05 22306 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 8.0 2026-06-28T22:00:05 22307 APV6013583 2021-03-23T00:00:00 2021 3 570010 Grants - 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StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 36.75 2026-06-28T22:00:05 22404 0005997002 2021-02-22T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1346839.06 2026-06-28T22:00:05 22405 APV5908296 2021-01-11T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 44.74 2026-06-28T22:00:05 22406 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 201.68 2026-06-28T22:00:05 22407 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294114 JEFFREY FISH 862.89 2026-06-28T22:00:05 22408 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 22409 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 22410 APV5908380 2021-01-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 25658.8 2026-06-28T22:00:05 22411 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 22412 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 2284.85 2026-06-28T22:00:05 22413 APV6010630 2021-03-16T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 56.19 2026-06-28T22:00:05 22414 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 648.27 2026-06-28T22:00:05 22415 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 837.35 2026-06-28T22:00:05 22416 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 63650.03 2026-06-28T22:00:05 22417 APV5905448 2021-01-06T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000211882 ACE MECHANICAL SERVICE INC 2990.0 2026-06-28T22:00:05 22418 APV5904779 2021-01-05T00:00:00 2021 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-06-28T22:00:05 22419 APV5906824 2021-01-06T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000377971 O'HANA HERITAGE FOUNDATION, INC 15553.46 2026-06-28T22:00:05 22420 0005998452 2021-02-24T00:00:00 2021 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 907.5 2026-06-28T22:00:05 22421 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 2948.28 2026-06-28T22:00:05 22422 0006016067 2021-03-29T00:00:00 2021 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22423 0006010364 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 143.26 2026-06-28T22:00:05 22424 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 51.0 2026-06-28T22:00:05 22425 0006013347 2021-03-23T00:00:00 2021 3 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 181.33 2026-06-28T22:00:05 22426 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 756.31 2026-06-28T22:00:05 22427 APV6017993 2021-03-31T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 3499.94 2026-06-28T22:00:05 22428 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291655 APRIL HURLEY 631.47 2026-06-28T22:00:05 22429 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1451.4 2026-06-28T22:00:05 22430 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 20108.58 2026-06-28T22:00:05 22431 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 476.99 2026-06-28T22:00:05 22432 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 223.29 2026-06-28T22:00:05 22433 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244264 CHRISTA BYERS 563.71 2026-06-28T22:00:05 22434 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 422.78 2026-06-28T22:00:05 22435 APV5995828 2021-02-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 7281.27 2026-06-28T22:00:05 22436 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 108.05 2026-06-28T22:00:05 22437 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194290 NORWELL COMMUNITY SCHOOLS 2593.32 2026-06-28T22:00:05 22438 APV6000823 2021-03-01T00:00:00 2021 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 215.92 2026-06-28T22:00:05 22439 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 100.84 2026-06-28T22:00:05 22440 APV6009715 2021-03-16T00:00:00 2021 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 113.73 2026-06-28T22:00:05 22441 APV5954421 2021-02-01T00:00:00 2021 3 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000223941 TROUT LODGE INC 1923.75 2026-06-28T22:00:05 22442 APV5905532 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370476 MARY JO MOYER 492.51 2026-06-28T22:00:05 22443 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 829.3 2026-06-28T22:00:05 22444 APV6012236 2021-03-19T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000077164 RHONDA J BRENNAN 104.0 2026-06-28T22:00:05 22445 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 22446 APV5906765 2021-01-07T00:00:00 2021 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 89.58 2026-06-28T22:00:05 22447 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 22448 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 256.78 2026-06-28T22:00:05 22449 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 378.15 2026-06-28T22:00:05 22450 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 3431.57 2026-06-28T22:00:05 22451 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 2275.15 2026-06-28T22:00:05 22452 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 80194.1 2026-06-28T22:00:05 22453 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 405.16 2026-06-28T22:00:05 22454 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356797 SANDRA OWENS 564.71 2026-06-28T22:00:05 22455 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 161.35 2026-06-28T22:00:05 22456 0005906592 2021-01-07T00:00:00 2021 3 659284 WebEx 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.13 2026-06-28T22:00:05 22457 0006014732 2021-03-01T00:00:00 2021 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 22458 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108643 COLON-RECTAL SURGEONS OF 14.0 2026-06-28T22:00:05 22459 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 22460 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 781.52 2026-06-28T22:00:05 22461 APV5904799 2021-01-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6399.65 2026-06-28T22:00:05 22462 0005913491 2021-01-21T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -34025.49 2026-06-28T22:00:05 22463 0006008632 2021-03-15T00:00:00 2021 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 134.42 2026-06-28T22:00:05 22464 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 85978.47 2026-06-28T22:00:05 22465 0006001269 2021-03-02T00:00:00 2021 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 279.95 2026-06-28T22:00:05 22466 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 403.37 2026-06-28T22:00:05 22467 APV6014273 2021-03-24T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 10100.0 2026-06-28T22:00:05 22468 0005997700 2021-02-23T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.8 2026-06-28T22:00:05 22469 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309077 KAYLEIGH E GRAUL 435.43 2026-06-28T22:00:05 22470 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121241 M.S.D. SHAKAMAK TREASURER 25785.68 2026-06-28T22:00:05 22471 APV5913725 2021-01-21T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 350.12 2026-06-28T22:00:05 22472 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 308.0 2026-06-28T22:00:05 22473 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 470.52 2026-06-28T22:00:05 22474 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 3371.46 2026-06-28T22:00:05 22475 0006002343 2021-03-08T00:00:00 2021 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 699.42 2026-06-28T22:00:05 22476 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 56600.44 2026-06-28T22:00:05 22477 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 12789.04 2026-06-28T22:00:05 22478 0005906592 2021-01-07T00:00:00 2021 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 344.24 2026-06-28T22:00:05 22479 0005992769 2021-02-12T00:00:00 2021 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22480 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 22481 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 342.86 2026-06-28T22:00:05 22482 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 508.0 2026-06-28T22:00:05 22483 0006001231 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 22484 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 284.38 2026-06-28T22:00:05 22485 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2676.8 2026-06-28T22:00:05 22486 APV6012953 2021-03-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095855 GATEWAY SERVICES INC 3524.21 2026-06-28T22:00:05 22487 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 991.88 2026-06-28T22:00:05 22488 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 22489 0006017697 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 244.1 2026-06-28T22:00:05 22490 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 456.0 2026-06-28T22:00:05 22491 APV5999376 2021-02-25T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 158321.0 2026-06-28T22:00:05 22492 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 54.0 2026-06-28T22:00:05 22493 0005987845 2021-02-04T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2181.77 2026-06-28T22:00:05 22494 APV5911196 2021-01-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066259 RAPHAEL HEALTH CENTER 836.0 2026-06-28T22:00:05 22495 APV5954397 2021-02-01T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP -10500.0 2026-06-28T22:00:05 22496 APV5916683 2021-01-27T00:00:00 2021 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 21459.98 2026-06-28T22:00:05 22497 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 223.29 2026-06-28T22:00:05 22498 0006001499 2021-03-08T00:00:00 2021 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 22499 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 22500 APV5994442 2021-02-16T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000388731 GLOBAL TRADE GROUP ALLIANCE LLC 6768.45 2026-06-28T22:00:05 22501 APV5911759 2021-01-16T00:00:00 2021 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000053830 NEWS BANNER PUBLICATIONS INC 310.0 2026-06-28T22:00:05 22502 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 378.16 2026-06-28T22:00:05 22503 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 22504 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 837.35 2026-06-28T22:00:05 22505 APV6004767 2021-03-08T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 19879.97 2026-06-28T22:00:05 22506 APV5905447 2021-01-05T00:00:00 2021 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050142 COMPLETE HYDRAULIC SERVICE AND SALES INC 1052.24 2026-06-28T22:00:05 22507 APV5918139 2021-01-29T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000390584 KURA BIOTECH INC 1550.0 2026-06-28T22:00:05 22508 0005994300 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 233.42 2026-06-28T22:00:05 22509 APV6013416 2021-03-23T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000076404 CITY OF AURORA 20000.0 2026-06-28T22:00:05 22510 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 100.84 2026-06-28T22:00:05 22511 APV5903698 2021-01-04T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 5646.07 2026-06-28T22:00:05 22512 0006010288 2021-03-17T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7467.27 2026-06-28T22:00:05 22513 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 691.49 2026-06-28T22:00:05 22514 0006000723 2021-03-01T00:00:00 2021 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2819.81 2026-06-28T22:00:05 22515 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 992.83 2026-06-28T22:00:05 22516 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 993.49 2026-06-28T22:00:05 22517 0005903357 2021-01-04T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 37017.69 2026-06-28T22:00:05 22518 APV5915907 2021-01-21T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 41.18 2026-06-28T22:00:05 22519 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 22520 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 22521 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 736.87 2026-06-28T22:00:05 22522 APV6000829 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000323049 LINDSAY ERIN JOY-WENNING 13.65 2026-06-28T22:00:05 22523 0005908772 2021-01-12T00:00:00 2021 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -21.03 2026-06-28T22:00:05 22524 0005997771 2021-02-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27762.54 2026-06-28T22:00:05 22525 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 491.25 2026-06-28T22:00:05 22526 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 1250.44 2026-06-28T22:00:05 22527 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-06-28T22:00:05 22528 PAY6009074 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 22529 APV6000039 2021-02-26T00:00:00 2021 3 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 2698.71 2026-06-28T22:00:05 22530 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 625.22 2026-06-28T22:00:05 22531 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1508.78 2026-06-28T22:00:05 22532 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 22533 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 29686.21 2026-06-28T22:00:05 22534 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 378.16 2026-06-28T22:00:05 22535 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 575.63 2026-06-28T22:00:05 22536 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 22537 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 621.79 2026-06-28T22:00:05 22538 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 959.49 2026-06-28T22:00:05 22539 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 650.43 2026-06-28T22:00:05 22540 0005987352 2021-02-03T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1043.22 2026-06-28T22:00:05 22541 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091118 GREENTREE PRIMARY CARE LLC 14.0 2026-06-28T22:00:05 22542 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 22543 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 290.28 2026-06-28T22:00:05 22544 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 135.0 2026-06-28T22:00:05 22545 0006016679 2021-03-30T00:00:00 2021 3 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22546 APV6004767 2021-03-08T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 27272.18 2026-06-28T22:00:05 22547 APV6013635 2021-03-23T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 2985.93 2026-06-28T22:00:05 22548 0006017760 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3691.36 2026-06-28T22:00:05 22549 APV6007443 2021-03-11T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 1138.27 2026-06-28T22:00:05 22550 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 1859.56 2026-06-28T22:00:05 22551 APV5912989 2021-01-20T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 43675.0 2026-06-28T22:00:05 22552 APV6014995 2021-03-25T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 10400.0 2026-06-28T22:00:05 22553 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156145 JOSEPH FINK 14.0 2026-06-28T22:00:05 22554 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 1080.45 2026-06-28T22:00:05 22555 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238575 MARLENE DELAGRANGE 406.52 2026-06-28T22:00:05 22556 0006002359 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.67 2026-06-28T22:00:05 22557 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 390.76 2026-06-28T22:00:05 22558 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194145 N. VERMILLION COMM SCHL TREAS 20433.84 2026-06-28T22:00:05 22559 0006000723 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.05 2026-06-28T22:00:05 22560 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 334.94 2026-06-28T22:00:05 22561 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 457.08 2026-06-28T22:00:05 22562 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 418.68 2026-06-28T22:00:05 22563 0005906592 2021-01-07T00:00:00 2021 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.86 2026-06-28T22:00:05 22564 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 194273.21 2026-06-28T22:00:05 22565 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 11015.05 2026-06-28T22:00:05 22566 APV6009781 2021-03-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390911 MIRANDA D BERRY 334.65 2026-06-28T22:00:05 22567 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1789.94 2026-06-28T22:00:05 22568 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 432.18 2026-06-28T22:00:05 22569 APV6010604 2021-03-17T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 14300.0 2026-06-28T22:00:05 22570 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 22571 0006010364 2021-03-17T00:00:00 2021 3 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 75.98 2026-06-28T22:00:05 22572 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 135.0 2026-06-28T22:00:05 22573 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 877.32 2026-06-28T22:00:05 22574 PAY6009131 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 456.36 2026-06-28T22:00:05 22575 0006001231 2021-03-01T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 682.5 2026-06-28T22:00:05 22576 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 22577 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 475.4 2026-06-28T22:00:05 22578 ARD5995980 2021-02-18T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -36000.0 2026-06-28T22:00:05 22579 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 2019.24 2026-06-28T22:00:05 22580 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 403.37 2026-06-28T22:00:05 22581 APV5915894 2021-01-26T00:00:00 2021 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000001705 JOHNSTONE SUPPLY 1835.23 2026-06-28T22:00:05 22582 0005905302 2021-01-06T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 802.31 2026-06-28T22:00:05 22583 APV5908843 2021-01-12T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 955.98 2026-06-28T22:00:05 22584 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390888 BEVERLY THOMAS 1724.62 2026-06-28T22:00:05 22585 APV5995735 2021-02-17T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 58889.96 2026-06-28T22:00:05 22586 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 142.0 2026-06-28T22:00:05 22587 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 178.63 2026-06-28T22:00:05 22588 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249383 RANDY LEE BEAR 406.52 2026-06-28T22:00:05 22589 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 267.95 2026-06-28T22:00:05 22590 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 870.87 2026-06-28T22:00:05 22591 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 22592 APV6001895 2021-03-02T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390555 PENNY WOOD 339.58 2026-06-28T22:00:05 22593 APV5997911 2021-02-23T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3900.95 2026-06-28T22:00:05 22594 APV6013544 2021-03-23T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 219.62 2026-06-28T22:00:05 22595 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 201.68 2026-06-28T22:00:05 22596 APV5996373 2021-02-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 5464.86 2026-06-28T22:00:05 22597 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309352 BERNARD BINGHAM 504.21 2026-06-28T22:00:05 22598 APV5995053 2021-02-17T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 248.91 2026-06-28T22:00:05 22599 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 2174.34 2026-06-28T22:00:05 22600 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-06-28T22:00:05 22601 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 6182.34 2026-06-28T22:00:05 22602 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 22603 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 647.55 2026-06-28T22:00:05 22604 0006011124 2021-03-18T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4173.83 2026-06-28T22:00:05 22605 0005906527 2021-01-07T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 373.59 2026-06-28T22:00:05 22606 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 308.0 2026-06-28T22:00:05 22607 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 156.3 2026-06-28T22:00:05 22608 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238179 ELAINE TAYLOR 1711.9 2026-06-28T22:00:05 22609 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 201.69 2026-06-28T22:00:05 22610 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 4397.0 2026-06-28T22:00:05 22611 0005908078 2021-01-01T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 22612 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 27.0 2026-06-28T22:00:05 22613 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 33211.3 2026-06-28T22:00:05 22614 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354559 JEFFREY ESTEP 432.18 2026-06-28T22:00:05 22615 APV5997295 2021-02-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 2833.87 2026-06-28T22:00:05 22616 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 613.73 2026-06-28T22:00:05 22617 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 10121.6 2026-06-28T22:00:05 22618 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. 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Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 844.45 2026-06-28T22:00:05 22624 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 379.59 2026-06-28T22:00:05 22625 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 685.73 2026-06-28T22:00:05 22626 APV5908929 2021-01-12T00:00:00 2021 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000210497 KCI TECHNOLOGIES INC 43829.24 2026-06-28T22:00:05 22627 APV5990761 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 676.04 2026-06-28T22:00:05 22628 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 348.0 2026-06-28T22:00:05 22629 APV5914516 2021-01-22T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 21754.76 2026-06-28T22:00:05 22630 0005914890 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.04 2026-06-28T22:00:05 22631 APV5905532 2021-01-06T00:00:00 2021 3 570010 Grants - 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Liquid Gas 110 Adjutant General Utilities Energy Other "" "" 0000300208 SUBURBAN PROPANE LP 988.61 2026-06-28T22:00:05 22665 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 259.31 2026-06-28T22:00:05 22666 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8530.04 2026-06-28T22:00:05 22667 APV5954421 2021-02-01T00:00:00 2021 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 160.39 2026-06-28T22:00:05 22668 APV6001873 2021-03-02T00:00:00 2021 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -11.81 2026-06-28T22:00:05 22669 0006017760 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.51 2026-06-28T22:00:05 22670 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1203.11 2026-06-28T22:00:05 22671 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 19481.4 2026-06-28T22:00:05 22672 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 8071.72 2026-06-28T22:00:05 22673 APV5991437 2021-02-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 12850.0 2026-06-28T22:00:05 22674 APV6012151 2021-03-19T00:00:00 2021 3 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000284267 TERESA REXROAT 18.0 2026-06-28T22:00:05 22675 APV5913725 2021-01-21T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390911 MIRANDA D BERRY 1940.97 2026-06-28T22:00:05 22676 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355073 DARA FIELDS 3074.08 2026-06-28T22:00:05 22677 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 974.67 2026-06-28T22:00:05 22678 0005904243 2021-01-08T00:00:00 2021 3 659261 Application Development 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11927.25 2026-06-28T22:00:05 22679 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 432.18 2026-06-28T22:00:05 22680 0005913464 2021-01-21T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.0 2026-06-28T22:00:05 22681 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193819 S. RIPLEY COMM SCHOOL TREAS 21732.63 2026-06-28T22:00:05 22682 0005909232 2021-01-13T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 161.15 2026-06-28T22:00:05 22683 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 803.85 2026-06-28T22:00:05 22684 APV5905532 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 196.86 2026-06-28T22:00:05 22685 APV6012971 2021-03-22T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 4914.0 2026-06-28T22:00:05 22686 APV5908873 2021-01-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 8320.0 2026-06-28T22:00:05 22687 0006014005 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 466.47 2026-06-28T22:00:05 22688 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 108.04 2026-06-28T22:00:05 22689 0005915004 2021-01-25T00:00:00 2021 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.18 2026-06-28T22:00:05 22690 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 937.83 2026-06-28T22:00:05 22691 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077445 TRI-CREEK SCHOOL CORP TREAS 24687.85 2026-06-28T22:00:05 22692 APV5915307 2021-01-25T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 33000.0 2026-06-28T22:00:05 22693 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 446.59 2026-06-28T22:00:05 22694 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 605.05 2026-06-28T22:00:05 22695 0006011874 2021-03-19T00:00:00 2021 3 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 59.65 2026-06-28T22:00:05 22696 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 806.73 2026-06-28T22:00:05 22697 APV5997314 2021-02-22T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 11083.07 2026-06-28T22:00:05 22698 0005993472 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.09 2026-06-28T22:00:05 22699 APV6013537 2021-03-23T00:00:00 2021 3 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 3337.75 2026-06-28T22:00:05 22700 0005910159 2021-01-14T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 22701 APV5994461 2021-02-16T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3433.61 2026-06-28T22:00:05 22702 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 446.58 2026-06-28T22:00:05 22703 APV5907642 2021-01-08T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4606.19 2026-06-28T22:00:05 22704 APV5990832 2021-02-09T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392582 COZY OAK FURNITURE LLC 50000.0 2026-06-28T22:00:05 22705 APV6003949 2021-03-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 45150.0 2026-06-28T22:00:05 22706 0005910061 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 908.74 2026-06-28T22:00:05 22707 APV5915254 2021-01-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 14771.12 2026-06-28T22:00:05 22708 0006013362 2021-03-23T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 22709 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 22710 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348656 NEUROHOPE OF INDIANA INC 14.0 2026-06-28T22:00:05 22711 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 201.68 2026-06-28T22:00:05 22712 APV5912138 2021-01-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 5488.93 2026-06-28T22:00:05 22713 0006014732 2021-03-01T00:00:00 2021 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 22714 0005904223 2021-01-08T00:00:00 2021 3 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 22715 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 496.0 2026-06-28T22:00:05 22716 APV5913695 2021-01-21T00:00:00 2021 3 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 40640.0 2026-06-28T22:00:05 22717 APV5908869 2021-01-12T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 802.73 2026-06-28T22:00:05 22718 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193695 PIKE CTY SCHOOL CORP TREASURER 1957.64 2026-06-28T22:00:05 22719 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 148.0 2026-06-28T22:00:05 22720 APV6000812 2021-03-01T00:00:00 2021 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000391714 EARTH SOLUTIONS LLC 1605.0 2026-06-28T22:00:05 22721 PAY5954737 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1442.37 2026-06-28T22:00:05 22722 PAY6001000 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 22723 0005987281 2021-02-08T00:00:00 2021 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4785.55 2026-06-28T22:00:05 22724 0006010332 2021-03-17T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -11.9 2026-06-28T22:00:05 22725 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 72.0 2026-06-28T22:00:05 22726 APV6000144 2021-02-26T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 5918.6 2026-06-28T22:00:05 22727 APV5995206 2021-02-17T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000080622 BUTLER PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 22728 0006013948 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.36 2026-06-28T22:00:05 22729 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 22730 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 388.97 2026-06-28T22:00:05 22731 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 100.84 2026-06-28T22:00:05 22732 APV6003996 2021-03-05T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 301.74 2026-06-28T22:00:05 22733 APV6017238 2021-03-30T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 166477.26 2026-06-28T22:00:05 22734 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 1614.5 2026-06-28T22:00:05 22735 APV5908894 2021-01-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1050.81 2026-06-28T22:00:05 22736 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 135.0 2026-06-28T22:00:05 22737 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 734.71 2026-06-28T22:00:05 22738 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 201.0 2026-06-28T22:00:05 22739 0006001269 2021-03-02T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.75 2026-06-28T22:00:05 22740 PAY5993262 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1025.28 2026-06-28T22:00:05 22741 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 405.17 2026-06-28T22:00:05 22742 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 54378.29 2026-06-28T22:00:05 22743 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 52148.57 2026-06-28T22:00:05 22744 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 468.0 2026-06-28T22:00:05 22745 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000375358 DYNAMIC MINDS ACADEMY INC 11000.0 2026-06-28T22:00:05 22746 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1402.21 2026-06-28T22:00:05 22747 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 22748 0005910088 2021-01-14T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 720962.27 2026-06-28T22:00:05 22749 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 813.05 2026-06-28T22:00:05 22750 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1134.33 2026-06-28T22:00:05 22751 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208831 CYNTHIA BERG 682.96 2026-06-28T22:00:05 22752 0005909234 2021-01-01T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.52 2026-06-28T22:00:05 22753 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 156.3 2026-06-28T22:00:05 22754 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 887.41 2026-06-28T22:00:05 22755 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 201.68 2026-06-28T22:00:05 22756 0005908732 2021-01-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.66 2026-06-28T22:00:05 22757 APV6000850 2021-03-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000335724 INDIANA SCHOOL OF PHLEBOTOMY LLC 2700.0 2026-06-28T22:00:05 22758 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 406.52 2026-06-28T22:00:05 22759 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 406.53 2026-06-28T22:00:05 22760 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 22761 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 111.64 2026-06-28T22:00:05 22762 0006002997 2021-03-08T00:00:00 2021 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 933.15 2026-06-28T22:00:05 22763 0005914937 2021-01-25T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.86 2026-06-28T22:00:05 22764 0005905149 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 12.86 2026-06-28T22:00:05 22765 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 22766 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 357.27 2026-06-28T22:00:05 22767 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242446 LISA CAIN 378.16 2026-06-28T22:00:05 22768 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 504.21 2026-06-28T22:00:05 22769 APV5907655 2021-01-08T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000372029 MAGNOLIA HEALTH MANAGEMENT III, LLC 10000.0 2026-06-28T22:00:05 22770 APV6006063 2021-03-10T00:00:00 2021 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 872.5 2026-06-28T22:00:05 22771 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 248257.3 2026-06-28T22:00:05 22772 0006002401 2021-03-08T00:00:00 2021 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1586.65 2026-06-28T22:00:05 22773 APV6010734 2021-03-17T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 45248.81 2026-06-28T22:00:05 22774 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 259.31 2026-06-28T22:00:05 22775 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 148.0 2026-06-28T22:00:05 22776 0006002359 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 622.21 2026-06-28T22:00:05 22777 0005914890 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.17 2026-06-28T22:00:05 22778 APV6003276 2021-03-04T00:00:00 2021 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 45649.05 2026-06-28T22:00:05 22779 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 308.0 2026-06-28T22:00:05 22780 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 3252.99 2026-06-28T22:00:05 22781 0005989236 2021-02-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1583.19 2026-06-28T22:00:05 22782 0005975751 2021-02-02T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -449.59 2026-06-28T22:00:05 22783 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 308.0 2026-06-28T22:00:05 22784 APV5992903 2021-02-11T00:00:00 2021 3 531010 Prof Serv - 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Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 96.2 2026-06-28T22:00:05 22811 0005991852 2021-02-11T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 28409.68 2026-06-28T22:00:05 22812 APV6008760 2021-03-15T00:00:00 2021 3 538155 Cnslt Project Develop 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 18428.48 2026-06-28T22:00:05 22813 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 22814 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120900 N. DAVIESS CO COMM SCHL TREAS 22617.83 2026-06-28T22:00:05 22815 0005993555 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 431.85 2026-06-28T22:00:05 22816 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 1685.88 2026-06-28T22:00:05 22817 APV5993814 2021-02-13T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 16.04 2026-06-28T22:00:05 22818 0006018653 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.99 2026-06-28T22:00:05 22819 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 100.84 2026-06-28T22:00:05 22820 0005989236 2021-02-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 79201.38 2026-06-28T22:00:05 22821 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077418 ELKHART COMM SCHL TREASURER 1136020.86 2026-06-28T22:00:05 22822 0005908078 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 14.81 2026-06-28T22:00:05 22823 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 108.04 2026-06-28T22:00:05 22824 APV5914542 2021-01-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 2918.44 2026-06-28T22:00:05 22825 PAY5954837 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 108.15 2026-06-28T22:00:05 22826 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 960.16 2026-06-28T22:00:05 22827 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 22828 0006005003 2021-03-09T00:00:00 2021 3 659271 Archive Storage 730 Library Internal Service Funds - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000086082 AW MACHINE and REPAIR 50000.0 2026-06-28T22:00:05 22835 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000091122 GOODWILL EDUCATION INITIATIVES 41661.38 2026-06-28T22:00:05 22836 APV5990799 2021-02-09T00:00:00 2021 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 153.24 2026-06-28T22:00:05 22837 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 641.96 2026-06-28T22:00:05 22838 0005912686 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83832.61 2026-06-28T22:00:05 22839 APV5916696 2021-01-27T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 32.18 2026-06-28T22:00:05 22840 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 920.18 2026-06-28T22:00:05 22841 0006008707 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 82.24 2026-06-28T22:00:05 22842 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 4044.56 2026-06-28T22:00:05 22843 APV5908393 2021-01-11T00:00:00 2021 3 535014 Com & Train - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 10816.62 2026-06-28T22:00:05 22849 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 432.18 2026-06-28T22:00:05 22850 0005913467 2021-01-21T00:00:00 2021 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.47 2026-06-28T22:00:05 22851 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 201.0 2026-06-28T22:00:05 22852 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193525 MACONAQUAH SCHOOL TREASURER 32230.5 2026-06-28T22:00:05 22853 APV6004502 2021-03-08T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075632 CITY OF ROCHESTER 10520.27 2026-06-28T22:00:05 22854 APV5994558 2021-02-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 58.57 2026-06-28T22:00:05 22855 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 621.79 2026-06-28T22:00:05 22856 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 363.03 2026-06-28T22:00:05 22857 APV5992938 2021-02-12T00:00:00 2021 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 13365.0 2026-06-28T22:00:05 22858 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121606 WHITKO COMM SCHL CORP TREAS 937.01 2026-06-28T22:00:05 22859 0005993534 2021-02-15T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22860 PAY6001065 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18430.57 2026-06-28T22:00:05 22861 0005993484 2021-02-15T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22862 0006017721 2021-03-31T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 56319.84 2026-06-28T22:00:05 22863 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 334.94 2026-06-28T22:00:05 22864 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 172.87 2026-06-28T22:00:05 22865 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165544 ANNETTA EARLENE HEAD 463.87 2026-06-28T22:00:05 22866 APV6011514 2021-03-18T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000212475 SANDERS, ROBERT 950.0 2026-06-28T22:00:05 22867 APV6006005 2021-03-10T00:00:00 2021 3 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 275.5 2026-06-28T22:00:05 22868 0005990360 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4846.03 2026-06-28T22:00:05 22869 0006000723 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 7.69 2026-06-28T22:00:05 22870 0005906592 2021-01-07T00:00:00 2021 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.77 2026-06-28T22:00:05 22893 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095930 WES-DEL COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 22894 0006004987 2021-03-09T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 421.96 2026-06-28T22:00:05 22895 PAY5911483 2021-01-20T00:00:00 2021 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17145.18 2026-06-28T22:00:05 22896 0006001538 2021-03-02T00:00:00 2021 3 510101 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Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 22917 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 403.37 2026-06-28T22:00:05 22918 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257765 JANET MARIE JEFFRIES 378.16 2026-06-28T22:00:05 22919 APV5992942 2021-02-12T00:00:00 2021 3 592032 Admin and Operating Expenses - 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000367998 MONTRELL PARTNERSHIPS LLC 1083.0 2026-06-28T22:00:05 22920 APV5995743 2021-02-18T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000075178 CENTERSTONE OF INDIANA INC 29437.5 2026-06-28T22:00:05 22921 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 446.73 2026-06-28T22:00:05 22922 0006002359 2021-03-03T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5143.65 2026-06-28T22:00:05 22923 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 419.88 2026-06-28T22:00:05 22924 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 22925 APV5916706 2021-01-27T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 143.71 2026-06-28T22:00:05 22926 0005905234 2021-01-08T00:00:00 2021 3 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 350.0 2026-06-28T22:00:05 22927 0006001475 2021-03-02T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.2 2026-06-28T22:00:05 22928 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services 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510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18191.63 2026-06-28T22:00:05 22954 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1406.74 2026-06-28T22:00:05 22955 APV5910319 2021-01-14T00:00:00 2021 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 4583.88 2026-06-28T22:00:05 22956 APV5995145 2021-02-17T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1914.23 2026-06-28T22:00:05 22957 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1599.07 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Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001679 VINCENNES UNIV 134788.83 2026-06-28T22:00:05 22962 0005907321 2021-01-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -12.42 2026-06-28T22:00:05 22963 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 446.58 2026-06-28T22:00:05 22964 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 648.27 2026-06-28T22:00:05 22965 0005987359 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 30.01 2026-06-28T22:00:05 22966 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 223.0 2026-06-28T22:00:05 22967 PAY5993258 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 10.38 2026-06-28T22:00:05 22968 APV6010556 2021-03-17T00:00:00 2021 3 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000366405 MICHAEL HUMMEL 96.0 2026-06-28T22:00:05 22969 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 887.59 2026-06-28T22:00:05 22970 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1087.68 2026-06-28T22:00:05 22971 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 460.73 2026-06-28T22:00:05 22972 APV5999448 2021-02-24T00:00:00 2021 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 16259.99 2026-06-28T22:00:05 22973 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280547 BETHANY LITTLE DISCIPLES DAY CARE MINIST 842.82 2026-06-28T22:00:05 22974 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 352.95 2026-06-28T22:00:05 22975 APV6003297 2021-03-04T00:00:00 2021 3 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 10.0 2026-06-28T22:00:05 22976 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194161 VIGO CTY SCHOOL CORP TREASURER 534618.66 2026-06-28T22:00:05 22977 0006016801 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 367.49 2026-06-28T22:00:05 22978 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000065966 RODNIE BRYANT 959.49 2026-06-28T22:00:05 22979 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2424.3 2026-06-28T22:00:05 22980 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1295.1 2026-06-28T22:00:05 22981 0005910084 2021-01-14T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 52119.37 2026-06-28T22:00:05 22982 0006014732 2021-03-01T00:00:00 2021 3 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-06-28T22:00:05 22983 APV6000823 2021-03-01T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 545.28 2026-06-28T22:00:05 22984 APV5988161 2021-02-03T00:00:00 2021 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 103.06 2026-06-28T22:00:05 22985 APV6009728 2021-03-16T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 1752.55 2026-06-28T22:00:05 22986 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244583 HEATHER M SHANKS 410.57 2026-06-28T22:00:05 22987 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 162.07 2026-06-28T22:00:05 22988 APV5915938 2021-01-26T00:00:00 2021 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 47772.0 2026-06-28T22:00:05 22989 0006010364 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1148.94 2026-06-28T22:00:05 22990 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 22991 0006000723 2021-03-01T00:00:00 2021 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.29 2026-06-28T22:00:05 22992 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 324.13 2026-06-28T22:00:05 22993 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 1080.45 2026-06-28T22:00:05 22994 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 19949.84 2026-06-28T22:00:05 22995 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337567 SOUTHLAKE CHILDRENS CLINIC LLC 14.0 2026-06-28T22:00:05 22996 APV5911237 2021-01-15T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1015.49 2026-06-28T22:00:05 22997 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 756.32 2026-06-28T22:00:05 22998 0006019943 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.98 2026-06-28T22:00:05 22999 APV6008220 2021-03-12T00:00:00 2021 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 643.53 2026-06-28T22:00:05 23000 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 267.96 2026-06-28T22:00:05 23001 APV5997275 2021-02-22T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 640.0 2026-06-28T22:00:05 23002 0005908078 2021-01-01T00:00:00 2021 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.83 2026-06-28T22:00:05 23003 APV6005823 2021-03-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000100894 PREVAIL INC OF HAMILTON COUNTY 9090.89 2026-06-28T22:00:05 23004 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288030 KRISTIE HOFFARTH 443.7 2026-06-28T22:00:05 23005 0006000723 2021-03-01T00:00:00 2021 3 652365 MFT 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 286.35 2026-06-28T22:00:05 23006 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241336 BOBBI HINEMAN 743.72 2026-06-28T22:00:05 23007 0006013927 2021-03-24T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1051794.28 2026-06-28T22:00:05 23008 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-06-28T22:00:05 23009 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 810.33 2026-06-28T22:00:05 23010 PAY6001018 2021-03-03T00:00:00 2021 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4173.33 2026-06-28T22:00:05 23011 0006011147 2021-03-18T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.83 2026-06-28T22:00:05 23012 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000056313 GRANT COUNTY 1835.7 2026-06-28T22:00:05 23013 APV5905448 2021-01-06T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012126 FLEX-PAC INC 4.46 2026-06-28T22:00:05 23014 0005992777 2021-02-12T00:00:00 2021 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 23015 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 73492.69 2026-06-28T22:00:05 23016 0006013948 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18027.78 2026-06-28T22:00:05 23017 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 974.56 2026-06-28T22:00:05 23018 0006002340 2021-03-03T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 178609.59 2026-06-28T22:00:05 23019 APV5918164 2021-01-29T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 12078.16 2026-06-28T22:00:05 23020 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 159.0 2026-06-28T22:00:05 23021 APV6012915 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 143.52 2026-06-28T22:00:05 23022 APV5908340 2021-01-10T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 186338.0 2026-06-28T22:00:05 23023 0005996315 2021-02-19T00:00:00 2021 3 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23024 APV5996566 2021-02-19T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 11076.41 2026-06-28T22:00:05 23025 0006014732 2021-03-01T00:00:00 2021 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 23026 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193599 MOORESVILLE CONS SCHL TREAS 15237.24 2026-06-28T22:00:05 23027 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 324.14 2026-06-28T22:00:05 23028 APV5908923 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120617 N ADAMS COMM SCHL TREASURER 5166.08 2026-06-28T22:00:05 23029 APV6002714 2021-03-02T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 109945.42 2026-06-28T22:00:05 23030 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 23031 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 443.71 2026-06-28T22:00:05 23032 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 280.91 2026-06-28T22:00:05 23033 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 29685.77 2026-06-28T22:00:05 23034 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 216.09 2026-06-28T22:00:05 23035 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 401.93 2026-06-28T22:00:05 23036 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 1060.65 2026-06-28T22:00:05 23037 0005905152 2021-01-08T00:00:00 2021 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2231.11 2026-06-28T22:00:05 23038 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 312.61 2026-06-28T22:00:05 23039 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329056 GLOBAL PREPARATORY ACADEMY 5642.33 2026-06-28T22:00:05 23040 PAY5903902 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 23041 APV5997225 2021-02-22T00:00:00 2021 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 850.97 2026-06-28T22:00:05 23042 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 1746.99 2026-06-28T22:00:05 23043 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 23044 0005993472 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2322.21 2026-06-28T22:00:05 23045 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 70655.26 2026-06-28T22:00:05 23046 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 302.53 2026-06-28T22:00:05 23047 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 1394.47 2026-06-28T22:00:05 23048 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 548.18 2026-06-28T22:00:05 23049 0006000723 2021-03-01T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 23050 APV6000065 2021-02-26T00:00:00 2021 3 547053 SpOp-Software licenses 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000392157 CRUNCHSTREET INC 7760.0 2026-06-28T22:00:05 23051 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 334.94 2026-06-28T22:00:05 23052 0006016765 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 263.15 2026-06-28T22:00:05 23053 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247663 DIANE FISHER 406.52 2026-06-28T22:00:05 23054 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 23055 APV6003278 2021-03-03T00:00:00 2021 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000328148 PIONEER NETWORK ON CULTURE CHANGE 1000.0 2026-06-28T22:00:05 23056 0005914893 2021-01-01T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1376.64 2026-06-28T22:00:05 23057 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 2009.64 2026-06-28T22:00:05 23058 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 837.35 2026-06-28T22:00:05 23059 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139200 BRADLEY BURRIS 279.12 2026-06-28T22:00:05 23060 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285560 HARRY SULLIVAN 324.14 2026-06-28T22:00:05 23061 APV5910344 2021-01-13T00:00:00 2021 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 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& Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 2925.18 2026-06-28T22:00:05 23067 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 656.0 2026-06-28T22:00:05 23068 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 446.59 2026-06-28T22:00:05 23069 APV5990806 2021-02-09T00:00:00 2021 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 24.63 2026-06-28T22:00:05 23070 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 23071 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 1012.6 2026-06-28T22:00:05 23072 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 1080.45 2026-06-28T22:00:05 23073 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 302.53 2026-06-28T22:00:05 23074 APV5918102 2021-01-28T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 3715.15 2026-06-28T22:00:05 23075 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1163.35 2026-06-28T22:00:05 23076 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 775.28 2026-06-28T22:00:05 23077 APV5908929 2021-01-12T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 865989.22 2026-06-28T22:00:05 23078 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 401.93 2026-06-28T22:00:05 23079 APV5915378 2021-01-25T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061424 CITY OF NORTH VERNON 18024.49 2026-06-28T22:00:05 23080 APV6009891 2021-03-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000074348 TOWN OF BROOKVILLE 11148.14 2026-06-28T22:00:05 23081 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 759.2 2026-06-28T22:00:05 23082 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1240.96 2026-06-28T22:00:05 23083 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290701 WILLIAM CASELTINE 435.44 2026-06-28T22:00:05 23084 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 111.65 2026-06-28T22:00:05 23085 APV6015043 2021-03-24T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 16521.41 2026-06-28T22:00:05 23086 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326339 LINDSAY NELSON 257.55 2026-06-28T22:00:05 23087 0005993472 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14531.5 2026-06-28T22:00:05 23088 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 334.94 2026-06-28T22:00:05 23089 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 1974.89 2026-06-28T22:00:05 23090 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 172.87 2026-06-28T22:00:05 23091 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 4196.76 2026-06-28T22:00:05 23092 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 902.18 2026-06-28T22:00:05 23093 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 23094 0005914910 2021-01-25T00:00:00 2021 3 547053 SpOp-Software licenses 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 21241.6 2026-06-28T22:00:05 23095 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 544.55 2026-06-28T22:00:05 23096 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121426 HUNTINGTON COMM SCHL TREASURER 55428.79 2026-06-28T22:00:05 23097 APV5910363 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"" 0000253474 DAVID J REEVES 100.0 2026-06-28T22:00:05 23101 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 23102 0005906592 2021-01-07T00:00:00 2021 3 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.38 2026-06-28T22:00:05 23103 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 1955.79 2026-06-28T22:00:05 23104 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 685.73 2026-06-28T22:00:05 23105 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 378.15 2026-06-28T22:00:05 23106 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 799.53 2026-06-28T22:00:05 23107 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 201.0 2026-06-28T22:00:05 23108 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 140.46 2026-06-28T22:00:05 23109 0005922114 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 421.96 2026-06-28T22:00:05 23110 0005908078 2021-01-01T00:00:00 2021 3 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 9.11 2026-06-28T22:00:05 23111 0006016820 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.97 2026-06-28T22:00:05 23112 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 446.58 2026-06-28T22:00:05 23113 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 380.54 2026-06-28T22:00:05 23114 APV5916782 2021-01-27T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 17878.22 2026-06-28T22:00:05 23115 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 502.41 2026-06-28T22:00:05 23116 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 385.18 2026-06-28T22:00:05 23117 APV5913507 2021-01-20T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056017 CITY OF DECATUR 1939.2 2026-06-28T22:00:05 23118 0005996336 2021-02-08T00:00:00 2021 3 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1001.31 2026-06-28T22:00:05 23119 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 504.21 2026-06-28T22:00:05 23120 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 867.25 2026-06-28T22:00:05 23121 PAY5993158 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.59 2026-06-28T22:00:05 23122 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-06-28T22:00:05 23123 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 580.56 2026-06-28T22:00:05 23124 APV6002621 2021-03-02T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002106 HAMILTON CENTER INC 8200.0 2026-06-28T22:00:05 23125 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 2667.41 2026-06-28T22:00:05 23126 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246211 AURELIA A ARTIS GRIMES 542.02 2026-06-28T22:00:05 23127 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3130.94 2026-06-28T22:00:05 23128 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 605.05 2026-06-28T22:00:05 23129 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000274389 ROCK CREEK COMMUNITY ACADEMY 35714.91 2026-06-28T22:00:05 23130 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384853 SHAMROCK HEALTH AND WELLNESS CLINIC LLC 14.0 2026-06-28T22:00:05 23131 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 647.55 2026-06-28T22:00:05 23132 PAY5903901 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28075.13 2026-06-28T22:00:05 23133 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 324.14 2026-06-28T22:00:05 23134 0006014732 2021-03-01T00:00:00 2021 3 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 149.24 2026-06-28T22:00:05 23141 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1058.84 2026-06-28T22:00:05 23142 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 714.53 2026-06-28T22:00:05 23143 APV5908296 2021-01-11T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 115.36 2026-06-28T22:00:05 23144 APV6011371 2021-03-18T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1018.91 2026-06-28T22:00:05 23145 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366794 KATHRINE DOUGHERTY 628.65 2026-06-28T22:00:05 23146 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 216.0 2026-06-28T22:00:05 23147 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 201.69 2026-06-28T22:00:05 23148 0005917905 2021-01-29T00:00:00 2021 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 28617.91 2026-06-28T22:00:05 23149 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 216.09 2026-06-28T22:00:05 23150 APV5918139 2021-01-29T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000232176 DISTRICT 2 HOSPITAL 14526.0 2026-06-28T22:00:05 23151 APV6016251 2021-03-29T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 143.3 2026-06-28T22:00:05 23152 PAY5954778 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 945.92 2026-06-28T22:00:05 23153 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 1423.36 2026-06-28T22:00:05 23154 APV5990700 2021-02-09T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 20.0 2026-06-28T22:00:05 23155 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 23156 0006009373 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 67.45 2026-06-28T22:00:05 23157 APV6017163 2021-03-30T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 3332.25 2026-06-28T22:00:05 23158 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 756.32 2026-06-28T22:00:05 23159 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 302.53 2026-06-28T22:00:05 23160 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 23161 APV6000823 2021-03-01T00:00:00 2021 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 190.55 2026-06-28T22:00:05 23162 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 378.16 2026-06-28T22:00:05 23163 APV6006005 2021-03-10T00:00:00 2021 3 532057 Main – Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 187.13 2026-06-28T22:00:05 23164 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 109022.64 2026-06-28T22:00:05 23165 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 1486.98 2026-06-28T22:00:05 23166 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 403.37 2026-06-28T22:00:05 23167 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 496.0 2026-06-28T22:00:05 23168 APV5987424 2021-02-03T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 42.0 2026-06-28T22:00:05 23169 APV6015678 2021-03-26T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 39433.0 2026-06-28T22:00:05 23170 APV6010383 2021-03-16T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 22705.56 2026-06-28T22:00:05 23171 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347710 RHONDA KINSER 403.36 2026-06-28T22:00:05 23172 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2238.7 2026-06-28T22:00:05 23173 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 680.69 2026-06-28T22:00:05 23174 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 110065.82 2026-06-28T22:00:05 23175 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 23176 0006017758 2021-03-31T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51562.19 2026-06-28T22:00:05 23177 APV5993778 2021-02-15T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 4928.82 2026-06-28T22:00:05 23178 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193970 KNOX COMM SCHL CORP TREASURER 12007.5 2026-06-28T22:00:05 23179 APV6007439 2021-03-11T00:00:00 2021 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 19620.89 2026-06-28T22:00:05 23180 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 334.93 2026-06-28T22:00:05 23181 APV5994933 2021-02-17T00:00:00 2021 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 27274.06 2026-06-28T22:00:05 23182 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249864 SOUND HEARING SOLUTIONS 14.0 2026-06-28T22:00:05 23183 0005905302 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 44.31 2026-06-28T22:00:05 23184 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 497.01 2026-06-28T22:00:05 23185 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263686 RAYMOND NICHOLS 837.35 2026-06-28T22:00:05 23186 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 41091.8 2026-06-28T22:00:05 23187 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 23188 APV5918002 2021-01-29T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 10300.13 2026-06-28T22:00:05 23189 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 418.67 2026-06-28T22:00:05 23190 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 893.17 2026-06-28T22:00:05 23191 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 285.18 2026-06-28T22:00:05 23192 APV6002642 2021-03-03T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 23193 0006005770 2021-03-10T00:00:00 2021 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 174.63 2026-06-28T22:00:05 23194 PAY5954837 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1.74 2026-06-28T22:00:05 23195 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1685.86 2026-06-28T22:00:05 23196 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194227 W. WASHINGTON SCHOOL TREASURER 12267.9 2026-06-28T22:00:05 23197 0005908078 2021-01-01T00:00:00 2021 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 23198 APV5908889 2021-01-12T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 137687.49 2026-06-28T22:00:05 23199 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 183.68 2026-06-28T22:00:05 23200 APV6017941 2021-03-31T00:00:00 2021 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 1432.71 2026-06-28T22:00:05 23201 0005986217 2021-02-08T00:00:00 2021 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 571.51 2026-06-28T22:00:05 23202 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 432.18 2026-06-28T22:00:05 23203 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 482.09 2026-06-28T22:00:05 23204 APV6002714 2021-03-02T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 74752.38 2026-06-28T22:00:05 23205 APV5906843 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376257 BRIAN BRAUN 713.18 2026-06-28T22:00:05 23206 0005905302 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 53.71 2026-06-28T22:00:05 23207 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 23208 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 23209 0005922114 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 23210 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 482.08 2026-06-28T22:00:05 23211 APV6009728 2021-03-16T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 10080.0 2026-06-28T22:00:05 23212 APV5915378 2021-01-25T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 2231.9 2026-06-28T22:00:05 23213 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 648.27 2026-06-28T22:00:05 23214 0005915761 2021-01-01T00:00:00 2021 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19.2 2026-06-28T22:00:05 23215 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 513.58 2026-06-28T22:00:05 23216 APV5990919 2021-02-09T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 226.48 2026-06-28T22:00:05 23217 PAY6009055 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 23218 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 23219 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000283430 BILLY VANCE 333.1 2026-06-28T22:00:05 23220 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 23221 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 121.02 2026-06-28T22:00:05 23222 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 23223 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 308.0 2026-06-28T22:00:05 23224 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 811.69 2026-06-28T22:00:05 23225 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266034 KAROL MASSENGALE 405.17 2026-06-28T22:00:05 23226 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 223.0 2026-06-28T22:00:05 23227 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 647.55 2026-06-28T22:00:05 23228 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 23229 0006011116 2021-03-18T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 48778.37 2026-06-28T22:00:05 23230 0005994178 2021-02-16T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 118318.76 2026-06-28T22:00:05 23231 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 30.0 2026-06-28T22:00:05 23232 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240699 LINDA COULTER 406.52 2026-06-28T22:00:05 23233 0006002406 2021-03-08T00:00:00 2021 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 947.3 2026-06-28T22:00:05 23234 0005998440 2021-02-24T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -276.0 2026-06-28T22:00:05 23235 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 927.75 2026-06-28T22:00:05 23236 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 1048.76 2026-06-28T22:00:05 23237 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240298 AMANADA J. KESSENS 547.43 2026-06-28T22:00:05 23238 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 542.02 2026-06-28T22:00:05 23239 0005997655 2021-02-24T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 551310045.47 2026-06-28T22:00:05 23240 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 1008.42 2026-06-28T22:00:05 23241 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184111 GILBERT CHARLES SMITH 403.37 2026-06-28T22:00:05 23242 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-06-28T22:00:05 23243 0006001524 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.32 2026-06-28T22:00:05 23244 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 148.0 2026-06-28T22:00:05 23245 APV5991445 2021-02-10T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 11000.0 2026-06-28T22:00:05 23246 0005908078 2021-01-01T00:00:00 2021 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1572.38 2026-06-28T22:00:05 23247 0006000723 2021-03-01T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 15.44 2026-06-28T22:00:05 23248 0005995544 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.06 2026-06-28T22:00:05 23249 0006001231 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.64 2026-06-28T22:00:05 23250 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 23251 0005915614 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 442.76 2026-06-28T22:00:05 23252 0005908078 2021-01-01T00:00:00 2021 3 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 23253 APV5911756 2021-01-15T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 69.4 2026-06-28T22:00:05 23254 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 874.0 2026-06-28T22:00:05 23255 APV5994421 2021-02-16T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 253.7 2026-06-28T22:00:05 23256 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 324.13 2026-06-28T22:00:05 23257 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 178.64 2026-06-28T22:00:05 23258 0006012606 2021-03-22T00:00:00 2021 3 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 641.25 2026-06-28T22:00:05 23259 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 504.21 2026-06-28T22:00:05 23260 APV5905447 2021-01-05T00:00:00 2021 3 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Other "" "" 0000373176 AUSTIN ALBERT 13447.5 2026-06-28T22:00:05 23261 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1647.9 2026-06-28T22:00:05 23262 0006009373 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6577.21 2026-06-28T22:00:05 23263 PAY5911524 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 112.33 2026-06-28T22:00:05 23264 APV5914467 2021-01-22T00:00:00 2021 3 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 105.0 2026-06-28T22:00:05 23265 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 181.51 2026-06-28T22:00:05 23266 0005999817 2021-02-26T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 352.03 2026-06-28T22:00:05 23267 0006008698 2021-03-16T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 6301182.31 2026-06-28T22:00:05 23268 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 736.87 2026-06-28T22:00:05 23269 0005910125 2021-01-14T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4395965.07 2026-06-28T22:00:05 23270 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198334 SHIFA CLINIC 14.0 2026-06-28T22:00:05 23271 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 837.35 2026-06-28T22:00:05 23272 APV5908895 2021-01-12T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 5632.21 2026-06-28T22:00:05 23273 APV6014390 2021-03-23T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 7312.0 2026-06-28T22:00:05 23274 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 950.56 2026-06-28T22:00:05 23275 APV6008821 2021-03-15T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 7645.07 2026-06-28T22:00:05 23276 APV5995828 2021-02-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 86812.0 2026-06-28T22:00:05 23277 INV5913970 2021-01-13T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 23278 0006000723 2021-03-01T00:00:00 2021 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 342.1 2026-06-28T22:00:05 23279 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 948.56 2026-06-28T22:00:05 23280 0006013950 2021-03-24T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 98.05 2026-06-28T22:00:05 23281 APV5990761 2021-02-09T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391548 KAREN HIATT 101.4 2026-06-28T22:00:05 23282 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 867.24 2026-06-28T22:00:05 23283 APV6003162 2021-03-04T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000193772 ROACHDALE CLERK-TREASURER 5811.0 2026-06-28T22:00:05 23284 APV6009706 2021-03-16T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000388731 GLOBAL TRADE GROUP ALLIANCE LLC 5972.07 2026-06-28T22:00:05 23285 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 111.65 2026-06-28T22:00:05 23286 0005999219 2021-02-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.04 2026-06-28T22:00:05 23287 APV5997911 2021-02-23T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 475.0 2026-06-28T22:00:05 23288 0006006421 2021-03-11T00:00:00 2021 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-06-28T22:00:05 23289 APV5998840 2021-02-24T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 756.0 2026-06-28T22:00:05 23290 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368052 MICHAEL BALDOMERO 146.42 2026-06-28T22:00:05 23291 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297580 MATTHEW MITCHELL 515.81 2026-06-28T22:00:05 23292 APV6000203 2021-02-26T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 8327.2 2026-06-28T22:00:05 23293 PAY6001046 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 23294 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 482.09 2026-06-28T22:00:05 23295 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 23296 0005989232 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23297 0006014732 2021-03-01T00:00:00 2021 3 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.42 2026-06-28T22:00:05 23298 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120923 LAWRENCEBURG COMM SCHL TREAS 30368.95 2026-06-28T22:00:05 23299 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263331 JEANETTA WEIR 403.37 2026-06-28T22:00:05 23300 0006014732 2021-03-01T00:00:00 2021 3 519854 Temp Staffing Publishing 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 23301 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 401.93 2026-06-28T22:00:05 23302 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1944.81 2026-06-28T22:00:05 23303 0005915761 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2651.73 2026-06-28T22:00:05 23304 APV5913737 2021-01-21T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4759.26 2026-06-28T22:00:05 23305 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 1379.28 2026-06-28T22:00:05 23306 0006004993 2021-03-09T00:00:00 2021 3 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 5000000.0 2026-06-28T22:00:05 23307 0005910055 2021-01-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15.49 2026-06-28T22:00:05 23308 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 122189.44 2026-06-28T22:00:05 23309 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120865 CLAY COMM SCHL TREASURER 31516.11 2026-06-28T22:00:05 23310 0006002994 2021-03-08T00:00:00 2021 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4022.07 2026-06-28T22:00:05 23311 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 23312 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 806.73 2026-06-28T22:00:05 23313 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073369 MELANIE KANDZIERSKI 650.43 2026-06-28T22:00:05 23314 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121404 EASTERN HOWARD COMM SCHL TREAS 17593.89 2026-06-28T22:00:05 23315 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 4248.5 2026-06-28T22:00:05 23316 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 790.0 2026-06-28T22:00:05 23317 APV5986695 2021-02-02T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 2426.25 2026-06-28T22:00:05 23318 0005913403 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 105.49 2026-06-28T22:00:05 23319 APV5999363 2021-02-25T00:00:00 2021 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 178.76 2026-06-28T22:00:05 23320 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 542.02 2026-06-28T22:00:05 23321 0005987040 2021-02-03T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 16710.55 2026-06-28T22:00:05 23322 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 551.03 2026-06-28T22:00:05 23323 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 29276.87 2026-06-28T22:00:05 23324 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121403 NORTHWESTERN COMM SCHOOL TREAS 22228.08 2026-06-28T22:00:05 23325 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 216.09 2026-06-28T22:00:05 23326 0005997748 2021-02-23T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 11976.43 2026-06-28T22:00:05 23327 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 453.79 2026-06-28T22:00:05 23328 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 648.27 2026-06-28T22:00:05 23329 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 302.53 2026-06-28T22:00:05 23330 APV5915262 2021-01-25T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 23331 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 40.34 2026-06-28T22:00:05 23332 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000082494 TIPTON COMMUNITY SCHOOL CORP 400.0 2026-06-28T22:00:05 23333 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 401.93 2026-06-28T22:00:05 23334 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 418.68 2026-06-28T22:00:05 23335 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 1507.23 2026-06-28T22:00:05 23336 0005903185 2021-01-04T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 953302.3 2026-06-28T22:00:05 23337 APV5912875 2021-01-20T00:00:00 2021 3 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 136.39 2026-06-28T22:00:05 23338 0006014732 2021-03-01T00:00:00 2021 3 659101 Agency Bill Back 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 23339 PAY5903948 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2017.49 2026-06-28T22:00:05 23340 0006014005 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.47 2026-06-28T22:00:05 23341 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 23342 APV5918103 2021-01-29T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 47.38 2026-06-28T22:00:05 23343 APV5918228 2021-01-29T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 4125.24 2026-06-28T22:00:05 23344 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 223.29 2026-06-28T22:00:05 23345 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 299.21 2026-06-28T22:00:05 23346 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 313.0 2026-06-28T22:00:05 23347 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 363.03 2026-06-28T22:00:05 23348 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385737 JOSHUA SHERMAN 655.59 2026-06-28T22:00:05 23349 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120989 WES-DEL COMMUNITY SCHOOLS 47528.62 2026-06-28T22:00:05 23350 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 669.88 2026-06-28T22:00:05 23351 APV6017978 2021-03-31T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 2500.0 2026-06-28T22:00:05 23352 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 799.53 2026-06-28T22:00:05 23353 0005910055 2021-01-01T00:00:00 2021 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 23354 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288022 BOBBIE NIKKILA 933.4 2026-06-28T22:00:05 23355 APV5911237 2021-01-15T00:00:00 2021 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 252.97 2026-06-28T22:00:05 23356 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 576.77 2026-06-28T22:00:05 23357 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328760 ROBIN FLETCHER 280.92 2026-06-28T22:00:05 23358 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 420.08 2026-06-28T22:00:05 23359 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 23360 0006001524 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 143.09 2026-06-28T22:00:05 23361 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 175138.79 2026-06-28T22:00:05 23362 APV5990727 2021-02-09T00:00:00 2021 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 1950.0 2026-06-28T22:00:05 23363 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 937.83 2026-06-28T22:00:05 23364 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 418.67 2026-06-28T22:00:05 23365 0005904131 2021-01-05T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 43.26 2026-06-28T22:00:05 23366 0005908078 2021-01-01T00:00:00 2021 3 599112 AdmOp-Advert-Gen 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 23367 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 813.05 2026-06-28T22:00:05 23368 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 616.41 2026-06-28T22:00:05 23369 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 23370 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 405.17 2026-06-28T22:00:05 23371 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 685.72 2026-06-28T22:00:05 23372 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 295.87 2026-06-28T22:00:05 23373 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 950.8 2026-06-28T22:00:05 23374 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 23375 0006016067 2021-03-29T00:00:00 2021 3 543016 Fac Main -Electrical 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23376 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-06-28T22:00:05 23377 APV5914579 2021-01-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000119385 DYNAMIC INTERNET SOLUTIONS 27946.25 2026-06-28T22:00:05 23378 0005905149 2021-01-08T00:00:00 2021 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13665.94 2026-06-28T22:00:05 23379 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 216.09 2026-06-28T22:00:05 23380 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 535.9 2026-06-28T22:00:05 23381 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 242.02 2026-06-28T22:00:05 23382 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325489 JAMES THURSTON 242.02 2026-06-28T22:00:05 23383 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 205.29 2026-06-28T22:00:05 23384 APV5954397 2021-02-01T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 347.5 2026-06-28T22:00:05 23385 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 714.54 2026-06-28T22:00:05 23386 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 7185.48 2026-06-28T22:00:05 23387 APV5908873 2021-01-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 32268.33 2026-06-28T22:00:05 23388 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 141.18 2026-06-28T22:00:05 23389 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 34246.9 2026-06-28T22:00:05 23390 APV5993892 2021-02-12T00:00:00 2021 3 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2400.0 2026-06-28T22:00:05 23391 0006014005 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.82 2026-06-28T22:00:05 23392 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297158 DAVID JOHNSON 1386.65 2026-06-28T22:00:05 23393 0005999067 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 73.85 2026-06-28T22:00:05 23394 0006002346 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 217.26 2026-06-28T22:00:05 23395 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 298.5 2026-06-28T22:00:05 23396 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 21.61 2026-06-28T22:00:05 23397 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 847.07 2026-06-28T22:00:05 23398 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 216.09 2026-06-28T22:00:05 23399 0006000723 2021-03-01T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 176.69 2026-06-28T22:00:05 23400 APP6001586 2021-03-03T00:00:00 2021 3 592022 AdmOp-Late Payment Interest 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 58.0 2026-06-28T22:00:05 23401 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 518.61 2026-06-28T22:00:05 23402 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 108.05 2026-06-28T22:00:05 23403 APV6009890 2021-03-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 9003.2 2026-06-28T22:00:05 23404 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 23405 0005922120 2021-01-31T00:00:00 2021 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25911.71 2026-06-28T22:00:05 23406 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 23407 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 23408 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 759.19 2026-06-28T22:00:05 23409 0006017771 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 66.77 2026-06-28T22:00:05 23410 0006000723 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.61 2026-06-28T22:00:05 23411 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 216.09 2026-06-28T22:00:05 23412 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 23413 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 912.62 2026-06-28T22:00:05 23414 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 854.1 2026-06-28T22:00:05 23415 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321287 HEATHER FISHBURN 920.28 2026-06-28T22:00:05 23416 0006008687 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18060.24 2026-06-28T22:00:05 23417 APV6002712 2021-03-03T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110510 LOWELL PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 23418 0006003706 2021-03-05T00:00:00 2021 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.08 2026-06-28T22:00:05 23419 0006005089 2021-03-09T00:00:00 2021 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 527.4 2026-06-28T22:00:05 23420 0005994912 2021-02-17T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 23421 0005998504 2021-02-24T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -403.95 2026-06-28T22:00:05 23422 0006009358 2021-03-16T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 56.08 2026-06-28T22:00:05 23423 0006018510 2021-03-31T00:00:00 2021 3 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 671.05 2026-06-28T22:00:05 23424 APV5992911 2021-02-12T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 2508.81 2026-06-28T22:00:05 23425 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 200.96 2026-06-28T22:00:05 23426 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 23427 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 1326.5 2026-06-28T22:00:05 23428 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 23429 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 330.97 2026-06-28T22:00:05 23430 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206757 ADRIENNE M SHIELDS 514.93 2026-06-28T22:00:05 23431 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 665.55 2026-06-28T22:00:05 23432 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193722 VALPARAISO COMM SCHOOL TREAS 42372.84 2026-06-28T22:00:05 23433 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 777.93 2026-06-28T22:00:05 23434 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104840 FAMILY FOOT AND ANKLE CLINIC 14.0 2026-06-28T22:00:05 23435 APV5992985 2021-02-12T00:00:00 2021 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 6728.0 2026-06-28T22:00:05 23436 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. S. D. LAWRENCE TWP TREASURER 23774.49 2026-06-28T22:00:05 23437 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380044 JOSHUA ERICKSON 696.0 2026-06-28T22:00:05 23438 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 756.31 2026-06-28T22:00:05 23439 APV5913652 2021-01-21T00:00:00 2021 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 4500.0 2026-06-28T22:00:05 23440 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 23441 APV5905532 2021-01-06T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 457.57 2026-06-28T22:00:05 23442 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 282.35 2026-06-28T22:00:05 23443 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081434 DANVILLE COMM SCHL CORP TREAS 15948.69 2026-06-28T22:00:05 23444 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 336.82 2026-06-28T22:00:05 23445 APV6005986 2021-03-10T00:00:00 2021 3 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 38.0 2026-06-28T22:00:05 23446 APV5998696 2021-02-23T00:00:00 2021 3 555502 Household kitchen & laundry 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 38.25 2026-06-28T22:00:05 23447 APV5990761 2021-02-09T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 163.8 2026-06-28T22:00:05 23448 0005911876 2021-01-19T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -140988.15 2026-06-28T22:00:05 23449 0005913403 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12370.2 2026-06-28T22:00:05 23450 APV6016251 2021-03-29T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000393453 JEREMY SCOTT BELL 750.0 2026-06-28T22:00:05 23451 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 178.64 2026-06-28T22:00:05 23452 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 23453 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121537 GREENWOOD COMM SCHOOL TREAS 280.0 2026-06-28T22:00:05 23454 0006019943 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.08 2026-06-28T22:00:05 23455 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 459.62 2026-06-28T22:00:05 23456 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264176 DEA L YOUNG 322.69 2026-06-28T22:00:05 23457 0005915298 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.78 2026-06-28T22:00:05 23458 APV6003284 2021-03-04T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 5630.83 2026-06-28T22:00:05 23459 0006004432 2021-03-08T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 23460 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 1031.61 2026-06-28T22:00:05 23461 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 23462 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 837.35 2026-06-28T22:00:05 23463 0005915298 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 957.2 2026-06-28T22:00:05 23464 PAY6009055 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-06-28T22:00:05 23465 0006000635 2021-02-28T00:00:00 2021 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 309.6 2026-06-28T22:00:05 23466 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 766.4 2026-06-28T22:00:05 23467 APV5916721 2021-01-27T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 58000.0 2026-06-28T22:00:05 23468 0005987040 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 63.15 2026-06-28T22:00:05 23469 0005908732 2021-01-01T00:00:00 2021 3 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 277.64 2026-06-28T22:00:05 23470 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 821.15 2026-06-28T22:00:05 23471 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 23472 0006013948 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 23473 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1404.58 2026-06-28T22:00:05 23474 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381771 JULIE CLAXTON 435.43 2026-06-28T22:00:05 23475 0006002415 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 23476 APV5998717 2021-02-24T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079074 NATL ASSOC OF FARMERS MARKET NUTRITIONAL 100.0 2026-06-28T22:00:05 23477 PAY5954787 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 101.22 2026-06-28T22:00:05 23478 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 791.0 2026-06-28T22:00:05 23479 0006016765 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 947.38 2026-06-28T22:00:05 23480 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 5442.52 2026-06-28T22:00:05 23481 0005993472 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2458.46 2026-06-28T22:00:05 23482 0005905302 2021-01-06T00:00:00 2021 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 638.43 2026-06-28T22:00:05 23483 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 2370.29 2026-06-28T22:00:05 23484 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1132.82 2026-06-28T22:00:05 23485 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 141.18 2026-06-28T22:00:05 23486 0005905154 2021-01-08T00:00:00 2021 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.56 2026-06-28T22:00:05 23487 PAY5993258 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 108.15 2026-06-28T22:00:05 23488 0006016801 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 871.49 2026-06-28T22:00:05 23489 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 847.6 2026-06-28T22:00:05 23490 APV6008151 2021-03-12T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 30.0 2026-06-28T22:00:05 23491 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 23492 0006014750 2021-03-25T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 992.89 2026-06-28T22:00:05 23493 0006009373 2021-03-17T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11450.73 2026-06-28T22:00:05 23494 0006000723 2021-03-01T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7224.58 2026-06-28T22:00:05 23495 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 302.53 2026-06-28T22:00:05 23496 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104401 CORRECTIVE CARE PC 14.0 2026-06-28T22:00:05 23497 APV6017970 2021-03-31T00:00:00 2021 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 280.0 2026-06-28T22:00:05 23498 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 496.82 2026-06-28T22:00:05 23499 APV6015714 2021-03-26T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 99.88 2026-06-28T22:00:05 23500 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 709.05 2026-06-28T22:00:05 23501 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 605.05 2026-06-28T22:00:05 23502 0006003703 2021-03-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41875.02 2026-06-28T22:00:05 23503 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 290.28 2026-06-28T22:00:05 23504 0006000610 2021-03-01T00:00:00 2021 3 547101 SpOp-Food-Beverages 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23505 0005991319 2021-02-10T00:00:00 2021 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 23506 0005910840 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.55 2026-06-28T22:00:05 23507 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120833 GREATER CLARK CTY SCHL TREAS 156818.14 2026-06-28T22:00:05 23508 APV5991437 2021-02-10T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 314.34 2026-06-28T22:00:05 23509 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 71343.54 2026-06-28T22:00:05 23510 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 308.0 2026-06-28T22:00:05 23511 0006009219 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.38 2026-06-28T22:00:05 23512 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 379.59 2026-06-28T22:00:05 23513 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 23514 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 446.59 2026-06-28T22:00:05 23515 0005914993 2021-01-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.71 2026-06-28T22:00:05 23516 APV5998667 2021-02-24T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 545.66 2026-06-28T22:00:05 23517 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 223.29 2026-06-28T22:00:05 23518 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 10318.16 2026-06-28T22:00:05 23519 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 302.53 2026-06-28T22:00:05 23520 APV6016293 2021-03-29T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077442 LAFAYETTE SCHOOL CORP TREAS 6235.38 2026-06-28T22:00:05 23521 APV5990829 2021-02-03T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389101 JULIET WEAVER 2605.5 2026-06-28T22:00:05 23522 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 302.53 2026-06-28T22:00:05 23523 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 1332.41 2026-06-28T22:00:05 23524 APV5915894 2021-01-26T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 43.8 2026-06-28T22:00:05 23525 PAY5993208 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.02 2026-06-28T22:00:05 23526 APV5915307 2021-01-25T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000335724 INDIANA SCHOOL OF PHLEBOTOMY LLC 10080.0 2026-06-28T22:00:05 23527 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 23528 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 216.09 2026-06-28T22:00:05 23529 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1512.63 2026-06-28T22:00:05 23530 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 669.88 2026-06-28T22:00:05 23531 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 657.56 2026-06-28T22:00:05 23532 0005910055 2021-01-01T00:00:00 2021 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 57.74 2026-06-28T22:00:05 23533 0006002401 2021-03-08T00:00:00 2021 3 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 186.63 2026-06-28T22:00:05 23534 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 1561.04 2026-06-28T22:00:05 23535 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 383.2 2026-06-28T22:00:05 23536 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 13179.72 2026-06-28T22:00:05 23537 APV5990700 2021-02-09T00:00:00 2021 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000357723 AARONS BRIDGEMAN-HOLLEN 585.0 2026-06-28T22:00:05 23538 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 574.98 2026-06-28T22:00:05 23539 APV5908895 2021-01-12T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 145240.41 2026-06-28T22:00:05 23540 APV6003284 2021-03-04T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 334.94 2026-06-28T22:00:05 23541 0005905149 2021-01-08T00:00:00 2021 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3089.22 2026-06-28T22:00:05 23542 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 405.17 2026-06-28T22:00:05 23543 0006003666 2021-03-05T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.22 2026-06-28T22:00:05 23544 0006010353 2021-03-17T00:00:00 2021 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.19 2026-06-28T22:00:05 23545 PAY5993199 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 68.25 2026-06-28T22:00:05 23546 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 435.43 2026-06-28T22:00:05 23547 0006017760 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 45.84 2026-06-28T22:00:05 23548 APV6016302 2021-03-29T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 564.69 2026-06-28T22:00:05 23549 0005912686 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.93 2026-06-28T22:00:05 23550 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110152 COUNSEL HOUSE LLC 14.0 2026-06-28T22:00:05 23551 APV5906859 2021-01-07T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 1643.95 2026-06-28T22:00:05 23552 0006007138 2021-03-11T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -3164.43 2026-06-28T22:00:05 23553 PAY6001076 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.67 2026-06-28T22:00:05 23554 APV5903679 2021-01-04T00:00:00 2021 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 166.86 2026-06-28T22:00:05 23555 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 432.18 2026-06-28T22:00:05 23556 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095128 RICHMOND DAY NURSERY 912.13 2026-06-28T22:00:05 23557 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-06-28T22:00:05 23558 0006001524 2021-03-03T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12910.35 2026-06-28T22:00:05 23559 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120967 DEKALB CTY CENT UNTD SCH TREAS 32946.0 2026-06-28T22:00:05 23560 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 406.52 2026-06-28T22:00:05 23561 APV5992315 2021-02-11T00:00:00 2021 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 1064.0 2026-06-28T22:00:05 23562 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242717 KIMBERLY A ELDRIDGE 542.03 2026-06-28T22:00:05 23563 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1330.11 2026-06-28T22:00:05 23564 PAY5954802 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 267097.2 2026-06-28T22:00:05 23565 0005908078 2021-01-01T00:00:00 2021 3 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.79 2026-06-28T22:00:05 23566 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 378.15 2026-06-28T22:00:05 23567 0005908078 2021-01-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1507.0 2026-06-28T22:00:05 23568 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 23569 APV6003911 2021-03-05T00:00:00 2021 3 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 604.81 2026-06-28T22:00:05 23570 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 666.98 2026-06-28T22:00:05 23571 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194498 TERRI L. HICKS 2109.41 2026-06-28T22:00:05 23572 APV6003745 2021-03-05T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000178902 LAWRENCE J CARCARE II 236.25 2026-06-28T22:00:05 23573 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 655.59 2026-06-28T22:00:05 23574 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 141.18 2026-06-28T22:00:05 23575 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 435.44 2026-06-28T22:00:05 23576 0005910055 2021-01-01T00:00:00 2021 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 10.19 2026-06-28T22:00:05 23577 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241804 LYNETTE E. DUKO 542.03 2026-06-28T22:00:05 23578 APV6002616 2021-03-03T00:00:00 2021 3 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 29960.0 2026-06-28T22:00:05 23579 APV6008792 2021-03-15T00:00:00 2021 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 23580 0006001481 2021-03-02T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 23581 PAY6001073 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2665.64 2026-06-28T22:00:05 23582 0005905302 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 939.59 2026-06-28T22:00:05 23583 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 312.61 2026-06-28T22:00:05 23584 APV5906906 2021-01-07T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000096009 WESTFIELD, CITY OF 65424.14 2026-06-28T22:00:05 23585 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 734.71 2026-06-28T22:00:05 23586 0006000723 2021-03-01T00:00:00 2021 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.76 2026-06-28T22:00:05 23587 APV5905523 2021-01-06T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 8785.74 2026-06-28T22:00:05 23588 0005908078 2021-01-01T00:00:00 2021 3 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 45.84 2026-06-28T22:00:05 23589 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 151.26 2026-06-28T22:00:05 23590 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 540.22 2026-06-28T22:00:05 23591 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 475.4 2026-06-28T22:00:05 23592 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 1473.74 2026-06-28T22:00:05 23593 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 135.0 2026-06-28T22:00:05 23594 0005987128 2021-02-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 21866.0 2026-06-28T22:00:05 23595 0005993472 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1008.64 2026-06-28T22:00:05 23596 0006002421 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.21 2026-06-28T22:00:05 23597 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 852.31 2026-06-28T22:00:05 23598 APV6001887 2021-03-02T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 598.54 2026-06-28T22:00:05 23599 0006010364 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 18.78 2026-06-28T22:00:05 23600 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 648.27 2026-06-28T22:00:05 23601 0006002407 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2442.88 2026-06-28T22:00:05 23602 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 616.0 2026-06-28T22:00:05 23603 0005907321 2021-01-08T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.93 2026-06-28T22:00:05 23604 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 76615.51 2026-06-28T22:00:05 23605 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1228.12 2026-06-28T22:00:05 23606 0006014732 2021-03-01T00:00:00 2021 3 599104 AdmOp-Legal Research Services 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 23607 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 2007.18 2026-06-28T22:00:05 23608 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 558.24 2026-06-28T22:00:05 23609 APV5992911 2021-02-12T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000070842 THOMAS BUSINESS CENTER INC 193.0 2026-06-28T22:00:05 23610 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 535.9 2026-06-28T22:00:05 23611 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 4402.55 2026-06-28T22:00:05 23612 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 23613 0005905302 2021-01-06T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 13.03 2026-06-28T22:00:05 23614 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193546 MONROE CTY COMM SCHL TREASURER 156201.22 2026-06-28T22:00:05 23615 0006002346 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1134.58 2026-06-28T22:00:05 23616 0006009378 2021-03-16T00:00:00 2021 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -98.58 2026-06-28T22:00:05 23617 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245346 STEVEN JOSEPH WETLI 406.52 2026-06-28T22:00:05 23618 0006009373 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 487.54 2026-06-28T22:00:05 23619 0005914205 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.14 2026-06-28T22:00:05 23620 APV6004623 2021-03-07T00:00:00 2021 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 5714.32 2026-06-28T22:00:05 23621 APV5908854 2021-01-12T00:00:00 2021 3 546007 Off-Specialty Paper 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 19.38 2026-06-28T22:00:05 23622 0005987359 2021-02-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12.51 2026-06-28T22:00:05 23623 APV5908393 2021-01-11T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000110312 BREMEN, TOWN OF 5000.0 2026-06-28T22:00:05 23624 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 23625 0006018653 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 23626 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 282.36 2026-06-28T22:00:05 23627 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 489.66 2026-06-28T22:00:05 23628 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000216636 EAST CENTRAL INDIANA 1123.76 2026-06-28T22:00:05 23629 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 378.16 2026-06-28T22:00:05 23630 APV5915938 2021-01-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 5424.89 2026-06-28T22:00:05 23631 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 427.37 2026-06-28T22:00:05 23632 APV5992984 2021-02-11T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064201 FAYETTE COUNTY 49042.0 2026-06-28T22:00:05 23633 0005916320 2021-01-27T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -17.0 2026-06-28T22:00:05 23634 APV6008829 2021-03-15T00:00:00 2021 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 104.24 2026-06-28T22:00:05 23635 0005905157 2021-01-08T00:00:00 2021 3 652160 Pager Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.72 2026-06-28T22:00:05 23636 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 216.09 2026-06-28T22:00:05 23637 PAY5993258 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 746.78 2026-06-28T22:00:05 23638 0006014756 2021-03-25T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 424.2 2026-06-28T22:00:05 23639 0005987185 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.59 2026-06-28T22:00:05 23640 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347859 KELLY KOERTGE 1166.88 2026-06-28T22:00:05 23641 APV6017970 2021-03-31T00:00:00 2021 3 547126 SpOp - 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Inspect&Test 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067562 INDIANA STANDARDS LABORATORY 48.0 2026-06-28T22:00:05 23721 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 334.94 2026-06-28T22:00:05 23722 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 45487.57 2026-06-28T22:00:05 23723 APV6018016 2021-03-31T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 27611.2 2026-06-28T22:00:05 23724 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 262.19 2026-06-28T22:00:05 23725 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 605.05 2026-06-28T22:00:05 23726 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 23727 0005910133 2021-01-14T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.86 2026-06-28T22:00:05 23728 0005912686 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6307.0 2026-06-28T22:00:05 23729 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077440 GREATER JASPER CONS SCHL TREAS 31972.56 2026-06-28T22:00:05 23730 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - 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Expenses Telecommunications Other "" "" General Ledger Entry 362.4 2026-06-28T22:00:05 23736 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 401.93 2026-06-28T22:00:05 23737 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 28.0 2026-06-28T22:00:05 23738 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-06-28T22:00:05 23739 APV5912184 2021-01-19T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 12749.44 2026-06-28T22:00:05 23740 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 288.48 2026-06-28T22:00:05 23741 APV6013513 2021-03-23T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000293856 VANTAGE VEHICLE INTERNATIONAL INC 37.09 2026-06-28T22:00:05 23742 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 1089.9 2026-06-28T22:00:05 23743 0006002405 2021-03-08T00:00:00 2021 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1336.08 2026-06-28T22:00:05 23744 APV5993832 2021-02-15T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 23745 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 233.07 2026-06-28T22:00:05 23746 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102104 DEPENDENT CARE MANAGEMENT 176948.49 2026-06-28T22:00:05 23747 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312103 PLAZA PARK FAMILY PRACTICE LLC 14.0 2026-06-28T22:00:05 23748 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 23749 APV5913651 2021-01-20T00:00:00 2021 3 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 114951.19 2026-06-28T22:00:05 23750 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 23751 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 64.83 2026-06-28T22:00:05 23752 APV5998839 2021-02-23T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 1600.0 2026-06-28T22:00:05 23753 0005905149 2021-01-08T00:00:00 2021 3 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.92 2026-06-28T22:00:05 23754 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 167.47 2026-06-28T22:00:05 23755 0006014732 2021-03-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.81 2026-06-28T22:00:05 23756 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 114490.43 2026-06-28T22:00:05 23757 APV5991368 2021-02-10T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 6000.0 2026-06-28T22:00:05 23758 APV6017151 2021-03-30T00:00:00 2021 3 519810 Temp Staffing Individual 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 35.0 2026-06-28T22:00:05 23759 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243819 JUDY NAVA 650.43 2026-06-28T22:00:05 23760 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 290.28 2026-06-28T22:00:05 23761 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-06-28T22:00:05 23762 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 23763 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375324 BRYTNI BRAY 356.79 2026-06-28T22:00:05 23764 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 32069.9 2026-06-28T22:00:05 23765 0005913447 2021-01-21T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 23766 APV5995766 2021-02-18T00:00:00 2021 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 46775.25 2026-06-28T22:00:05 23767 APV5912136 2021-01-14T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000308549 PATRICIA TRUELOVE 234.0 2026-06-28T22:00:05 23768 0006002407 2021-03-08T00:00:00 2021 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 864.12 2026-06-28T22:00:05 23769 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 23770 0005908732 2021-01-01T00:00:00 2021 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.24 2026-06-28T22:00:05 23771 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354415 DEANNA GRAY 402.37 2026-06-28T22:00:05 23772 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 133255.24 2026-06-28T22:00:05 23773 APV6001594 2021-03-02T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 11.04 2026-06-28T22:00:05 23774 APV5987488 2021-02-03T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 150347.13 2026-06-28T22:00:05 23775 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 405.17 2026-06-28T22:00:05 23776 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 418.67 2026-06-28T22:00:05 23777 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 39113.7 2026-06-28T22:00:05 23778 APV6000812 2021-03-01T00:00:00 2021 3 520106 Water & Sewage - 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WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 217401.08 2026-06-28T22:00:05 23792 0005987298 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11311.26 2026-06-28T22:00:05 23793 APV5912875 2021-01-20T00:00:00 2021 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 90.0 2026-06-28T22:00:05 23794 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240391 COLLEEN B GORE 406.52 2026-06-28T22:00:05 23795 APV6000797 2021-03-01T00:00:00 2021 3 571700 Grants -Other State Government 57 Budget Agency Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 185993252.9 2026-06-28T22:00:05 23796 0006000723 2021-03-01T00:00:00 2021 3 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.15 2026-06-28T22:00:05 23797 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 223.29 2026-06-28T22:00:05 23798 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 23799 APV6010583 2021-03-17T00:00:00 2021 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000059944 NEWSPAPER HOLDINGS INC 0.0 2026-06-28T22:00:05 23800 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 75814.24 2026-06-28T22:00:05 23801 APV6000073 2021-02-26T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 95.42 2026-06-28T22:00:05 23802 APV6014029 2021-03-24T00:00:00 2021 3 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 94.53 2026-06-28T22:00:05 23803 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 1090.39 2026-06-28T22:00:05 23804 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1626.29 2026-06-28T22:00:05 23805 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 20.17 2026-06-28T22:00:05 23806 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 334.94 2026-06-28T22:00:05 23807 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1128.75 2026-06-28T22:00:05 23808 APV5990719 2021-02-09T00:00:00 2021 3 546007 Off-Specialty Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 12.42 2026-06-28T22:00:05 23809 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 446.58 2026-06-28T22:00:05 23810 APV6006017 2021-03-04T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 330.93 2026-06-28T22:00:05 23811 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 23812 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 121.01 2026-06-28T22:00:05 23813 0006003664 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 61.79 2026-06-28T22:00:05 23814 APV5910319 2021-01-14T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 283.83 2026-06-28T22:00:05 23815 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 542.03 2026-06-28T22:00:05 23816 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 262.19 2026-06-28T22:00:05 23817 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 111.64 2026-06-28T22:00:05 23818 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 378.15 2026-06-28T22:00:05 23819 0005993550 2021-02-15T00:00:00 2021 3 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 23820 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 148.0 2026-06-28T22:00:05 23821 0005903613 2021-01-04T00:00:00 2021 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23822 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 221.85 2026-06-28T22:00:05 23823 PAY5954730 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.82 2026-06-28T22:00:05 23824 0005917923 2021-01-29T00:00:00 2021 3 551101 Land 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 23825 APV5997933 2021-02-23T00:00:00 2021 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 243.75 2026-06-28T22:00:05 23826 0006010345 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23827 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2009.63 2026-06-28T22:00:05 23828 0005910158 2021-01-15T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.14 2026-06-28T22:00:05 23829 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 1408.75 2026-06-28T22:00:05 23830 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 665.56 2026-06-28T22:00:05 23831 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 23832 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 605.05 2026-06-28T22:00:05 23833 0005907338 2021-01-08T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 23834 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 810.33 2026-06-28T22:00:05 23835 0005996367 2021-02-19T00:00:00 2021 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 23836 APV5995735 2021-02-17T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 934212.0 2026-06-28T22:00:05 23837 PAY6016569 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2247.66 2026-06-28T22:00:05 23838 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 12954.7 2026-06-28T22:00:05 23839 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 418.67 2026-06-28T22:00:05 23840 APV5912079 2021-01-19T00:00:00 2021 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 920.63 2026-06-28T22:00:05 23841 APV5904658 2021-01-05T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 434.38 2026-06-28T22:00:05 23842 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 486.2 2026-06-28T22:00:05 23843 0005911906 2021-01-19T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -17145.29 2026-06-28T22:00:05 23844 PAY5903902 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8782.66 2026-06-28T22:00:05 23845 0005987167 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 85.36 2026-06-28T22:00:05 23846 APV6017941 2021-03-31T00:00:00 2021 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC -5676.0 2026-06-28T22:00:05 23847 APV5907655 2021-01-08T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 129000.0 2026-06-28T22:00:05 23848 APV6002574 2021-03-03T00:00:00 2021 3 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 22632.64 2026-06-28T22:00:05 23849 0006008662 2021-03-15T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -126424.96 2026-06-28T22:00:05 23850 APV5997266 2021-02-22T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054575 DEKALB COUNTY 13511.86 2026-06-28T22:00:05 23851 0006017701 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.26 2026-06-28T22:00:05 23852 0005914990 2021-01-25T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 23853 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 302.53 2026-06-28T22:00:05 23854 0005908078 2021-01-01T00:00:00 2021 3 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1015.73 2026-06-28T22:00:05 23855 0006010332 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 22.6 2026-06-28T22:00:05 23856 0006000723 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8497.3 2026-06-28T22:00:05 23857 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 23858 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 225306.98 2026-06-28T22:00:05 23859 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 262.19 2026-06-28T22:00:05 23860 0005908078 2021-01-01T00:00:00 2021 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.55 2026-06-28T22:00:05 23861 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 491.24 2026-06-28T22:00:05 23862 0005987231 2021-02-03T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 316607.35 2026-06-28T22:00:05 23863 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193899 ST ADALBERT CATHOLIC CHURCH 10586.58 2026-06-28T22:00:05 23864 APV6012880 2021-03-22T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 44.41 2026-06-28T22:00:05 23865 APV5916667 2021-01-27T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 143.75 2026-06-28T22:00:05 23866 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242039 JULIE ANN MELOY 406.52 2026-06-28T22:00:05 23867 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240298 AMANADA J. KESSENS 547.43 2026-06-28T22:00:05 23868 0005908684 2021-01-01T00:00:00 2021 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11915.84 2026-06-28T22:00:05 23869 APV5995082 2021-02-16T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 72.0 2026-06-28T22:00:05 23870 0005916320 2021-01-27T00:00:00 2021 3 595810 3P InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 354.0 2026-06-28T22:00:05 23871 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 799.53 2026-06-28T22:00:05 23872 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 475.4 2026-06-28T22:00:05 23873 APV5990050 2021-02-08T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 7268.88 2026-06-28T22:00:05 23874 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 496.0 2026-06-28T22:00:05 23875 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 484.04 2026-06-28T22:00:05 23876 0005908078 2021-01-01T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 133.03 2026-06-28T22:00:05 23877 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 459.62 2026-06-28T22:00:05 23878 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 66.99 2026-06-28T22:00:05 23879 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 736.4 2026-06-28T22:00:05 23880 0005987867 2021-02-04T00:00:00 2021 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 765.09 2026-06-28T22:00:05 23881 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 11.0 2026-06-28T22:00:05 23882 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 23883 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 959.49 2026-06-28T22:00:05 23884 PAY5911533 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 176.53 2026-06-28T22:00:05 23885 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 621.26 2026-06-28T22:00:05 23886 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 324.13 2026-06-28T22:00:05 23887 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316288 HOSPARUS INC 14.0 2026-06-28T22:00:05 23888 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 958.0 2026-06-28T22:00:05 23889 ARD6003453 2021-03-04T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 23890 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 2376.99 2026-06-28T22:00:05 23891 0005908078 2021-01-01T00:00:00 2021 3 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1583.28 2026-06-28T22:00:05 23892 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 853.55 2026-06-28T22:00:05 23893 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 156.3 2026-06-28T22:00:05 23894 0005987040 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11971.77 2026-06-28T22:00:05 23895 APV6015046 2021-03-25T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 103.38 2026-06-28T22:00:05 23896 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 847.07 2026-06-28T22:00:05 23897 0005904214 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.03 2026-06-28T22:00:05 23898 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 648.27 2026-06-28T22:00:05 23899 0005987347 2021-02-01T00:00:00 2021 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 23900 0006013948 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.19 2026-06-28T22:00:05 23901 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 23902 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-06-28T22:00:05 23903 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 50.0 2026-06-28T22:00:05 23904 PAY6016512 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4229.13 2026-06-28T22:00:05 23905 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354287 INFINITY COUNSELING and WELLNESS CENTER LL 14.0 2026-06-28T22:00:05 23906 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 2725.96 2026-06-28T22:00:05 23907 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 518.61 2026-06-28T22:00:05 23908 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 23909 APV6011451 2021-03-18T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 32527.9 2026-06-28T22:00:05 23910 0006016135 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2879.42 2026-06-28T22:00:05 23911 APV5915918 2021-01-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 6873.01 2026-06-28T22:00:05 23912 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 86.44 2026-06-28T22:00:05 23913 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 28.0 2026-06-28T22:00:05 23914 APV5915922 2021-01-26T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 17194.75 2026-06-28T22:00:05 23915 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 201.69 2026-06-28T22:00:05 23916 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 302.53 2026-06-28T22:00:05 23917 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234042 JODI BENBOW 406.52 2026-06-28T22:00:05 23918 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1166.88 2026-06-28T22:00:05 23919 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228981 PERDITA V REMBERT 1487.42 2026-06-28T22:00:05 23920 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 8713.72 2026-06-28T22:00:05 23921 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 200.0 2026-06-28T22:00:05 23922 0006014732 2021-03-01T00:00:00 2021 3 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.81 2026-06-28T22:00:05 23923 0005911863 2021-01-19T00:00:00 2021 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 23924 EXV5988469 2021-02-03T00:00:00 2021 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.96 2026-06-28T22:00:05 23925 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 23926 APV5994558 2021-02-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 24833.38 2026-06-28T22:00:05 23927 PAY6009055 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.04 2026-06-28T22:00:05 23928 ARD5910577 2021-01-14T00:00:00 2021 3 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -399.3 2026-06-28T22:00:05 23929 0005995499 2021-02-18T00:00:00 2021 3 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23930 0005999177 2021-02-25T00:00:00 2021 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 45.55 2026-06-28T22:00:05 23931 0005996367 2021-02-19T00:00:00 2021 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23932 APV6011976 2021-03-19T00:00:00 2021 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 103.52 2026-06-28T22:00:05 23933 APV5911237 2021-01-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271879 PATRESS D MOODY 488.55 2026-06-28T22:00:05 23934 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 432.18 2026-06-28T22:00:05 23935 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352223 DAMON JOHNSON 758.83 2026-06-28T22:00:05 23936 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 660.95 2026-06-28T22:00:05 23937 0006000723 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.22 2026-06-28T22:00:05 23938 0005996315 2021-02-19T00:00:00 2021 3 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23939 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 3169.49 2026-06-28T22:00:05 23940 APV5909580 2021-01-13T00:00:00 2021 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 225.56 2026-06-28T22:00:05 23941 0005995545 2021-02-18T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 505780.0 2026-06-28T22:00:05 23942 0006011079 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 145.04 2026-06-28T22:00:05 23943 0005908078 2021-01-01T00:00:00 2021 3 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.27 2026-06-28T22:00:05 23944 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 178.63 2026-06-28T22:00:05 23945 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 201.68 2026-06-28T22:00:05 23946 0005908078 2021-01-01T00:00:00 2021 3 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 115.56 2026-06-28T22:00:05 23947 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 23948 APV6007387 2021-03-11T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 186.75 2026-06-28T22:00:05 23949 0005914949 2021-01-25T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 52911.44 2026-06-28T22:00:05 23950 0006000610 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23951 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120617 N ADAMS COMM SCHL TREASURER 12945.04 2026-06-28T22:00:05 23952 APV5988830 2021-02-05T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 840.3 2026-06-28T22:00:05 23953 0005994300 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.36 2026-06-28T22:00:05 23954 0006004481 2021-03-08T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.81 2026-06-28T22:00:05 23955 APV5915297 2021-01-25T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 31197.66 2026-06-28T22:00:05 23956 0006016077 2021-03-29T00:00:00 2021 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 43.26 2026-06-28T22:00:05 23957 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 23958 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 23959 0005913491 2021-01-21T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 494.05 2026-06-28T22:00:05 23960 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 334.94 2026-06-28T22:00:05 23961 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 379.16 2026-06-28T22:00:05 23962 APV6015678 2021-03-26T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000090779 BIOPOOL US INC 323.9 2026-06-28T22:00:05 23963 0006006421 2021-03-11T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1674.84 2026-06-28T22:00:05 23964 APV5909580 2021-01-13T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000373254 WINSUPPLY SEYMOUR IN CO 338.48 2026-06-28T22:00:05 23965 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 679.48 2026-06-28T22:00:05 23966 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 648.27 2026-06-28T22:00:05 23967 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 948.75 2026-06-28T22:00:05 23968 0005904397 2021-01-08T00:00:00 2021 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27011.05 2026-06-28T22:00:05 23969 0005908078 2021-01-01T00:00:00 2021 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 169.37 2026-06-28T22:00:05 23970 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078263 FINANCE CENTER FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 23971 APV6002663 2021-03-03T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000110374 IUPUI 2331.06 2026-06-28T22:00:05 23972 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 357.27 2026-06-28T22:00:05 23973 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 11187.02 2026-06-28T22:00:05 23974 0005998449 2021-02-24T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 607064.35 2026-06-28T22:00:05 23975 0005995506 2021-02-18T00:00:00 2021 3 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23976 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 1089.44 2026-06-28T22:00:05 23977 0006017701 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 406.51 2026-06-28T22:00:05 23978 0005987249 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 458.66 2026-06-28T22:00:05 23979 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 324.13 2026-06-28T22:00:05 23980 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 685.72 2026-06-28T22:00:05 23981 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1049.48 2026-06-28T22:00:05 23982 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 23983 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 23984 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283251 DEBORAH EDRINGTON 825.19 2026-06-28T22:00:05 23985 APV5999408 2021-02-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1286.9 2026-06-28T22:00:05 23986 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-06-28T22:00:05 23987 APV6012971 2021-03-22T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 7777.61 2026-06-28T22:00:05 23988 0005903613 2021-01-04T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23989 APV6001819 2021-03-02T00:00:00 2021 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 21223.49 2026-06-28T22:00:05 23990 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091444 BLAKE, JEFFREY M. MD 14.0 2026-06-28T22:00:05 23991 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 781.53 2026-06-28T22:00:05 23992 APV6004756 2021-03-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000342665 HPT INDIANAPOLIS 101-115 WEST WASHINGTON 0.0 2026-06-28T22:00:05 23993 ARD6015243 2021-03-25T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -39.0 2026-06-28T22:00:05 23994 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1127.41 2026-06-28T22:00:05 23995 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 504.21 2026-06-28T22:00:05 23996 APV5914447 2021-01-22T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001710 CENTRAL SUPPLY CO INC 8.19 2026-06-28T22:00:05 23997 0005908078 2021-01-01T00:00:00 2021 3 599112 AdmOp-Advert-Gen 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.48 2026-06-28T22:00:05 23998 APV5915365 2021-01-25T00:00:00 2021 3 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077418 ELKHART COMM SCHL TREASURER 74573.11 2026-06-28T22:00:05 23999 0006000723 2021-03-01T00:00:00 2021 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 763.25 2026-06-28T22:00:05 24000 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 6647.64 2026-06-28T22:00:05 24001 0006002343 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.21 2026-06-28T22:00:05 24002 APV5991518 2021-02-10T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 20984.09 2026-06-28T22:00:05 24003 0005995568 2021-02-18T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24004 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278607 ELKHART AUDIOLOGY REHAB LLC 14.0 2026-06-28T22:00:05 24005 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380734 AMANDA JEAN FERGUSON 432.18 2026-06-28T22:00:05 24006 APV5915254 2021-01-25T00:00:00 2021 3 573100 Grants - 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Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5936.65 2026-06-28T22:00:05 24024 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 504.21 2026-06-28T22:00:05 24025 0005990421 2021-02-09T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.83 2026-06-28T22:00:05 24026 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 334.94 2026-06-28T22:00:05 24027 PAY5993258 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 527.79 2026-06-28T22:00:05 24028 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 245.62 2026-06-28T22:00:05 24029 ARD5992529 2021-02-11T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -90.2 2026-06-28T22:00:05 24030 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 865.0 2026-06-28T22:00:05 24031 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 327.0 2026-06-28T22:00:05 24032 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 259.31 2026-06-28T22:00:05 24033 PAY5904008 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.31 2026-06-28T22:00:05 24034 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 216.09 2026-06-28T22:00:05 24035 0006015446 2021-03-26T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7942632.16 2026-06-28T22:00:05 24036 APV6000823 2021-03-01T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 4.38 2026-06-28T22:00:05 24037 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 465.03 2026-06-28T22:00:05 24038 APV6002715 2021-03-03T00:00:00 2021 3 531010 Prof Serv - 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Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 128.72 2026-06-28T22:00:05 24055 0005910061 2021-01-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 280.06 2026-06-28T22:00:05 24056 APV6007443 2021-03-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 508.6 2026-06-28T22:00:05 24057 APV6004624 2021-03-08T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 12.9 2026-06-28T22:00:05 24058 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 108.05 2026-06-28T22:00:05 24059 APV5991482 2021-02-10T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 52302.21 2026-06-28T22:00:05 24060 PAY5903931 2021-01-06T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98212.52 2026-06-28T22:00:05 24061 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 648.27 2026-06-28T22:00:05 24062 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 535.91 2026-06-28T22:00:05 24063 APV5903679 2021-01-04T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 585.58 2026-06-28T22:00:05 24064 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 342.87 2026-06-28T22:00:05 24065 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 24066 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193777 N. 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Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 41.7 2026-06-28T22:00:05 24074 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 737.16 2026-06-28T22:00:05 24075 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332223 NICOLE HENDERSON 406.52 2026-06-28T22:00:05 24076 0005915631 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 144.52 2026-06-28T22:00:05 24077 0005908097 2021-01-11T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 24078 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 24079 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 1396.1 2026-06-28T22:00:05 24080 APV6000872 2021-03-01T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 36284.0 2026-06-28T22:00:05 24081 APV5908895 2021-01-12T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000284110 PROMISING FUTURES INC 5488.59 2026-06-28T22:00:05 24082 0006016771 2021-03-30T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18808225.65 2026-06-28T22:00:05 24083 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243926 THERESA PARAMO 406.53 2026-06-28T22:00:05 24084 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 201.69 2026-06-28T22:00:05 24085 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 302.53 2026-06-28T22:00:05 24086 PAY6009055 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 45.0 2026-06-28T22:00:05 24087 0005987872 2021-02-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1116.0 2026-06-28T22:00:05 24088 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 24089 PAY6001060 2021-03-03T00:00:00 2021 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13973.32 2026-06-28T22:00:05 24090 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 648.27 2026-06-28T22:00:05 24091 APV6018034 2021-03-31T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000051259 BALL STATE UNIVERSITY 5357.0 2026-06-28T22:00:05 24092 PAY5911510 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 964.16 2026-06-28T22:00:05 24093 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 324.13 2026-06-28T22:00:05 24094 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 194.48 2026-06-28T22:00:05 24095 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 470.73 2026-06-28T22:00:05 24096 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 435.42 2026-06-28T22:00:05 24097 0005907257 2021-01-08T00:00:00 2021 3 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.18 2026-06-28T22:00:05 24098 0005908695 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 625.18 2026-06-28T22:00:05 24099 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 401.93 2026-06-28T22:00:05 24100 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 259.31 2026-06-28T22:00:05 24101 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240670 ANNETTE AVERY 542.03 2026-06-28T22:00:05 24102 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1080.45 2026-06-28T22:00:05 24103 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 432.18 2026-06-28T22:00:05 24104 0005987271 2021-02-01T00:00:00 2021 3 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.06 2026-06-28T22:00:05 24105 0005987271 2021-02-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1861.21 2026-06-28T22:00:05 24106 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323269 RHONDA GRANDBERRY 1159.28 2026-06-28T22:00:05 24107 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384181 MADISON FACEMYRE 595.08 2026-06-28T22:00:05 24108 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 746.23 2026-06-28T22:00:05 24109 PAY5993158 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1111.27 2026-06-28T22:00:05 24110 APV6000821 2021-03-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 30.0 2026-06-28T22:00:05 24111 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 405.17 2026-06-28T22:00:05 24112 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 24113 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335692 CHRISTOPHER OSTER 403.37 2026-06-28T22:00:05 24114 0005997771 2021-02-01T00:00:00 2021 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 104080.38 2026-06-28T22:00:05 24115 APV6005226 2021-03-09T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 16.01 2026-06-28T22:00:05 24116 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 24117 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 3840.41 2026-06-28T22:00:05 24118 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247710 DEBORAH K ROBBINS 406.52 2026-06-28T22:00:05 24119 0006000723 2021-03-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 24120 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1165.37 2026-06-28T22:00:05 24121 0006013948 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 24122 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 201.69 2026-06-28T22:00:05 24123 APV5990022 2021-02-08T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 334.0 2026-06-28T22:00:05 24124 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257346 KENNETH CAINCROSS 583.91 2026-06-28T22:00:05 24125 0006014732 2021-03-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 24126 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 302.53 2026-06-28T22:00:05 24127 APV5986695 2021-02-02T00:00:00 2021 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 0.0 2026-06-28T22:00:05 24128 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 605.05 2026-06-28T22:00:05 24129 APV6008898 2021-03-15T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 317756.64 2026-06-28T22:00:05 24130 APV5995743 2021-02-18T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 17088.0 2026-06-28T22:00:05 24131 0006014732 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 18.9 2026-06-28T22:00:05 24132 APV5911305 2021-01-15T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 376523.17 2026-06-28T22:00:05 24133 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 418.67 2026-06-28T22:00:05 24134 0006014732 2021-03-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 24135 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 558.23 2026-06-28T22:00:05 24136 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 523.4 2026-06-28T22:00:05 24137 APV6003255 2021-03-04T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 6648.14 2026-06-28T22:00:05 24138 APV6008303 2021-03-12T00:00:00 2021 3 571625 Grants – Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 237581.45 2026-06-28T22:00:05 24139 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 245.62 2026-06-28T22:00:05 24140 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 148.0 2026-06-28T22:00:05 24141 PAY6009059 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1028.98 2026-06-28T22:00:05 24142 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 312.61 2026-06-28T22:00:05 24143 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357235 SAMUEL WALKER II 334.94 2026-06-28T22:00:05 24144 APV5914447 2021-01-22T00:00:00 2021 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 35.36 2026-06-28T22:00:05 24145 0005904164 2021-01-08T00:00:00 2021 3 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.92 2026-06-28T22:00:05 24146 PAY6016458 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.81 2026-06-28T22:00:05 24147 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 696.0 2026-06-28T22:00:05 24148 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 972.41 2026-06-28T22:00:05 24149 APV5996566 2021-02-19T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 0.0 2026-06-28T22:00:05 24150 0005987347 2021-02-01T00:00:00 2021 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.79 2026-06-28T22:00:05 24151 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 24152 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 1293.02 2026-06-28T22:00:05 24153 0005904214 2021-01-08T00:00:00 2021 3 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 147.46 2026-06-28T22:00:05 24154 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365142 SARAH RANSFORD 379.6 2026-06-28T22:00:05 24155 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 24156 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1080.45 2026-06-28T22:00:05 24157 APV6012172 2021-03-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000333807 INRULE TECHNOLOGY INC 3747.72 2026-06-28T22:00:05 24158 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 2728.0 2026-06-28T22:00:05 24159 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320763 CAMELIA MURRY 401.93 2026-06-28T22:00:05 24160 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 2656.26 2026-06-28T22:00:05 24161 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 216.09 2026-06-28T22:00:05 24162 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 24163 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364860 NICHOLAS HUNOT 474.94 2026-06-28T22:00:05 24164 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1233.91 2026-06-28T22:00:05 24165 APV6003907 2021-03-05T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377756 MIDWEST MECHANICAL SERVICES INC 1054.03 2026-06-28T22:00:05 24166 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 24167 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 242.02 2026-06-28T22:00:05 24168 APV5988839 2021-02-05T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3698.41 2026-06-28T22:00:05 24169 APV5990007 2021-02-05T00:00:00 2021 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000095640 RASH HARDWARE INC 18.76 2026-06-28T22:00:05 24170 APV5990008 2021-02-08T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 13.27 2026-06-28T22:00:05 24171 0005914958 2021-01-25T00:00:00 2021 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 196.21 2026-06-28T22:00:05 24172 APV5911759 2021-01-16T00:00:00 2021 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 751.6 2026-06-28T22:00:05 24173 APV5915026 2021-01-25T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000082979 RIPLEY CTY TREASURER 33142.63 2026-06-28T22:00:05 24174 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 24175 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 24176 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 475.39 2026-06-28T22:00:05 24177 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 418.68 2026-06-28T22:00:05 24178 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 403.37 2026-06-28T22:00:05 24179 0005910133 2021-01-14T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.95 2026-06-28T22:00:05 24180 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 151.26 2026-06-28T22:00:05 24181 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 324.14 2026-06-28T22:00:05 24182 APV6000812 2021-03-01T00:00:00 2021 3 533004 Main - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 204.28 2026-06-28T22:00:05 24188 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 345.75 2026-06-28T22:00:05 24189 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-06-28T22:00:05 24190 APV5988895 2021-02-05T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 149676.41 2026-06-28T22:00:05 24191 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 223.29 2026-06-28T22:00:05 24192 0006019943 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 24193 PAY5911583 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 38.82 2026-06-28T22:00:05 24194 APV6004698 2021-03-08T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 7366.0 2026-06-28T22:00:05 24195 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 24196 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 302.52 2026-06-28T22:00:05 24197 APV5987472 2021-02-03T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 24198 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 24199 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 24200 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 24201 APV6012189 2021-03-19T00:00:00 2021 3 595120 InState Travel - 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Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 49156.23 2026-06-28T22:00:05 24220 APV5915297 2021-01-25T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 943.72 2026-06-28T22:00:05 24221 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 223.29 2026-06-28T22:00:05 24222 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 77957.85 2026-06-28T22:00:05 24223 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 24224 0005997771 2021-02-01T00:00:00 2021 3 547126 SpOp - 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Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 117738.03 2026-06-28T22:00:05 24255 PAY6001076 2021-03-03T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 95728.92 2026-06-28T22:00:05 24256 APV5993893 2021-02-15T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385683 MARIA ANGARITA 564.35 2026-06-28T22:00:05 24257 APV6000823 2021-03-01T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 98.17 2026-06-28T22:00:05 24258 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 100.84 2026-06-28T22:00:05 24259 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1259.12 2026-06-28T22:00:05 24260 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 378.15 2026-06-28T22:00:05 24261 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 25146.34 2026-06-28T22:00:05 24262 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 259.31 2026-06-28T22:00:05 24263 0006012622 2021-03-22T00:00:00 2021 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 20606264.18 2026-06-28T22:00:05 24264 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 302.53 2026-06-28T22:00:05 24265 APV5916666 2021-01-26T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 207.19 2026-06-28T22:00:05 24266 APV5989939 2021-02-08T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000066029 CITY OF MARION 9479.17 2026-06-28T22:00:05 24267 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 26963.73 2026-06-28T22:00:05 24268 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 24269 APC6006118 2021-03-09T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000218185 ENTERPRISE RENT A CAR -366.26 2026-06-28T22:00:05 24270 APV5915894 2021-01-26T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3558.16 2026-06-28T22:00:05 24271 0006000723 2021-03-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 27.12 2026-06-28T22:00:05 24272 APV6006063 2021-03-10T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387562 BOBBIE JEAN BLANKENSHIP 1023.32 2026-06-28T22:00:05 24273 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 58.73 2026-06-28T22:00:05 24274 APV5916847 2021-01-27T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 29870.4 2026-06-28T22:00:05 24275 0006002279 2021-03-08T00:00:00 2021 3 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.29 2026-06-28T22:00:05 24276 0006018493 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 510 Dept of Workforce Development Personal 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2021-02-04T00:00:00 2021 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 51.1 2026-06-28T22:00:05 24282 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150722 CONNIE MICHELLE HOPPES 542.02 2026-06-28T22:00:05 24283 APV5903679 2021-01-04T00:00:00 2021 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 74.01 2026-06-28T22:00:05 24284 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331497 JASON SPEARS 431.63 2026-06-28T22:00:05 24285 APV6010546 2021-03-17T00:00:00 2021 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 566.98 2026-06-28T22:00:05 24286 0005915706 2021-01-27T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1255898262.73 2026-06-28T22:00:05 24287 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272635 NATHANIEL WARNELL 837.35 2026-06-28T22:00:05 24288 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 446.59 2026-06-28T22:00:05 24289 APV6008151 2021-03-12T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 301.2 2026-06-28T22:00:05 24290 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 401.93 2026-06-28T22:00:05 24291 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 406.52 2026-06-28T22:00:05 24292 APV5993893 2021-02-15T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000076419 SOUTHEASTERN CAREER CENTER 0.0 2026-06-28T22:00:05 24293 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 223.29 2026-06-28T22:00:05 24294 0005987347 2021-02-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1059.31 2026-06-28T22:00:05 24295 APV6015667 2021-03-26T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 28.48 2026-06-28T22:00:05 24296 0005987894 2021-02-03T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12890.76 2026-06-28T22:00:05 24297 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 821.14 2026-06-28T22:00:05 24298 0005954190 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 24299 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 19894.52 2026-06-28T22:00:05 24300 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1875.45 2026-06-28T22:00:05 24301 0006014732 2021-03-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.91 2026-06-28T22:00:05 24302 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194184 MANCHESTER COMM SCHOOL TREAS 28513.89 2026-06-28T22:00:05 24303 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 423.54 2026-06-28T22:00:05 24304 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 194.48 2026-06-28T22:00:05 24305 0005910840 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1335.53 2026-06-28T22:00:05 24306 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 223.29 2026-06-28T22:00:05 24307 0005987359 2021-02-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 8.34 2026-06-28T22:00:05 24308 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 542.02 2026-06-28T22:00:05 24309 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 1084.06 2026-06-28T22:00:05 24310 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 503687.05 2026-06-28T22:00:05 24311 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243411 TAMMIE POSEY 406.52 2026-06-28T22:00:05 24312 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 24313 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 15.32 2026-06-28T22:00:05 24314 APV6006125 2021-03-10T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 28.87 2026-06-28T22:00:05 24315 APV5988863 2021-02-05T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392024 KATHLEEN A RAYBORN 280.8 2026-06-28T22:00:05 24316 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000092518 KIPP INDIANAPOLIS INC 46022.96 2026-06-28T22:00:05 24317 APV5912184 2021-01-19T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-06-28T22:00:05 24318 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 145.0 2026-06-28T22:00:05 24319 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 403.37 2026-06-28T22:00:05 24320 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379370 JUSTIN SCHAFER 647.55 2026-06-28T22:00:05 24321 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 302.52 2026-06-28T22:00:05 24322 0005999725 2021-02-26T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24323 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 297.65 2026-06-28T22:00:05 24324 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 655.59 2026-06-28T22:00:05 24325 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 418.67 2026-06-28T22:00:05 24326 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-06-28T22:00:05 24327 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 24328 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 109109.29 2026-06-28T22:00:05 24329 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 403.37 2026-06-28T22:00:05 24330 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 403.37 2026-06-28T22:00:05 24331 0006013950 2021-03-24T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1367.49 2026-06-28T22:00:05 24332 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194001 SOUTHWEST SCHL CORP TREASURER 21773.19 2026-06-28T22:00:05 24333 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 655.47 2026-06-28T22:00:05 24334 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 826.54 2026-06-28T22:00:05 24335 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 602.02 2026-06-28T22:00:05 24336 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 113196.42 2026-06-28T22:00:05 24337 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 932.59 2026-06-28T22:00:05 24338 0005908078 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.87 2026-06-28T22:00:05 24339 0005913491 2021-01-21T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 24340 0005908078 2021-01-01T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9404.31 2026-06-28T22:00:05 24341 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 669.88 2026-06-28T22:00:05 24342 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121241 M.S.D. SHAKAMAK TREASURER 3590.74 2026-06-28T22:00:05 24343 APV5918180 2021-01-29T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383025 ANGELINE GARCIA 219.08 2026-06-28T22:00:05 24344 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 216.09 2026-06-28T22:00:05 24345 APV6008821 2021-03-15T00:00:00 2021 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 7750.0 2026-06-28T22:00:05 24346 APV6004651 2021-03-08T00:00:00 2021 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050293 GOODYEAR TIRE AND RUBBER CO 24.0 2026-06-28T22:00:05 24347 APV5990018 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391395 KELLY KNOBLETT 286.65 2026-06-28T22:00:05 24348 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 324.14 2026-06-28T22:00:05 24349 APV6003223 2021-03-04T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 11516.43 2026-06-28T22:00:05 24350 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 172.87 2026-06-28T22:00:05 24351 APV6006063 2021-03-10T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 9397.0 2026-06-28T22:00:05 24352 APV5988177 2021-02-04T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 1000.08 2026-06-28T22:00:05 24353 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 692.2 2026-06-28T22:00:05 24354 0006014005 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.01 2026-06-28T22:00:05 24355 APV5997911 2021-02-23T00:00:00 2021 3 532010 Main - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 870.87 2026-06-28T22:00:05 24368 APV5990053 2021-02-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 75178.31 2026-06-28T22:00:05 24369 APV6003935 2021-03-04T00:00:00 2021 3 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 58.39 2026-06-28T22:00:05 24370 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337252 KATHY BOYD 388.96 2026-06-28T22:00:05 24371 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1517.65 2026-06-28T22:00:05 24372 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154303 BONITA GOULD 542.03 2026-06-28T22:00:05 24373 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 24374 0006000625 2021-02-28T00:00:00 2021 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 24375 0005987819 2021-02-04T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24376 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 111.64 2026-06-28T22:00:05 24377 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 777.93 2026-06-28T22:00:05 24378 EXV5997518 2021-02-10T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.31 2026-06-28T22:00:05 24379 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 267.96 2026-06-28T22:00:05 24380 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 656.0 2026-06-28T22:00:05 24381 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-06-28T22:00:05 24382 APV5995736 2021-02-18T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 724054.93 2026-06-28T22:00:05 24383 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 403.37 2026-06-28T22:00:05 24384 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 1190.66 2026-06-28T22:00:05 24385 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 379.6 2026-06-28T22:00:05 24386 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 697.79 2026-06-28T22:00:05 24387 APV6015639 2021-03-26T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 146.82 2026-06-28T22:00:05 24388 0005922118 2021-01-31T00:00:00 2021 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 41.05 2026-06-28T22:00:05 24389 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3004.33 2026-06-28T22:00:05 24390 0006011843 2021-03-19T00:00:00 2021 3 595110 InState Travel - 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Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 27.28 2026-06-28T22:00:05 24397 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 828.52 2026-06-28T22:00:05 24398 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1268.98 2026-06-28T22:00:05 24399 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000348787 VICTORIA KAHL 675.44 2026-06-28T22:00:05 24400 PAY6009059 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1025.28 2026-06-28T22:00:05 24401 0006000606 2021-02-26T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 24402 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 21932.66 2026-06-28T22:00:05 24403 APV6003255 2021-03-04T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063595 HANCOCK COUNTY TREASURER 20160.0 2026-06-28T22:00:05 24404 APV5954464 2021-02-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 3419.7 2026-06-28T22:00:05 24405 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 847.07 2026-06-28T22:00:05 24406 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 9.0 2026-06-28T22:00:05 24407 0006003692 2021-03-05T00:00:00 2021 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 575.36 2026-06-28T22:00:05 24408 0005910157 2021-01-14T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.35 2026-06-28T22:00:05 24409 APV5986769 2021-02-02T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000076983 NEWPORT VERMILLION COUNTY PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 24410 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 484.05 2026-06-28T22:00:05 24411 APV5997307 2021-02-22T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 4208.31 2026-06-28T22:00:05 24412 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101330 MATICK, HENRY J. DO 14.0 2026-06-28T22:00:05 24413 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 538.49 2026-06-28T22:00:05 24414 0006003664 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3859.44 2026-06-28T22:00:05 24415 0005987347 2021-02-01T00:00:00 2021 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 24416 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242672 TARA JO NELSON 542.02 2026-06-28T22:00:05 24417 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 169370.62 2026-06-28T22:00:05 24418 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 357.27 2026-06-28T22:00:05 24419 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 242.02 2026-06-28T22:00:05 24420 0006000636 2021-02-28T00:00:00 2021 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 20132.76 2026-06-28T22:00:05 24464 APV5988890 2021-02-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 306.39 2026-06-28T22:00:05 24465 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 456.0 2026-06-28T22:00:05 24466 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075503 WESTERN INDIANA CREDIT UNION 33.0 2026-06-28T22:00:05 24467 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 779.67 2026-06-28T22:00:05 24468 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 388.96 2026-06-28T22:00:05 24469 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 484.04 2026-06-28T22:00:05 24470 APV5988863 2021-02-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061922 RESEARCH TRIANGLE INSTITUTE 21724.0 2026-06-28T22:00:05 24471 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 968.0 2026-06-28T22:00:05 24472 APV5990741 2021-02-09T00:00:00 2021 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 29.76 2026-06-28T22:00:05 24473 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1012.81 2026-06-28T22:00:05 24474 0005908078 2021-01-01T00:00:00 2021 3 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 67.73 2026-06-28T22:00:05 24475 APV6012880 2021-03-22T00:00:00 2021 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 188462.17 2026-06-28T22:00:05 24476 APV5996530 2021-02-19T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 0.0 2026-06-28T22:00:05 24477 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 302.53 2026-06-28T22:00:05 24478 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 1004.0 2026-06-28T22:00:05 24479 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 24480 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 2934.52 2026-06-28T22:00:05 24481 0005915761 2021-01-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.77 2026-06-28T22:00:05 24482 APV5988963 2021-02-05T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 25014.1 2026-06-28T22:00:05 24483 APV5903683 2021-01-04T00:00:00 2021 3 531063 Prof Serv-Research Conslt 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000386308 DCMC LLC 108432.5 2026-06-28T22:00:05 24484 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 648.27 2026-06-28T22:00:05 24485 0006001524 2021-03-03T00:00:00 2021 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1571.55 2026-06-28T22:00:05 24486 APV6009781 2021-03-16T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9371.62 2026-06-28T22:00:05 24487 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370435 HARVEST HEALTH and REHAB LLC 14.0 2026-06-28T22:00:05 24488 0005905149 2021-01-08T00:00:00 2021 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.93 2026-06-28T22:00:05 24489 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 216.09 2026-06-28T22:00:05 24490 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338989 MAXINE CLINE 242.02 2026-06-28T22:00:05 24491 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 111.65 2026-06-28T22:00:05 24492 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 24493 APV5903683 2021-01-04T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000057423 LAGRANGE COUNTY 22500.0 2026-06-28T22:00:05 24494 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 1080.45 2026-06-28T22:00:05 24495 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 345.75 2026-06-28T22:00:05 24496 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213119 CARL HARRIS 650.43 2026-06-28T22:00:05 24497 APV5915217 2021-01-23T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000323575 MELISSA MILLER 1925.0 2026-06-28T22:00:05 24498 0006002994 2021-03-08T00:00:00 2021 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 809.34 2026-06-28T22:00:05 24499 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 410.57 2026-06-28T22:00:05 24500 0006010364 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.92 2026-06-28T22:00:05 24501 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 714.54 2026-06-28T22:00:05 24502 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 24503 0006002411 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 128.52 2026-06-28T22:00:05 24504 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 61.0 2026-06-28T22:00:05 24505 0006018493 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.11 2026-06-28T22:00:05 24506 0005987139 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 371.32 2026-06-28T22:00:05 24507 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095787 SOUTH HENRY SCHOOL CORPORATION 13552.36 2026-06-28T22:00:05 24508 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 334.94 2026-06-28T22:00:05 24509 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 685.73 2026-06-28T22:00:05 24510 0006000723 2021-03-01T00:00:00 2021 3 520202 Energy - Electricity 498 FSSA Aging Utilities Energy Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 24511 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - 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Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000343368 DONNA SMITH 593.89 2026-06-28T22:00:05 24519 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 367.35 2026-06-28T22:00:05 24520 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 172.87 2026-06-28T22:00:05 24521 0006002284 2021-03-03T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2424.63 2026-06-28T22:00:05 24522 APV6017175 2021-03-30T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000358538 FRED WUBBEN 807.84 2026-06-28T22:00:05 24523 APV6005823 2021-03-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 2669.72 2026-06-28T22:00:05 24524 0005997771 2021-02-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 24525 APV6004705 2021-03-08T00:00:00 2021 3 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 315.43 2026-06-28T22:00:05 24526 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 24527 0005904219 2021-01-05T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.76 2026-06-28T22:00:05 24528 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 201.68 2026-06-28T22:00:05 24529 0006000723 2021-03-01T00:00:00 2021 3 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.06 2026-06-28T22:00:05 24530 APV6008782 2021-03-15T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 215.25 2026-06-28T22:00:05 24531 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 24532 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 692.2 2026-06-28T22:00:05 24533 APV6011514 2021-03-18T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 187560.14 2026-06-28T22:00:05 24534 APV6017986 2021-03-31T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES -34.06 2026-06-28T22:00:05 24535 0006001274 2021-03-02T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 554.07 2026-06-28T22:00:05 24536 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 24537 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 342.87 2026-06-28T22:00:05 24538 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 342.87 2026-06-28T22:00:05 24539 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 378.16 2026-06-28T22:00:05 24540 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 621.79 2026-06-28T22:00:05 24541 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121605 TIPPECANOE VALLEY SCHL TREAS 2378.66 2026-06-28T22:00:05 24542 APV5914585 2021-01-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 2144.4 2026-06-28T22:00:05 24543 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 71.0 2026-06-28T22:00:05 24544 0005914993 2021-01-25T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.32 2026-06-28T22:00:05 24545 APV6006005 2021-03-10T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 75.0 2026-06-28T22:00:05 24546 APV5997291 2021-02-22T00:00:00 2021 3 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000061819 COMMUNITY HOSPITALS OF INDIANA INC 315.16 2026-06-28T22:00:05 24547 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 100.84 2026-06-28T22:00:05 24548 APV5994308 2021-02-16T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053857 CITY OF LAFAYETTE 4660.66 2026-06-28T22:00:05 24549 PAY5954759 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 478.6 2026-06-28T22:00:05 24550 APV5910450 2021-01-14T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000066463 GOSHEN COLLEGE 65504.98 2026-06-28T22:00:05 24551 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 24552 0005937925 2021-02-01T00:00:00 2021 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -1259.32 2026-06-28T22:00:05 24553 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121692 NORTHWEST IND SPEC EDUC TREAS 183001.84 2026-06-28T22:00:05 24554 APV5915955 2021-01-26T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 11005.5 2026-06-28T22:00:05 24555 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 474.94 2026-06-28T22:00:05 24556 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 334.94 2026-06-28T22:00:05 24557 APV5997225 2021-02-22T00:00:00 2021 3 544021 Inf Main-Salt CalCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001589 CARGILL INCORPORATED 16213.13 2026-06-28T22:00:05 24558 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 267.95 2026-06-28T22:00:05 24559 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 446.59 2026-06-28T22:00:05 24560 0006002407 2021-03-08T00:00:00 2021 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.4 2026-06-28T22:00:05 24561 0006009310 2021-03-16T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 250380.96 2026-06-28T22:00:05 24562 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1920.32 2026-06-28T22:00:05 24563 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 2332.28 2026-06-28T22:00:05 24564 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 162.0 2026-06-28T22:00:05 24565 APV6011240 2021-03-18T00:00:00 2021 3 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2215.31 2026-06-28T22:00:05 24566 APV6015678 2021-03-26T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 800.0 2026-06-28T22:00:05 24567 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 401.93 2026-06-28T22:00:05 24568 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 446.59 2026-06-28T22:00:05 24569 APV6009891 2021-03-16T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 32621.96 2026-06-28T22:00:05 24570 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 401.93 2026-06-28T22:00:05 24571 APV5990700 2021-02-09T00:00:00 2021 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000071814 CONTINENTAL ELECTRIC CO INC 13500.0 2026-06-28T22:00:05 24572 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 558.23 2026-06-28T22:00:05 24573 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 929.18 2026-06-28T22:00:05 24574 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238370 JANET RIFE 811.69 2026-06-28T22:00:05 24575 APV6003949 2021-03-05T00:00:00 2021 3 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000300622 TABLE THYME DESIGNS LLC 865.0 2026-06-28T22:00:05 24576 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 19440.52 2026-06-28T22:00:05 24577 0005987040 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 330.28 2026-06-28T22:00:05 24578 APV6017970 2021-03-31T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 81.75 2026-06-28T22:00:05 24579 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 201.68 2026-06-28T22:00:05 24580 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 24581 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 403.37 2026-06-28T22:00:05 24582 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 24583 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 141.18 2026-06-28T22:00:05 24584 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 24585 APV5997275 2021-02-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 66932.8 2026-06-28T22:00:05 24586 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 585.69 2026-06-28T22:00:05 24587 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 775.27 2026-06-28T22:00:05 24588 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-06-28T22:00:05 24589 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 100.84 2026-06-28T22:00:05 24590 0005922119 2021-01-31T00:00:00 2021 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5584.63 2026-06-28T22:00:05 24591 0005988697 2021-02-05T00:00:00 2021 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.49 2026-06-28T22:00:05 24592 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 730.66 2026-06-28T22:00:05 24593 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193598 M.S.D. MARTINSVILLE TREASURER 13479.78 2026-06-28T22:00:05 24594 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1008.42 2026-06-28T22:00:05 24595 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 558.23 2026-06-28T22:00:05 24596 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 594.97 2026-06-28T22:00:05 24597 APV5908899 2021-01-12T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 257003.35 2026-06-28T22:00:05 24598 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 446.58 2026-06-28T22:00:05 24599 APV6001842 2021-03-01T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 738116.0 2026-06-28T22:00:05 24600 0005988665 2021-02-05T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -130376.01 2026-06-28T22:00:05 24601 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1532.8 2026-06-28T22:00:05 24602 0005914958 2021-01-25T00:00:00 2021 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 537.72 2026-06-28T22:00:05 24603 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 714.53 2026-06-28T22:00:05 24604 APV5990919 2021-02-09T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 14.27 2026-06-28T22:00:05 24605 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 432.18 2026-06-28T22:00:05 24606 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 685.51 2026-06-28T22:00:05 24607 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 2082.89 2026-06-28T22:00:05 24608 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 24609 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 945.49 2026-06-28T22:00:05 24610 ARD6013737 2021-03-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -530.57 2026-06-28T22:00:05 24611 APV5988899 2021-02-05T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 17748.19 2026-06-28T22:00:05 24612 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360345 RHONDA BYRD 604.85 2026-06-28T22:00:05 24613 APV5988186 2021-02-04T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 11299.15 2026-06-28T22:00:05 24614 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 345.74 2026-06-28T22:00:05 24615 APV5906833 2021-01-04T00:00:00 2021 3 531014 Prof Serv - 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WARREN CTY TREASURER 4269.64 2026-06-28T22:00:05 24618 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078116 FIRST NATIONAL BANK OF MONTEREY 99.0 2026-06-28T22:00:05 24619 0006016135 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.21 2026-06-28T22:00:05 24620 0005908078 2021-01-01T00:00:00 2021 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 109.48 2026-06-28T22:00:05 24621 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193653 PAOLI COMM SCHOOL CORP TREAS 13175.02 2026-06-28T22:00:05 24622 APV6000055 2021-02-26T00:00:00 2021 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 33.6 2026-06-28T22:00:05 24623 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 181.51 2026-06-28T22:00:05 24624 APV6017970 2021-03-31T00:00:00 2021 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 26.24 2026-06-28T22:00:05 24625 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 504.21 2026-06-28T22:00:05 24626 0006003674 2021-03-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5842.41 2026-06-28T22:00:05 24627 0006014005 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.08 2026-06-28T22:00:05 24628 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 194.48 2026-06-28T22:00:05 24629 0005922120 2021-01-31T00:00:00 2021 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - 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Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 246.38 2026-06-28T22:00:05 24639 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 223.29 2026-06-28T22:00:05 24640 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240764 BILLY C. MILLER 542.02 2026-06-28T22:00:05 24641 APV5915907 2021-01-21T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 42.97 2026-06-28T22:00:05 24642 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 131.0 2026-06-28T22:00:05 24643 APV5915297 2021-01-25T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000202243 WAGNER, CRAWFORD and GAMBILL 750.0 2026-06-28T22:00:05 24644 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 24645 0006000723 2021-03-01T00:00:00 2021 3 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 177.7 2026-06-28T22:00:05 24646 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 128200.33 2026-06-28T22:00:05 24647 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 334.94 2026-06-28T22:00:05 24648 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 363.03 2026-06-28T22:00:05 24649 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 145.0 2026-06-28T22:00:05 24650 APV5913695 2021-01-21T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 6096.97 2026-06-28T22:00:05 24651 0006003692 2021-03-05T00:00:00 2021 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7200.83 2026-06-28T22:00:05 24652 APV5995736 2021-02-18T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000052218 HOWARD COUNTY 10521.41 2026-06-28T22:00:05 24653 APV6001895 2021-03-02T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000365208 MATTHEW MAY 79.0 2026-06-28T22:00:05 24654 APV6017163 2021-03-30T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 99.93 2026-06-28T22:00:05 24655 APV5911305 2021-01-15T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 174080.0 2026-06-28T22:00:05 24656 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 648.27 2026-06-28T22:00:05 24657 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1123.67 2026-06-28T22:00:05 24658 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 64.83 2026-06-28T22:00:05 24659 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 893.17 2026-06-28T22:00:05 24660 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 156.3 2026-06-28T22:00:05 24661 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 334.94 2026-06-28T22:00:05 24662 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER 90843.72 2026-06-28T22:00:05 24663 0005907348 2021-01-08T00:00:00 2021 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.3 2026-06-28T22:00:05 24664 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186872 JOHN T COLE 542.03 2026-06-28T22:00:05 24665 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 2322.51 2026-06-28T22:00:05 24666 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 504.21 2026-06-28T22:00:05 24667 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 759.2 2026-06-28T22:00:05 24668 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 296.0 2026-06-28T22:00:05 24669 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 550.6 2026-06-28T22:00:05 24670 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369669 DAYNA JEAN CUNNINGHAM 459.62 2026-06-28T22:00:05 24671 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193718 EAST PORTER COUNTY SCHOOL CORP 14464.87 2026-06-28T22:00:05 24672 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 595.77 2026-06-28T22:00:05 24673 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 297.65 2026-06-28T22:00:05 24674 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 497.01 2026-06-28T22:00:05 24675 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384359 AMANDA WENK 655.59 2026-06-28T22:00:05 24676 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240047 BRENT KUHN 422.78 2026-06-28T22:00:05 24677 0006016050 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24678 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 267.95 2026-06-28T22:00:05 24679 0006005771 2021-03-10T00:00:00 2021 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.24 2026-06-28T22:00:05 24680 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 994.02 2026-06-28T22:00:05 24681 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 100.84 2026-06-28T22:00:05 24682 APV5991471 2021-02-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338787 HOPE BARKER 77.75 2026-06-28T22:00:05 24683 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000149394 ANGELA WALDRON 1454.75 2026-06-28T22:00:05 24684 0005910886 2021-01-15T00:00:00 2021 3 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 279.49 2026-06-28T22:00:05 24685 PAY5954837 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.18 2026-06-28T22:00:05 24686 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 201.0 2026-06-28T22:00:05 24687 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 418.67 2026-06-28T22:00:05 24688 0005997771 2021-02-01T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 24689 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 114487.43 2026-06-28T22:00:05 24690 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 1084.06 2026-06-28T22:00:05 24691 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 877.93 2026-06-28T22:00:05 24692 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 156.3 2026-06-28T22:00:05 24693 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193968 OREGON-DAVIS SCHL CORP TREAS 9473.81 2026-06-28T22:00:05 24694 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343136 NATALIE LUKICH 403.37 2026-06-28T22:00:05 24695 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 945.49 2026-06-28T22:00:05 24696 PAY5911583 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.92 2026-06-28T22:00:05 24697 0006001524 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 372.04 2026-06-28T22:00:05 24698 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 342.86 2026-06-28T22:00:05 24699 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343336 BERNIE HOWARD 288.48 2026-06-28T22:00:05 24700 PAY6001095 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.44 2026-06-28T22:00:05 24701 0006009334 2021-03-16T00:00:00 2021 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24702 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1205.78 2026-06-28T22:00:05 24703 0006011926 2021-03-19T00:00:00 2021 3 547018 Sp Op -Laundry 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 495.7 2026-06-28T22:00:05 24704 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 733.58 2026-06-28T22:00:05 24705 APV6004701 2021-03-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11907.0 2026-06-28T22:00:05 24706 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 756.31 2026-06-28T22:00:05 24707 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 219157.79 2026-06-28T22:00:05 24708 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 893.17 2026-06-28T22:00:05 24709 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1339.75 2026-06-28T22:00:05 24710 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 24711 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 9034.71 2026-06-28T22:00:05 24712 APV5907716 2021-01-08T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 37776.43 2026-06-28T22:00:05 24713 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 583.45 2026-06-28T22:00:05 24714 0006013922 2021-03-24T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24715 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 813.05 2026-06-28T22:00:05 24716 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 21660.06 2026-06-28T22:00:05 24717 0005997045 2021-02-28T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 532.93 2026-06-28T22:00:05 24718 0005975756 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.53 2026-06-28T22:00:05 24719 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387970 THOMAS SHAW 826.18 2026-06-28T22:00:05 24720 APV5915937 2021-01-26T00:00:00 2021 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 106.04 2026-06-28T22:00:05 24721 APV5995725 2021-02-18T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000258802 MARSHALL MECHANICAL 418.88 2026-06-28T22:00:05 24722 APV6004698 2021-03-08T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 18017.67 2026-06-28T22:00:05 24723 PAY6009055 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 24724 APV6013575 2021-03-23T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 476.37 2026-06-28T22:00:05 24725 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-06-28T22:00:05 24726 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240242 MICHELLE R LOCKRIDGE 542.03 2026-06-28T22:00:05 24727 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 24728 0005908078 2021-01-01T00:00:00 2021 3 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.32 2026-06-28T22:00:05 24729 APV6009671 2021-03-16T00:00:00 2021 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 242.82 2026-06-28T22:00:05 24730 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078159 NAPOLEON STATE BANK 99.0 2026-06-28T22:00:05 24731 0005996349 2021-02-19T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.61 2026-06-28T22:00:05 24732 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 2598.4 2026-06-28T22:00:05 24733 0005996206 2021-02-19T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24734 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 1211.36 2026-06-28T22:00:05 24735 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247715 LINDA S BRUMMETT 405.17 2026-06-28T22:00:05 24736 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120787 BROWN CTY SCHL CORP TREASURER 29706.02 2026-06-28T22:00:05 24737 0005907390 2021-01-08T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.75 2026-06-28T22:00:05 24738 0005906592 2021-01-07T00:00:00 2021 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 444.51 2026-06-28T22:00:05 24739 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2729.09 2026-06-28T22:00:05 24740 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1116.46 2026-06-28T22:00:05 24741 APV6000850 2021-03-01T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 197.88 2026-06-28T22:00:05 24742 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 446.59 2026-06-28T22:00:05 24743 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-06-28T22:00:05 24744 APV5988953 2021-02-05T00:00:00 2021 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23909.17 2026-06-28T22:00:05 24745 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 474.95 2026-06-28T22:00:05 24746 APV5911765 2021-01-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 11840.0 2026-06-28T22:00:05 24747 0006016135 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 24748 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 87045.37 2026-06-28T22:00:05 24749 APV5915984 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 6417.5 2026-06-28T22:00:05 24750 0005997771 2021-02-01T00:00:00 2021 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 171720.98 2026-06-28T22:00:05 24751 0006000622 2021-02-26T00:00:00 2021 3 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.66 2026-06-28T22:00:05 24752 APV5912184 2021-01-19T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 750.0 2026-06-28T22:00:05 24753 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 561.83 2026-06-28T22:00:05 24754 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 302.53 2026-06-28T22:00:05 24755 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 406.52 2026-06-28T22:00:05 24756 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 378.16 2026-06-28T22:00:05 24757 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 605.05 2026-06-28T22:00:05 24758 0006001475 2021-03-02T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 24759 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 24760 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 24761 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 148.0 2026-06-28T22:00:05 24762 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 216.09 2026-06-28T22:00:05 24763 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-06-28T22:00:05 24764 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 201.69 2026-06-28T22:00:05 24765 PAY5911477 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3838.4 2026-06-28T22:00:05 24766 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 24767 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 223.3 2026-06-28T22:00:05 24768 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 789.72 2026-06-28T22:00:05 24769 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 24770 APV6017109 2021-03-30T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 0.0 2026-06-28T22:00:05 24771 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 648.27 2026-06-28T22:00:05 24772 0006003096 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 16.59 2026-06-28T22:00:05 24773 APV5990505 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3604.06 2026-06-28T22:00:05 24774 APV6005315 2021-03-09T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 17614.93 2026-06-28T22:00:05 24775 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 524.37 2026-06-28T22:00:05 24776 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1310.95 2026-06-28T22:00:05 24777 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 403.36 2026-06-28T22:00:05 24778 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 270.11 2026-06-28T22:00:05 24779 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 24780 PAY6001018 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 850.1 2026-06-28T22:00:05 24781 0005908078 2021-01-01T00:00:00 2021 3 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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RUIZ 4356.0 2026-06-28T22:00:05 24805 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 24806 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 864.36 2026-06-28T22:00:05 24807 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 221.85 2026-06-28T22:00:05 24808 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 148.0 2026-06-28T22:00:05 24809 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 432.18 2026-06-28T22:00:05 24810 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 145.0 2026-06-28T22:00:05 24811 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 558.23 2026-06-28T22:00:05 24812 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 24813 0005987195 2021-02-08T00:00:00 2021 3 652155 Non Contracted Long Distance 400 Indiana Dept of Health Internal Service Funds - 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Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 4400.0 2026-06-28T22:00:05 24837 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 688.41 2026-06-28T22:00:05 24838 APV5905523 2021-01-06T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 1443.54 2026-06-28T22:00:05 24839 APV6015667 2021-03-26T00:00:00 2021 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000077779 CRANE EXCAVATING 3472.41 2026-06-28T22:00:05 24840 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 424.26 2026-06-28T22:00:05 24841 APV6004007 2021-03-05T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5000.0 2026-06-28T22:00:05 24842 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 24843 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 1670.56 2026-06-28T22:00:05 24844 APV6001835 2021-03-02T00:00:00 2021 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 4056.82 2026-06-28T22:00:05 24845 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1289.41 2026-06-28T22:00:05 24846 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 406.53 2026-06-28T22:00:05 24847 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 19576.47 2026-06-28T22:00:05 24848 APV6002574 2021-03-03T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 114.22 2026-06-28T22:00:05 24849 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 440385.98 2026-06-28T22:00:05 24850 APV6016302 2021-03-29T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 144.0 2026-06-28T22:00:05 24851 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 432.18 2026-06-28T22:00:05 24852 APV5915894 2021-01-26T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 9804.21 2026-06-28T22:00:05 24853 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 248.07 2026-06-28T22:00:05 24854 APV5905532 2021-01-06T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 25800.0 2026-06-28T22:00:05 24855 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 874.51 2026-06-28T22:00:05 24856 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240938 BRIAN A CAVALETTO 418.67 2026-06-28T22:00:05 24857 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 378.16 2026-06-28T22:00:05 24858 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-06-28T22:00:05 24859 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349894 DOUGLAS MCKINNEY 108.04 2026-06-28T22:00:05 24860 APV5988128 2021-02-04T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 567.33 2026-06-28T22:00:05 24861 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 33937.46 2026-06-28T22:00:05 24862 0006013376 2021-03-23T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24863 0005998452 2021-02-24T00:00:00 2021 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 33.37 2026-06-28T22:00:05 24864 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 119632.74 2026-06-28T22:00:05 24865 0005910840 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33.49 2026-06-28T22:00:05 24866 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 4178.8 2026-06-28T22:00:05 24867 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 11558.1 2026-06-28T22:00:05 24868 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 121.01 2026-06-28T22:00:05 24869 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 504.21 2026-06-28T22:00:05 24870 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 769.91 2026-06-28T22:00:05 24871 APV5995725 2021-02-18T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 105.0 2026-06-28T22:00:05 24872 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 80.67 2026-06-28T22:00:05 24873 0005991280 2021-02-10T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9926320.87 2026-06-28T22:00:05 24874 APV6000872 2021-03-01T00:00:00 2021 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 126032.1 2026-06-28T22:00:05 24875 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153095 LARRY LEE JR WATSON 574.8 2026-06-28T22:00:05 24876 0005907389 2021-01-08T00:00:00 2021 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.01 2026-06-28T22:00:05 24877 0005908078 2021-01-01T00:00:00 2021 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 43.36 2026-06-28T22:00:05 24878 0005916474 2021-01-27T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1430.0 2026-06-28T22:00:05 24879 0005914898 2021-01-25T00:00:00 2021 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.79 2026-06-28T22:00:05 24880 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1105.3 2026-06-28T22:00:05 24881 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 111.64 2026-06-28T22:00:05 24882 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 403.37 2026-06-28T22:00:05 24883 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 558.23 2026-06-28T22:00:05 24884 0006013332 2021-03-23T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24885 0006014732 2021-03-01T00:00:00 2021 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.32 2026-06-28T22:00:05 24886 0005954186 2021-02-08T00:00:00 2021 3 652370 Citrix 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.84 2026-06-28T22:00:05 24887 0005908732 2021-01-01T00:00:00 2021 3 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.87 2026-06-28T22:00:05 24888 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 160.0 2026-06-28T22:00:05 24889 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120617 N ADAMS COMM SCHL TREASURER 37839.29 2026-06-28T22:00:05 24890 0006006421 2021-03-11T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 430.1 2026-06-28T22:00:05 24891 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 859.68 2026-06-28T22:00:05 24892 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 43561.14 2026-06-28T22:00:05 24893 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 39836.85 2026-06-28T22:00:05 24894 0006014719 2021-03-25T00:00:00 2021 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24895 0005999819 2021-02-26T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 497.25 2026-06-28T22:00:05 24896 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 66.99 2026-06-28T22:00:05 24897 0005908695 2021-01-01T00:00:00 2021 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.06 2026-06-28T22:00:05 24898 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1469.41 2026-06-28T22:00:05 24899 APV5904714 2021-01-05T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064308 GIBSON COUNTY 1564.0 2026-06-28T22:00:05 24900 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242523 MARY M BAUER 144.25 2026-06-28T22:00:05 24901 0006002347 2021-03-08T00:00:00 2021 3 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 238.44 2026-06-28T22:00:05 24902 0005987040 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 29.1 2026-06-28T22:00:05 24903 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 650.43 2026-06-28T22:00:05 24904 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 930.99 2026-06-28T22:00:05 24905 0006000723 2021-03-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.42 2026-06-28T22:00:05 24906 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 781.53 2026-06-28T22:00:05 24907 0006008707 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1159.76 2026-06-28T22:00:05 24908 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 149.0 2026-06-28T22:00:05 24909 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 162.0 2026-06-28T22:00:05 24910 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 24911 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 388.97 2026-06-28T22:00:05 24912 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3236.05 2026-06-28T22:00:05 24913 0005905157 2021-01-08T00:00:00 2021 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.4 2026-06-28T22:00:05 24914 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 9480.34 2026-06-28T22:00:05 24915 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 12883.46 2026-06-28T22:00:05 24916 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378494 ERIC ANDREW EAGLE 648.44 2026-06-28T22:00:05 24917 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 53371.6 2026-06-28T22:00:05 24918 APV5987424 2021-02-03T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 113.89 2026-06-28T22:00:05 24919 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335692 CHRISTOPHER OSTER 446.59 2026-06-28T22:00:05 24920 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 262.19 2026-06-28T22:00:05 24921 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 475.4 2026-06-28T22:00:05 24922 0005914280 2021-01-22T00:00:00 2021 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1756.17 2026-06-28T22:00:05 24923 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1987.31 2026-06-28T22:00:05 24924 APV6002641 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013066 TRADEWINDS SERVICES INC 11402.14 2026-06-28T22:00:05 24925 APV5907650 2021-01-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000363786 SOLVENTUM HEALTH INFORMATION SYSTEMS INC 19151.9 2026-06-28T22:00:05 24926 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 815.95 2026-06-28T22:00:05 24927 0006013280 2021-03-23T00:00:00 2021 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -20606264.18 2026-06-28T22:00:05 24928 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 7932.95 2026-06-28T22:00:05 24929 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 215.0 2026-06-28T22:00:05 24930 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 564.72 2026-06-28T22:00:05 24931 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 242.02 2026-06-28T22:00:05 24932 0006016765 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 20.66 2026-06-28T22:00:05 24933 APV5995776 2021-02-18T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 1274.93 2026-06-28T22:00:05 24934 0006019943 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 24935 APV5903684 2021-01-04T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 9670.81 2026-06-28T22:00:05 24936 APV5994419 2021-02-16T00:00:00 2021 3 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 7083.33 2026-06-28T22:00:05 24937 0006014732 2021-03-01T00:00:00 2021 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 24938 APV5915206 2021-01-25T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 766.85 2026-06-28T22:00:05 24939 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246785 DELORES A LONG 460.72 2026-06-28T22:00:05 24940 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 112050.49 2026-06-28T22:00:05 24941 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194091 JOSHUA ACADEMY, INC 2979.21 2026-06-28T22:00:05 24942 0005997049 2021-02-22T00:00:00 2021 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40348.12 2026-06-28T22:00:05 24943 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 24944 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 216.09 2026-06-28T22:00:05 24945 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363327 SHELLY GROSS 367.35 2026-06-28T22:00:05 24946 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 847.07 2026-06-28T22:00:05 24947 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 813.05 2026-06-28T22:00:05 24948 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 148452.99 2026-06-28T22:00:05 24949 APV5904694 2021-01-05T00:00:00 2021 3 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 63.68 2026-06-28T22:00:05 24950 0005908078 2021-01-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21843.16 2026-06-28T22:00:05 24951 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 482.09 2026-06-28T22:00:05 24952 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374118 AUTUMN HILLYER 558.23 2026-06-28T22:00:05 24953 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 970.1 2026-06-28T22:00:05 24954 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 201.69 2026-06-28T22:00:05 24955 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121449 SEYMOUR COMM SCHOOL TREASURER 67836.35 2026-06-28T22:00:05 24956 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 401.92 2026-06-28T22:00:05 24957 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 24958 APV5908843 2021-01-12T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 10700.2 2026-06-28T22:00:05 24959 APV5910408 2021-01-14T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000095726 PERU COMMUNITY SCHOOL CORP 966.0 2026-06-28T22:00:05 24960 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109655 PAIN MANAGEMENT GROUP 14.0 2026-06-28T22:00:05 24961 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 4565.14 2026-06-28T22:00:05 24962 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120664 TIMOTHY L JOHNSON ACADEMY 10490.3 2026-06-28T22:00:05 24963 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 605.05 2026-06-28T22:00:05 24964 APV5918139 2021-01-29T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 20918.87 2026-06-28T22:00:05 24965 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120771 W BOONE CTY COMM SCHOOL TREAS 3776.49 2026-06-28T22:00:05 24966 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 2220.42 2026-06-28T22:00:05 24967 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 828.92 2026-06-28T22:00:05 24968 APV5954397 2021-02-01T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 154.06 2026-06-28T22:00:05 24969 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 46776.07 2026-06-28T22:00:05 24970 APV6015678 2021-03-26T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3005.53 2026-06-28T22:00:05 24971 0005913476 2021-01-21T00:00:00 2021 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 324.42 2026-06-28T22:00:05 24972 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299095 TINA OVERTON 318.66 2026-06-28T22:00:05 24973 APV5999372 2021-02-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 45150.0 2026-06-28T22:00:05 24974 APV5990761 2021-02-09T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 9589.23 2026-06-28T22:00:05 24975 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 223.29 2026-06-28T22:00:05 24976 APV6003935 2021-03-04T00:00:00 2021 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 176.76 2026-06-28T22:00:05 24977 0005987040 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.23 2026-06-28T22:00:05 24978 0006014732 2021-03-01T00:00:00 2021 3 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 24979 0005999158 2021-02-25T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.77 2026-06-28T22:00:05 24980 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 756.31 2026-06-28T22:00:05 24981 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 474.94 2026-06-28T22:00:05 24982 0006018520 2021-03-31T00:00:00 2021 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 986.21 2026-06-28T22:00:05 24983 0006004473 2021-03-08T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 24984 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 622.33 2026-06-28T22:00:05 24985 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 406.53 2026-06-28T22:00:05 24986 0005908078 2021-01-01T00:00:00 2021 3 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.46 2026-06-28T22:00:05 24987 APV5997225 2021-02-22T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6100.88 2026-06-28T22:00:05 24988 APV5909649 2021-01-13T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 25877.15 2026-06-28T22:00:05 24989 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 592.15 2026-06-28T22:00:05 24990 APV5997307 2021-02-22T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000378923 BPW LLC 13755.0 2026-06-28T22:00:05 24991 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000080264 SOUTH SPENCER CO SCHOOL CORP 47941.46 2026-06-28T22:00:05 24992 0005994728 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 24993 APV5990505 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 7876.11 2026-06-28T22:00:05 24994 0005908078 2021-01-01T00:00:00 2021 3 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 24995 APV6011406 2021-03-18T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064555 MONROE COUNTY 47782.5 2026-06-28T22:00:05 24996 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 1768.31 2026-06-28T22:00:05 24997 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 656.0 2026-06-28T22:00:05 24998 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 691.48 2026-06-28T22:00:05 24999 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 201.68 2026-06-28T22:00:05 25000 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 919.52 2026-06-28T22:00:05 25001 0006018520 2021-03-31T00:00:00 2021 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34926.02 2026-06-28T22:00:05 25002 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 14437.44 2026-06-28T22:00:05 25003 0006003701 2021-03-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35075.65 2026-06-28T22:00:05 25004 0006010332 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.68 2026-06-28T22:00:05 25005 PAY5904008 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 79.56 2026-06-28T22:00:05 25006 APV5912989 2021-01-20T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 53765.25 2026-06-28T22:00:05 25007 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 367.36 2026-06-28T22:00:05 25008 0006014005 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 295.67 2026-06-28T22:00:05 25009 0005907348 2021-01-08T00:00:00 2021 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.91 2026-06-28T22:00:05 25010 APV5986648 2021-02-02T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000071256 SAFELITE FULFILLMENT INC 223.64 2026-06-28T22:00:05 25011 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 25012 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 135.0 2026-06-28T22:00:05 25013 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243095 AUDRI D COLLINS 334.94 2026-06-28T22:00:05 25014 APV5918226 2021-01-29T00:00:00 2021 3 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 42.9 2026-06-28T22:00:05 25015 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 972.41 2026-06-28T22:00:05 25016 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 334.94 2026-06-28T22:00:05 25017 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 405.17 2026-06-28T22:00:05 25018 APV5990919 2021-02-09T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1390.23 2026-06-28T22:00:05 25019 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 25020 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 388.96 2026-06-28T22:00:05 25021 APV6002616 2021-03-03T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 33023.54 2026-06-28T22:00:05 25022 0005906552 2021-01-07T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 651.3 2026-06-28T22:00:05 25023 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271519 HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC 14.0 2026-06-28T22:00:05 25024 0005915710 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11738.37 2026-06-28T22:00:05 25025 0005908078 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2770.45 2026-06-28T22:00:05 25026 APV5906843 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391038 BETTY SLEEPER 660.48 2026-06-28T22:00:05 25027 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194333 WHITLEY CTY CONS SCHOOL TREAS 22495.21 2026-06-28T22:00:05 25028 0006014719 2021-03-25T00:00:00 2021 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25029 0005907348 2021-01-08T00:00:00 2021 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.68 2026-06-28T22:00:05 25030 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 25031 0006002332 2021-03-08T00:00:00 2021 3 659285 IIS Web Hosting 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 79.67 2026-06-28T22:00:05 25032 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 57.0 2026-06-28T22:00:05 25033 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121692 NORTHWEST IND SPEC EDUC TREAS 190651.68 2026-06-28T22:00:05 25034 APV5994557 2021-02-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 19336.9 2026-06-28T22:00:05 25035 APV5997969 2021-02-23T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 70.08 2026-06-28T22:00:05 25036 APV5905584 2021-01-06T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 652.75 2026-06-28T22:00:05 25037 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 258.01 2026-06-28T22:00:05 25038 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 25039 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-06-28T22:00:05 25040 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 544.95 2026-06-28T22:00:05 25041 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 482.09 2026-06-28T22:00:05 25042 0006016801 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12249.56 2026-06-28T22:00:05 25043 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 108.05 2026-06-28T22:00:05 25044 0005987040 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.87 2026-06-28T22:00:05 25045 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 864.36 2026-06-28T22:00:05 25046 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 648.27 2026-06-28T22:00:05 25047 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 100.84 2026-06-28T22:00:05 25048 0005922114 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.54 2026-06-28T22:00:05 25049 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110385 MUNCIE PUBLIC LIBRARY 17469.64 2026-06-28T22:00:05 25050 APV6017163 2021-03-30T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1625.55 2026-06-28T22:00:05 25051 0006002359 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.57 2026-06-28T22:00:05 25052 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 792.45 2026-06-28T22:00:05 25053 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 60.5 2026-06-28T22:00:05 25054 APV6013575 2021-03-23T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 1192.49 2026-06-28T22:00:05 25055 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 220.0 2026-06-28T22:00:05 25056 0005908078 2021-01-01T00:00:00 2021 3 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 25057 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121855 ALEXANDRIA COMM SCHL TREASURER 39893.9 2026-06-28T22:00:05 25058 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 262.19 2026-06-28T22:00:05 25059 0005995506 2021-02-18T00:00:00 2021 3 546002 Off-Office Supplies 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25060 0005922119 2021-01-31T00:00:00 2021 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 67.35 2026-06-28T22:00:05 25061 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 25062 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 324.13 2026-06-28T22:00:05 25063 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 602.89 2026-06-28T22:00:05 25064 PAY5993227 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 25065 0006000610 2021-03-01T00:00:00 2021 3 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25066 APV5918139 2021-01-29T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 567.38 2026-06-28T22:00:05 25067 0006014732 2021-03-01T00:00:00 2021 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.28 2026-06-28T22:00:05 25068 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 302.52 2026-06-28T22:00:05 25069 PAY5954737 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 108765.12 2026-06-28T22:00:05 25070 APV5995130 2021-02-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 40719.0 2026-06-28T22:00:05 25071 0005991863 2021-02-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 467.83 2026-06-28T22:00:05 25072 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120787 BROWN CTY SCHL CORP TREASURER 20453.19 2026-06-28T22:00:05 25073 0005999284 2021-02-25T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.0 2026-06-28T22:00:05 25074 APV5913700 2021-01-20T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 31500.0 2026-06-28T22:00:05 25075 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 25076 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 378.15 2026-06-28T22:00:05 25077 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 418.67 2026-06-28T22:00:05 25078 APV5991408 2021-02-10T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2290.0 2026-06-28T22:00:05 25079 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 486.2 2026-06-28T22:00:05 25080 0006014732 2021-03-01T00:00:00 2021 3 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 25081 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 25082 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 669.87 2026-06-28T22:00:05 25083 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 121.01 2026-06-28T22:00:05 25084 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 726.07 2026-06-28T22:00:05 25085 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362566 KATHEY BAILEY 151.27 2026-06-28T22:00:05 25086 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 273.0 2026-06-28T22:00:05 25087 0006001256 2021-03-02T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25088 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 547.43 2026-06-28T22:00:05 25089 APV5908340 2021-01-10T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 103246.0 2026-06-28T22:00:05 25090 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 245.62 2026-06-28T22:00:05 25091 APV5995735 2021-02-17T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060291 JOHNSON MEMORIAL HOSPITAL 876.99 2026-06-28T22:00:05 25092 APV5986723 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 23419.85 2026-06-28T22:00:05 25093 APV5990058 2021-02-07T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383809 ANGELA STORCH 415.35 2026-06-28T22:00:05 25094 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 4483.47 2026-06-28T22:00:05 25095 APV5995063 2021-02-17T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 449.0 2026-06-28T22:00:05 25096 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1290.78 2026-06-28T22:00:05 25097 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 108.05 2026-06-28T22:00:05 25098 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 357.27 2026-06-28T22:00:05 25099 0006000723 2021-03-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 25100 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 786.57 2026-06-28T22:00:05 25101 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 296.0 2026-06-28T22:00:05 25102 APV6011236 2021-03-18T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 34790.0 2026-06-28T22:00:05 25103 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-06-28T22:00:05 25104 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 542.03 2026-06-28T22:00:05 25105 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 25106 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 69133.9 2026-06-28T22:00:05 25107 APV5993882 2021-02-15T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000199846 FAMILY INTERVENTIONS INC 48484.71 2026-06-28T22:00:05 25108 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 199.18 2026-06-28T22:00:05 25109 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 348.0 2026-06-28T22:00:05 25110 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 172.87 2026-06-28T22:00:05 25111 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 25112 APV6006053 2021-03-10T00:00:00 2021 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 0.0 2026-06-28T22:00:05 25113 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193875 MISHAWAKA CITY SCHOOL TREAS 6367.54 2026-06-28T22:00:05 25114 APV6001962 2021-03-02T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 3020.36 2026-06-28T22:00:05 25115 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283710 GRAHAM FITZPATRICK 588.31 2026-06-28T22:00:05 25116 PAY5904008 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1.74 2026-06-28T22:00:05 25117 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104561 GASTROENTEROLOGY CONSULTANTS 14.0 2026-06-28T22:00:05 25118 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 25119 EXV5907052 2021-01-03T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 128.31 2026-06-28T22:00:05 25120 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 216.09 2026-06-28T22:00:05 25121 APV5915378 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 7793.09 2026-06-28T22:00:05 25122 APV5914521 2021-01-22T00:00:00 2021 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-06-28T22:00:05 25123 APV5917480 2021-01-28T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1375.0 2026-06-28T22:00:05 25124 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 4606.71 2026-06-28T22:00:05 25125 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 1339.75 2026-06-28T22:00:05 25126 0006000723 2021-03-01T00:00:00 2021 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 172.48 2026-06-28T22:00:05 25127 PAY5904008 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.18 2026-06-28T22:00:05 25128 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056551 GREENWOOD COMMUNITY SCH CORP 14.0 2026-06-28T22:00:05 25129 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 1228.11 2026-06-28T22:00:05 25130 APV6004684 2021-03-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000083302 WASHINGTON COUNTY SWCD 3969.13 2026-06-28T22:00:05 25131 0005910145 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.85 2026-06-28T22:00:05 25132 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193695 PIKE CTY SCHOOL CORP TREASURER 14625.66 2026-06-28T22:00:05 25133 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 148.0 2026-06-28T22:00:05 25134 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 446.59 2026-06-28T22:00:05 25135 APV6004657 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 15.8 2026-06-28T22:00:05 25136 APV5912888 2021-01-20T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 2160.0 2026-06-28T22:00:05 25137 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3988.12 2026-06-28T22:00:05 25138 0006014732 2021-03-01T00:00:00 2021 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 5.28 2026-06-28T22:00:05 25139 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 60.0 2026-06-28T22:00:05 25140 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089373 MARY SCHUENDENER-HOLT 14.0 2026-06-28T22:00:05 25141 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 459.62 2026-06-28T22:00:05 25142 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 125241.28 2026-06-28T22:00:05 25143 0005994300 2021-02-17T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 30.98 2026-06-28T22:00:05 25144 APV5912961 2021-01-20T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 218.8 2026-06-28T22:00:05 25145 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 312.61 2026-06-28T22:00:05 25146 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 38.0 2026-06-28T22:00:05 25147 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 406.52 2026-06-28T22:00:05 25148 APV5997307 2021-02-22T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000288336 COLE LAW FIRM LLC 750.0 2026-06-28T22:00:05 25149 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 1357.71 2026-06-28T22:00:05 25150 APV5995145 2021-02-17T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-06-28T22:00:05 25151 0006000723 2021-03-01T00:00:00 2021 3 535018 Com & Train - Career Developmt 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27.35 2026-06-28T22:00:05 25152 0005986211 2021-02-02T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 160684.74 2026-06-28T22:00:05 25153 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 809.7 2026-06-28T22:00:05 25154 0006010336 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.64 2026-06-28T22:00:05 25155 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2449.3 2026-06-28T22:00:05 25156 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 66642.94 2026-06-28T22:00:05 25157 0006010364 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 13.89 2026-06-28T22:00:05 25158 0005913460 2021-01-21T00:00:00 2021 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 124604.94 2026-06-28T22:00:05 25159 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 121.01 2026-06-28T22:00:05 25160 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 680.89 2026-06-28T22:00:05 25161 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 25162 0006002997 2021-03-08T00:00:00 2021 3 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 25163 0005922114 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.94 2026-06-28T22:00:05 25164 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 25165 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 161.35 2026-06-28T22:00:05 25166 APV6003223 2021-03-04T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 500.44 2026-06-28T22:00:05 25167 EXV6010895 2021-03-08T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 25168 APV5997991 2021-02-23T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389351 JASON BAKER 175.38 2026-06-28T22:00:05 25169 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1116.46 2026-06-28T22:00:05 25170 PAY5954731 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 25171 0005999252 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -6686.65 2026-06-28T22:00:05 25172 0005907248 2021-01-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 151.08 2026-06-28T22:00:05 25173 APV5911237 2021-01-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 648.44 2026-06-28T22:00:05 25174 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1048.76 2026-06-28T22:00:05 25175 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 800.08 2026-06-28T22:00:05 25176 0005986168 2021-02-02T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -1348.95 2026-06-28T22:00:05 25177 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-06-28T22:00:05 25178 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 25179 APV5991408 2021-02-10T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 12638.01 2026-06-28T22:00:05 25180 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194259 WESTERN WAYNE SCHOOL TREASURER 1319.99 2026-06-28T22:00:05 25181 0006011144 2021-03-18T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.74 2026-06-28T22:00:05 25182 APV6015713 2021-03-24T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2037.4 2026-06-28T22:00:05 25183 APV6013635 2021-03-23T00:00:00 2021 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 86730.17 2026-06-28T22:00:05 25184 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 25185 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-06-28T22:00:05 25186 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 621.79 2026-06-28T22:00:05 25187 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 345.74 2026-06-28T22:00:05 25188 0005987249 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 25189 APV6016251 2021-03-29T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 5473.29 2026-06-28T22:00:05 25190 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 25191 0005904267 2021-01-05T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3918161.19 2026-06-28T22:00:05 25192 APV6012931 2021-03-22T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 874.0 2026-06-28T22:00:05 25193 0005905302 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 907.98 2026-06-28T22:00:05 25194 APV5918139 2021-01-29T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1873.02 2026-06-28T22:00:05 25195 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-06-28T22:00:05 25196 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1234.81 2026-06-28T22:00:05 25197 0005990434 2021-02-09T00:00:00 2021 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 25198 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 403.37 2026-06-28T22:00:05 25199 APV5992985 2021-02-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 638.43 2026-06-28T22:00:05 25200 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 406.53 2026-06-28T22:00:05 25201 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 259.31 2026-06-28T22:00:05 25202 APV6005248 2021-03-09T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078934 INDIANA 211 PARTNERSHIP INC 21000.0 2026-06-28T22:00:05 25203 0006000723 2021-03-01T00:00:00 2021 3 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.96 2026-06-28T22:00:05 25204 APV5918007 2021-01-29T00:00:00 2021 3 599102 AdmOp-Court Reporting Services 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 813.6 2026-06-28T22:00:05 25205 0005991926 2021-02-11T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 48672.25 2026-06-28T22:00:05 25206 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 58.0 2026-06-28T22:00:05 25207 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 201.0 2026-06-28T22:00:05 25208 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 1404.59 2026-06-28T22:00:05 25209 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 259.31 2026-06-28T22:00:05 25210 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 669.88 2026-06-28T22:00:05 25211 0005997020 2021-02-28T00:00:00 2021 3 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23173.19 2026-06-28T22:00:05 25212 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077798 FRANKLIN TWP COMM SCHL TREAS 168127.28 2026-06-28T22:00:05 25213 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000165880 YOLONDA GLOVER 1123.39 2026-06-28T22:00:05 25214 APV6015725 2021-03-26T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 29165.0 2026-06-28T22:00:05 25215 APV6008825 2021-03-15T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 14535.0 2026-06-28T22:00:05 25216 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 100.84 2026-06-28T22:00:05 25217 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 267.95 2026-06-28T22:00:05 25218 APV6008168 2021-03-12T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7889.28 2026-06-28T22:00:05 25219 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1812.94 2026-06-28T22:00:05 25220 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 216.09 2026-06-28T22:00:05 25221 APV6015639 2021-03-26T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000321781 FWSBF LLC 1530.1 2026-06-28T22:00:05 25222 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 517.32 2026-06-28T22:00:05 25223 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 4160.07 2026-06-28T22:00:05 25224 APV6003949 2021-03-05T00:00:00 2021 3 571300 Grants - 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Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-06-28T22:00:05 25298 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 25299 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 43.22 2026-06-28T22:00:05 25300 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 496.0 2026-06-28T22:00:05 25301 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 9417.86 2026-06-28T22:00:05 25302 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 378.16 2026-06-28T22:00:05 25303 APV5991440 2021-02-10T00:00:00 2021 3 531039 Prof Serv - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.5 2026-06-28T22:00:05 25401 APV6018043 2021-03-31T00:00:00 2021 3 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 44.59 2026-06-28T22:00:05 25402 APV6014273 2021-03-24T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 910.0 2026-06-28T22:00:05 25403 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-06-28T22:00:05 25404 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341325 BETTY BURGETT 703.37 2026-06-28T22:00:05 25405 0005913468 2021-01-21T00:00:00 2021 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.59 2026-06-28T22:00:05 25406 APV5990919 2021-02-09T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1310.39 2026-06-28T22:00:05 25407 0005987347 2021-02-01T00:00:00 2021 3 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 800.06 2026-06-28T22:00:05 25408 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 688.41 2026-06-28T22:00:05 25409 APV5908296 2021-01-11T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 19.74 2026-06-28T22:00:05 25410 0006003650 2021-03-05T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 47.78 2026-06-28T22:00:05 25411 APV5903679 2021-01-04T00:00:00 2021 3 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 254.64 2026-06-28T22:00:05 25412 0006014732 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.03 2026-06-28T22:00:05 25413 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 893.17 2026-06-28T22:00:05 25414 0005994856 2021-02-17T00:00:00 2021 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 439.38 2026-06-28T22:00:05 25415 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 383.2 2026-06-28T22:00:05 25416 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 777.93 2026-06-28T22:00:05 25417 APV5999376 2021-02-25T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 1124.25 2026-06-28T22:00:05 25418 0005905144 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25419 ARD6002814 2021-03-03T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -61979.31 2026-06-28T22:00:05 25420 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 616.0 2026-06-28T22:00:05 25421 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 542.02 2026-06-28T22:00:05 25422 APV5909613 2021-01-13T00:00:00 2021 3 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 465.61 2026-06-28T22:00:05 25423 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-06-28T22:00:05 25424 APV5910360 2021-01-14T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1966.5 2026-06-28T22:00:05 25425 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 262.19 2026-06-28T22:00:05 25426 0005996315 2021-02-19T00:00:00 2021 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25427 APV5986670 2021-02-02T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 10500.0 2026-06-28T22:00:05 25428 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 89.32 2026-06-28T22:00:05 25429 0005998440 2021-02-24T00:00:00 2021 3 599109 AdmOp - Marketing 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -24.04 2026-06-28T22:00:05 25430 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 25431 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 223.29 2026-06-28T22:00:05 25432 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-06-28T22:00:05 25433 APV5993893 2021-02-15T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 8979.79 2026-06-28T22:00:05 25434 0006004444 2021-03-08T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 25435 APV5912984 2021-01-20T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 26979.85 2026-06-28T22:00:05 25436 APV5913786 2021-01-21T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 14446.02 2026-06-28T22:00:05 25437 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 10093.43 2026-06-28T22:00:05 25438 0006000723 2021-03-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 25439 APV5997952 2021-02-23T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 110000.0 2026-06-28T22:00:05 25440 APV5987442 2021-02-03T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 551.63 2026-06-28T22:00:05 25441 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 328.0 2026-06-28T22:00:05 25442 APV5913785 2021-01-20T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 6378.95 2026-06-28T22:00:05 25443 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371296 ANDREW HALSEY 141.18 2026-06-28T22:00:05 25444 APV6017953 2021-03-31T00:00:00 2021 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 215.29 2026-06-28T22:00:05 25445 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 3537.21 2026-06-28T22:00:05 25446 APV5987442 2021-02-03T00:00:00 2021 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 4312.69 2026-06-28T22:00:05 25447 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291655 APRIL HURLEY 611.11 2026-06-28T22:00:05 25448 APV6004023 2021-03-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 1275.75 2026-06-28T22:00:05 25449 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 67.35 2026-06-28T22:00:05 25450 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 367.36 2026-06-28T22:00:05 25451 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 837.35 2026-06-28T22:00:05 25452 APV5990018 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 246.09 2026-06-28T22:00:05 25453 0006002368 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1544.11 2026-06-28T22:00:05 25454 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 685.72 2026-06-28T22:00:05 25455 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 403.37 2026-06-28T22:00:05 25456 APV6011451 2021-03-18T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 74620.36 2026-06-28T22:00:05 25457 0005994854 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.43 2026-06-28T22:00:05 25458 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 406.52 2026-06-28T22:00:05 25459 0005995506 2021-02-18T00:00:00 2021 3 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25460 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 474.95 2026-06-28T22:00:05 25461 APV5908853 2021-01-12T00:00:00 2021 3 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4321.3 2026-06-28T22:00:05 25462 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 442.34 2026-06-28T22:00:05 25463 0005908078 2021-01-01T00:00:00 2021 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1521.92 2026-06-28T22:00:05 25464 0005904131 2021-01-05T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.2 2026-06-28T22:00:05 25465 APV6000812 2021-03-01T00:00:00 2021 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 32.65 2026-06-28T22:00:05 25466 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 280.92 2026-06-28T22:00:05 25467 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 983.86 2026-06-28T22:00:05 25468 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 16453.68 2026-06-28T22:00:05 25469 0005914888 2021-01-25T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 42804.54 2026-06-28T22:00:05 25470 0005904131 2021-01-05T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.83 2026-06-28T22:00:05 25471 0005910055 2021-01-01T00:00:00 2021 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1030.63 2026-06-28T22:00:05 25472 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213577 ACTIVE CARE MEDICAL 14.0 2026-06-28T22:00:05 25473 APV6002445 2021-03-03T00:00:00 2021 3 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1532.47 2026-06-28T22:00:05 25474 0006002424 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1225.0 2026-06-28T22:00:05 25475 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246768 WENDY J PICKETT 406.53 2026-06-28T22:00:05 25476 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 25477 ARD6013741 2021-03-23T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -170.01 2026-06-28T22:00:05 25478 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 334.94 2026-06-28T22:00:05 25479 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 212.13 2026-06-28T22:00:05 25480 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336610 NANCY REMINGTON 282.36 2026-06-28T22:00:05 25481 APV5904779 2021-01-05T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 510.55 2026-06-28T22:00:05 25482 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 759.2 2026-06-28T22:00:05 25483 0006008632 2021-03-15T00:00:00 2021 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 45.93 2026-06-28T22:00:05 25484 0005999174 2021-02-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 984.41 2026-06-28T22:00:05 25485 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 648.27 2026-06-28T22:00:05 25486 APV5910408 2021-01-14T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000079274 ELKHART COMMUNITY SCHOOLS 1774.0 2026-06-28T22:00:05 25487 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 1101.4 2026-06-28T22:00:05 25488 0006000723 2021-03-01T00:00:00 2021 3 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1668.32 2026-06-28T22:00:05 25489 0005904397 2021-01-08T00:00:00 2021 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 210.0 2026-06-28T22:00:05 25490 0005999204 2021-02-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2254.26 2026-06-28T22:00:05 25491 0005989792 2021-02-08T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25492 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 15455.68 2026-06-28T22:00:05 25493 0006016785 2021-03-30T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 248.16 2026-06-28T22:00:05 25494 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 308.0 2026-06-28T22:00:05 25495 0006003650 2021-03-05T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.59 2026-06-28T22:00:05 25496 0005910157 2021-01-14T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.17 2026-06-28T22:00:05 25497 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1771.93 2026-06-28T22:00:05 25498 APV5908885 2021-01-12T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 248.74 2026-06-28T22:00:05 25499 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 25500 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120900 N. DAVIESS CO COMM SCHL TREAS 56758.67 2026-06-28T22:00:05 25501 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 432.18 2026-06-28T22:00:05 25502 0005989236 2021-02-01T00:00:00 2021 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.68 2026-06-28T22:00:05 25503 APV5913725 2021-01-21T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15162.58 2026-06-28T22:00:05 25504 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1371.25 2026-06-28T22:00:05 25505 0005908078 2021-01-01T00:00:00 2021 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.97 2026-06-28T22:00:05 25506 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 542.02 2026-06-28T22:00:05 25507 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 756.31 2026-06-28T22:00:05 25508 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 2006.29 2026-06-28T22:00:05 25509 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1355.97 2026-06-28T22:00:05 25510 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 66509.66 2026-06-28T22:00:05 25511 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 812.99 2026-06-28T22:00:05 25512 APV6015778 2021-03-25T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 98253.53 2026-06-28T22:00:05 25513 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 201.68 2026-06-28T22:00:05 25514 0005999219 2021-02-25T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 23.76 2026-06-28T22:00:05 25515 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 25516 0005910055 2021-01-01T00:00:00 2021 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 5.12 2026-06-28T22:00:05 25517 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 456.0 2026-06-28T22:00:05 25518 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 201.0 2026-06-28T22:00:05 25519 APV5918164 2021-01-29T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 43166.6 2026-06-28T22:00:05 25520 APV6012923 2021-03-22T00:00:00 2021 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2249.96 2026-06-28T22:00:05 25521 0006014732 2021-03-01T00:00:00 2021 3 520202 Energy - Electricity 497 FSSA Disability and Rehab Svcs Utilities Energy Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 25522 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314190 BRIAN POHLMAN 446.58 2026-06-28T22:00:05 25523 0005991907 2021-02-11T00:00:00 2021 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 25524 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 964.0 2026-06-28T22:00:05 25525 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 25526 PAY6001053 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.62 2026-06-28T22:00:05 25527 0006008704 2021-03-15T00:00:00 2021 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 2002.2 2026-06-28T22:00:05 25528 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 242.02 2026-06-28T22:00:05 25529 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 940.64 2026-06-28T22:00:05 25530 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 2802.7 2026-06-28T22:00:05 25531 0006004468 2021-03-08T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 25532 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345688 MARY-MARGARET CONLEY 108.04 2026-06-28T22:00:05 25533 APV5916696 2021-01-27T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 97.5 2026-06-28T22:00:05 25534 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 25535 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345161 LINDA MAHANEY 401.92 2026-06-28T22:00:05 25536 APV5914523 2021-01-21T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 564.3 2026-06-28T22:00:05 25537 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 619.17 2026-06-28T22:00:05 25538 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 322.7 2026-06-28T22:00:05 25539 0005912614 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25540 APV5990018 2021-02-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053841 ST JOSEPH COUNTY 2853.6 2026-06-28T22:00:05 25541 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 786.57 2026-06-28T22:00:05 25542 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 628.65 2026-06-28T22:00:05 25543 0006000723 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 74862.99 2026-06-28T22:00:05 25544 0005908684 2021-01-01T00:00:00 2021 3 581184 Case Serv - HlthMed - Admin 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 68083.62 2026-06-28T22:00:05 25545 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 418.68 2026-06-28T22:00:05 25546 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 25547 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 161.34 2026-06-28T22:00:05 25548 APV5992985 2021-02-12T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 275.8 2026-06-28T22:00:05 25549 APV5994461 2021-02-16T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 1523.96 2026-06-28T22:00:05 25550 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 25551 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 21725.0 2026-06-28T22:00:05 25552 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 64.82 2026-06-28T22:00:05 25553 APV5991958 2021-02-11T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 42135.36 2026-06-28T22:00:05 25554 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 342.86 2026-06-28T22:00:05 25555 0006013379 2021-03-23T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 25556 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 558.23 2026-06-28T22:00:05 25557 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 25558 APV5913695 2021-01-21T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 112209.87 2026-06-28T22:00:05 25559 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 151.26 2026-06-28T22:00:05 25560 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 367.36 2026-06-28T22:00:05 25561 0005911698 2021-01-06T00:00:00 2021 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25562 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1424.39 2026-06-28T22:00:05 25563 0006009210 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.67 2026-06-28T22:00:05 25564 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 826.91 2026-06-28T22:00:05 25565 APV6012202 2021-03-19T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 9258.96 2026-06-28T22:00:05 25566 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 177.0 2026-06-28T22:00:05 25567 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 692.21 2026-06-28T22:00:05 25568 0006010364 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.95 2026-06-28T22:00:05 25569 0006019962 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.07 2026-06-28T22:00:05 25570 0005904219 2021-01-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2474.35 2026-06-28T22:00:05 25571 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 290.28 2026-06-28T22:00:05 25572 0005987292 2021-02-08T00:00:00 2021 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.05 2026-06-28T22:00:05 25573 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 1663.09 2026-06-28T22:00:05 25574 0005915614 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.41 2026-06-28T22:00:05 25575 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 367.35 2026-06-28T22:00:05 25576 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386331 RACHEL DEE HAMPTON 540.22 2026-06-28T22:00:05 25577 PAY5954837 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 765.62 2026-06-28T22:00:05 25578 0005991870 2021-02-11T00:00:00 2021 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 3689.59 2026-06-28T22:00:05 25579 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 25580 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 810.33 2026-06-28T22:00:05 25581 0006016091 2021-03-23T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 25582 0005987281 2021-02-08T00:00:00 2021 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4395.0 2026-06-28T22:00:05 25583 APV6000850 2021-03-01T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386161 TODD YOUNGBLOOD 1164.4 2026-06-28T22:00:05 25584 0005990360 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.58 2026-06-28T22:00:05 25585 APV6008791 2021-03-15T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 196.17 2026-06-28T22:00:05 25586 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 9228.44 2026-06-28T22:00:05 25587 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064395 KOSCIUSKO COUNTY 1646.09 2026-06-28T22:00:05 25588 APV5998723 2021-02-24T00:00:00 2021 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 21112.0 2026-06-28T22:00:05 25589 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 25590 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 446.59 2026-06-28T22:00:05 25591 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 309.04 2026-06-28T22:00:05 25592 APV6007411 2021-03-11T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 11000.0 2026-06-28T22:00:05 25593 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 25594 APV6017105 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391213 JALEESA GORDON 124.02 2026-06-28T22:00:05 25595 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077427 PERRY TOWNSHIP SCHOOL 301165.85 2026-06-28T22:00:05 25596 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363007 JAMIE HUMPHREY 141.18 2026-06-28T22:00:05 25597 PAY6009131 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56195.54 2026-06-28T22:00:05 25598 APV5999449 2021-02-25T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 5677.06 2026-06-28T22:00:05 25599 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 361.0 2026-06-28T22:00:05 25600 APV5954394 2021-02-01T00:00:00 2021 3 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 2287.35 2026-06-28T22:00:05 25601 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 405.17 2026-06-28T22:00:05 25602 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 201.68 2026-06-28T22:00:05 25603 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 26367.32 2026-06-28T22:00:05 25604 0005999817 2021-02-26T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.96 2026-06-28T22:00:05 25605 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 403.37 2026-06-28T22:00:05 25606 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 504.21 2026-06-28T22:00:05 25607 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 406.52 2026-06-28T22:00:05 25608 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335547 WENDY DICKINSON 518.61 2026-06-28T22:00:05 25609 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2016.84 2026-06-28T22:00:05 25610 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-06-28T22:00:05 25611 0006004468 2021-03-08T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 81.7 2026-06-28T22:00:05 25612 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 14.0 2026-06-28T22:00:05 25613 0005994856 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.27 2026-06-28T22:00:05 25614 0005987359 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.0 2026-06-28T22:00:05 25615 APV6000872 2021-03-01T00:00:00 2021 3 571625 Grants – Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2181.75 2026-06-28T22:00:05 25616 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244701 JANET WADE 1204.22 2026-06-28T22:00:05 25617 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 432.18 2026-06-28T22:00:05 25618 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 714.54 2026-06-28T22:00:05 25619 APV6008794 2021-03-15T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 13000.0 2026-06-28T22:00:05 25620 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193598 M.S.D. MARTINSVILLE TREASURER 45819.8 2026-06-28T22:00:05 25621 APV5905472 2021-01-06T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 446.93 2026-06-28T22:00:05 25622 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 259.31 2026-06-28T22:00:05 25623 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 223.29 2026-06-28T22:00:05 25624 APV5912138 2021-01-19T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 2673.81 2026-06-28T22:00:05 25625 APV6013537 2021-03-23T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 65.0 2026-06-28T22:00:05 25626 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193934 SHELBY EASTERN SCHL TREASURER 24758.98 2026-06-28T22:00:05 25627 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078217 VIGO CO FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 25628 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 7713.94 2026-06-28T22:00:05 25629 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 2374.28 2026-06-28T22:00:05 25630 APV6004633 2021-03-08T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 500.0 2026-06-28T22:00:05 25631 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121170 NORTH GIBSON SCHL CORP TREAS 101011.19 2026-06-28T22:00:05 25632 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 856.0 2026-06-28T22:00:05 25633 APV5990054 2021-02-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365311 TIMOTHY MORRIS 137.88 2026-06-28T22:00:05 25634 APV6013575 2021-03-23T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1163.0 2026-06-28T22:00:05 25635 0005910075 2021-01-14T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25636 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 1189.94 2026-06-28T22:00:05 25637 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 497.01 2026-06-28T22:00:05 25638 APV6014971 2021-03-24T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 930.86 2026-06-28T22:00:05 25639 0006006421 2021-03-11T00:00:00 2021 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 636.39 2026-06-28T22:00:05 25640 PAY5911548 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29340.48 2026-06-28T22:00:05 25641 APV6005268 2021-03-09T00:00:00 2021 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 7219.02 2026-06-28T22:00:05 25642 APV6017108 2021-03-29T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 26808.14 2026-06-28T22:00:05 25643 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 248.07 2026-06-28T22:00:05 25644 0005905164 2021-01-08T00:00:00 2021 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 25645 APV6015779 2021-03-26T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 7750.0 2026-06-28T22:00:05 25646 PAY5904008 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 38.82 2026-06-28T22:00:05 25647 0006014732 2021-03-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.77 2026-06-28T22:00:05 25648 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 25649 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 111.65 2026-06-28T22:00:05 25650 APV5907716 2021-01-08T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 110915.2 2026-06-28T22:00:05 25651 APV5918180 2021-01-29T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392361 THOMAS J DUNCAN 647.22 2026-06-28T22:00:05 25652 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 540.23 2026-06-28T22:00:05 25653 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 475.4 2026-06-28T22:00:05 25654 APV5954481 2021-02-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000072315 B and W PLUMBING and HEATING 20000.0 2026-06-28T22:00:05 25655 APV5993893 2021-02-15T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384042 DOUGLAS N HARPER 10000.0 2026-06-28T22:00:05 25656 APV5917394 2021-01-28T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 71.03 2026-06-28T22:00:05 25657 APV5995212 2021-02-17T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 7981.2 2026-06-28T22:00:05 25658 APV5910319 2021-01-14T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 184.3 2026-06-28T22:00:05 25659 0005908078 2021-01-01T00:00:00 2021 3 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.64 2026-06-28T22:00:05 25660 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 766.4 2026-06-28T22:00:05 25661 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 25662 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 324.14 2026-06-28T22:00:05 25663 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388608 BENJAMIN NOLL 545.56 2026-06-28T22:00:05 25664 APV6000138 2021-02-26T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 25926.33 2026-06-28T22:00:05 25665 0005907257 2021-01-08T00:00:00 2021 3 516003 Payroll Social Security 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 250.36 2026-06-28T22:00:05 25666 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244046 PHILLIP B GAST 385.36 2026-06-28T22:00:05 25667 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238106 CAROLYN GOODEN 969.17 2026-06-28T22:00:05 25668 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 5791.4 2026-06-28T22:00:05 25669 APV5903704 2021-01-04T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000072338 CASSANDRA CLARK 180.0 2026-06-28T22:00:05 25670 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 580.56 2026-06-28T22:00:05 25671 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243926 THERESA PARAMO 406.52 2026-06-28T22:00:05 25672 APV6009777 2021-03-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 3931.0 2026-06-28T22:00:05 25673 APV5911765 2021-01-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 981.84 2026-06-28T22:00:05 25674 PAY6009055 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 35.98 2026-06-28T22:00:05 25675 0006016050 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25676 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 515.81 2026-06-28T22:00:05 25677 APV6001955 2021-03-02T00:00:00 2021 3 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY 15682.73 2026-06-28T22:00:05 25678 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 721.98 2026-06-28T22:00:05 25679 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 3640.53 2026-06-28T22:00:05 25680 0005912581 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -242.36 2026-06-28T22:00:05 25681 APV5908843 2021-01-12T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 25682 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 605.05 2026-06-28T22:00:05 25683 0005996906 2021-02-20T00:00:00 2021 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -88000.0 2026-06-28T22:00:05 25684 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 25685 0006013362 2021-03-23T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 25686 APV6000823 2021-03-01T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 185.95 2026-06-28T22:00:05 25687 0005997020 2021-02-28T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4033.92 2026-06-28T22:00:05 25688 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121855 ALEXANDRIA COMM SCHL TREASURER 2287.75 2026-06-28T22:00:05 25689 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 425.86 2026-06-28T22:00:05 25690 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 25691 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299312 KRISTY SHAUL 201.69 2026-06-28T22:00:05 25692 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 42256.53 2026-06-28T22:00:05 25693 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 5922.57 2026-06-28T22:00:05 25694 0006002407 2021-03-08T00:00:00 2021 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 990.34 2026-06-28T22:00:05 25695 EXV5988465 2021-02-02T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 25696 0005905234 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 48.28 2026-06-28T22:00:05 25697 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 7395.79 2026-06-28T22:00:05 25698 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 256.78 2026-06-28T22:00:05 25699 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 25700 APV6017957 2021-03-31T00:00:00 2021 3 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 421.2 2026-06-28T22:00:05 25701 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 25702 0006013364 2021-03-23T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 25703 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 648.27 2026-06-28T22:00:05 25704 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333554 LORI LEINEWEBER 72.03 2026-06-28T22:00:05 25705 APV5907417 2021-01-08T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000270223 WHITES MEAT MARKET INC 54558.19 2026-06-28T22:00:05 25706 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 25707 INV5993125 2021-02-12T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 25708 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 655.59 2026-06-28T22:00:05 25709 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 262.19 2026-06-28T22:00:05 25710 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 201.68 2026-06-28T22:00:05 25711 APV5991368 2021-02-10T00:00:00 2021 3 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9252.37 2026-06-28T22:00:05 25712 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1082.64 2026-06-28T22:00:05 25713 APV5918171 2021-01-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 458.98 2026-06-28T22:00:05 25714 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 99259.25 2026-06-28T22:00:05 25715 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 342.86 2026-06-28T22:00:05 25716 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 4743.09 2026-06-28T22:00:05 25717 APV6011412 2021-03-18T00:00:00 2021 3 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 179.94 2026-06-28T22:00:05 25718 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 468.92 2026-06-28T22:00:05 25719 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 161.34 2026-06-28T22:00:05 25720 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 971.99 2026-06-28T22:00:05 25721 0005909251 2021-01-13T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25722 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1610.39 2026-06-28T22:00:05 25723 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 25724 PAY5911583 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 25725 0005998463 2021-02-24T00:00:00 2021 3 659271 Archive Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3339.2 2026-06-28T22:00:05 25726 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 893.17 2026-06-28T22:00:05 25727 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 201.0 2026-06-28T22:00:05 25728 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 836.98 2026-06-28T22:00:05 25729 0005994182 2021-02-17T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 60446781.02 2026-06-28T22:00:05 25730 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 1626.08 2026-06-28T22:00:05 25731 0005914958 2021-01-25T00:00:00 2021 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 989.89 2026-06-28T22:00:05 25732 0005995544 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 25733 0006010364 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.32 2026-06-28T22:00:05 25734 APV5910201 2021-01-14T00:00:00 2021 3 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 7055.0 2026-06-28T22:00:05 25735 APV5918103 2021-01-29T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1334.78 2026-06-28T22:00:05 25736 0005916387 2021-01-27T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2981.46 2026-06-28T22:00:05 25737 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120643 M.S.D. SW ALLEN CTY TREAS 48259.23 2026-06-28T22:00:05 25738 0005906552 2021-01-07T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.04 2026-06-28T22:00:05 25739 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 148.0 2026-06-28T22:00:05 25740 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 25741 APV5998717 2021-02-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6412.52 2026-06-28T22:00:05 25742 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237701 JACQUELINE PATTERSON 1024.27 2026-06-28T22:00:05 25743 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 367.35 2026-06-28T22:00:05 25744 APV6016251 2021-03-29T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 5634.39 2026-06-28T22:00:05 25745 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340956 RANDALL GADDIS 515.8 2026-06-28T22:00:05 25746 0005915298 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1171.89 2026-06-28T22:00:05 25747 0005913491 2021-01-21T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2.0 2026-06-28T22:00:05 25748 0005915298 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 25749 APV6013635 2021-03-23T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 386000.0 2026-06-28T22:00:05 25750 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 1434.0 2026-06-28T22:00:05 25751 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 691.48 2026-06-28T22:00:05 25752 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250177 VALERIE M RIFFEL 418.67 2026-06-28T22:00:05 25753 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194228 S. CENTRAL AREA SPEC ED TREAS 7806.89 2026-06-28T22:00:05 25754 APV5914524 2021-01-22T00:00:00 2021 3 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 855.61 2026-06-28T22:00:05 25755 0005910055 2021-01-01T00:00:00 2021 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.01 2026-06-28T22:00:05 25756 0005997771 2021-02-01T00:00:00 2021 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -408.2 2026-06-28T22:00:05 25757 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 80781.65 2026-06-28T22:00:05 25758 0005908732 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.34 2026-06-28T22:00:05 25759 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 3039.24 2026-06-28T22:00:05 25760 0006000723 2021-03-01T00:00:00 2021 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 25761 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 25762 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 308.0 2026-06-28T22:00:05 25763 PAY5993258 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 35.27 2026-06-28T22:00:05 25764 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1084.05 2026-06-28T22:00:05 25765 APV5997991 2021-02-23T00:00:00 2021 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389351 JASON BAKER 610.0 2026-06-28T22:00:05 25766 0006002359 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 41.89 2026-06-28T22:00:05 25767 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352304 GLORIA METZLER 1178.98 2026-06-28T22:00:05 25768 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 645.39 2026-06-28T22:00:05 25769 PAY5954729 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.12 2026-06-28T22:00:05 25770 APV5916785 2021-01-27T00:00:00 2021 3 571201 GR-Education 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 9211.67 2026-06-28T22:00:05 25771 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-06-28T22:00:05 25772 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382883 JEREMY J SCAPARRO 245.62 2026-06-28T22:00:05 25773 APV5904684 2021-01-05T00:00:00 2021 3 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384959 FSSC LLC 239200.0 2026-06-28T22:00:05 25774 APV6003255 2021-03-04T00:00:00 2021 3 546021 Off-Storage Boxes 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 621.18 2026-06-28T22:00:05 25775 APV5915894 2021-01-26T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 37595.42 2026-06-28T22:00:05 25776 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369482 JAMIE LAMBDIN 648.27 2026-06-28T22:00:05 25777 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 267.95 2026-06-28T22:00:05 25778 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 580.57 2026-06-28T22:00:05 25779 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 645.38 2026-06-28T22:00:05 25780 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 334.94 2026-06-28T22:00:05 25781 PAY6001046 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.02 2026-06-28T22:00:05 25782 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 12054.03 2026-06-28T22:00:05 25783 0005910840 2021-01-06T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2417.48 2026-06-28T22:00:05 25784 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 345.74 2026-06-28T22:00:05 25785 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102709 BEST WAY COUNSELING INC 14.0 2026-06-28T22:00:05 25786 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 536.55 2026-06-28T22:00:05 25787 APV5903679 2021-01-04T00:00:00 2021 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 105.91 2026-06-28T22:00:05 25788 APV5986695 2021-02-02T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 59566.41 2026-06-28T22:00:05 25789 APV6004657 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 150.62 2026-06-28T22:00:05 25790 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 216.09 2026-06-28T22:00:05 25791 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 648.27 2026-06-28T22:00:05 25792 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 401.92 2026-06-28T22:00:05 25793 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 605.05 2026-06-28T22:00:05 25794 APV5908929 2021-01-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 164.63 2026-06-28T22:00:05 25795 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 6834.23 2026-06-28T22:00:05 25796 0006014732 2021-03-01T00:00:00 2021 3 547053 SpOp-Software licenses 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 25797 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 324.13 2026-06-28T22:00:05 25798 0005996976 2021-02-22T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 328585.28 2026-06-28T22:00:05 25799 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379181 MARY KLEPFER 990.75 2026-06-28T22:00:05 25800 0005994300 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1510.68 2026-06-28T22:00:05 25801 APV6007405 2021-03-11T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1250.0 2026-06-28T22:00:05 25802 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120967 DEKALB CTY CENT UNTD SCH TREAS 23929.73 2026-06-28T22:00:05 25803 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 216.09 2026-06-28T22:00:05 25804 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 8128.14 2026-06-28T22:00:05 25805 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 7217.71 2026-06-28T22:00:05 25806 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000228858 OLD NATIONAL TRAIL SPECIAL 60052.45 2026-06-28T22:00:05 25807 APV5996566 2021-02-19T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 6937.53 2026-06-28T22:00:05 25808 APV6003907 2021-03-05T00:00:00 2021 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP 14075.61 2026-06-28T22:00:05 25809 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099345 HEMATOLOGY-ONCOLOGY OF IND PC 14.0 2026-06-28T22:00:05 25810 0006003664 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 31.72 2026-06-28T22:00:05 25811 0005913463 2021-01-21T00:00:00 2021 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 563.96 2026-06-28T22:00:05 25812 0005993472 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.58 2026-06-28T22:00:05 25813 0005904263 2021-01-08T00:00:00 2021 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 170.0 2026-06-28T22:00:05 25814 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 181.52 2026-06-28T22:00:05 25815 0005954176 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7404.55 2026-06-28T22:00:05 25816 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 25817 0005914124 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.21 2026-06-28T22:00:05 25818 0006011874 2021-03-19T00:00:00 2021 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.87 2026-06-28T22:00:05 25819 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 450.98 2026-06-28T22:00:05 25820 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 885.97 2026-06-28T22:00:05 25821 APV5915261 2021-01-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 12500.0 2026-06-28T22:00:05 25822 0005908078 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 7.35 2026-06-28T22:00:05 25823 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 151.27 2026-06-28T22:00:05 25824 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 378.16 2026-06-28T22:00:05 25825 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 363.03 2026-06-28T22:00:05 25826 APV5994483 2021-02-16T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 5386.31 2026-06-28T22:00:05 25827 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 25828 APV5906788 2021-01-07T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080937 JOHNSON JOHNS SEPTIC SERVICE 5277.44 2026-06-28T22:00:05 25829 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 7468.73 2026-06-28T22:00:05 25830 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 1456.88 2026-06-28T22:00:05 25831 APV6005248 2021-03-09T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 8093.0 2026-06-28T22:00:05 25832 0006014732 2021-03-01T00:00:00 2021 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 25833 APV6000829 2021-03-01T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 26808.14 2026-06-28T22:00:05 25834 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 846.06 2026-06-28T22:00:05 25835 APV6012923 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 22454.84 2026-06-28T22:00:05 25836 APV5997380 2021-02-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 14192.0 2026-06-28T22:00:05 25837 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 160.0 2026-06-28T22:00:05 25838 0006008707 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 22.02 2026-06-28T22:00:05 25839 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 223.3 2026-06-28T22:00:05 25840 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 605.05 2026-06-28T22:00:05 25841 0006002289 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25859 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 148.0 2026-06-28T22:00:05 25860 0006018519 2021-03-31T00:00:00 2021 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 46.11 2026-06-28T22:00:05 25861 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 16229.21 2026-06-28T22:00:05 25862 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 25863 0005997726 2021-02-23T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 377511.11 2026-06-28T22:00:05 25864 0006018518 2021-03-31T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 3296.54 2026-06-28T22:00:05 25865 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 25866 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 185.0 2026-06-28T22:00:05 25867 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 267.95 2026-06-28T22:00:05 25868 0005914279 2021-01-22T00:00:00 2021 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.24 2026-06-28T22:00:05 25869 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 1210.11 2026-06-28T22:00:05 25870 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1447.8 2026-06-28T22:00:05 25871 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 363.03 2026-06-28T22:00:05 25872 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 25873 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 524.38 2026-06-28T22:00:05 25874 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330667 CHIROPRACTIC CARE and WELLNESS CENTER 14.0 2026-06-28T22:00:05 25875 APV6004624 2021-03-08T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 17.9 2026-06-28T22:00:05 25876 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 457.08 2026-06-28T22:00:05 25877 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240336 BEVERLY SMITH 405.17 2026-06-28T22:00:05 25878 APV5998697 2021-02-24T00:00:00 2021 3 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 80.0 2026-06-28T22:00:05 25879 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2409.33 2026-06-28T22:00:05 25880 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 682.95 2026-06-28T22:00:05 25881 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 848.51 2026-06-28T22:00:05 25882 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 432.18 2026-06-28T22:00:05 25883 0005906274 2021-01-07T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308.64 2026-06-28T22:00:05 25884 APV5994547 2021-02-16T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 0.0 2026-06-28T22:00:05 25885 APV6012199 2021-03-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-06-28T22:00:05 25886 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 420.0 2026-06-28T22:00:05 25887 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 5727.28 2026-06-28T22:00:05 25888 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 290.28 2026-06-28T22:00:05 25889 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343718 SPINE AND JOINT ASSOCIATES OF MISHAWAKA 14.0 2026-06-28T22:00:05 25890 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241407 ARCHIE ELLET 65.57 2026-06-28T22:00:05 25891 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 378.16 2026-06-28T22:00:05 25892 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1210.11 2026-06-28T22:00:05 25893 0006000723 2021-03-01T00:00:00 2021 3 659101 Agency Bill Back 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 13.29 2026-06-28T22:00:05 25894 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1219.56 2026-06-28T22:00:05 25895 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 141.18 2026-06-28T22:00:05 25896 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 161.35 2026-06-28T22:00:05 25897 APV6004623 2021-03-07T00:00:00 2021 3 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Other "" "" 0000392449 DANIEL ELSBURY LLC 3720.0 2026-06-28T22:00:05 25898 APV5915944 2021-01-26T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 831.95 2026-06-28T22:00:05 25899 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248029 RUTH WEATHER 542.02 2026-06-28T22:00:05 25900 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 265.79 2026-06-28T22:00:05 25901 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 34.08 2026-06-28T22:00:05 25902 APV6002715 2021-03-03T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 12080.29 2026-06-28T22:00:05 25903 APV5999449 2021-02-25T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061037 CITY OF GREENCASTLE 20727.0 2026-06-28T22:00:05 25904 0006011079 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4290.25 2026-06-28T22:00:05 25905 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 816.0 2026-06-28T22:00:05 25906 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 25907 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 367.35 2026-06-28T22:00:05 25908 PAY6009055 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-06-28T22:00:05 25909 APV5990700 2021-02-09T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 2500.0 2026-06-28T22:00:05 25910 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 25911 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064354 HENDRICKS COUNTY 1369.11 2026-06-28T22:00:05 25912 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 135.0 2026-06-28T22:00:05 25913 APV6010651 2021-03-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 0.0 2026-06-28T22:00:05 25914 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 216.09 2026-06-28T22:00:05 25915 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 329.97 2026-06-28T22:00:05 25916 0005905157 2021-01-08T00:00:00 2021 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8049.52 2026-06-28T22:00:05 25917 0005989236 2021-02-01T00:00:00 2021 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 155.69 2026-06-28T22:00:05 25918 0005906274 2021-01-07T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 18.19 2026-06-28T22:00:05 25919 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1404.59 2026-06-28T22:00:05 25920 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 25921 0006000723 2021-03-01T00:00:00 2021 3 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 44.5 2026-06-28T22:00:05 25922 APV6011419 2021-03-18T00:00:00 2021 3 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 118281.49 2026-06-28T22:00:05 25923 PAY6016461 2021-03-31T00:00:00 2021 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 25924 APV5994558 2021-02-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 1149.27 2026-06-28T22:00:05 25925 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349530 MELISSA MOODY 363.03 2026-06-28T22:00:05 25926 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 25927 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 25928 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123103 CANBY L. LEWIS 542.04 2026-06-28T22:00:05 25929 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 25930 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 223.29 2026-06-28T22:00:05 25931 0005943771 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.99 2026-06-28T22:00:05 25932 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 190.0 2026-06-28T22:00:05 25933 0005906552 2021-01-07T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.74 2026-06-28T22:00:05 25934 APV5987515 2021-02-03T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 6500.0 2026-06-28T22:00:05 25935 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 803.85 2026-06-28T22:00:05 25936 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 893.17 2026-06-28T22:00:05 25937 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388372 TINA M FOX 14.0 2026-06-28T22:00:05 25938 APV5903679 2021-01-04T00:00:00 2021 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 846.42 2026-06-28T22:00:05 25939 0005994856 2021-02-17T00:00:00 2021 3 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25940 0005909234 2021-01-01T00:00:00 2021 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 315.87 2026-06-28T22:00:05 25941 APV6004661 2021-03-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 565705.38 2026-06-28T22:00:05 25942 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 1318.15 2026-06-28T22:00:05 25943 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193599 MOORESVILLE CONS SCHL TREAS 37639.6 2026-06-28T22:00:05 25944 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 806.73 2026-06-28T22:00:05 25945 PAY6016565 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4860.46 2026-06-28T22:00:05 25946 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390446 ERICKA HUDSON 474.95 2026-06-28T22:00:05 25947 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 13300.21 2026-06-28T22:00:05 25948 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 201.68 2026-06-28T22:00:05 25949 APV5913507 2021-01-20T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 4929.39 2026-06-28T22:00:05 25950 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 513.57 2026-06-28T22:00:05 25951 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077421 LOGANSPORT COMM SCH CORP TREAS 13662.54 2026-06-28T22:00:05 25952 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 20138.07 2026-06-28T22:00:05 25953 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 25954 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 111.64 2026-06-28T22:00:05 25955 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 605.05 2026-06-28T22:00:05 25956 0006014732 2021-03-01T00:00:00 2021 3 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 25957 APV6013563 2021-03-23T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 759.51 2026-06-28T22:00:05 25958 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 25959 APV5988868 2021-02-05T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 0.0 2026-06-28T22:00:05 25960 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 322.69 2026-06-28T22:00:05 25961 0006016050 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25962 APV5990007 2021-02-05T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012135 RIGGS MOWERS AND MORE INC 39.75 2026-06-28T22:00:05 25963 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 25964 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3719.69 2026-06-28T22:00:05 25965 0005987040 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.39 2026-06-28T22:00:05 25966 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 25967 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 151.26 2026-06-28T22:00:05 25968 PAY5993178 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 25969 0006000723 2021-03-01T00:00:00 2021 3 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.67 2026-06-28T22:00:05 25970 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 213.78 2026-06-28T22:00:05 25971 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 443.71 2026-06-28T22:00:05 25972 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348805 BELOVED COMMUNITY FAMILY WELLNESS CENTER 14.0 2026-06-28T22:00:05 25973 APV6008821 2021-03-15T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 12998.79 2026-06-28T22:00:05 25974 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 100.84 2026-06-28T22:00:05 25975 APV5912115 2021-01-19T00:00:00 2021 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000009015 THE UNIFORM HOUSE 367.5 2026-06-28T22:00:05 25976 APV6014321 2021-03-24T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000272928 DAVID SUNDAY 354.82 2026-06-28T22:00:05 25977 0005908069 2021-01-11T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 960.78 2026-06-28T22:00:05 25978 0005908772 2021-01-12T00:00:00 2021 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -205.0 2026-06-28T22:00:05 25979 APV5992911 2021-02-12T00:00:00 2021 3 543069 Main-BuildMat-General 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000372677 JOHN F KING 825.0 2026-06-28T22:00:05 25980 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 836.98 2026-06-28T22:00:05 25981 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 100.84 2026-06-28T22:00:05 25982 0006016765 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3.23 2026-06-28T22:00:05 25983 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 66.99 2026-06-28T22:00:05 25984 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 201.68 2026-06-28T22:00:05 25985 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120991 COWAN COMMUNITY SCHOOL CORP 1221.11 2026-06-28T22:00:05 25986 APV6005968 2021-03-10T00:00:00 2021 3 531038 Prof Serv - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384181 MADISON FACEMYRE 604.0 2026-06-28T22:00:05 25999 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 237.7 2026-06-28T22:00:05 26000 0005908732 2021-01-01T00:00:00 2021 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 922.1 2026-06-28T22:00:05 26001 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 583.44 2026-06-28T22:00:05 26002 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 648.27 2026-06-28T22:00:05 26003 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 80.68 2026-06-28T22:00:05 26004 APV5954473 2021-02-01T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 9141.41 2026-06-28T22:00:05 26005 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 26006 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 133.97 2026-06-28T22:00:05 26007 0005996357 2021-02-19T00:00:00 2021 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 508.49 2026-06-28T22:00:05 26008 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 848.51 2026-06-28T22:00:05 26009 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 126942.09 2026-06-28T22:00:05 26010 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 648.27 2026-06-28T22:00:05 26011 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 446.59 2026-06-28T22:00:05 26012 0005922114 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.43 2026-06-28T22:00:05 26013 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 884.99 2026-06-28T22:00:05 26014 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 1351.28 2026-06-28T22:00:05 26015 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 1190.66 2026-06-28T22:00:05 26016 0006018493 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 68.58 2026-06-28T22:00:05 26050 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330488 DAISY VANDEVEIRE 423.53 2026-06-28T22:00:05 26051 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 605.05 2026-06-28T22:00:05 26052 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 26053 0005990421 2021-02-09T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 2.59 2026-06-28T22:00:05 26054 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 322.7 2026-06-28T22:00:05 26055 0006018509 2021-03-31T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 78.9 2026-06-28T22:00:05 26056 APV5912875 2021-01-20T00:00:00 2021 3 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 325.68 2026-06-28T22:00:05 26057 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 542.02 2026-06-28T22:00:05 26058 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-06-28T22:00:05 26059 0005911787 2021-01-20T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 63369775.39 2026-06-28T22:00:05 26060 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 172.88 2026-06-28T22:00:05 26061 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 688.42 2026-06-28T22:00:05 26062 APV6003297 2021-03-04T00:00:00 2021 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 1426.5 2026-06-28T22:00:05 26063 0006000723 2021-03-01T00:00:00 2021 3 547053 SpOp-Software licenses 405 Family and Social Svcs Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 8.71 2026-06-28T22:00:05 26064 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 262.19 2026-06-28T22:00:05 26065 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 388.96 2026-06-28T22:00:05 26066 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 499.17 2026-06-28T22:00:05 26067 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 5500.0 2026-06-28T22:00:05 26068 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 242.03 2026-06-28T22:00:05 26069 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 1259.15 2026-06-28T22:00:05 26070 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 100.85 2026-06-28T22:00:05 26071 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243348 JODY DYER 405.17 2026-06-28T22:00:05 26072 APV6008760 2021-03-15T00:00:00 2021 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 396.0 2026-06-28T22:00:05 26073 APV5998523 2021-02-23T00:00:00 2021 3 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 14905.42 2026-06-28T22:00:05 26074 APV5912113 2021-01-12T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.18 2026-06-28T22:00:05 26075 APV5908330 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 95.36 2026-06-28T22:00:05 26076 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 3116.02 2026-06-28T22:00:05 26077 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 453.79 2026-06-28T22:00:05 26078 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 410.57 2026-06-28T22:00:05 26079 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 406.52 2026-06-28T22:00:05 26080 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 259.3 2026-06-28T22:00:05 26081 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 518.61 2026-06-28T22:00:05 26082 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 12396.35 2026-06-28T22:00:05 26083 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 325.56 2026-06-28T22:00:05 26084 APV5903698 2021-01-04T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 1015.62 2026-06-28T22:00:05 26085 APV5999392 2021-02-25T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 91.51 2026-06-28T22:00:05 26086 APV5915944 2021-01-26T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 125.0 2026-06-28T22:00:05 26087 APV5994483 2021-02-16T00:00:00 2021 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 10.14 2026-06-28T22:00:05 26088 0006009210 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 26089 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 949.89 2026-06-28T22:00:05 26090 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193614 SOUTH NEWTON SCHOOL TREASURER 1979.37 2026-06-28T22:00:05 26091 APV6008831 2021-03-15T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 9918.42 2026-06-28T22:00:05 26092 APV6004077 2021-03-04T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 7013.54 2026-06-28T22:00:05 26093 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 2016.33 2026-06-28T22:00:05 26094 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120967 DEKALB CTY CENT UNTD SCH TREAS 6027.41 2026-06-28T22:00:05 26095 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 367.35 2026-06-28T22:00:05 26096 APV5988887 2021-02-04T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 99.43 2026-06-28T22:00:05 26097 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 446.58 2026-06-28T22:00:05 26098 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 726.07 2026-06-28T22:00:05 26099 APV6017163 2021-03-30T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355553 MARY GEMMER 789.59 2026-06-28T22:00:05 26100 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 5538.0 2026-06-28T22:00:05 26101 0005907390 2021-01-08T00:00:00 2021 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.44 2026-06-28T22:00:05 26102 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 949.89 2026-06-28T22:00:05 26103 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250394 CARRIE WOOD 813.05 2026-06-28T22:00:05 26104 APV5915245 2021-01-25T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 236.1 2026-06-28T22:00:05 26105 0006000723 2021-03-01T00:00:00 2021 3 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 185.25 2026-06-28T22:00:05 26106 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 26107 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 121.01 2026-06-28T22:00:05 26108 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1517.16 2026-06-28T22:00:05 26109 APV5992334 2021-02-11T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 446229.5 2026-06-28T22:00:05 26110 APV6008898 2021-03-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 6110.18 2026-06-28T22:00:05 26111 0006010288 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -29.7 2026-06-28T22:00:05 26112 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 30580.34 2026-06-28T22:00:05 26113 0006000723 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5474.31 2026-06-28T22:00:05 26114 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 3619.24 2026-06-28T22:00:05 26115 0006000723 2021-03-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 11.87 2026-06-28T22:00:05 26116 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 26117 APV5997076 2021-02-22T00:00:00 2021 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000055759 CITY OF HOBART 937.5 2026-06-28T22:00:05 26118 0006001500 2021-03-08T00:00:00 2021 3 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 109.22 2026-06-28T22:00:05 26119 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 302.53 2026-06-28T22:00:05 26120 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 201.68 2026-06-28T22:00:05 26121 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 302.53 2026-06-28T22:00:05 26122 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 26123 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 700.25 2026-06-28T22:00:05 26124 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 949.89 2026-06-28T22:00:05 26125 APV6012202 2021-03-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 435.43 2026-06-28T22:00:05 26126 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249017 BRENDA WRIGHT 446.59 2026-06-28T22:00:05 26127 APV5905464 2021-01-06T00:00:00 2021 3 538925 Const-BuildRepairNonStructural 260 Economic Development Corp Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 1200.0 2026-06-28T22:00:05 26128 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 26129 APV6009759 2021-03-15T00:00:00 2021 3 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 6482.44 2026-06-28T22:00:05 26130 APV6003327 2021-03-04T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 6601.5 2026-06-28T22:00:05 26131 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 388.96 2026-06-28T22:00:05 26132 APV5993974 2021-02-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 257831.0 2026-06-28T22:00:05 26133 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230489 FORGERY, WILLIAM W 14.0 2026-06-28T22:00:05 26134 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 734.71 2026-06-28T22:00:05 26135 APV6006125 2021-03-10T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 35330.94 2026-06-28T22:00:05 26136 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 313.33 2026-06-28T22:00:05 26137 APV6007451 2021-03-11T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 1920.23 2026-06-28T22:00:05 26138 APV5911927 2021-01-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000309846 REINS TO RECOVERY INC 37262.87 2026-06-28T22:00:05 26139 APV6000850 2021-03-01T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375015 JOHN MARBACH 232.0 2026-06-28T22:00:05 26140 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000216636 EAST CENTRAL INDIANA 815.65 2026-06-28T22:00:05 26141 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193779 GREENCASTLE COMM SCHOOL TREAS 20973.16 2026-06-28T22:00:05 26142 0005989236 2021-02-01T00:00:00 2021 3 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -96.54 2026-06-28T22:00:05 26143 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 725.0 2026-06-28T22:00:05 26144 APV5915245 2021-01-25T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 50.7 2026-06-28T22:00:05 26145 APV6010574 2021-03-17T00:00:00 2021 3 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000392562 ACCURATE REPORTING OF INDIANA 542.12 2026-06-28T22:00:05 26146 0005908089 2021-01-11T00:00:00 2021 3 547042 SpOp-Instruction 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.5 2026-06-28T22:00:05 26147 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 378.16 2026-06-28T22:00:05 26148 0005999177 2021-02-25T00:00:00 2021 3 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2.2 2026-06-28T22:00:05 26149 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 26150 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 669.66 2026-06-28T22:00:05 26151 0005910886 2021-01-15T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.03 2026-06-28T22:00:05 26152 APV5917530 2021-01-28T00:00:00 2021 3 565000 Distribtn - 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Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26165 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 32654.48 2026-06-28T22:00:05 26166 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 605.05 2026-06-28T22:00:05 26167 APV6018086 2021-03-31T00:00:00 2021 3 520212 Energy - Chilled Water 718 School Lunch Division Utilities Energy Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 26168 0006002395 2021-03-08T00:00:00 2021 3 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 377.29 2026-06-28T22:00:05 26169 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 100.84 2026-06-28T22:00:05 26170 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 26171 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. 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POSEY CTY SCHL TREAS 1410.23 2026-06-28T22:00:05 26172 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 388.96 2026-06-28T22:00:05 26173 APV5905447 2021-01-05T00:00:00 2021 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 8000.0 2026-06-28T22:00:05 26174 APV6008117 2021-03-12T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 3514.5 2026-06-28T22:00:05 26175 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 262.19 2026-06-28T22:00:05 26176 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 482.09 2026-06-28T22:00:05 26177 APV5988905 2021-02-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000115181 STATE OF MARYLAND 30875.0 2026-06-28T22:00:05 26178 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 172.87 2026-06-28T22:00:05 26179 PAY5954837 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 26180 0006014732 2021-03-01T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 26181 0006006421 2021-03-11T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.27 2026-06-28T22:00:05 26182 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 26183 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 312.61 2026-06-28T22:00:05 26184 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 405.17 2026-06-28T22:00:05 26185 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 242.02 2026-06-28T22:00:05 26186 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 26187 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243990 NAOMI MACK 737.16 2026-06-28T22:00:05 26188 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 223.3 2026-06-28T22:00:05 26189 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1310.95 2026-06-28T22:00:05 26190 APV5954421 2021-02-01T00:00:00 2021 3 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 8.13 2026-06-28T22:00:05 26191 APV6016194 2021-03-29T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 53.14 2026-06-28T22:00:05 26192 0006003706 2021-03-05T00:00:00 2021 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 6.76 2026-06-28T22:00:05 26193 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 279.12 2026-06-28T22:00:05 26194 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 635.31 2026-06-28T22:00:05 26195 APV5995145 2021-02-17T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 14771.85 2026-06-28T22:00:05 26196 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 482.09 2026-06-28T22:00:05 26197 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078277 EASTERN INDIANA FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 26198 APV6008117 2021-03-12T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 157.91 2026-06-28T22:00:05 26199 APV5910360 2021-01-14T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000337114 NELBUD SERVICES GROUP INC 17325.0 2026-06-28T22:00:05 26200 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 688.41 2026-06-28T22:00:05 26201 APV6015504 2021-03-26T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120894 MILLTOWN CLERK-TREASURER 79258.5 2026-06-28T22:00:05 26202 0006016765 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 185.48 2026-06-28T22:00:05 26203 APV5906846 2021-01-07T00:00:00 2021 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 24266.61 2026-06-28T22:00:05 26204 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000063519 YMCA OF GREATER INDIANAPOLIS 12603.8 2026-06-28T22:00:05 26205 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 26206 APV6017941 2021-03-31T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 1250.78 2026-06-28T22:00:05 26207 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 308.0 2026-06-28T22:00:05 26208 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 418.67 2026-06-28T22:00:05 26209 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 148.0 2026-06-28T22:00:05 26210 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 156.31 2026-06-28T22:00:05 26211 APV5905523 2021-01-06T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 41474.44 2026-06-28T22:00:05 26212 0006010288 2021-03-17T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3814.26 2026-06-28T22:00:05 26213 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 26214 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 26215 0005913485 2021-01-21T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.38 2026-06-28T22:00:05 26216 0005995511 2021-02-18T00:00:00 2021 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.03 2026-06-28T22:00:05 26217 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 857.16 2026-06-28T22:00:05 26218 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 26219 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 66.99 2026-06-28T22:00:05 26220 0005907257 2021-01-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.95 2026-06-28T22:00:05 26221 0005912614 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26222 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 378.16 2026-06-28T22:00:05 26223 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 26224 0006003650 2021-03-05T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.19 2026-06-28T22:00:05 26225 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 1024.0 2026-06-28T22:00:05 26226 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 26227 APV5916765 2021-01-27T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 1171.22 2026-06-28T22:00:05 26228 0005905166 2021-01-06T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 8068.76 2026-06-28T22:00:05 26229 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 782.0 2026-06-28T22:00:05 26230 PAY5954837 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 527.79 2026-06-28T22:00:05 26231 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106194 DOUGHERTY COUNSELING CENTER 14.0 2026-06-28T22:00:05 26232 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 302.52 2026-06-28T22:00:05 26233 0005992805 2021-02-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -960.0 2026-06-28T22:00:05 26234 0005998452 2021-02-24T00:00:00 2021 3 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 26235 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 133.97 2026-06-28T22:00:05 26236 0005999146 2021-02-25T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -61.78 2026-06-28T22:00:05 26237 0005987298 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.47 2026-06-28T22:00:05 26238 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 129.65 2026-06-28T22:00:05 26239 0005908078 2021-01-01T00:00:00 2021 3 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.24 2026-06-28T22:00:05 26240 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 836.99 2026-06-28T22:00:05 26241 0005911734 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 26242 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121172 SOUTH GIBSON SCHL CORP TREAS 906.44 2026-06-28T22:00:05 26243 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121448 MEDORA COMM SCHOOL CORP TREAS 47492.48 2026-06-28T22:00:05 26244 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217445 BROADWEST SPECIALTY SURGICAL 14.0 2026-06-28T22:00:05 26245 APV6001887 2021-03-02T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000392698 LAW OFFICE OF AMBER POFF 1750.0 2026-06-28T22:00:05 26246 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 357.27 2026-06-28T22:00:05 26247 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372333 PAIGE POPE 474.95 2026-06-28T22:00:05 26248 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 26249 0005907316 2021-01-08T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.23 2026-06-28T22:00:05 26250 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 292.44 2026-06-28T22:00:05 26251 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 334.94 2026-06-28T22:00:05 26252 0005903613 2021-01-04T00:00:00 2021 3 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26253 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 813.05 2026-06-28T22:00:05 26254 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 26255 APV5995082 2021-02-16T00:00:00 2021 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 25.06 2026-06-28T22:00:05 26256 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1361.37 2026-06-28T22:00:05 26257 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000217712 GOODWILL EDUCATION INITIATIVES INC 31417.63 2026-06-28T22:00:05 26258 APV5907605 2021-01-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 11914.24 2026-06-28T22:00:05 26259 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360723 SYLVIA MANCILLAS 334.93 2026-06-28T22:00:05 26260 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352655 AHA NOW COUNSELING LLC 14.0 2026-06-28T22:00:05 26261 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 418.67 2026-06-28T22:00:05 26262 APV6010655 2021-03-17T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000099387 VISIONARY ENTERPRISES 18760.0 2026-06-28T22:00:05 26263 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077432 PENN HARRIS MADISON SCHL TREAS 16213.4 2026-06-28T22:00:05 26264 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 373.11 2026-06-28T22:00:05 26265 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377594 SHERRI MILTON 111.64 2026-06-28T22:00:05 26266 0006002235 2021-03-03T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 348249.1 2026-06-28T22:00:05 26267 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075935 ELWOOD COMM SCHOOL TREASURER 11765.26 2026-06-28T22:00:05 26268 APC5916716 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097047 MIRICH MEDICAL CORPORATION -14.0 2026-06-28T22:00:05 26269 0005906518 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42396.54 2026-06-28T22:00:05 26270 0005909234 2021-01-01T00:00:00 2021 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.16 2026-06-28T22:00:05 26271 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 834.45 2026-06-28T22:00:05 26272 0005908109 2021-01-11T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3975807.13 2026-06-28T22:00:05 26273 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 837.35 2026-06-28T22:00:05 26274 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 223.3 2026-06-28T22:00:05 26275 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 28901.2 2026-06-28T22:00:05 26276 0005999184 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9027.05 2026-06-28T22:00:05 26277 APV6017970 2021-03-31T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 240.75 2026-06-28T22:00:05 26278 0005987347 2021-02-01T00:00:00 2021 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 26279 APV5904727 2021-01-04T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 27639.88 2026-06-28T22:00:05 26280 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301484 PATRICE JOHNSON 657.89 2026-06-28T22:00:05 26281 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 108.04 2026-06-28T22:00:05 26282 APV5991518 2021-02-10T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 26.0 2026-06-28T22:00:05 26283 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1080.45 2026-06-28T22:00:05 26284 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 1027.58 2026-06-28T22:00:05 26285 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249369 ROBERT CRAIG TUCKER 406.53 2026-06-28T22:00:05 26286 APV6000039 2021-02-26T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 1379.59 2026-06-28T22:00:05 26287 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 1001.49 2026-06-28T22:00:05 26288 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 43781.26 2026-06-28T22:00:05 26289 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 625.22 2026-06-28T22:00:05 26290 APV6017238 2021-03-30T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 42079.46 2026-06-28T22:00:05 26291 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 406.52 2026-06-28T22:00:05 26292 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 223.29 2026-06-28T22:00:05 26293 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 766.4 2026-06-28T22:00:05 26294 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 324.14 2026-06-28T22:00:05 26295 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 5582.38 2026-06-28T22:00:05 26296 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 26297 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 837.35 2026-06-28T22:00:05 26298 APV5910368 2021-01-14T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 13629.0 2026-06-28T22:00:05 26299 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 410.57 2026-06-28T22:00:05 26300 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117126 THOMPSON AND CHOU CENTER FOR PHYSICAL ME 14.0 2026-06-28T22:00:05 26301 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 689.32 2026-06-28T22:00:05 26302 APV5992917 2021-02-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.5 2026-06-28T22:00:05 26303 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 120.0 2026-06-28T22:00:05 26304 PAY6001022 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.0 2026-06-28T22:00:05 26305 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 26306 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 26307 0005987040 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 29.13 2026-06-28T22:00:05 26308 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304757 JERILDINE VOSS 1314.88 2026-06-28T22:00:05 26309 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193746 M.S.D. MOUNT VERNON TREASURER 26506.32 2026-06-28T22:00:05 26310 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 893.17 2026-06-28T22:00:05 26311 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 406.52 2026-06-28T22:00:05 26312 0005999810 2021-02-26T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.5 2026-06-28T22:00:05 26313 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 604.0 2026-06-28T22:00:05 26314 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 26315 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 108.05 2026-06-28T22:00:05 26316 0005999287 2021-02-25T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.64 2026-06-28T22:00:05 26317 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 26318 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 26319 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 254106.9 2026-06-28T22:00:05 26320 0005997027 2021-02-22T00:00:00 2021 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 711.75 2026-06-28T22:00:05 26321 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-06-28T22:00:05 26322 0005989284 2021-02-08T00:00:00 2021 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 7758.6 2026-06-28T22:00:05 26323 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 893.17 2026-06-28T22:00:05 26324 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 160.0 2026-06-28T22:00:05 26325 APV5903728 2021-01-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000366642 CIVIC THEATRE OF GREATER LAFAYETTE INC 2603.37 2026-06-28T22:00:05 26326 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1222.64 2026-06-28T22:00:05 26327 APV6012908 2021-03-22T00:00:00 2021 3 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 78.48 2026-06-28T22:00:05 26328 0005997771 2021-02-01T00:00:00 2021 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1715.81 2026-06-28T22:00:05 26329 0006019962 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.56 2026-06-28T22:00:05 26330 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194310 TRI-COUNTY SCHL CORP TREASURER 5797.41 2026-06-28T22:00:05 26331 0005989929 2021-02-08T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.94 2026-06-28T22:00:05 26332 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 719.54 2026-06-28T22:00:05 26333 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 870.85 2026-06-28T22:00:05 26334 0006000723 2021-03-01T00:00:00 2021 3 599112 AdmOp-Advert-Gen 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 26335 0006002404 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 26336 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 280.92 2026-06-28T22:00:05 26337 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 1394.46 2026-06-28T22:00:05 26338 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 26339 0006014750 2021-03-25T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 6512.3 2026-06-28T22:00:05 26340 APV6014246 2021-03-24T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 26.26 2026-06-28T22:00:05 26341 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 26342 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 2045.58 2026-06-28T22:00:05 26343 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 26344 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 26345 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-06-28T22:00:05 26346 0006001506 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 26347 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105342 WHITEWATER VALLEY HEALTHCARE AND MARKET 14.0 2026-06-28T22:00:05 26348 APV5910408 2021-01-14T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 14113.0 2026-06-28T22:00:05 26349 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-06-28T22:00:05 26350 0005906520 2021-01-07T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.68 2026-06-28T22:00:05 26351 0006002279 2021-03-08T00:00:00 2021 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 571.51 2026-06-28T22:00:05 26352 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-06-28T22:00:05 26353 0005987292 2021-02-08T00:00:00 2021 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.34 2026-06-28T22:00:05 26354 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121448 MEDORA COMM SCHOOL CORP TREAS 725.76 2026-06-28T22:00:05 26355 APV5986769 2021-02-02T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110379 UNION COUNTY PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 26356 APV5988177 2021-02-04T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2886.03 2026-06-28T22:00:05 26357 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193687 CANNELTON CITY SCHOOL TREAS 5756.59 2026-06-28T22:00:05 26358 0006016765 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.86 2026-06-28T22:00:05 26359 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 26360 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351144 TANYA KENNEDY 379.6 2026-06-28T22:00:05 26361 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 267.95 2026-06-28T22:00:05 26362 0006016765 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2.12 2026-06-28T22:00:05 26363 APV6012931 2021-03-22T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 764.0 2026-06-28T22:00:05 26364 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079569 JOHN LABBAN MD PC 14.0 2026-06-28T22:00:05 26365 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 20.0 2026-06-28T22:00:05 26366 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237945 GLENDA NELSON 792.45 2026-06-28T22:00:05 26367 APV5998697 2021-02-24T00:00:00 2021 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080995 NAPA 40.4 2026-06-28T22:00:05 26368 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 26369 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 504.21 2026-06-28T22:00:05 26370 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120875 CLINTON CTRL SCHL CORP TREAS 4741.29 2026-06-28T22:00:05 26371 0006012654 2021-03-22T00:00:00 2021 3 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 558.0 2026-06-28T22:00:05 26372 0005996966 2021-02-22T00:00:00 2021 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 106882.58 2026-06-28T22:00:05 26373 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 223.3 2026-06-28T22:00:05 26374 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 39043.3 2026-06-28T22:00:05 26375 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 121.01 2026-06-28T22:00:05 26376 APV6006063 2021-03-10T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 106339.0 2026-06-28T22:00:05 26377 APV6010645 2021-03-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 211.48 2026-06-28T22:00:05 26378 0006014665 2021-03-25T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26379 APV6013635 2021-03-23T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 36.37 2026-06-28T22:00:05 26380 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 403.37 2026-06-28T22:00:05 26381 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 515.8 2026-06-28T22:00:05 26382 APV5915254 2021-01-25T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391431 MICHAEL SCHMITT 364.0 2026-06-28T22:00:05 26383 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 378.16 2026-06-28T22:00:05 26384 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 405.17 2026-06-28T22:00:05 26385 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 156.3 2026-06-28T22:00:05 26386 0006018913 2021-03-31T00:00:00 2021 3 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26387 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 201.68 2026-06-28T22:00:05 26388 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 406.53 2026-06-28T22:00:05 26389 APV5904783 2021-01-05T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000066134 NORTHWIND PHARMACEUTICALS LLC 100000.0 2026-06-28T22:00:05 26390 0005911754 2021-01-18T00:00:00 2021 3 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -95.73 2026-06-28T22:00:05 26391 0006014682 2021-03-25T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -29463257.42 2026-06-28T22:00:05 26392 0005917204 2021-01-28T00:00:00 2021 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26393 APV5911225 2021-01-15T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 85.0 2026-06-28T22:00:05 26394 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 363.03 2026-06-28T22:00:05 26395 0006000723 2021-03-01T00:00:00 2021 3 652155 Non Contracted Long Distance 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.24 2026-06-28T22:00:05 26396 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 26397 APV6009715 2021-03-16T00:00:00 2021 3 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 224.45 2026-06-28T22:00:05 26398 APV5908893 2021-01-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 114174.43 2026-06-28T22:00:05 26399 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 216.09 2026-06-28T22:00:05 26400 APV5903684 2021-01-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 8302.66 2026-06-28T22:00:05 26401 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338167 CAYSE BARROQUILLO 547.07 2026-06-28T22:00:05 26402 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371644 ANGELA MILLER 513.58 2026-06-28T22:00:05 26403 0005987250 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2480.06 2026-06-28T22:00:05 26404 APV5905472 2021-01-06T00:00:00 2021 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 31.0 2026-06-28T22:00:05 26405 APV5914467 2021-01-22T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 152.37 2026-06-28T22:00:05 26406 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066243 SAINT JOSEPH REGIONAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 26407 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 413.66 2026-06-28T22:00:05 26408 APV5905447 2021-01-05T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 136.95 2026-06-28T22:00:05 26409 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 378.16 2026-06-28T22:00:05 26410 0006010364 2021-03-17T00:00:00 2021 3 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 104.1 2026-06-28T22:00:05 26411 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346135 TARA STAHL 66.99 2026-06-28T22:00:05 26412 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 648.27 2026-06-28T22:00:05 26413 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 26414 0005999724 2021-02-26T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -6044.2 2026-06-28T22:00:05 26415 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 513.58 2026-06-28T22:00:05 26416 APV5992948 2021-02-12T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381959 DIANA COCHRAN 564.0 2026-06-28T22:00:05 26417 0005996315 2021-02-19T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26418 PAY5954761 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 26419 APV5990022 2021-02-08T00:00:00 2021 3 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 1824.0 2026-06-28T22:00:05 26420 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 234.0 2026-06-28T22:00:05 26421 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081431 JENNINGS CTY SCHL CORP TREAS 83520.57 2026-06-28T22:00:05 26422 0005995511 2021-02-18T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9839.72 2026-06-28T22:00:05 26423 APV5903683 2021-01-04T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055554 FLOYD COUNTY 40690.5 2026-06-28T22:00:05 26424 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 223.3 2026-06-28T22:00:05 26425 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 567.11 2026-06-28T22:00:05 26426 0006000723 2021-03-01T00:00:00 2021 3 652365 MFT 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 26427 APV5990018 2021-02-08T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 435.98 2026-06-28T22:00:05 26428 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 280.0 2026-06-28T22:00:05 26429 0006008687 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.82 2026-06-28T22:00:05 26430 APV5999836 2021-02-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000236972 FAIR HAVEN CENTER FOR WOMEN 12626.75 2026-06-28T22:00:05 26431 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 465.89 2026-06-28T22:00:05 26432 APV5912079 2021-01-19T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC 64957.65 2026-06-28T22:00:05 26433 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 89.32 2026-06-28T22:00:05 26434 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248533 THOMAS HOLMES 1818.59 2026-06-28T22:00:05 26435 APV5909707 2021-01-13T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -295807.41 2026-06-28T22:00:05 26436 APV6004705 2021-03-08T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 1319.25 2026-06-28T22:00:05 26437 0005913403 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.65 2026-06-28T22:00:05 26438 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 223.3 2026-06-28T22:00:05 26439 0005997771 2021-02-01T00:00:00 2021 3 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3337.97 2026-06-28T22:00:05 26440 APV6017970 2021-03-31T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 1160.65 2026-06-28T22:00:05 26441 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121405 WESTERN SCHOOL CORP TREASURER 200629.76 2026-06-28T22:00:05 26442 0005995511 2021-02-18T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 801.26 2026-06-28T22:00:05 26443 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356120 CONTINUUM MENTAL HEALTH AND WELLNESS 14.0 2026-06-28T22:00:05 26444 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244203 ORA L DEARMON 542.03 2026-06-28T22:00:05 26445 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 262.18 2026-06-28T22:00:05 26446 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 60.0 2026-06-28T22:00:05 26447 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 803.85 2026-06-28T22:00:05 26448 0005993472 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33621.34 2026-06-28T22:00:05 26449 0006014732 2021-03-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 26450 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 453.79 2026-06-28T22:00:05 26451 APV5907590 2021-01-08T00:00:00 2021 3 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3600.0 2026-06-28T22:00:05 26452 0005908078 2021-01-01T00:00:00 2021 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 437.72 2026-06-28T22:00:05 26453 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 242.03 2026-06-28T22:00:05 26454 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 26455 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 210892.6 2026-06-28T22:00:05 26456 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255352 CINDY AKERS 405.17 2026-06-28T22:00:05 26457 0006002284 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 26458 0006010364 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.7 2026-06-28T22:00:05 26459 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 64.82 2026-06-28T22:00:05 26460 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 655.59 2026-06-28T22:00:05 26461 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 403.36 2026-06-28T22:00:05 26462 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 345.74 2026-06-28T22:00:05 26463 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 379.6 2026-06-28T22:00:05 26464 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 740.79 2026-06-28T22:00:05 26465 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 26466 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 26467 EXV5913250 2021-01-05T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.3 2026-06-28T22:00:05 26468 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 38182.0 2026-06-28T22:00:05 26469 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 1354.61 2026-06-28T22:00:05 26470 APV6015770 2021-03-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086808 ARTS ILLIANA INC 2000.0 2026-06-28T22:00:05 26471 APV5910356 2021-01-13T00:00:00 2021 3 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000288902 NI GOVERNMENT SERVCES INC 4561.59 2026-06-28T22:00:05 26472 0005908078 2021-01-01T00:00:00 2021 3 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5613.96 2026-06-28T22:00:05 26473 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 106.54 2026-06-28T22:00:05 26474 APV5910319 2021-01-14T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050220 NIPSCO 1193.61 2026-06-28T22:00:05 26475 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 78512.73 2026-06-28T22:00:05 26476 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 982.49 2026-06-28T22:00:05 26477 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 25303.87 2026-06-28T22:00:05 26478 APV6000823 2021-03-01T00:00:00 2021 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 270.0 2026-06-28T22:00:05 26479 0006000684 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2960.25 2026-06-28T22:00:05 26480 APV5911196 2021-01-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 3348.37 2026-06-28T22:00:05 26481 0005906274 2021-01-07T00:00:00 2021 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 26482 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 152190.91 2026-06-28T22:00:05 26483 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000075305 BLOOMFIELD SCHL DIST TREASURER 2340.0 2026-06-28T22:00:05 26484 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 302.52 2026-06-28T22:00:05 26485 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 26486 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121967 M.S.D. WAYNE TWP TREASURER 551230.23 2026-06-28T22:00:05 26487 APV5912144 2021-01-19T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 142.78 2026-06-28T22:00:05 26488 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 248.07 2026-06-28T22:00:05 26489 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 1004.82 2026-06-28T22:00:05 26490 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 38538.16 2026-06-28T22:00:05 26491 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249822 CHRISTOPHER KOTTKA 406.52 2026-06-28T22:00:05 26492 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 842.75 2026-06-28T22:00:05 26493 APV5917480 2021-01-28T00:00:00 2021 3 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000009723 ACCENTURE LLP 6457.92 2026-06-28T22:00:05 26494 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 26495 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 449.0 2026-06-28T22:00:05 26496 0005995511 2021-02-18T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.77 2026-06-28T22:00:05 26497 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 1004.81 2026-06-28T22:00:05 26498 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241497 GRETCHEN M REA 486.2 2026-06-28T22:00:05 26499 PAY6016461 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.36 2026-06-28T22:00:05 26500 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 66.99 2026-06-28T22:00:05 26501 0005913406 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 612.36 2026-06-28T22:00:05 26502 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377127 KATELYN COLE 836.98 2026-06-28T22:00:05 26503 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 994.01 2026-06-28T22:00:05 26504 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121157 CASTON SCHL CORP TREASURER 828.09 2026-06-28T22:00:05 26505 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 324.14 2026-06-28T22:00:05 26506 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 605.05 2026-06-28T22:00:05 26507 APV5905471 2021-01-05T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 20.89 2026-06-28T22:00:05 26508 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 334.94 2026-06-28T22:00:05 26509 0005905155 2021-01-08T00:00:00 2021 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 192.0 2026-06-28T22:00:05 26510 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 418.67 2026-06-28T22:00:05 26511 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 948.55 2026-06-28T22:00:05 26512 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 201.68 2026-06-28T22:00:05 26513 0005904414 2021-01-05T00:00:00 2021 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4802.43 2026-06-28T22:00:05 26514 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1437.0 2026-06-28T22:00:05 26515 APV5992985 2021-02-12T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000225993 JOHN R JURGENSEN COMPANY 7672.05 2026-06-28T22:00:05 26516 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 266.22 2026-06-28T22:00:05 26517 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081431 JENNINGS CTY SCHL CORP TREAS 32791.0 2026-06-28T22:00:05 26518 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 393.29 2026-06-28T22:00:05 26519 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076887 AMERICAN COMMUNITY BANK OF INDIANA 82.5 2026-06-28T22:00:05 26520 APV5994421 2021-02-16T00:00:00 2021 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8925.0 2026-06-28T22:00:05 26521 APV5909624 2021-01-13T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 1334.27 2026-06-28T22:00:05 26522 APV5992258 2021-02-08T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 5533.51 2026-06-28T22:00:05 26523 APV5916765 2021-01-27T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 672.74 2026-06-28T22:00:05 26524 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 151.26 2026-06-28T22:00:05 26525 0005987249 2021-02-08T00:00:00 2021 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 177.23 2026-06-28T22:00:05 26526 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 542.03 2026-06-28T22:00:05 26527 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 474.95 2026-06-28T22:00:05 26528 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 108.0 2026-06-28T22:00:05 26529 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 700.25 2026-06-28T22:00:05 26530 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-06-28T22:00:05 26531 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 1435.32 2026-06-28T22:00:05 26532 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153095 LARRY LEE JR WATSON 985.37 2026-06-28T22:00:05 26533 APV5911247 2021-01-15T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 1334.0 2026-06-28T22:00:05 26534 PAY5911583 2021-01-20T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 216.48 2026-06-28T22:00:05 26535 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 216.09 2026-06-28T22:00:05 26536 0006011079 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.45 2026-06-28T22:00:05 26537 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 542.03 2026-06-28T22:00:05 26538 PAY5993152 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 429.9 2026-06-28T22:00:05 26539 0005916320 2021-01-27T00:00:00 2021 3 595910 3POutState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1074.0 2026-06-28T22:00:05 26540 APV6008821 2021-03-15T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 1195.7 2026-06-28T22:00:05 26541 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 26542 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 280.91 2026-06-28T22:00:05 26543 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1669.43 2026-06-28T22:00:05 26544 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 324.14 2026-06-28T22:00:05 26545 0005915298 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 26546 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121699 CROWN POINT COMM SCHL TREAS 2138.82 2026-06-28T22:00:05 26547 APV6016302 2021-03-29T00:00:00 2021 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 1677.86 2026-06-28T22:00:05 26548 0006018653 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.52 2026-06-28T22:00:05 26549 PAY6001076 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 310.27 2026-06-28T22:00:05 26550 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 14.0 2026-06-28T22:00:05 26551 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 345.74 2026-06-28T22:00:05 26552 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 26553 PAY6009120 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 877.73 2026-06-28T22:00:05 26554 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121983 CHRISTEL HOUSE ACADEMY INC 59021.15 2026-06-28T22:00:05 26555 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244058 LARRY MILLER 406.53 2026-06-28T22:00:05 26556 0005975759 2021-02-02T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.21 2026-06-28T22:00:05 26557 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 537.0 2026-06-28T22:00:05 26558 0005922114 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 26559 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283387 ALLERGY and ASTHMA CARE INC 14.0 2026-06-28T22:00:05 26560 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 237.7 2026-06-28T22:00:05 26561 APV5996629 2021-02-19T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 8941.74 2026-06-28T22:00:05 26562 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 561.84 2026-06-28T22:00:05 26563 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 948.56 2026-06-28T22:00:05 26564 0005908113 2021-01-11T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1194491.41 2026-06-28T22:00:05 26565 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386262 JESSICA BRONSON 917.53 2026-06-28T22:00:05 26566 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240298 AMANADA J. KESSENS 547.43 2026-06-28T22:00:05 26567 APV5910368 2021-01-14T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 3498.7 2026-06-28T22:00:05 26568 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 279.12 2026-06-28T22:00:05 26569 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 144073.59 2026-06-28T22:00:05 26570 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090795 SELECT MEDICAL CORP 14.0 2026-06-28T22:00:05 26571 PAY5911583 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.42 2026-06-28T22:00:05 26572 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 605.05 2026-06-28T22:00:05 26573 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 148.0 2026-06-28T22:00:05 26574 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 291.72 2026-06-28T22:00:05 26575 APV5997982 2021-02-23T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-06-28T22:00:05 26576 0005987178 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 9.0 2026-06-28T22:00:05 26577 PAY5993208 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5905.41 2026-06-28T22:00:05 26578 PAY6009073 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.27 2026-06-28T22:00:05 26579 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 4295.94 2026-06-28T22:00:05 26580 APV5908380 2021-01-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6256.94 2026-06-28T22:00:05 26581 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 446.58 2026-06-28T22:00:05 26582 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 45049.18 2026-06-28T22:00:05 26583 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 405.17 2026-06-28T22:00:05 26584 0006013202 2021-03-22T00:00:00 2021 3 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26585 APV5907605 2021-01-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 13650000.0 2026-06-28T22:00:05 26586 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193746 M.S.D. MOUNT VERNON TREASURER 16140.59 2026-06-28T22:00:05 26587 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1249.84 2026-06-28T22:00:05 26588 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 64607.44 2026-06-28T22:00:05 26589 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 378.16 2026-06-28T22:00:05 26590 0005910106 2021-01-14T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 18.19 2026-06-28T22:00:05 26591 PAY5993151 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.39 2026-06-28T22:00:05 26592 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 26593 0006003666 2021-03-05T00:00:00 2021 3 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 26594 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 907.58 2026-06-28T22:00:05 26595 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243752 MINNIE SWAFFORD 497.0 2026-06-28T22:00:05 26596 0005998452 2021-02-24T00:00:00 2021 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.42 2026-06-28T22:00:05 26597 APV6002644 2021-03-03T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -689882.15 2026-06-28T22:00:05 26598 APV5911757 2021-01-16T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 41.98 2026-06-28T22:00:05 26599 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 542.02 2026-06-28T22:00:05 26600 APV6008204 2021-03-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 0.0 2026-06-28T22:00:05 26601 0005995572 2021-02-18T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -6036.39 2026-06-28T22:00:05 26602 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391635 HOMETOWN HEARING AND AUDIOLOGY SERVICES 14.0 2026-06-28T22:00:05 26603 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 940.64 2026-06-28T22:00:05 26604 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 915.5 2026-06-28T22:00:05 26605 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 669.87 2026-06-28T22:00:05 26606 0006000723 2021-03-01T00:00:00 2021 3 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 26607 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 26608 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1533.23 2026-06-28T22:00:05 26609 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 69225.58 2026-06-28T22:00:05 26610 APV6015130 2021-03-25T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 17824.38 2026-06-28T22:00:05 26611 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 324.14 2026-06-28T22:00:05 26612 0005916373 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.97 2026-06-28T22:00:05 26613 APV5999349 2021-02-25T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1080.0 2026-06-28T22:00:05 26614 0005911863 2021-01-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26615 0006017760 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8257.86 2026-06-28T22:00:05 26616 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 57.0 2026-06-28T22:00:05 26617 0005987185 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.21 2026-06-28T22:00:05 26618 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 26619 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 201.68 2026-06-28T22:00:05 26620 APV6012923 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079258 WOMEN IN MOTION INC 5020.0 2026-06-28T22:00:05 26621 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1511.76 2026-06-28T22:00:05 26622 APV5912293 2021-01-16T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 8668.0 2026-06-28T22:00:05 26623 APV5917394 2021-01-28T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 109.76 2026-06-28T22:00:05 26624 APV6008290 2021-03-12T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000076978 CLINTON PUBLIC LIBRARY 1373.25 2026-06-28T22:00:05 26625 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 2021.63 2026-06-28T22:00:05 26626 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 480.08 2026-06-28T22:00:05 26627 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 1987.22 2026-06-28T22:00:05 26628 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245843 SUSAN AND BERNARD PARMELY 405.17 2026-06-28T22:00:05 26629 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 51.0 2026-06-28T22:00:05 26630 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248217 GINGER M COWLING 406.52 2026-06-28T22:00:05 26631 0006010322 2021-03-17T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 182888.98 2026-06-28T22:00:05 26632 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 216.09 2026-06-28T22:00:05 26633 0005906551 2021-01-07T00:00:00 2021 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 335.75 2026-06-28T22:00:05 26648 0005911863 2021-01-19T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26649 0006008687 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.4 2026-06-28T22:00:05 26650 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 482.09 2026-06-28T22:00:05 26651 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121266 SHERIDAN COMMUNITY SCHOOLS 21410.0 2026-06-28T22:00:05 26652 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 432.18 2026-06-28T22:00:05 26653 0005915631 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.33 2026-06-28T22:00:05 26654 APV6008168 2021-03-12T00:00:00 2021 3 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 45.96 2026-06-28T22:00:05 26689 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 33.0 2026-06-28T22:00:05 26690 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 721.02 2026-06-28T22:00:05 26691 0006009373 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 245.11 2026-06-28T22:00:05 26692 APV5996498 2021-02-19T00:00:00 2021 3 520202 Energy - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 15818.0 2026-06-28T22:00:05 26698 0005906549 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.34 2026-06-28T22:00:05 26699 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1080.45 2026-06-28T22:00:05 26700 APV5954413 2021-02-01T00:00:00 2021 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 90488.51 2026-06-28T22:00:05 26701 0006001500 2021-03-08T00:00:00 2021 3 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.64 2026-06-28T22:00:05 26702 0006014741 2021-03-25T00:00:00 2021 3 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -8.6 2026-06-28T22:00:05 26703 0005987271 2021-02-01T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 770.7 2026-06-28T22:00:05 26704 0005915761 2021-01-01T00:00:00 2021 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -653.59 2026-06-28T22:00:05 26705 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121426 HUNTINGTON COMM SCHL TREASURER 9000.0 2026-06-28T22:00:05 26706 0005907362 2021-01-11T00:00:00 2021 3 659271 Archive Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3247.5 2026-06-28T22:00:05 26707 APV5910394 2021-01-14T00:00:00 2021 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000080785 FEEDING INDIANA'S HUNGRY 1044.85 2026-06-28T22:00:05 26708 APV6004007 2021-03-05T00:00:00 2021 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 21.76 2026-06-28T22:00:05 26709 APV5912115 2021-01-19T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 37.5 2026-06-28T22:00:05 26710 0006016664 2021-03-30T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 151.26 2026-06-28T22:00:05 26711 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331369 JON OREM 616.05 2026-06-28T22:00:05 26712 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114425 ORTHOPEDIC THERAPY SPECIALISTS PC 14.0 2026-06-28T22:00:05 26713 APV6017117 2021-03-29T00:00:00 2021 3 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 1930.0 2026-06-28T22:00:05 26714 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 116536.82 2026-06-28T22:00:05 26715 APV6005212 2021-03-09T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 0.0 2026-06-28T22:00:05 26716 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 393.29 2026-06-28T22:00:05 26717 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 299.07 2026-06-28T22:00:05 26718 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 148.0 2026-06-28T22:00:05 26719 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 334.94 2026-06-28T22:00:05 26720 0006001524 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 21.41 2026-06-28T22:00:05 26721 APV6005212 2021-03-09T00:00:00 2021 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 765.09 2026-06-28T22:00:05 26722 APV5907630 2021-01-08T00:00:00 2021 3 539038 Prog Op-Software Licensing 495 Environmental Management Contractual Services Computer Hardware & Software Other "" "" 0000054131 GUIDESOFT INC 25441.75 2026-06-28T22:00:05 26723 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 108.05 2026-06-28T22:00:05 26724 APV5912079 2021-01-19T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 40.0 2026-06-28T22:00:05 26725 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-06-28T22:00:05 26726 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 609.77 2026-06-28T22:00:05 26727 APV6000829 2021-03-01T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063595 HANCOCK COUNTY TREASURER 100000.0 2026-06-28T22:00:05 26728 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 540.22 2026-06-28T22:00:05 26729 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 48038.1 2026-06-28T22:00:05 26730 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 781.53 2026-06-28T22:00:05 26731 APV6000850 2021-03-01T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390087 JASON CARTER 86.35 2026-06-28T22:00:05 26732 0006001256 2021-03-02T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26733 0006009358 2021-03-16T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 17.83 2026-06-28T22:00:05 26734 APV5992890 2021-02-12T00:00:00 2021 3 535018 Com & Train - Career Developmt 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1975.0 2026-06-28T22:00:05 26735 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 1181.93 2026-06-28T22:00:05 26736 APV5911300 2021-01-15T00:00:00 2021 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23909.17 2026-06-28T22:00:05 26737 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250801 CYNTHIA ASHLEY 594.33 2026-06-28T22:00:05 26738 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 645.38 2026-06-28T22:00:05 26739 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 26740 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270878 GREGORY HYDE PSYD LLC 14.0 2026-06-28T22:00:05 26741 APV5918139 2021-01-29T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 130083.1 2026-06-28T22:00:05 26742 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249383 RANDY LEE BEAR 406.52 2026-06-28T22:00:05 26743 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 302.52 2026-06-28T22:00:05 26744 0005908069 2021-01-11T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21627.39 2026-06-28T22:00:05 26745 APV5990828 2021-02-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392375 BROWNS TREES AND MORE LLC 15000.0 2026-06-28T22:00:05 26746 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 148.0 2026-06-28T22:00:05 26747 APV5913081 2021-01-20T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 3452.72 2026-06-28T22:00:05 26748 ARD5909063 2021-01-12T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -27.0 2026-06-28T22:00:05 26749 APV5988848 2021-02-04T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 2788.68 2026-06-28T22:00:05 26750 APV6013415 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 4459.95 2026-06-28T22:00:05 26751 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 399.77 2026-06-28T22:00:05 26752 APV6013635 2021-03-23T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 847153.71 2026-06-28T22:00:05 26753 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 302.52 2026-06-28T22:00:05 26754 APV5909795 2021-01-12T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 21765.0 2026-06-28T22:00:05 26755 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1109.62 2026-06-28T22:00:05 26756 APV6007353 2021-03-11T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 610.0 2026-06-28T22:00:05 26757 APV5988242 2021-02-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000092069 JOHN H BONER COMMUNITY CENTER 5168.63 2026-06-28T22:00:05 26758 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 3597.23 2026-06-28T22:00:05 26759 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 893.17 2026-06-28T22:00:05 26760 PAY6009103 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3892.5 2026-06-28T22:00:05 26761 0005910136 2021-01-14T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.91 2026-06-28T22:00:05 26762 APV6000823 2021-03-01T00:00:00 2021 3 521001 Telecom - Telephone 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 69.66 2026-06-28T22:00:05 26763 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 60.5 2026-06-28T22:00:05 26764 0006008671 2021-03-15T00:00:00 2021 3 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -0.53 2026-06-28T22:00:05 26765 APV5997255 2021-02-22T00:00:00 2021 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000054471 THE BOARD OF TRUSTEES OF THE UNIVERSITY 4768.81 2026-06-28T22:00:05 26766 0005908088 2021-01-11T00:00:00 2021 3 547042 SpOp-Instruction 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -133.5 2026-06-28T22:00:05 26767 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193968 OREGON-DAVIS SCHL CORP TREAS 5087.51 2026-06-28T22:00:05 26768 APV6000823 2021-03-01T00:00:00 2021 3 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 161.27 2026-06-28T22:00:05 26769 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240923 MARK PIPPENGER 406.52 2026-06-28T22:00:05 26770 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-06-28T22:00:05 26771 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 437.58 2026-06-28T22:00:05 26772 0005905234 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 104.2 2026-06-28T22:00:05 26773 ARD5988422 2021-02-04T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -855.45 2026-06-28T22:00:05 26774 APV5911182 2021-01-14T00:00:00 2021 3 555502 Household kitchen & laundry 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 28.5 2026-06-28T22:00:05 26775 0005915298 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.58 2026-06-28T22:00:05 26776 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 1116.46 2026-06-28T22:00:05 26777 0006001524 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1.2 2026-06-28T22:00:05 26778 APV5987520 2021-02-02T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 5711.69 2026-06-28T22:00:05 26779 APV5916709 2021-01-27T00:00:00 2021 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000050020 CITY OF INDIANAPOLIS 110.0 2026-06-28T22:00:05 26780 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250315 MELISSA LYNN OFFENBACKER 406.53 2026-06-28T22:00:05 26781 APV5910360 2021-01-14T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY -6015.53 2026-06-28T22:00:05 26782 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340514 JOHNNY BESS 267.96 2026-06-28T22:00:05 26783 APV6000812 2021-03-01T00:00:00 2021 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 49156.75 2026-06-28T22:00:05 26784 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 282.35 2026-06-28T22:00:05 26785 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 100.84 2026-06-28T22:00:05 26786 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360376 PILOTED SCHOOLS OF INDIANA INC 5492.0 2026-06-28T22:00:05 26787 APV5995736 2021-02-18T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 6593.43 2026-06-28T22:00:05 26788 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219124 COOK, DIANE S MD 14.0 2026-06-28T22:00:05 26789 APV6001583 2021-03-02T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 14569.08 2026-06-28T22:00:05 26790 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121054 FAIRFIELD COMM SCHL TREASURER 7804.34 2026-06-28T22:00:05 26791 0005908078 2021-01-01T00:00:00 2021 3 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.26 2026-06-28T22:00:05 26792 APV5986664 2021-02-02T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000302062 MELISSA RAAF 50.0 2026-06-28T22:00:05 26793 APV5986720 2021-02-02T00:00:00 2021 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 257.91 2026-06-28T22:00:05 26794 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 964.0 2026-06-28T22:00:05 26795 0005908078 2021-01-01T00:00:00 2021 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 26796 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 324.13 2026-06-28T22:00:05 26797 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 11544.54 2026-06-28T22:00:05 26798 0005995506 2021-02-18T00:00:00 2021 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26799 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 135.0 2026-06-28T22:00:05 26800 APV6000872 2021-03-01T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 11978.56 2026-06-28T22:00:05 26801 APV5994937 2021-02-17T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1251.77 2026-06-28T22:00:05 26802 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 97.0 2026-06-28T22:00:05 26803 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 781.52 2026-06-28T22:00:05 26804 0006012606 2021-03-22T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -28.84 2026-06-28T22:00:05 26805 APV5993974 2021-02-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056018 CITY OF HUNTINGBURG 48764.0 2026-06-28T22:00:05 26806 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 443.7 2026-06-28T22:00:05 26807 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 432.18 2026-06-28T22:00:05 26808 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075636 FIRE/POLICE CITY COUNTY 99.0 2026-06-28T22:00:05 26809 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 2017.32 2026-06-28T22:00:05 26810 APV6000072 2021-02-24T00:00:00 2021 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 2810.9 2026-06-28T22:00:05 26811 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 893.17 2026-06-28T22:00:05 26812 APV6016251 2021-03-29T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 8997.66 2026-06-28T22:00:05 26813 0005996367 2021-02-19T00:00:00 2021 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 26814 APV6000823 2021-03-01T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 133.88 2026-06-28T22:00:05 26815 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 540.22 2026-06-28T22:00:05 26816 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 156.3 2026-06-28T22:00:05 26817 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 26818 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 9824.25 2026-06-28T22:00:05 26819 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1512.63 2026-06-28T22:00:05 26820 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1496.61 2026-06-28T22:00:05 26821 APV6000823 2021-03-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.32 2026-06-28T22:00:05 26822 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338198 DEBORAH SEXSON 379.6 2026-06-28T22:00:05 26823 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316424 TARA WILKINS 821.14 2026-06-28T22:00:05 26824 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 148.0 2026-06-28T22:00:05 26825 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243469 DOUGLAS AND ROSE GORBETT 406.53 2026-06-28T22:00:05 26826 APV6015772 2021-03-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000342665 HPT INDIANAPOLIS 101-115 WEST WASHINGTON 9922.19 2026-06-28T22:00:05 26827 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 201.69 2026-06-28T22:00:05 26828 APV6011976 2021-03-19T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 282.48 2026-06-28T22:00:05 26829 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 705.89 2026-06-28T22:00:05 26830 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 1253.32 2026-06-28T22:00:05 26831 APV6015639 2021-03-26T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 2200.0 2026-06-28T22:00:05 26832 0005999219 2021-02-25T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9839.72 2026-06-28T22:00:05 26833 0005910172 2021-01-14T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.84 2026-06-28T22:00:05 26834 APV6014995 2021-03-25T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 3200.0 2026-06-28T22:00:05 26835 APV5915254 2021-01-25T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391214 SUSAN J HOLDER 63.18 2026-06-28T22:00:05 26836 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 216.09 2026-06-28T22:00:05 26837 0005909234 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.42 2026-06-28T22:00:05 26838 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370135 TALISHA SPICHER 515.8 2026-06-28T22:00:05 26839 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 172.87 2026-06-28T22:00:05 26840 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 26841 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-06-28T22:00:05 26842 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 66.99 2026-06-28T22:00:05 26843 APV5993893 2021-02-15T00:00:00 2021 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 14.88 2026-06-28T22:00:05 26844 0006003023 2021-03-04T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 284.15 2026-06-28T22:00:05 26845 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 837.83 2026-06-28T22:00:05 26846 0006010233 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.53 2026-06-28T22:00:05 26847 0006013302 2021-03-22T00:00:00 2021 3 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 26848 APV5914524 2021-01-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 1830.9 2026-06-28T22:00:05 26849 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 162.07 2026-06-28T22:00:05 26850 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 406.52 2026-06-28T22:00:05 26851 0006009388 2021-03-16T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 595.8 2026-06-28T22:00:05 26852 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 259.31 2026-06-28T22:00:05 26853 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 223.29 2026-06-28T22:00:05 26854 APV5954421 2021-02-01T00:00:00 2021 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 264.32 2026-06-28T22:00:05 26855 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 2013.66 2026-06-28T22:00:05 26856 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 29059.47 2026-06-28T22:00:05 26857 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262489 DOREEN BUSTAMANTE 405.17 2026-06-28T22:00:05 26858 0006011874 2021-03-19T00:00:00 2021 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10755.5 2026-06-28T22:00:05 26859 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247101 CYNTHIA WILLIAMS 406.53 2026-06-28T22:00:05 26860 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 432.18 2026-06-28T22:00:05 26861 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 378.16 2026-06-28T22:00:05 26862 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120773 LEBANON COMM SCHL CORP TREAS 9698.61 2026-06-28T22:00:05 26863 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123801 CYNTHIA ALVEY 405.17 2026-06-28T22:00:05 26864 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 312.61 2026-06-28T22:00:05 26865 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252758 EVELYN WILSON 418.67 2026-06-28T22:00:05 26866 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 100.84 2026-06-28T22:00:05 26867 PAY5993151 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 26868 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 178.64 2026-06-28T22:00:05 26869 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252214 PATRICIA ANN ODOM 696.01 2026-06-28T22:00:05 26870 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 216.09 2026-06-28T22:00:05 26871 0006002420 2021-03-03T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 675668.53 2026-06-28T22:00:05 26872 0006003653 2021-03-05T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.07 2026-06-28T22:00:05 26873 APV6015639 2021-03-26T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC 61982.88 2026-06-28T22:00:05 26874 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3236.05 2026-06-28T22:00:05 26875 APV5992818 2021-02-12T00:00:00 2021 3 573100 Grants - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000076728 SPENCER COUNTY VISITORS BUREAU INC 2603.37 2026-06-28T22:00:05 26884 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 13143.51 2026-06-28T22:00:05 26885 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 950.79 2026-06-28T22:00:05 26886 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1971.39 2026-06-28T22:00:05 26887 0006013390 2021-03-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -1128018.3 2026-06-28T22:00:05 26888 APV5998714 2021-02-18T00:00:00 2021 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10844.65 2026-06-28T22:00:05 26889 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 384.0 2026-06-28T22:00:05 26890 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 108.04 2026-06-28T22:00:05 26891 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 388.96 2026-06-28T22:00:05 26892 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 418.67 2026-06-28T22:00:05 26893 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1049.48 2026-06-28T22:00:05 26894 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 26895 PAY5904012 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2206.28 2026-06-28T22:00:05 26896 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 2111.02 2026-06-28T22:00:05 26897 APV5912989 2021-01-20T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 3124.8 2026-06-28T22:00:05 26898 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250177 VALERIE M RIFFEL 405.17 2026-06-28T22:00:05 26899 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386978 CHRISTIN BETH PAUL 670.56 2026-06-28T22:00:05 26900 APV6003162 2021-03-04T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075632 CITY OF ROCHESTER 20473.29 2026-06-28T22:00:05 26901 0006018520 2021-03-31T00:00:00 2021 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 58.2 2026-06-28T22:00:05 26902 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 383.2 2026-06-28T22:00:05 26903 0005910886 2021-01-15T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 26904 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 369.69 2026-06-28T22:00:05 26905 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 4594.41 2026-06-28T22:00:05 26906 PAY5911587 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1009.75 2026-06-28T22:00:05 26907 APV5997380 2021-02-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 37187.97 2026-06-28T22:00:05 26908 0005954190 2021-02-08T00:00:00 2021 3 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.7 2026-06-28T22:00:05 26909 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 123659.38 2026-06-28T22:00:05 26910 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 289.56 2026-06-28T22:00:05 26911 APV6002604 2021-03-03T00:00:00 2021 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 469.78 2026-06-28T22:00:05 26912 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 242.02 2026-06-28T22:00:05 26913 APV5987469 2021-02-03T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052807 JAMES D SHERRILL 53.64 2026-06-28T22:00:05 26914 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 290.28 2026-06-28T22:00:05 26915 0005997042 2021-02-22T00:00:00 2021 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.09 2026-06-28T22:00:05 26916 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 1027.37 2026-06-28T22:00:05 26917 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 26918 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 424.25 2026-06-28T22:00:05 26919 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 401.93 2026-06-28T22:00:05 26920 PAY6009120 2021-03-17T00:00:00 2021 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.48 2026-06-28T22:00:05 26921 0005908732 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.35 2026-06-28T22:00:05 26922 APV6012969 2021-03-22T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4426.78 2026-06-28T22:00:05 26923 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 26924 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 167.47 2026-06-28T22:00:05 26925 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 26926 APV6016044 2021-03-27T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC -3395.95 2026-06-28T22:00:05 26927 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 12672.54 2026-06-28T22:00:05 26928 APV5915894 2021-01-26T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000095187 COLUMBUS SILGAS INC 6021.95 2026-06-28T22:00:05 26929 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 296.0 2026-06-28T22:00:05 26930 0005987195 2021-02-08T00:00:00 2021 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 361.19 2026-06-28T22:00:05 26931 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 2083.35 2026-06-28T22:00:05 26932 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 26933 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 262.19 2026-06-28T22:00:05 26934 APV5997380 2021-02-22T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 19307.86 2026-06-28T22:00:05 26935 0005910136 2021-01-14T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.19 2026-06-28T22:00:05 26936 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353104 KATRINA JOHNSON 1497.4 2026-06-28T22:00:05 26937 APV5998523 2021-02-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095135 FAMILIES FIRST INDIANA INC 7372.68 2026-06-28T22:00:05 26938 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193970 KNOX COMM SCHL CORP TREASURER 116185.0 2026-06-28T22:00:05 26939 APV5990904 2021-02-09T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 12300.43 2026-06-28T22:00:05 26940 EXV5998997 2021-02-11T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 293.28 2026-06-28T22:00:05 26941 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 3728.24 2026-06-28T22:00:05 26942 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 877.13 2026-06-28T22:00:05 26943 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372970 PATRICIA CONOVER 1336.85 2026-06-28T22:00:05 26944 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 616.0 2026-06-28T22:00:05 26945 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 26946 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 148.0 2026-06-28T22:00:05 26947 PAY5993258 2021-02-17T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1300.74 2026-06-28T22:00:05 26948 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121268 NOBLESVILLE SCHOOLS TREASURER 21819.24 2026-06-28T22:00:05 26949 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 26950 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 26951 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 302.52 2026-06-28T22:00:05 26952 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 544.54 2026-06-28T22:00:05 26953 0005914235 2021-01-22T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 204773.67 2026-06-28T22:00:05 26954 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 813.05 2026-06-28T22:00:05 26955 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227796 RUSTIE D BRILL 406.52 2026-06-28T22:00:05 26956 APV6001790 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2455.48 2026-06-28T22:00:05 26957 0005908078 2021-01-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 26958 APV6008808 2021-03-15T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052800 COLE REMSBURG 53.63 2026-06-28T22:00:05 26959 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 1071.81 2026-06-28T22:00:05 26960 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098945 APOSTOLIC PENTECOSTAL 516.15 2026-06-28T22:00:05 26961 0006003056 2021-03-04T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 141726.9 2026-06-28T22:00:05 26962 APV5907716 2021-01-08T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 152772.67 2026-06-28T22:00:05 26963 0005910170 2021-01-14T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8397.59 2026-06-28T22:00:05 26964 APV5912079 2021-01-19T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 1530.0 2026-06-28T22:00:05 26965 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 334.94 2026-06-28T22:00:05 26966 0006018519 2021-03-31T00:00:00 2021 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.28 2026-06-28T22:00:05 26967 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 685.73 2026-06-28T22:00:05 26968 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333881 PAMELLA FARRIS 792.45 2026-06-28T22:00:05 26969 0006013299 2021-03-23T00:00:00 2021 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 115.8 2026-06-28T22:00:05 26970 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 403.37 2026-06-28T22:00:05 26971 PAY5954837 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 746.78 2026-06-28T22:00:05 26972 APV6018031 2021-03-31T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 52773.59 2026-06-28T22:00:05 26973 0005917982 2021-01-29T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.92 2026-06-28T22:00:05 26974 APV5992948 2021-02-12T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387312 RICHARD G PAYNE 1327.2 2026-06-28T22:00:05 26975 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 26976 0005906549 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 706.38 2026-06-28T22:00:05 26977 0005906274 2021-01-07T00:00:00 2021 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 48.66 2026-06-28T22:00:05 26978 0006004430 2021-03-08T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 26979 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 201.68 2026-06-28T22:00:05 26980 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 474.95 2026-06-28T22:00:05 26981 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 456.0 2026-06-28T22:00:05 26982 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238876 LATONYA TATE 410.57 2026-06-28T22:00:05 26983 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 499.97 2026-06-28T22:00:05 26984 0006018493 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.4 2026-06-28T22:00:05 26985 APV5908393 2021-01-11T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 30575.28 2026-06-28T22:00:05 26986 0006002346 2021-03-08T00:00:00 2021 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 25.02 2026-06-28T22:00:05 26987 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 39223.57 2026-06-28T22:00:05 26988 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 558.23 2026-06-28T22:00:05 26989 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 154.0 2026-06-28T22:00:05 26990 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 270.26 2026-06-28T22:00:05 26991 APV5987520 2021-02-02T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 880.0 2026-06-28T22:00:05 26992 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1231.71 2026-06-28T22:00:05 26993 APV6011395 2021-03-17T00:00:00 2021 3 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000344413 QUALTRICS LLC 4410.0 2026-06-28T22:00:05 26994 APV5910408 2021-01-14T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391845 KOLIGO THERAPEUTICS INC 5000.0 2026-06-28T22:00:05 26995 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 542.02 2026-06-28T22:00:05 26996 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 26997 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 474.95 2026-06-28T22:00:05 26998 APV6006046 2021-03-09T00:00:00 2021 3 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 36.6 2026-06-28T22:00:05 26999 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 269.45 2026-06-28T22:00:05 27000 APV5992911 2021-02-12T00:00:00 2021 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 107.52 2026-06-28T22:00:05 27001 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309352 BERNARD BINGHAM 558.23 2026-06-28T22:00:05 27002 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 27003 APV5907655 2021-01-08T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000368357 CARLEX GLASS AMERICA, LLC 2895.0 2026-06-28T22:00:05 27004 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 171839.14 2026-06-28T22:00:05 27005 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250369 CHARLES FRIEND 406.53 2026-06-28T22:00:05 27006 APV6000846 2021-03-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 332.59 2026-06-28T22:00:05 27007 0006004432 2021-03-08T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 27008 0006011094 2021-03-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2905.7 2026-06-28T22:00:05 27009 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 355.47 2026-06-28T22:00:05 27010 APV6013585 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 909.51 2026-06-28T22:00:05 27011 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 71.0 2026-06-28T22:00:05 27012 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 645.39 2026-06-28T22:00:05 27013 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1897.99 2026-06-28T22:00:05 27014 APV5918001 2021-01-28T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1560.28 2026-06-28T22:00:05 27015 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 409.3 2026-06-28T22:00:05 27016 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 37829.18 2026-06-28T22:00:05 27017 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 378.16 2026-06-28T22:00:05 27018 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 282.36 2026-06-28T22:00:05 27019 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 435.44 2026-06-28T22:00:05 27020 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 27021 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000110012 OPTIONS SCHOOL INC 1000.66 2026-06-28T22:00:05 27022 0005989236 2021-02-01T00:00:00 2021 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21071.74 2026-06-28T22:00:05 27023 PAY5993152 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 43.26 2026-06-28T22:00:05 27024 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 1048.75 2026-06-28T22:00:05 27025 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1419.05 2026-06-28T22:00:05 27026 0005908732 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1166.14 2026-06-28T22:00:05 27027 0006019943 2021-03-31T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.46 2026-06-28T22:00:05 27028 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 605.05 2026-06-28T22:00:05 27029 0005908078 2021-01-01T00:00:00 2021 3 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 16.95 2026-06-28T22:00:05 27030 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 27031 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 342.86 2026-06-28T22:00:05 27032 0005907248 2021-01-08T00:00:00 2021 3 519006 Payroll Disability 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 74.05 2026-06-28T22:00:05 27033 APV5907605 2021-01-08T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 28090.05 2026-06-28T22:00:05 27034 APV5993893 2021-02-15T00:00:00 2021 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-06-28T22:00:05 27035 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 607.27 2026-06-28T22:00:05 27036 PAY5911583 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.42 2026-06-28T22:00:05 27037 APV5918228 2021-01-29T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 8688.8 2026-06-28T22:00:05 27038 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289793 FOOTPRINTS PEDIATRIC INC 14.0 2026-06-28T22:00:05 27039 APV5908843 2021-01-12T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-06-28T22:00:05 27040 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 178.63 2026-06-28T22:00:05 27041 0006000723 2021-03-01T00:00:00 2021 3 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 27042 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 919.53 2026-06-28T22:00:05 27043 0005998452 2021-02-24T00:00:00 2021 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.86 2026-06-28T22:00:05 27044 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 719.54 2026-06-28T22:00:05 27045 APV5996616 2021-02-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000349558 MADISON AREA ARTS ALLIANCE INC 1250.0 2026-06-28T22:00:05 27046 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 201.69 2026-06-28T22:00:05 27047 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 148.0 2026-06-28T22:00:05 27048 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 889.86 2026-06-28T22:00:05 27049 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120900 N. DAVIESS CO COMM SCHL TREAS 6155.91 2026-06-28T22:00:05 27050 APV6012169 2021-03-19T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 21528.0 2026-06-28T22:00:05 27051 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 682.96 2026-06-28T22:00:05 27052 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 787.1 2026-06-28T22:00:05 27053 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281407 SUSAN HOLT 564.72 2026-06-28T22:00:05 27054 0005906552 2021-01-07T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8210.05 2026-06-28T22:00:05 27055 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 324.13 2026-06-28T22:00:05 27056 APV5990505 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 1568.26 2026-06-28T22:00:05 27057 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 302.53 2026-06-28T22:00:05 27058 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1109.26 2026-06-28T22:00:05 27059 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250557 DANIELLE ADAMS 378.15 2026-06-28T22:00:05 27060 APV6006125 2021-03-10T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3924.0 2026-06-28T22:00:05 27061 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 223.29 2026-06-28T22:00:05 27062 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 27063 0006014719 2021-03-25T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27064 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 27065 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 648.27 2026-06-28T22:00:05 27066 PAY6001000 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 36.6 2026-06-28T22:00:05 27067 0005914205 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2065.65 2026-06-28T22:00:05 27068 0005989236 2021-02-01T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5910.65 2026-06-28T22:00:05 27069 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 753.61 2026-06-28T22:00:05 27070 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 27071 0006018517 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 265.19 2026-06-28T22:00:05 27072 0006000676 2021-03-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 900.0 2026-06-28T22:00:05 27073 0005991290 2021-02-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 2448.79 2026-06-28T22:00:05 27074 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1296.53 2026-06-28T22:00:05 27075 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 893.17 2026-06-28T22:00:05 27076 0006018913 2021-03-31T00:00:00 2021 3 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27077 0006014732 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 27078 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 756.32 2026-06-28T22:00:05 27079 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 475.4 2026-06-28T22:00:05 27080 0005915710 2021-01-01T00:00:00 2021 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.57 2026-06-28T22:00:05 27081 0005904131 2021-01-05T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 31.72 2026-06-28T22:00:05 27082 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 36928.92 2026-06-28T22:00:05 27083 APV5988848 2021-02-04T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 34.22 2026-06-28T22:00:05 27084 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 372.31 2026-06-28T22:00:05 27085 APV6004007 2021-03-05T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 19500.02 2026-06-28T22:00:05 27086 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 766.4 2026-06-28T22:00:05 27087 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 302.53 2026-06-28T22:00:05 27088 0005908078 2021-01-01T00:00:00 2021 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.89 2026-06-28T22:00:05 27089 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 27090 APV5918103 2021-01-29T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 1056.8 2026-06-28T22:00:05 27091 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301982 RUTH HARSHMAN 756.32 2026-06-28T22:00:05 27092 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241071 HOLLY WRIGHT WESSELL 406.53 2026-06-28T22:00:05 27093 APV5916487 2021-01-26T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064354 HENDRICKS COUNTY 3125.67 2026-06-28T22:00:05 27094 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 302.53 2026-06-28T22:00:05 27095 APV6004624 2021-03-08T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2680.77 2026-06-28T22:00:05 27096 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 8996.8 2026-06-28T22:00:05 27097 ACC0700002 2021-02-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19035.11 2026-06-28T22:00:05 27098 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078356 CITY OF FIRST FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 27099 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 259.31 2026-06-28T22:00:05 27100 APV5905532 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388900 MICHAEL MINNS 712.8 2026-06-28T22:00:05 27101 0005997665 2021-02-23T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -150953.35 2026-06-28T22:00:05 27102 0006002359 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 27103 APV5989941 2021-02-08T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060346 CITY OF HARTFORD CITY 3522.72 2026-06-28T22:00:05 27104 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 406.53 2026-06-28T22:00:05 27105 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 27106 0005908078 2021-01-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.76 2026-06-28T22:00:05 27107 APV6018034 2021-03-31T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 12310.71 2026-06-28T22:00:05 27108 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 406.52 2026-06-28T22:00:05 27109 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 324.14 2026-06-28T22:00:05 27110 APV5986698 2021-02-02T00:00:00 2021 3 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 29250.0 2026-06-28T22:00:05 27111 APV6005239 2021-03-09T00:00:00 2021 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 5052.63 2026-06-28T22:00:05 27112 APV5987520 2021-02-02T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 10264.72 2026-06-28T22:00:05 27113 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 781.52 2026-06-28T22:00:05 27114 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 44520.47 2026-06-28T22:00:05 27115 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 348.0 2026-06-28T22:00:05 27116 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 334.94 2026-06-28T22:00:05 27117 0006000723 2021-03-01T00:00:00 2021 3 652155 Non Contracted Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.15 2026-06-28T22:00:05 27118 0006008687 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 27119 0005908046 2021-01-11T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -16.8 2026-06-28T22:00:05 27120 0006015491 2021-03-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 27121 0005987040 2021-02-03T00:00:00 2021 3 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51.25 2026-06-28T22:00:05 27122 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 142.61 2026-06-28T22:00:05 27123 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243372 DEBORAH DOW 1084.05 2026-06-28T22:00:05 27124 APV6008175 2021-03-12T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 9000.0 2026-06-28T22:00:05 27125 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1161.13 2026-06-28T22:00:05 27126 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 379.6 2026-06-28T22:00:05 27127 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 373.11 2026-06-28T22:00:05 27128 0005910158 2021-01-15T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7714.21 2026-06-28T22:00:05 27129 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 406.52 2026-06-28T22:00:05 27130 APV5905523 2021-01-06T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 1587.54 2026-06-28T22:00:05 27131 APV5988224 2021-02-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 31267.6 2026-06-28T22:00:05 27132 APV6016250 2021-03-28T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 880.04 2026-06-28T22:00:05 27133 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1469.87 2026-06-28T22:00:05 27134 APV5993882 2021-02-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 75.02 2026-06-28T22:00:05 27135 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 475.4 2026-06-28T22:00:05 27136 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257322 DIANA L DUERSON 378.16 2026-06-28T22:00:05 27137 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-06-28T22:00:05 27138 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 302.52 2026-06-28T22:00:05 27139 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 27140 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 405.17 2026-06-28T22:00:05 27141 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 9071.72 2026-06-28T22:00:05 27142 APV5997380 2021-02-22T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 36.91 2026-06-28T22:00:05 27143 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 216.09 2026-06-28T22:00:05 27144 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 917.73 2026-06-28T22:00:05 27145 APV6000083 2021-02-26T00:00:00 2021 3 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 266.01 2026-06-28T22:00:05 27146 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 27147 APV6006125 2021-03-10T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 35927.51 2026-06-28T22:00:05 27148 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 27149 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 446.59 2026-06-28T22:00:05 27150 0006000723 2021-03-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.9 2026-06-28T22:00:05 27151 APV5993856 2021-02-15T00:00:00 2021 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052759 KPC MEDIA GROUP INC 17.33 2026-06-28T22:00:05 27152 0005995471 2021-02-18T00:00:00 2021 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -11.11 2026-06-28T22:00:05 27153 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 982.49 2026-06-28T22:00:05 27154 PAY6001046 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3034.04 2026-06-28T22:00:05 27155 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 11559.87 2026-06-28T22:00:05 27156 0005905170 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 195.97 2026-06-28T22:00:05 27157 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301444 EVA MILLER 191.6 2026-06-28T22:00:05 27158 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055223 CLINTON COUNTY 141.19 2026-06-28T22:00:05 27159 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 5881.47 2026-06-28T22:00:05 27160 0006000637 2021-02-28T00:00:00 2021 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1957.98 2026-06-28T22:00:05 27161 PAY6016487 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 504.68 2026-06-28T22:00:05 27162 APV6007353 2021-03-11T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000250011 LAWYER EXCAVATION INC 23096.74 2026-06-28T22:00:05 27163 APV5986720 2021-02-02T00:00:00 2021 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 74.0 2026-06-28T22:00:05 27164 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 692.21 2026-06-28T22:00:05 27165 0006008632 2021-03-15T00:00:00 2021 3 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 185.9 2026-06-28T22:00:05 27166 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109819 HIGHLAND RIDGE MEDICAL CENTER 14.0 2026-06-28T22:00:05 27167 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 108.05 2026-06-28T22:00:05 27168 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121981 IRVINGTON COMMUNITY SCHOOL 16887.61 2026-06-28T22:00:05 27169 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 457.97 2026-06-28T22:00:05 27170 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 116.0 2026-06-28T22:00:05 27171 0005998511 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 480.86 2026-06-28T22:00:05 27172 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242027 CHRISTOPHER S SKIDMORE 406.53 2026-06-28T22:00:05 27173 APV6000823 2021-03-01T00:00:00 2021 3 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 26.99 2026-06-28T22:00:05 27174 ARD5918391 2021-01-29T00:00:00 2021 3 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 27175 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 543.5 2026-06-28T22:00:05 27176 0005908078 2021-01-01T00:00:00 2021 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 27177 APV5905472 2021-01-06T00:00:00 2021 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000345177 WILLIAMS CREEK MANAGEMENT CORP 7389.03 2026-06-28T22:00:05 27178 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 1576.73 2026-06-28T22:00:05 27179 APV5993774 2021-02-15T00:00:00 2021 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000003269 FISHER SCIENTIFIC CO, LLC 77803.53 2026-06-28T22:00:05 27180 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 595.08 2026-06-28T22:00:05 27181 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 982.49 2026-06-28T22:00:05 27182 0005906551 2021-01-07T00:00:00 2021 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.48 2026-06-28T22:00:05 27183 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 27184 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 216.09 2026-06-28T22:00:05 27185 PAY5954837 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2279.2 2026-06-28T22:00:05 27186 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 223.3 2026-06-28T22:00:05 27187 0005999173 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3325.57 2026-06-28T22:00:05 27188 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 161.35 2026-06-28T22:00:05 27189 0006013937 2021-03-24T00:00:00 2021 3 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -266146.82 2026-06-28T22:00:05 27190 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 108.04 2026-06-28T22:00:05 27191 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 378.16 2026-06-28T22:00:05 27192 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 605.06 2026-06-28T22:00:05 27193 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 216.09 2026-06-28T22:00:05 27194 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 972.4 2026-06-28T22:00:05 27195 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247846 NICHELE D LYLES 542.03 2026-06-28T22:00:05 27196 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 893.17 2026-06-28T22:00:05 27197 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 100.84 2026-06-28T22:00:05 27198 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 696.01 2026-06-28T22:00:05 27199 APV5990719 2021-02-09T00:00:00 2021 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 97.66 2026-06-28T22:00:05 27200 0005907348 2021-01-08T00:00:00 2021 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1028.26 2026-06-28T22:00:05 27201 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340956 RANDALL GADDIS 523.4 2026-06-28T22:00:05 27202 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-06-28T22:00:05 27203 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 482.31 2026-06-28T22:00:05 27204 0005916399 2021-01-27T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 42246.57 2026-06-28T22:00:05 27205 0006000723 2021-03-01T00:00:00 2021 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 27206 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 504.21 2026-06-28T22:00:05 27207 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 27208 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1167.55 2026-06-28T22:00:05 27209 0006009388 2021-03-16T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2432.77 2026-06-28T22:00:05 27210 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241786 ELIZABETH WILLIAMS 406.53 2026-06-28T22:00:05 27211 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 302.53 2026-06-28T22:00:05 27212 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 194.48 2026-06-28T22:00:05 27213 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 710.93 2026-06-28T22:00:05 27214 APV6007405 2021-03-11T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 18228.67 2026-06-28T22:00:05 27215 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 308.0 2026-06-28T22:00:05 27216 0005914958 2021-01-25T00:00:00 2021 3 659284 WebEx 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.37 2026-06-28T22:00:05 27217 APV5907417 2021-01-08T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390541 BRUSHY PRAIRIE PACKING INC 117311.24 2026-06-28T22:00:05 27218 APV5915918 2021-01-26T00:00:00 2021 3 571100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 455.86 2026-06-28T22:00:05 27225 APV6012127 2021-03-19T00:00:00 2021 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 139.84 2026-06-28T22:00:05 27226 APV5988830 2021-02-05T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000051533 THE PITTSBURGH PAINTS CO 129.64 2026-06-28T22:00:05 27227 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305841 CAROLYN OTT 401.93 2026-06-28T22:00:05 27228 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 27229 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352267 PATRICK MCINTOSH 2389.23 2026-06-28T22:00:05 27230 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 322.7 2026-06-28T22:00:05 27231 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 27232 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 27233 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248989 KYMBERLY CERREON 406.52 2026-06-28T22:00:05 27234 APV5988128 2021-02-04T00:00:00 2021 3 520106 Water & Sewage - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 435.44 2026-06-28T22:00:05 27242 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1429.07 2026-06-28T22:00:05 27243 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 133.97 2026-06-28T22:00:05 27244 APV5907613 2021-01-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 228433.69 2026-06-28T22:00:05 27245 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 201.0 2026-06-28T22:00:05 27246 0006018913 2021-03-31T00:00:00 2021 3 595110 InState Travel - 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Expenses Telecommunications Other "" "" General Ledger Entry 10.91 2026-06-28T22:00:05 27256 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 1423.37 2026-06-28T22:00:05 27257 APV5987456 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 118066.18 2026-06-28T22:00:05 27258 0005998383 2021-02-24T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 59998.9 2026-06-28T22:00:05 27259 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 334.94 2026-06-28T22:00:05 27260 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249115 LUIS GUTIERREZ 669.87 2026-06-28T22:00:05 27261 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 756.31 2026-06-28T22:00:05 27262 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118982 CHILDRENS HEALTH CLINIC 14.0 2026-06-28T22:00:05 27263 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 540.22 2026-06-28T22:00:05 27264 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 22684.94 2026-06-28T22:00:05 27265 0006010364 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.44 2026-06-28T22:00:05 27266 APV5998749 2021-02-24T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 689882.15 2026-06-28T22:00:05 27267 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1582.25 2026-06-28T22:00:05 27268 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 705.89 2026-06-28T22:00:05 27269 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 1869.41 2026-06-28T22:00:05 27270 PAY6016565 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 554.1 2026-06-28T22:00:05 27271 APV5908929 2021-01-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 1018.89 2026-06-28T22:00:05 27272 APV6003292 2021-03-04T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077425 JENNINGS COUNTY SCHOOLS 840.0 2026-06-28T22:00:05 27273 APV5997944 2021-02-23T00:00:00 2021 3 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000013945 AT AND T 6860.0 2026-06-28T22:00:05 27274 0005922119 2021-01-31T00:00:00 2021 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.58 2026-06-28T22:00:05 27275 APV5913652 2021-01-21T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 363.59 2026-06-28T22:00:05 27276 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 27277 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275215 HOPE BERRY 378.16 2026-06-28T22:00:05 27278 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 27279 APV5914585 2021-01-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 2937.6 2026-06-28T22:00:05 27280 0005907376 2021-01-08T00:00:00 2021 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 714.91 2026-06-28T22:00:05 27281 PAY5911583 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 60.54 2026-06-28T22:00:05 27282 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 334.94 2026-06-28T22:00:05 27283 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 2861.21 2026-06-28T22:00:05 27284 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 259.31 2026-06-28T22:00:05 27285 0006003695 2021-03-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1390.16 2026-06-28T22:00:05 27286 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 98.67 2026-06-28T22:00:05 27287 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 27288 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 418.67 2026-06-28T22:00:05 27289 APV6003157 2021-03-04T00:00:00 2021 3 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000004796 INDIANA UNIV 24014.78 2026-06-28T22:00:05 27290 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 302.52 2026-06-28T22:00:05 27291 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 4328.85 2026-06-28T22:00:05 27292 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 305.34 2026-06-28T22:00:05 27293 APV5906906 2021-01-07T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 77496.09 2026-06-28T22:00:05 27294 APV6004651 2021-03-08T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 112.56 2026-06-28T22:00:05 27295 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 27296 0005991918 2021-02-11T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 537786.07 2026-06-28T22:00:05 27297 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170794 LORINDA BAKEMAN 693.8 2026-06-28T22:00:05 27298 APV5909641 2021-01-12T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11426.92 2026-06-28T22:00:05 27299 APV5991482 2021-02-10T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 47982.7 2026-06-28T22:00:05 27300 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 405.17 2026-06-28T22:00:05 27301 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 13068.1 2026-06-28T22:00:05 27302 APV5990806 2021-02-09T00:00:00 2021 3 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 8.06 2026-06-28T22:00:05 27303 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342634 PAMELA KONOPA 302.53 2026-06-28T22:00:05 27304 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 5144.7 2026-06-28T22:00:05 27305 0005996315 2021-02-19T00:00:00 2021 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 27306 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1126.01 2026-06-28T22:00:05 27307 APV6000131 2021-02-26T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 502.41 2026-06-28T22:00:05 27308 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 542.03 2026-06-28T22:00:05 27309 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 47187.88 2026-06-28T22:00:05 27310 0005994288 2021-02-16T00:00:00 2021 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 27311 APV5987456 2021-02-03T00:00:00 2021 3 659802 PEN - Fulfillment 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1500.0 2026-06-28T22:00:05 27312 0005987250 2021-02-08T00:00:00 2021 3 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 27313 APV5909580 2021-01-13T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087026 STONE'S FARM SERVICES INC 57.5 2026-06-28T22:00:05 27314 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 27315 0005991907 2021-02-11T00:00:00 2021 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27316 0005999067 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4232.77 2026-06-28T22:00:05 27317 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 3315.5 2026-06-28T22:00:05 27318 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 324.13 2026-06-28T22:00:05 27319 APV5912138 2021-01-19T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391539 KAREN HERNES 306.15 2026-06-28T22:00:05 27320 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 27321 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 262.19 2026-06-28T22:00:05 27322 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193935 TRITON CENTRAL SCHOOLS 14912.67 2026-06-28T22:00:05 27323 PAY5903905 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 584.01 2026-06-28T22:00:05 27324 0006013347 2021-03-23T00:00:00 2021 3 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 200.54 2026-06-28T22:00:05 27325 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 2359.7 2026-06-28T22:00:05 27326 APV5992315 2021-02-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 7068.37 2026-06-28T22:00:05 27327 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 302.53 2026-06-28T22:00:05 27328 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 27329 APV6014321 2021-03-24T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387860 MICHAEL MCCLENDON 640.64 2026-06-28T22:00:05 27330 APV5992260 2021-02-11T00:00:00 2021 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 109.09 2026-06-28T22:00:05 27331 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 406.52 2026-06-28T22:00:05 27332 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 692.21 2026-06-28T22:00:05 27333 APV6013566 2021-03-23T00:00:00 2021 3 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 124.16 2026-06-28T22:00:05 27334 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 258.77 2026-06-28T22:00:05 27335 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 726.06 2026-06-28T22:00:05 27336 PAY5903956 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.65 2026-06-28T22:00:05 27337 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 27338 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000000293 MADISON COUNTY AUDITOR 3067.94 2026-06-28T22:00:05 27339 APV6008891 2021-03-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000357718 CHAMBERLIN-DUNN LLC 16250.0 2026-06-28T22:00:05 27340 APV5954473 2021-02-01T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 648.44 2026-06-28T22:00:05 27341 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 457.0 2026-06-28T22:00:05 27342 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 605.05 2026-06-28T22:00:05 27343 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 813.05 2026-06-28T22:00:05 27344 APV5990741 2021-02-09T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 44.92 2026-06-28T22:00:05 27345 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1331.77 2026-06-28T22:00:05 27346 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 27347 0006000712 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.24 2026-06-28T22:00:05 27348 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1463.02 2026-06-28T22:00:05 27349 APV6000823 2021-03-01T00:00:00 2021 3 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 26.25 2026-06-28T22:00:05 27350 0006002427 2021-03-03T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27351 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 558.23 2026-06-28T22:00:05 27352 APV6000131 2021-02-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 482.09 2026-06-28T22:00:05 27353 0006009358 2021-03-16T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 6.99 2026-06-28T22:00:05 27354 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 1489.81 2026-06-28T22:00:05 27355 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 315.23 2026-06-28T22:00:05 27356 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120618 S ADAMS SCHOOLS TREASURER 78902.83 2026-06-28T22:00:05 27357 0006000723 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57847.23 2026-06-28T22:00:05 27358 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 406.52 2026-06-28T22:00:05 27359 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 216.09 2026-06-28T22:00:05 27360 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 605.05 2026-06-28T22:00:05 27361 0006018518 2021-03-31T00:00:00 2021 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 16308.17 2026-06-28T22:00:05 27362 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 245.62 2026-06-28T22:00:05 27363 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 88003.2 2026-06-28T22:00:05 27364 APV5905532 2021-01-06T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 125284.15 2026-06-28T22:00:05 27365 0005997771 2021-02-01T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 114502.56 2026-06-28T22:00:05 27366 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 27367 0006013941 2021-03-24T00:00:00 2021 3 659281 Web Collaboration 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 27368 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194091 JOSHUA ACADEMY, INC 3270.21 2026-06-28T22:00:05 27369 0005915009 2021-01-25T00:00:00 2021 3 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 911.21 2026-06-28T22:00:05 27370 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000360669 NEAR EASTSIDE INNOVATION SCHOOL CORP 31691.9 2026-06-28T22:00:05 27371 0005991863 2021-02-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15593.86 2026-06-28T22:00:05 27372 0006018519 2021-03-31T00:00:00 2021 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3722.41 2026-06-28T22:00:05 27373 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 33.0 2026-06-28T22:00:05 27374 0005954187 2021-02-08T00:00:00 2021 3 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.93 2026-06-28T22:00:05 27375 0005994300 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 47.71 2026-06-28T22:00:05 27376 PAY6009108 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.62 2026-06-28T22:00:05 27377 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 137255.82 2026-06-28T22:00:05 27378 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 108.04 2026-06-28T22:00:05 27379 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 290.28 2026-06-28T22:00:05 27380 APV5995776 2021-02-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 482.09 2026-06-28T22:00:05 27381 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 418.67 2026-06-28T22:00:05 27382 APV6006047 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000100699 TANGRAM INC 1955.19 2026-06-28T22:00:05 27383 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 108.05 2026-06-28T22:00:05 27384 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000014434 SOUTH BEND COMM SCHOOL CORP 31149.8 2026-06-28T22:00:05 27385 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 8019.55 2026-06-28T22:00:05 27386 0006014732 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 27387 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 322.69 2026-06-28T22:00:05 27388 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 602.89 2026-06-28T22:00:05 27389 APV5990061 2021-02-08T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 27436.85 2026-06-28T22:00:05 27390 0006001524 2021-03-03T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 995.49 2026-06-28T22:00:05 27391 0005997771 2021-02-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7981371.98 2026-06-28T22:00:05 27392 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1192.46 2026-06-28T22:00:05 27393 APV5918139 2021-01-29T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 142535.81 2026-06-28T22:00:05 27394 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1215.35 2026-06-28T22:00:05 27395 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238714 EPSIE DANIELS 406.52 2026-06-28T22:00:05 27396 PAY5911583 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.74 2026-06-28T22:00:05 27397 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 418.67 2026-06-28T22:00:05 27398 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194333 WHITLEY CTY CONS SCHOOL TREAS 213490.3 2026-06-28T22:00:05 27399 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193807 GREATER RANDOLPH INTERLOCAL 144177.91 2026-06-28T22:00:05 27400 0006011124 2021-03-18T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4324.87 2026-06-28T22:00:05 27401 0005913476 2021-01-21T00:00:00 2021 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 37.56 2026-06-28T22:00:05 27402 APV6007443 2021-03-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2689.62 2026-06-28T22:00:05 27403 APV5907716 2021-01-08T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1760.0 2026-06-28T22:00:05 27404 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 312.61 2026-06-28T22:00:05 27405 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 141.18 2026-06-28T22:00:05 27406 APV6004002 2021-03-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 27407 APV5954421 2021-02-01T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 37.35 2026-06-28T22:00:05 27408 APV5986695 2021-02-02T00:00:00 2021 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 886.16 2026-06-28T22:00:05 27409 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318153 RHODA COLON 282.36 2026-06-28T22:00:05 27410 0005987347 2021-02-01T00:00:00 2021 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1255.49 2026-06-28T22:00:05 27411 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 379.6 2026-06-28T22:00:05 27412 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 290.28 2026-06-28T22:00:05 27413 0005987347 2021-02-01T00:00:00 2021 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.09 2026-06-28T22:00:05 27414 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 758.0 2026-06-28T22:00:05 27415 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 388.96 2026-06-28T22:00:05 27416 APV6011451 2021-03-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373298 JEFFREY MCINTOSH 732.06 2026-06-28T22:00:05 27417 APV5987489 2021-02-03T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 19252.16 2026-06-28T22:00:05 27418 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 756.31 2026-06-28T22:00:05 27419 APV5903667 2021-01-04T00:00:00 2021 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 134.3 2026-06-28T22:00:05 27420 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 27421 0006004478 2021-03-08T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.8 2026-06-28T22:00:05 27422 APV6009781 2021-03-16T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 2295.6 2026-06-28T22:00:05 27423 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000389274 ANTHONY M WARD 714.54 2026-06-28T22:00:05 27424 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2136.61 2026-06-28T22:00:05 27425 0005914893 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.92 2026-06-28T22:00:05 27426 APV6007505 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361225 TRANSACT COMMUNICATIONS LLC 0.0 2026-06-28T22:00:05 27427 APV6012220 2021-03-19T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 16590.0 2026-06-28T22:00:05 27428 APV5915297 2021-01-25T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000078612 CHRISTINE MAJEWSKI 750.0 2026-06-28T22:00:05 27429 APV6009728 2021-03-16T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000389341 EMBRACING TOGETHER INC 9420.0 2026-06-28T22:00:05 27430 APV6000768 2021-03-01T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120920 DILLSBORO CLERK-TREASURER 20000.0 2026-06-28T22:00:05 27431 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335330 PATRICIA BARRETT 696.0 2026-06-28T22:00:05 27432 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 432.18 2026-06-28T22:00:05 27433 0005912686 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 755526.85 2026-06-28T22:00:05 27434 0006000723 2021-03-01T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.8 2026-06-28T22:00:05 27435 APV5995743 2021-02-18T00:00:00 2021 3 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 56982.2 2026-06-28T22:00:05 27436 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 935.19 2026-06-28T22:00:05 27437 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 464.6 2026-06-28T22:00:05 27438 0005922114 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2322.21 2026-06-28T22:00:05 27439 APV5986769 2021-02-02T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110419 SCOTT COUNTY PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 27440 APV6012741 2021-03-22T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 45027.17 2026-06-28T22:00:05 27441 EXV5954694 2021-01-29T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.91 2026-06-28T22:00:05 27442 APV5989992 2021-02-08T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 173.62 2026-06-28T22:00:05 27443 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 308.0 2026-06-28T22:00:05 27444 0005907397 2021-01-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27445 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 363.03 2026-06-28T22:00:05 27446 0005915747 2021-01-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11741.79 2026-06-28T22:00:05 27447 PAY6009055 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 27.3 2026-06-28T22:00:05 27448 APV5986664 2021-02-02T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 164.23 2026-06-28T22:00:05 27449 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 160.0 2026-06-28T22:00:05 27450 0005910093 2021-01-14T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 269463.2 2026-06-28T22:00:05 27451 APV6016849 2021-03-30T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000096992 MECCA COMMUNITY CENTER 0.0 2026-06-28T22:00:05 27452 APV6000823 2021-03-01T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 164.1 2026-06-28T22:00:05 27453 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 406.53 2026-06-28T22:00:05 27454 APV6000829 2021-03-01T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC -802.99 2026-06-28T22:00:05 27455 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120865 CLAY COMM SCHL TREASURER 128292.04 2026-06-28T22:00:05 27456 0005914902 2021-01-25T00:00:00 2021 3 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.31 2026-06-28T22:00:05 27457 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 945.09 2026-06-28T22:00:05 27458 APV6018026 2021-03-31T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 486.2 2026-06-28T22:00:05 27459 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 280.92 2026-06-28T22:00:05 27460 0006003125 2021-03-04T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 27461 0005907261 2021-01-08T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -250700.27 2026-06-28T22:00:05 27462 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-06-28T22:00:05 27463 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 401.93 2026-06-28T22:00:05 27464 0006016765 2021-03-31T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13092.55 2026-06-28T22:00:05 27465 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 609.78 2026-06-28T22:00:05 27466 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 575.88 2026-06-28T22:00:05 27467 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 580.56 2026-06-28T22:00:05 27468 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 27469 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 959.44 2026-06-28T22:00:05 27470 0006011079 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.62 2026-06-28T22:00:05 27471 0006014732 2021-03-01T00:00:00 2021 3 652073 Email 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 27472 0006013941 2021-03-24T00:00:00 2021 3 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1547.04 2026-06-28T22:00:05 27473 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 148.0 2026-06-28T22:00:05 27474 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 111.65 2026-06-28T22:00:05 27475 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237638 RICHARD AND LISA WIEST 542.02 2026-06-28T22:00:05 27476 APV6012915 2021-03-22T00:00:00 2021 3 548107 MedVet-GenSupply 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 62.35 2026-06-28T22:00:05 27477 APV5905457 2021-01-06T00:00:00 2021 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 294.54 2026-06-28T22:00:05 27478 0005905144 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27479 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121856 ANDERSON COMM SCHOOL TREASURER 173431.5 2026-06-28T22:00:05 27480 APV5996498 2021-02-19T00:00:00 2021 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 85.82 2026-06-28T22:00:05 27481 0005989229 2021-02-07T00:00:00 2021 3 544050 Inf Main-Lumber Building 615 Correction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 834.58 2026-06-28T22:00:05 27482 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 100.84 2026-06-28T22:00:05 27483 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 915.5 2026-06-28T22:00:05 27484 APV6017970 2021-03-31T00:00:00 2021 3 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051533 THE PITTSBURGH PAINTS CO 200.0 2026-06-28T22:00:05 27485 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 367.35 2026-06-28T22:00:05 27486 APV5993882 2021-02-15T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000117403 FAMILY FOCUS, INC. 44929.92 2026-06-28T22:00:05 27487 ARD5908550 2021-01-11T00:00:00 2021 3 599950 Escheated Chk State Recapture 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -437.88 2026-06-28T22:00:05 27488 0005904397 2021-01-08T00:00:00 2021 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.45 2026-06-28T22:00:05 27489 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243382 DOUGLAS L BONE 422.78 2026-06-28T22:00:05 27490 0006004468 2021-03-08T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 27491 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 7337.72 2026-06-28T22:00:05 27492 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 348.0 2026-06-28T22:00:05 27493 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120877 FRANKFORT COMM SCHL TREASURER 4596.47 2026-06-28T22:00:05 27494 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 432.18 2026-06-28T22:00:05 27495 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 982.49 2026-06-28T22:00:05 27496 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 378.16 2026-06-28T22:00:05 27497 APV6004624 2021-03-08T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2185.62 2026-06-28T22:00:05 27498 0006002346 2021-03-08T00:00:00 2021 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6885.84 2026-06-28T22:00:05 27499 0005989232 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27500 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 223.29 2026-06-28T22:00:05 27501 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 324.14 2026-06-28T22:00:05 27502 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1322.04 2026-06-28T22:00:05 27503 APV5918002 2021-01-29T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 4410.22 2026-06-28T22:00:05 27504 APV6015705 2021-03-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 5102.59 2026-06-28T22:00:05 27505 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 504.21 2026-06-28T22:00:05 27506 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 2912.0 2026-06-28T22:00:05 27507 0006011101 2021-03-18T00:00:00 2021 3 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 27508 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 632.06 2026-06-28T22:00:05 27509 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 31751.04 2026-06-28T22:00:05 27510 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 491.24 2026-06-28T22:00:05 27511 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 518.62 2026-06-28T22:00:05 27512 0005910055 2021-01-01T00:00:00 2021 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.49 2026-06-28T22:00:05 27513 APV6008821 2021-03-15T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 290.73 2026-06-28T22:00:05 27514 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 280.0 2026-06-28T22:00:05 27515 APV5988313 2021-02-04T00:00:00 2021 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 28575.81 2026-06-28T22:00:05 27516 0005909234 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.46 2026-06-28T22:00:05 27517 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 540.22 2026-06-28T22:00:05 27518 0006014732 2021-03-01T00:00:00 2021 3 547127 SpOp - Household Packing 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 27519 APV5906844 2021-01-07T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000380053 BROOKE RUSSELL 0.0 2026-06-28T22:00:05 27520 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378714 VANESSA BYE 435.04 2026-06-28T22:00:05 27521 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 148.0 2026-06-28T22:00:05 27522 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 813.03 2026-06-28T22:00:05 27523 0005997049 2021-02-22T00:00:00 2021 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.39 2026-06-28T22:00:05 27524 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 216.09 2026-06-28T22:00:05 27525 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 558.23 2026-06-28T22:00:05 27526 APV5916782 2021-01-27T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000239231 ICON METAL FORMING LLC 27829.0 2026-06-28T22:00:05 27527 0005999763 2021-02-26T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 440602.0 2026-06-28T22:00:05 27528 APV5904718 2021-01-05T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 3976.32 2026-06-28T22:00:05 27529 0005904397 2021-01-08T00:00:00 2021 3 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 197.28 2026-06-28T22:00:05 27530 APV6004698 2021-03-08T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 750.0 2026-06-28T22:00:05 27531 0005987347 2021-02-01T00:00:00 2021 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 71.83 2026-06-28T22:00:05 27532 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 484.04 2026-06-28T22:00:05 27533 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 691.49 2026-06-28T22:00:05 27534 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 27535 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 27536 APV5906834 2021-01-07T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 22442.95 2026-06-28T22:00:05 27537 APV5908869 2021-01-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 17340.0 2026-06-28T22:00:05 27538 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 14.0 2026-06-28T22:00:05 27539 0006018519 2021-03-31T00:00:00 2021 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5151.67 2026-06-28T22:00:05 27540 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 388.96 2026-06-28T22:00:05 27541 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 223.29 2026-06-28T22:00:05 27542 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000096917 SHEET METAL WORKERS FEDERAL 33.0 2026-06-28T22:00:05 27543 0005993507 2021-02-15T00:00:00 2021 3 547130 SpOp - Instct-Classroom 700 Education Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 960.0 2026-06-28T22:00:05 27544 APV5992979 2021-02-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385143 KOSCIUSKO COUNTY CONVENTION AND 3260.07 2026-06-28T22:00:05 27545 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 141.18 2026-06-28T22:00:05 27546 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 2986.65 2026-06-28T22:00:05 27547 APV6005212 2021-03-09T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000278889 MONTFORT BROS INC 1373.69 2026-06-28T22:00:05 27548 APV5998757 2021-02-24T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 5083.33 2026-06-28T22:00:05 27549 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388489 THOMAS PENCE 720.6 2026-06-28T22:00:05 27550 0006000723 2021-03-01T00:00:00 2021 3 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -33.42 2026-06-28T22:00:05 27551 0006016067 2021-03-29T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27552 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 32547.2 2026-06-28T22:00:05 27553 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 27554 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1404.59 2026-06-28T22:00:05 27555 0006000723 2021-03-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 55.51 2026-06-28T22:00:05 27556 0006002401 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2626.56 2026-06-28T22:00:05 27557 0005908078 2021-01-01T00:00:00 2021 3 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 58.73 2026-06-28T22:00:05 27558 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247902 PAMELA A WELP 542.02 2026-06-28T22:00:05 27559 0006016801 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 244.14 2026-06-28T22:00:05 27560 APV6014988 2021-03-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 17585.83 2026-06-28T22:00:05 27561 0006016081 2021-03-29T00:00:00 2021 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3596.4 2026-06-28T22:00:05 27562 APV6013537 2021-03-23T00:00:00 2021 3 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 86.82 2026-06-28T22:00:05 27563 0006016679 2021-03-30T00:00:00 2021 3 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27564 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 405.17 2026-06-28T22:00:05 27565 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 580.85 2026-06-28T22:00:05 27566 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 232.44 2026-06-28T22:00:05 27567 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 7940.44 2026-06-28T22:00:05 27568 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 388.96 2026-06-28T22:00:05 27569 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 474.94 2026-06-28T22:00:05 27570 APV6014336 2021-03-24T00:00:00 2021 3 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 31.95 2026-06-28T22:00:05 27571 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369429 JACOB DODSON 66.99 2026-06-28T22:00:05 27572 0006002405 2021-03-08T00:00:00 2021 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.92 2026-06-28T22:00:05 27573 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 605.05 2026-06-28T22:00:05 27574 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 432.18 2026-06-28T22:00:05 27575 APV5992918 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000008653 VALLEY OAKS HEALTH INC 246457.0 2026-06-28T22:00:05 27576 0006010364 2021-03-17T00:00:00 2021 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2833.8 2026-06-28T22:00:05 27577 APV6013415 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6206.78 2026-06-28T22:00:05 27578 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 1563.05 2026-06-28T22:00:05 27579 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 406.53 2026-06-28T22:00:05 27580 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 871.27 2026-06-28T22:00:05 27581 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 297.65 2026-06-28T22:00:05 27582 PAY5911503 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.96 2026-06-28T22:00:05 27583 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 27584 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 18256.14 2026-06-28T22:00:05 27585 APV5987488 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 7632.9 2026-06-28T22:00:05 27586 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 605.05 2026-06-28T22:00:05 27587 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 731.03 2026-06-28T22:00:05 27588 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078266 FORTRESS FEDERAL CORPORATION 33.0 2026-06-28T22:00:05 27589 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 27590 EXV5992582 2021-02-05T00:00:00 2021 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.75 2026-06-28T22:00:05 27591 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 481.62 2026-06-28T22:00:05 27592 APV5918001 2021-01-28T00:00:00 2021 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000075688 INTERNATIONAL ASSOCIATION OF 95.0 2026-06-28T22:00:05 27593 APV6004077 2021-03-04T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1950.0 2026-06-28T22:00:05 27594 APH5993138 2021-02-15T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 302.08 2026-06-28T22:00:05 27595 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193687 CANNELTON CITY SCHOOL TREAS 10000.0 2026-06-28T22:00:05 27596 0006011094 2021-03-18T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27597 APV6006005 2021-03-10T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 80.98 2026-06-28T22:00:05 27598 0006015478 2021-03-26T00:00:00 2021 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 492.24 2026-06-28T22:00:05 27599 0006002427 2021-03-03T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27600 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 506247.5 2026-06-28T22:00:05 27601 0006016765 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.36 2026-06-28T22:00:05 27602 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 101847.08 2026-06-28T22:00:05 27603 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 474.95 2026-06-28T22:00:05 27604 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 446.59 2026-06-28T22:00:05 27605 APV5903698 2021-01-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387770 MARK ROGERS 575.88 2026-06-28T22:00:05 27606 0005991352 2021-02-10T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 71.79 2026-06-28T22:00:05 27607 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 216.09 2026-06-28T22:00:05 27608 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 775.27 2026-06-28T22:00:05 27609 APV5994461 2021-02-16T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 300.0 2026-06-28T22:00:05 27610 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 16.0 2026-06-28T22:00:05 27611 0006000723 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5132.14 2026-06-28T22:00:05 27612 APV5995125 2021-02-17T00:00:00 2021 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 38.41 2026-06-28T22:00:05 27613 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1167.26 2026-06-28T22:00:05 27614 0006018617 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27615 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 223.29 2026-06-28T22:00:05 27616 0005908110 2021-01-08T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 27617 APV5907648 2021-01-08T00:00:00 2021 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 27618 0005987040 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.53 2026-06-28T22:00:05 27619 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077430 DELPHI COMM SCHL CORP TREAS 18403.68 2026-06-28T22:00:05 27620 0005905234 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.0 2026-06-28T22:00:05 27621 0005987815 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.26 2026-06-28T22:00:05 27622 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269100 REBECCA RUSIE 378.15 2026-06-28T22:00:05 27623 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 167.4 2026-06-28T22:00:05 27624 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 27625 0005999067 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 27626 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 200.96 2026-06-28T22:00:05 27627 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121405 WESTERN SCHOOL CORP TREASURER 201353.78 2026-06-28T22:00:05 27628 0006000723 2021-03-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.95 2026-06-28T22:00:05 27629 APV5994558 2021-02-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 66362.22 2026-06-28T22:00:05 27630 0006014732 2021-03-01T00:00:00 2021 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.21 2026-06-28T22:00:05 27631 APV5988186 2021-02-04T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 2601.0 2026-06-28T22:00:05 27632 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 27633 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 16.0 2026-06-28T22:00:05 27634 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 870.87 2026-06-28T22:00:05 27635 0006018913 2021-03-31T00:00:00 2021 3 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27636 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 4906.04 2026-06-28T22:00:05 27637 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 141.18 2026-06-28T22:00:05 27638 APV5912974 2021-01-20T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 22636.81 2026-06-28T22:00:05 27639 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 367.36 2026-06-28T22:00:05 27640 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1286.74 2026-06-28T22:00:05 27641 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078135 HOME BANK SB 99.0 2026-06-28T22:00:05 27642 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 605.05 2026-06-28T22:00:05 27643 0006011120 2021-03-18T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -326411.45 2026-06-28T22:00:05 27644 APV5906834 2021-01-07T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000108031 DOCKSIDE SERVICES LLC 0.0 2026-06-28T22:00:05 27645 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 201.8 2026-06-28T22:00:05 27646 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 684.61 2026-06-28T22:00:05 27647 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 379.6 2026-06-28T22:00:05 27648 APV6004661 2021-03-08T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 468898.03 2026-06-28T22:00:05 27649 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111719 CONFIDENTIAL CARE LTD 14.0 2026-06-28T22:00:05 27650 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257765 JANET MARIE JEFFRIES 418.67 2026-06-28T22:00:05 27651 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 27652 0006013941 2021-03-24T00:00:00 2021 3 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.87 2026-06-28T22:00:05 27653 0006009374 2021-03-16T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27654 0006016091 2021-03-23T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 27655 APV5910408 2021-01-14T00:00:00 2021 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000345591 WOODSON DAVIS BLOOMINGTON LLC 2760.92 2026-06-28T22:00:05 27656 0005914978 2021-01-25T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" General Ledger Entry 478.54 2026-06-28T22:00:05 27657 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321275 JOYCE SMITH 180.07 2026-06-28T22:00:05 27658 0005908078 2021-01-01T00:00:00 2021 3 533040 Main - 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Safety -Apparel 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 602.99 2026-06-28T22:00:05 27722 0006016815 2021-03-30T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8121.76 2026-06-28T22:00:05 27723 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240347 SAMUEL D BIRKEY 406.52 2026-06-28T22:00:05 27724 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327342 CHARLENE BREWER 379.59 2026-06-28T22:00:05 27725 0005913462 2021-01-21T00:00:00 2021 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 36.14 2026-06-28T22:00:05 27726 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248417 JENNY L TERRY 406.53 2026-06-28T22:00:05 27727 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 1092.5 2026-06-28T22:00:05 27728 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287476 SHIRLEY ELLIOTT 363.03 2026-06-28T22:00:05 27729 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 27730 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 312.61 2026-06-28T22:00:05 27731 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 11163.62 2026-06-28T22:00:05 27732 APV6014380 2021-03-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000069898 WRITERS' CENTER OF INDIANA 735.0 2026-06-28T22:00:05 27733 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 558.23 2026-06-28T22:00:05 27734 APV5996527 2021-02-19T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054575 DEKALB COUNTY 14430.22 2026-06-28T22:00:05 27735 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1521.92 2026-06-28T22:00:05 27736 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 9700.0 2026-06-28T22:00:05 27737 0005998504 2021-02-24T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -26.07 2026-06-28T22:00:05 27738 APV5909796 2021-01-13T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 26504.86 2026-06-28T22:00:05 27739 0005910052 2021-01-14T00:00:00 2021 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -16.51 2026-06-28T22:00:05 27740 0005908078 2021-01-01T00:00:00 2021 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.47 2026-06-28T22:00:05 27741 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 342.86 2026-06-28T22:00:05 27742 APV5908929 2021-01-12T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.04 2026-06-28T22:00:05 27743 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 497.01 2026-06-28T22:00:05 27744 APV5913725 2021-01-21T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 11117.43 2026-06-28T22:00:05 27745 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 22.33 2026-06-28T22:00:05 27746 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 482.09 2026-06-28T22:00:05 27747 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 1848.19 2026-06-28T22:00:05 27748 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 972.4 2026-06-28T22:00:05 27749 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 72.39 2026-06-28T22:00:05 27750 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 57.0 2026-06-28T22:00:05 27751 0005904135 2021-01-05T00:00:00 2021 3 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" General Ledger Entry -2659.0 2026-06-28T22:00:05 27752 0005997771 2021-02-01T00:00:00 2021 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.59 2026-06-28T22:00:05 27753 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 312.61 2026-06-28T22:00:05 27754 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245698 JACQUELYN SUE BARRETT 542.03 2026-06-28T22:00:05 27755 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246451 VICTORIA LYNN BENNETT 406.52 2026-06-28T22:00:05 27756 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 108.05 2026-06-28T22:00:05 27757 0005908078 2021-01-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.6 2026-06-28T22:00:05 27758 APV5917441 2021-01-28T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 4413.95 2026-06-28T22:00:05 27759 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 1770.36 2026-06-28T22:00:05 27760 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 867.24 2026-06-28T22:00:05 27761 APV5990505 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057650 STARKE COUNTY 8431.78 2026-06-28T22:00:05 27762 APV6008175 2021-03-12T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 7626.25 2026-06-28T22:00:05 27763 ARD5914681 2021-01-22T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1157.44 2026-06-28T22:00:05 27764 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 25.83 2026-06-28T22:00:05 27765 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 302.53 2026-06-28T22:00:05 27766 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 329.0 2026-06-28T22:00:05 27767 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 27768 APV6014390 2021-03-23T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 1400.61 2026-06-28T22:00:05 27769 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 302.52 2026-06-28T22:00:05 27770 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 178.63 2026-06-28T22:00:05 27771 0005908078 2021-01-01T00:00:00 2021 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.79 2026-06-28T22:00:05 27772 APV5997952 2021-02-23T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 174045.0 2026-06-28T22:00:05 27773 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098312 SAINT THOMAS EPISCOPAL 14.0 2026-06-28T22:00:05 27774 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 432.18 2026-06-28T22:00:05 27775 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 27776 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120664 TIMOTHY L JOHNSON ACADEMY 19261.47 2026-06-28T22:00:05 27777 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1252.67 2026-06-28T22:00:05 27778 0005915815 2021-01-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3896.24 2026-06-28T22:00:05 27779 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 363.03 2026-06-28T22:00:05 27780 0005993555 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.26 2026-06-28T22:00:05 27781 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 813.05 2026-06-28T22:00:05 27782 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 27783 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 656.0 2026-06-28T22:00:05 27784 0005991860 2021-02-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -3.37 2026-06-28T22:00:05 27785 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 27786 APV5917534 2021-01-28T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 71.01 2026-06-28T22:00:05 27787 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 23232.87 2026-06-28T22:00:05 27788 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336704 SARAH PRICE 826.18 2026-06-28T22:00:05 27789 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 22.0 2026-06-28T22:00:05 27790 0006005013 2021-03-09T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -326.38 2026-06-28T22:00:05 27791 APV5911181 2021-01-12T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000301713 BIG DIPPER BUILDING SERVICES LLC 38.5 2026-06-28T22:00:05 27792 APV5915257 2021-01-25T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000147415 JERRY W JR MD SMARTT 960.0 2026-06-28T22:00:05 27793 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 374.73 2026-06-28T22:00:05 27794 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 14.0 2026-06-28T22:00:05 27795 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383664 GEORGE MICHAEL PITTS 482.09 2026-06-28T22:00:05 27796 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-06-28T22:00:05 27797 APV6005212 2021-03-09T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 401.65 2026-06-28T22:00:05 27798 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246053 BARBARA ANN NORVELL 777.93 2026-06-28T22:00:05 27799 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 27800 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 148.0 2026-06-28T22:00:05 27801 APV5914516 2021-01-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 474.94 2026-06-28T22:00:05 27802 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 66.99 2026-06-28T22:00:05 27803 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 27804 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126474 ROBERT E MD DARNABY 14.0 2026-06-28T22:00:05 27805 APV5909779 2021-01-13T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 13656.25 2026-06-28T22:00:05 27806 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081434 DANVILLE COMM SCHL CORP TREAS 1360.0 2026-06-28T22:00:05 27807 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 15768.0 2026-06-28T22:00:05 27808 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 491.24 2026-06-28T22:00:05 27809 0005994858 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1719.65 2026-06-28T22:00:05 27810 APV6002653 2021-03-03T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250557 DANIELLE ADAMS 418.67 2026-06-28T22:00:05 27811 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 378.16 2026-06-28T22:00:05 27812 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 113930.54 2026-06-28T22:00:05 27813 0005910055 2021-01-01T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2670.12 2026-06-28T22:00:05 27814 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 648.27 2026-06-28T22:00:05 27815 0005987347 2021-02-01T00:00:00 2021 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.33 2026-06-28T22:00:05 27816 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 9514.0 2026-06-28T22:00:05 27817 APV5994468 2021-02-15T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 34001.0 2026-06-28T22:00:05 27818 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 870.87 2026-06-28T22:00:05 27819 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 27820 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078163 OSSIAN STATE BANK 99.0 2026-06-28T22:00:05 27821 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 605.06 2026-06-28T22:00:05 27822 APV5912926 2021-01-20T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 154965.23 2026-06-28T22:00:05 27823 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 496.0 2026-06-28T22:00:05 27824 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 27825 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 201.69 2026-06-28T22:00:05 27826 APV5998840 2021-02-24T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 7066.8 2026-06-28T22:00:05 27827 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 2033.87 2026-06-28T22:00:05 27828 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 505.98 2026-06-28T22:00:05 27829 APV5903728 2021-01-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000077967 ROSE-HULMAN INSTITUTE OF TECH 2603.37 2026-06-28T22:00:05 27830 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 537.69 2026-06-28T22:00:05 27831 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1026.09 2026-06-28T22:00:05 27832 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 312.61 2026-06-28T22:00:05 27833 APV6004661 2021-03-08T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 52.47 2026-06-28T22:00:05 27834 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 295783.89 2026-06-28T22:00:05 27835 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 205.29 2026-06-28T22:00:05 27836 APV5910391 2021-01-14T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000368286 PREFERRED POPULATION HEALTH MANAGEMENT L 4285.6 2026-06-28T22:00:05 27837 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 679.48 2026-06-28T22:00:05 27838 PAY6016465 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.75 2026-06-28T22:00:05 27839 0005913403 2021-01-20T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2363.48 2026-06-28T22:00:05 27840 APV5993814 2021-02-13T00:00:00 2021 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 91.85 2026-06-28T22:00:05 27841 APV6000829 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391548 KAREN HIATT 180.57 2026-06-28T22:00:05 27842 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 216.09 2026-06-28T22:00:05 27843 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2049.91 2026-06-28T22:00:05 27844 APV6007505 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 416.02 2026-06-28T22:00:05 27845 APV5998667 2021-02-24T00:00:00 2021 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 8555.49 2026-06-28T22:00:05 27846 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367034 NANNETTE SIMMS 1376.83 2026-06-28T22:00:05 27847 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1410.99 2026-06-28T22:00:05 27848 APV6012919 2021-03-21T00:00:00 2021 3 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389139 SOUL HARVEST CHURCH INC 5226.9 2026-06-28T22:00:05 27849 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098353 WILLIAMSON EYE INSTITUTE 14.0 2026-06-28T22:00:05 27850 PAY5954837 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 167.96 2026-06-28T22:00:05 27851 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 388.96 2026-06-28T22:00:05 27852 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 5521.2 2026-06-28T22:00:05 27853 APV5915951 2021-01-26T00:00:00 2021 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7164.0 2026-06-28T22:00:05 27854 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 267.96 2026-06-28T22:00:05 27855 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 887.41 2026-06-28T22:00:05 27856 APV5997254 2021-02-19T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 92.13 2026-06-28T22:00:05 27857 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193835 RUSH COUNTY SCHOOLS 7500.0 2026-06-28T22:00:05 27858 APV5908843 2021-01-12T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2163.72 2026-06-28T22:00:05 27859 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 357.27 2026-06-28T22:00:05 27860 APV6017080 2021-03-30T00:00:00 2021 3 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 36.0 2026-06-28T22:00:05 27861 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 280.91 2026-06-28T22:00:05 27862 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 27863 PAY5954778 2021-02-03T00:00:00 2021 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1628.25 2026-06-28T22:00:05 27864 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 595.29 2026-06-28T22:00:05 27865 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 253237.93 2026-06-28T22:00:05 27866 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 2210.6 2026-06-28T22:00:05 27867 APV6004698 2021-03-08T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-06-28T22:00:05 27868 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077798 FRANKLIN TWP COMM SCHL TREAS 88500.52 2026-06-28T22:00:05 27869 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3925.81 2026-06-28T22:00:05 27870 APV5954421 2021-02-01T00:00:00 2021 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 67.73 2026-06-28T22:00:05 27871 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 948.56 2026-06-28T22:00:05 27872 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 201.68 2026-06-28T22:00:05 27873 APV5992260 2021-02-11T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 20.25 2026-06-28T22:00:05 27874 APV6003276 2021-03-04T00:00:00 2021 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 518.72 2026-06-28T22:00:05 27875 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 108.05 2026-06-28T22:00:05 27876 0006011874 2021-03-19T00:00:00 2021 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 645.25 2026-06-28T22:00:05 27877 0005987347 2021-02-01T00:00:00 2021 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.87 2026-06-28T22:00:05 27878 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272521 DAVID MARS 405.17 2026-06-28T22:00:05 27879 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241102 LORI A. ELKINS 406.52 2026-06-28T22:00:05 27880 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 308.0 2026-06-28T22:00:05 27881 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 3908.76 2026-06-28T22:00:05 27882 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 766.34 2026-06-28T22:00:05 27883 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 484.04 2026-06-28T22:00:05 27884 0005987217 2021-02-03T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -145087.86 2026-06-28T22:00:05 27885 0006000612 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.59 2026-06-28T22:00:05 27886 0005908078 2021-01-01T00:00:00 2021 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.91 2026-06-28T22:00:05 27887 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 674.47 2026-06-28T22:00:05 27888 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 405.17 2026-06-28T22:00:05 27889 0005905157 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 600.6 2026-06-28T22:00:05 27890 APV5986620 2021-02-02T00:00:00 2021 3 543018 Fac Main -Painting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 32.88 2026-06-28T22:00:05 27891 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 602.89 2026-06-28T22:00:05 27892 0005910055 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.95 2026-06-28T22:00:05 27893 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 27894 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 27895 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 424.25 2026-06-28T22:00:05 27896 0006003106 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.38 2026-06-28T22:00:05 27897 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 714.54 2026-06-28T22:00:05 27898 0005989795 2021-02-08T00:00:00 2021 3 654706 Clean Prod Personal Hygiene 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 3908.1 2026-06-28T22:00:05 27899 0006014732 2021-03-01T00:00:00 2021 3 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 27900 APV6016251 2021-03-29T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 99.75 2026-06-28T22:00:05 27901 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 140896.68 2026-06-28T22:00:05 27902 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 302.53 2026-06-28T22:00:05 27903 EXV6013777 2021-03-10T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 255.84 2026-06-28T22:00:05 27904 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 27905 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 881.22 2026-06-28T22:00:05 27906 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 401.93 2026-06-28T22:00:05 27907 0005914899 2021-01-01T00:00:00 2021 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.98 2026-06-28T22:00:05 27908 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 108.05 2026-06-28T22:00:05 27909 APV5910345 2021-01-14T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000103184 JASPER NEWTON FOUNDATION, INC. 7171.25 2026-06-28T22:00:05 27910 0005908078 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17050.57 2026-06-28T22:00:05 27911 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305413 JAMES TUTROW 418.67 2026-06-28T22:00:05 27912 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194333 WHITLEY CTY CONS SCHOOL TREAS 6221.76 2026-06-28T22:00:05 27913 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 27914 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 418.68 2026-06-28T22:00:05 27915 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 792.44 2026-06-28T22:00:05 27916 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378028 JASON CHERRY 504.21 2026-06-28T22:00:05 27917 0005990421 2021-02-09T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 159.87 2026-06-28T22:00:05 27918 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 1296.89 2026-06-28T22:00:05 27919 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 156.31 2026-06-28T22:00:05 27920 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 2428.28 2026-06-28T22:00:05 27921 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 141.18 2026-06-28T22:00:05 27922 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363871 AMANDA HUFF 401.93 2026-06-28T22:00:05 27923 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 161.35 2026-06-28T22:00:05 27924 0005990421 2021-02-09T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.27 2026-06-28T22:00:05 27925 0005910144 2021-01-14T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.45 2026-06-28T22:00:05 27926 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121091 FAYETTE CTY SCHL CORP TREAS 1000.0 2026-06-28T22:00:05 27927 0005915003 2021-01-25T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.35 2026-06-28T22:00:05 27928 APV5993793 2021-02-15T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 4230.0 2026-06-28T22:00:05 27929 APV5995212 2021-02-17T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 8817.36 2026-06-28T22:00:05 27930 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 432.18 2026-06-28T22:00:05 27931 0006000634 2021-02-28T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 27932 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193807 GREATER RANDOLPH INTERLOCAL 11498.73 2026-06-28T22:00:05 27933 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 410.57 2026-06-28T22:00:05 27934 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1046.57 2026-06-28T22:00:05 27935 0005906552 2021-01-07T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 186.55 2026-06-28T22:00:05 27936 0005994250 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 27937 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 432.18 2026-06-28T22:00:05 27938 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 151.26 2026-06-28T22:00:05 27939 0006000610 2021-03-01T00:00:00 2021 3 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27940 0006000723 2021-03-01T00:00:00 2021 3 591020 NonRealEstRnt-POBox 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 27941 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 9906.39 2026-06-28T22:00:05 27942 APV5998052 2021-02-22T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 3801.6 2026-06-28T22:00:05 27943 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 14871.32 2026-06-28T22:00:05 27944 0005903613 2021-01-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27945 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 324.14 2026-06-28T22:00:05 27946 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 27947 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 367.35 2026-06-28T22:00:05 27948 0006014732 2021-03-01T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.12 2026-06-28T22:00:05 27949 0005908078 2021-01-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1278.25 2026-06-28T22:00:05 27950 0005992756 2021-02-12T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27951 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 243.0 2026-06-28T22:00:05 27952 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 388.96 2026-06-28T22:00:05 27953 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351817 JEFFREY RHINEVAULT 405.17 2026-06-28T22:00:05 27954 0006001547 2021-03-02T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 27955 0006003121 2021-03-04T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 159.81 2026-06-28T22:00:05 27956 APV6008791 2021-03-15T00:00:00 2021 3 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 557.82 2026-06-28T22:00:05 27957 APV6009791 2021-03-16T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000056124 ST MARY OF THE WOODS COLLEGE 3502.5 2026-06-28T22:00:05 27958 0005905233 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.39 2026-06-28T22:00:05 27959 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 27960 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 27961 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 4739.92 2026-06-28T22:00:05 27962 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 27963 APV5993882 2021-02-15T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 168.55 2026-06-28T22:00:05 27964 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 312.61 2026-06-28T22:00:05 27965 APV5995145 2021-02-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 482.09 2026-06-28T22:00:05 27966 0006000660 2021-03-01T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -384815.5 2026-06-28T22:00:05 27967 APV6015681 2021-03-26T00:00:00 2021 3 538923 Const -BuildRepair-Structural 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 5832.18 2026-06-28T22:00:05 27968 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 406.52 2026-06-28T22:00:05 27969 0005907239 2021-01-08T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27970 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243603 ANGELA RENEE WOODFAULK TRENT 418.68 2026-06-28T22:00:05 27971 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 27972 0006001231 2021-03-01T00:00:00 2021 3 531010 Prof Serv - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 23786.11 2026-06-28T22:00:05 27979 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 289.0 2026-06-28T22:00:05 27980 APV5998053 2021-02-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2624.0 2026-06-28T22:00:05 27981 APV6011419 2021-03-18T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 4976.7 2026-06-28T22:00:05 27982 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 648.27 2026-06-28T22:00:05 27983 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193777 N. PUTNAM COMM SCHOOL TREAS 13395.51 2026-06-28T22:00:05 27984 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 605.05 2026-06-28T22:00:05 27985 APV6014260 2021-03-09T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 240.36 2026-06-28T22:00:05 27986 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 63173.02 2026-06-28T22:00:05 27987 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 7854.0 2026-06-28T22:00:05 27988 APV5990007 2021-02-05T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 55.95 2026-06-28T22:00:05 27989 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 302.52 2026-06-28T22:00:05 27990 0005915761 2021-01-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 189721.48 2026-06-28T22:00:05 27991 APV5912184 2021-01-19T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-06-28T22:00:05 27992 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 302.53 2026-06-28T22:00:05 27993 0006002284 2021-03-03T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.71 2026-06-28T22:00:05 27994 0006014732 2021-03-01T00:00:00 2021 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 27995 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 558.23 2026-06-28T22:00:05 27996 APV5997266 2021-02-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 11620.52 2026-06-28T22:00:05 27997 0006016067 2021-03-29T00:00:00 2021 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27998 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 27999 APV5914484 2021-01-22T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1490.73 2026-06-28T22:00:05 28000 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 403.37 2026-06-28T22:00:05 28001 APV5916765 2021-01-27T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 12922.66 2026-06-28T22:00:05 28002 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 842.75 2026-06-28T22:00:05 28003 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 7623.21 2026-06-28T22:00:05 28004 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372688 RENIA MALDONADO 592.14 2026-06-28T22:00:05 28005 APV5988313 2021-02-04T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 192.21 2026-06-28T22:00:05 28006 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 302.53 2026-06-28T22:00:05 28007 0006010364 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2081.84 2026-06-28T22:00:05 28008 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 16711.44 2026-06-28T22:00:05 28009 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 216.09 2026-06-28T22:00:05 28010 0006000723 2021-03-01T00:00:00 2021 3 519854 Temp Staffing Publishing 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.71 2026-06-28T22:00:05 28011 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1211.81 2026-06-28T22:00:05 28012 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 122.0 2026-06-28T22:00:05 28013 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-06-28T22:00:05 28014 APV6016300 2021-03-26T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 5602.66 2026-06-28T22:00:05 28015 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094031 RURAL COMMUNITY SCHOOLS, INC. 6433.18 2026-06-28T22:00:05 28016 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 28017 0005994300 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 164.15 2026-06-28T22:00:05 28018 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 324.13 2026-06-28T22:00:05 28019 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194061 UNION CTY SCHOOL CORP TREAS 226554.99 2026-06-28T22:00:05 28020 APV5910396 2021-01-14T00:00:00 2021 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1875.0 2026-06-28T22:00:05 28021 APV6013415 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 7806.45 2026-06-28T22:00:05 28022 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 166289.3 2026-06-28T22:00:05 28023 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 117641.75 2026-06-28T22:00:05 28024 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 403.37 2026-06-28T22:00:05 28025 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 9476.98 2026-06-28T22:00:05 28026 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1189.94 2026-06-28T22:00:05 28027 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 2009.64 2026-06-28T22:00:05 28028 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 403.37 2026-06-28T22:00:05 28029 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1728.26 2026-06-28T22:00:05 28030 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307887 CAROL PRIEST 242.02 2026-06-28T22:00:05 28031 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 28032 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121705 SCHOOL TOWN OF HIGHLAND 21675.05 2026-06-28T22:00:05 28033 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 544.55 2026-06-28T22:00:05 28034 PAY6009122 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 257.85 2026-06-28T22:00:05 28035 0005997049 2021-02-22T00:00:00 2021 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4518.98 2026-06-28T22:00:05 28036 APV6003276 2021-03-04T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 0.54 2026-06-28T22:00:05 28037 0006014719 2021-03-25T00:00:00 2021 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28038 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1031.61 2026-06-28T22:00:05 28039 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 2824.25 2026-06-28T22:00:05 28040 APV6000073 2021-02-26T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 187.63 2026-06-28T22:00:05 28041 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 6729.0 2026-06-28T22:00:05 28042 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 13012.95 2026-06-28T22:00:05 28043 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 403.37 2026-06-28T22:00:05 28044 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1532.51 2026-06-28T22:00:05 28045 0005905234 2021-01-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.51 2026-06-28T22:00:05 28046 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 100.85 2026-06-28T22:00:05 28047 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 24604.0 2026-06-28T22:00:05 28048 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 418.67 2026-06-28T22:00:05 28049 0005906274 2021-01-07T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9190.66 2026-06-28T22:00:05 28050 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 28051 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 223.29 2026-06-28T22:00:05 28052 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249578 SYLVIA I WINSTON 813.04 2026-06-28T22:00:05 28053 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 570.36 2026-06-28T22:00:05 28054 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 201.68 2026-06-28T22:00:05 28055 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064775 PIKE COUNTY 293.93 2026-06-28T22:00:05 28056 APV5912192 2021-01-19T00:00:00 2021 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390087 JASON CARTER 456.0 2026-06-28T22:00:05 28057 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 161.35 2026-06-28T22:00:05 28058 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 947.2 2026-06-28T22:00:05 28059 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 28060 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 259.31 2026-06-28T22:00:05 28061 0005910055 2021-01-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.2 2026-06-28T22:00:05 28062 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 459.62 2026-06-28T22:00:05 28063 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 15317.46 2026-06-28T22:00:05 28064 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 28065 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1185.46 2026-06-28T22:00:05 28066 APV6005226 2021-03-09T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 35.69 2026-06-28T22:00:05 28067 APV5908894 2021-01-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1567.97 2026-06-28T22:00:05 28068 APV5992328 2021-02-11T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 3269.63 2026-06-28T22:00:05 28069 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 959.49 2026-06-28T22:00:05 28070 0005911884 2021-01-19T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.35 2026-06-28T22:00:05 28071 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 28072 APV6004661 2021-03-08T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 9657.6 2026-06-28T22:00:05 28073 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 401.93 2026-06-28T22:00:05 28074 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254130 TAMMY LYNN SIMMONS 435.44 2026-06-28T22:00:05 28075 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 446.59 2026-06-28T22:00:05 28076 APV6004657 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338012 AUTUM FOSTER 57.1 2026-06-28T22:00:05 28077 PAY6016534 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 616.05 2026-06-28T22:00:05 28078 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 2623.48 2026-06-28T22:00:05 28079 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 456.0 2026-06-28T22:00:05 28080 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-06-28T22:00:05 28081 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 322.7 2026-06-28T22:00:05 28082 0005997771 2021-02-01T00:00:00 2021 3 555521 Medical & laboratory equip 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 9.39 2026-06-28T22:00:05 28083 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075997 FRANCISCAN ALLIANCE 14.0 2026-06-28T22:00:05 28084 APV6013585 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194300 CHALMERS CLERK-TREASURER 10298.62 2026-06-28T22:00:05 28085 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 345.74 2026-06-28T22:00:05 28086 0005923857 2021-01-29T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28087 0005996315 2021-02-19T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1033.09 2026-06-28T22:00:05 28088 APV5995097 2021-02-17T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 580.0 2026-06-28T22:00:05 28089 0005986241 2021-02-08T00:00:00 2021 3 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 297.76 2026-06-28T22:00:05 28090 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 108.05 2026-06-28T22:00:05 28091 APV5992328 2021-02-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 25.4 2026-06-28T22:00:05 28092 0005910075 2021-01-14T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28093 0006009388 2021-03-16T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.24 2026-06-28T22:00:05 28094 APV5916785 2021-01-27T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 21516.23 2026-06-28T22:00:05 28095 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 28096 0005987897 2021-02-04T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 28097 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 1364.97 2026-06-28T22:00:05 28098 0006000723 2021-03-01T00:00:00 2021 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 450.53 2026-06-28T22:00:05 28099 APV5908924 2021-01-12T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 2754.94 2026-06-28T22:00:05 28100 APV5904658 2021-01-05T00:00:00 2021 3 539027 Prog Op-Shredding Service 110 Adjutant General Contractual Services Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 316.77 2026-06-28T22:00:05 28101 0006014756 2021-03-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1615.38 2026-06-28T22:00:05 28102 0006003125 2021-03-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2206.91 2026-06-28T22:00:05 28103 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200120 JENNIFER RENE FULFORD 334.94 2026-06-28T22:00:05 28104 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 29531.92 2026-06-28T22:00:05 28105 APV5904693 2021-01-04T00:00:00 2021 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 120.99 2026-06-28T22:00:05 28106 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 290.28 2026-06-28T22:00:05 28107 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 78.0 2026-06-28T22:00:05 28108 APV6016227 2021-03-29T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 56.04 2026-06-28T22:00:05 28109 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 242.02 2026-06-28T22:00:05 28110 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 178.63 2026-06-28T22:00:05 28111 0005903613 2021-01-04T00:00:00 2021 3 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28112 APV6008303 2021-03-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 270085.69 2026-06-28T22:00:05 28113 APV5908871 2021-01-12T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 0.0 2026-06-28T22:00:05 28114 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 915.5 2026-06-28T22:00:05 28115 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 33.0 2026-06-28T22:00:05 28116 APV5916721 2021-01-27T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 3200.0 2026-06-28T22:00:05 28117 APV5987921 2021-02-04T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000078827 TOWN OF KINGSFORD HEIGHTS 329762.5 2026-06-28T22:00:05 28118 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 108494.76 2026-06-28T22:00:05 28119 APV5914447 2021-01-22T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001710 CENTRAL SUPPLY CO INC 65.85 2026-06-28T22:00:05 28120 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 887.41 2026-06-28T22:00:05 28121 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 280.92 2026-06-28T22:00:05 28122 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 148.0 2026-06-28T22:00:05 28123 PAY5903933 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1194.82 2026-06-28T22:00:05 28124 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 418.67 2026-06-28T22:00:05 28125 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094623 SRT PROSTHETICS and ORTHOTICS LLC 14.0 2026-06-28T22:00:05 28126 PAY5903943 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.6 2026-06-28T22:00:05 28127 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 28128 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 1328.95 2026-06-28T22:00:05 28129 0006011101 2021-03-18T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 28130 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-06-28T22:00:05 28131 0005912581 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 28132 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 272.27 2026-06-28T22:00:05 28133 ACC0600002 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -131558.42 2026-06-28T22:00:05 28134 0005991253 2021-02-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 28764.04 2026-06-28T22:00:05 28135 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 482.09 2026-06-28T22:00:05 28136 0005999736 2021-02-26T00:00:00 2021 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28137 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 201.68 2026-06-28T22:00:05 28138 0006009358 2021-03-16T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31134.0 2026-06-28T22:00:05 28139 0006009376 2021-03-16T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28140 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370086 CASSANDRA ALBRIGHT 696.01 2026-06-28T22:00:05 28141 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 28142 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 28143 APV6013575 2021-03-23T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 12593.96 2026-06-28T22:00:05 28144 0006003664 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 194.47 2026-06-28T22:00:05 28145 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 363.03 2026-06-28T22:00:05 28146 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 482.09 2026-06-28T22:00:05 28147 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 28148 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 771.03 2026-06-28T22:00:05 28149 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 432.18 2026-06-28T22:00:05 28150 0006000723 2021-03-01T00:00:00 2021 3 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.92 2026-06-28T22:00:05 28151 0006009210 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 28152 APV5993882 2021-02-15T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 655.47 2026-06-28T22:00:05 28153 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 161.35 2026-06-28T22:00:05 28154 0005999792 2021-02-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 800.7 2026-06-28T22:00:05 28155 APV6015639 2021-03-26T00:00:00 2021 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 5676.0 2026-06-28T22:00:05 28156 APV5911242 2021-01-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 8645.0 2026-06-28T22:00:05 28157 APV5910463 2021-01-14T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000116456 KENTUCKIANA REGIONAL PLANNING 166909.0 2026-06-28T22:00:05 28158 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1394.02 2026-06-28T22:00:05 28159 0005910860 2021-01-15T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -31835.48 2026-06-28T22:00:05 28160 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 675.64 2026-06-28T22:00:05 28161 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194184 MANCHESTER COMM SCHOOL TREAS 25.0 2026-06-28T22:00:05 28162 APV5914584 2021-01-21T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 25060.35 2026-06-28T22:00:05 28163 APV6004007 2021-03-05T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 58847.37 2026-06-28T22:00:05 28164 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 216.09 2026-06-28T22:00:05 28165 APV5910319 2021-01-14T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 964.33 2026-06-28T22:00:05 28166 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 28167 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 806.73 2026-06-28T22:00:05 28168 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 3570.52 2026-06-28T22:00:05 28169 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 265.79 2026-06-28T22:00:05 28170 0006008687 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.95 2026-06-28T22:00:05 28171 0005906551 2021-01-07T00:00:00 2021 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1246.8 2026-06-28T22:00:05 28172 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 28173 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 378.15 2026-06-28T22:00:05 28174 0005908732 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6294.76 2026-06-28T22:00:05 28175 APV6004065 2021-03-05T00:00:00 2021 3 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 14.04 2026-06-28T22:00:05 28176 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 421.58 2026-06-28T22:00:05 28177 0006010364 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 163996.29 2026-06-28T22:00:05 28178 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 363.03 2026-06-28T22:00:05 28179 APV5908843 2021-01-12T00:00:00 2021 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000330465 J C RIPBERGER CONSTRUCTION CORP 18384.92 2026-06-28T22:00:05 28180 0005905302 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 272.83 2026-06-28T22:00:05 28181 0005994194 2021-02-17T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133212.19 2026-06-28T22:00:05 28182 APV6003286 2021-03-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -362645.28 2026-06-28T22:00:05 28183 APV5918171 2021-01-29T00:00:00 2021 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000009723 ACCENTURE LLP -27261.54 2026-06-28T22:00:05 28184 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 282.36 2026-06-28T22:00:05 28185 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 302.52 2026-06-28T22:00:05 28186 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 726.07 2026-06-28T22:00:05 28187 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194213 WARRICK CTY SCHOOL TREASURER 17085.24 2026-06-28T22:00:05 28188 0005905302 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75764.52 2026-06-28T22:00:05 28189 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 100.84 2026-06-28T22:00:05 28190 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 61619.23 2026-06-28T22:00:05 28191 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1138.15 2026-06-28T22:00:05 28192 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 28193 0005987255 2021-02-08T00:00:00 2021 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.4 2026-06-28T22:00:05 28194 APV5995145 2021-02-17T00:00:00 2021 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 399.22 2026-06-28T22:00:05 28195 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 267.95 2026-06-28T22:00:05 28196 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 3756.85 2026-06-28T22:00:05 28197 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 216.09 2026-06-28T22:00:05 28198 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 648.27 2026-06-28T22:00:05 28199 0006004478 2021-03-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.32 2026-06-28T22:00:05 28200 APV5997296 2021-02-22T00:00:00 2021 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 118.08 2026-06-28T22:00:05 28201 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 28202 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 28203 PAY5993197 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 28204 APV5903704 2021-01-04T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 5533.68 2026-06-28T22:00:05 28205 ARD5912408 2021-01-19T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 28206 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 1046.79 2026-06-28T22:00:05 28207 PAY6016565 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 145.55 2026-06-28T22:00:05 28208 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 28209 PAY5993208 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3255.0 2026-06-28T22:00:05 28210 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 867.24 2026-06-28T22:00:05 28211 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1483.18 2026-06-28T22:00:05 28212 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172519 MICHAEL J MD DEAL 14.0 2026-06-28T22:00:05 28213 APV5998667 2021-02-24T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 163487.39 2026-06-28T22:00:05 28214 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 692.21 2026-06-28T22:00:05 28215 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309168 CORENA ROBLEDO 342.86 2026-06-28T22:00:05 28216 0005908695 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.11 2026-06-28T22:00:05 28217 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 291.23 2026-06-28T22:00:05 28218 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 837.35 2026-06-28T22:00:05 28219 APV5913695 2021-01-21T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 378.99 2026-06-28T22:00:05 28220 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 4269.67 2026-06-28T22:00:05 28221 0005908078 2021-01-01T00:00:00 2021 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11.88 2026-06-28T22:00:05 28222 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 424.26 2026-06-28T22:00:05 28223 0005998383 2021-02-24T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -659.15 2026-06-28T22:00:05 28224 APV5986670 2021-02-02T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 4800.0 2026-06-28T22:00:05 28225 0005913403 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 643.35 2026-06-28T22:00:05 28226 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 87.0 2026-06-28T22:00:05 28227 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 312.61 2026-06-28T22:00:05 28228 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 135.0 2026-06-28T22:00:05 28229 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 2305.82 2026-06-28T22:00:05 28230 0005908078 2021-01-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 778.71 2026-06-28T22:00:05 28231 0005987195 2021-02-08T00:00:00 2021 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.0 2026-06-28T22:00:05 28232 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 1444.91 2026-06-28T22:00:05 28233 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 418.67 2026-06-28T22:00:05 28234 APV6007408 2021-03-11T00:00:00 2021 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 28235 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 28236 APV5913781 2021-01-21T00:00:00 2021 3 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24.12 2026-06-28T22:00:05 28237 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365142 SARAH RANSFORD 367.35 2026-06-28T22:00:05 28238 APV5954464 2021-02-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 28239 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 922.06 2026-06-28T22:00:05 28240 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194001 SOUTHWEST SCHL CORP TREASURER 1563.74 2026-06-28T22:00:05 28241 0005989236 2021-02-01T00:00:00 2021 3 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 113.36 2026-06-28T22:00:05 28242 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 123801.23 2026-06-28T22:00:05 28243 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 420.92 2026-06-28T22:00:05 28244 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 363.03 2026-06-28T22:00:05 28245 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 487.83 2026-06-28T22:00:05 28246 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 120.0 2026-06-28T22:00:05 28247 0005999252 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 44864.98 2026-06-28T22:00:05 28248 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 3781.29 2026-06-28T22:00:05 28249 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 64.82 2026-06-28T22:00:05 28250 0005913467 2021-01-21T00:00:00 2021 3 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-06-28T22:00:05 28251 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1502.14 2026-06-28T22:00:05 28252 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 216.09 2026-06-28T22:00:05 28253 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 305326.02 2026-06-28T22:00:05 28254 PAY5954806 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 754.4 2026-06-28T22:00:05 28255 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 148.0 2026-06-28T22:00:05 28256 APV5994421 2021-02-16T00:00:00 2021 3 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 172.08 2026-06-28T22:00:05 28257 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 324.14 2026-06-28T22:00:05 28258 APV5903684 2021-01-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 80056.86 2026-06-28T22:00:05 28259 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 432.18 2026-06-28T22:00:05 28260 APV5908853 2021-01-12T00:00:00 2021 3 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 5.84 2026-06-28T22:00:05 28261 0006009210 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 281.21 2026-06-28T22:00:05 28262 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 813.04 2026-06-28T22:00:05 28263 0005987347 2021-02-01T00:00:00 2021 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.73 2026-06-28T22:00:05 28264 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 42958.44 2026-06-28T22:00:05 28265 APV5917441 2021-01-28T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8037.51 2026-06-28T22:00:05 28266 0006000723 2021-03-01T00:00:00 2021 3 555530 Radio & telephone equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 103.84 2026-06-28T22:00:05 28267 APV5993826 2021-02-15T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000335500 SHARON PATTEE 40.56 2026-06-28T22:00:05 28268 PAY6016534 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.34 2026-06-28T22:00:05 28269 APV6008791 2021-03-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000052218 HOWARD COUNTY 7413.66 2026-06-28T22:00:05 28270 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238025 ASHLEY WATKINS 542.02 2026-06-28T22:00:05 28271 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 756.31 2026-06-28T22:00:05 28272 APV6014321 2021-03-24T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000369084 TAMMY YOUNG 202.05 2026-06-28T22:00:05 28273 0005987249 2021-02-08T00:00:00 2021 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1336.08 2026-06-28T22:00:05 28274 APV6015067 2021-03-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 1686.65 2026-06-28T22:00:05 28275 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 100.84 2026-06-28T22:00:05 28276 APV5908871 2021-01-12T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 0.0 2026-06-28T22:00:05 28277 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 28278 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 418.67 2026-06-28T22:00:05 28279 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 903.67 2026-06-28T22:00:05 28280 0006014679 2021-03-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 28281 APV5990700 2021-02-09T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 677.98 2026-06-28T22:00:05 28282 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 242.02 2026-06-28T22:00:05 28283 0005908684 2021-01-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9579.57 2026-06-28T22:00:05 28284 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 418.67 2026-06-28T22:00:05 28285 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 291.72 2026-06-28T22:00:05 28286 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 401.93 2026-06-28T22:00:05 28287 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 605.05 2026-06-28T22:00:05 28288 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 28289 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 245.62 2026-06-28T22:00:05 28290 APV5910463 2021-01-14T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000297108 SURFACE PREPARATION TECHNOLOGIES LLC 190966.75 2026-06-28T22:00:05 28291 APV5995736 2021-02-18T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 3075.97 2026-06-28T22:00:05 28292 APV5991433 2021-02-10T00:00:00 2021 3 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000056944 LAKE COUNTY GOVERNMENT 125279.14 2026-06-28T22:00:05 28293 0006003096 2021-03-08T00:00:00 2021 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1687.68 2026-06-28T22:00:05 28294 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 648.27 2026-06-28T22:00:05 28295 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 28296 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 324.14 2026-06-28T22:00:05 28297 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000000293 MADISON COUNTY AUDITOR 4172.91 2026-06-28T22:00:05 28298 APV5903691 2021-01-04T00:00:00 2021 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000336822 RPC PACKARD LLC 204.31 2026-06-28T22:00:05 28299 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 363.03 2026-06-28T22:00:05 28300 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 334.94 2026-06-28T22:00:05 28301 0005915298 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 270.64 2026-06-28T22:00:05 28302 0006016683 2021-03-27T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28303 0005996357 2021-02-19T00:00:00 2021 3 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 39.08 2026-06-28T22:00:05 28304 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 28305 APV5988186 2021-02-04T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 8093.0 2026-06-28T22:00:05 28306 PAY5911503 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.44 2026-06-28T22:00:05 28307 APV5997307 2021-02-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 1130.53 2026-06-28T22:00:05 28308 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 28309 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 848.51 2026-06-28T22:00:05 28310 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 129.66 2026-06-28T22:00:05 28311 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 334.94 2026-06-28T22:00:05 28312 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 28313 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 28314 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 740.11 2026-06-28T22:00:05 28315 0005904397 2021-01-08T00:00:00 2021 3 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.58 2026-06-28T22:00:05 28316 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 334.94 2026-06-28T22:00:05 28317 0005987249 2021-02-08T00:00:00 2021 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 28318 0005997771 2021-02-01T00:00:00 2021 3 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 28319 0006000610 2021-03-01T00:00:00 2021 3 595130 InState Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28320 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101810 NORTHEAST INDIANA UROLOGY, P C 14.0 2026-06-28T22:00:05 28321 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336584 ALAN BOWMAN 201.68 2026-06-28T22:00:05 28322 0006003664 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8077.49 2026-06-28T22:00:05 28323 APV6016227 2021-03-29T00:00:00 2021 3 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000001563 VWR INTERNATIONAL 55.16 2026-06-28T22:00:05 28324 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 28325 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117126 THOMPSON AND CHOU CENTER FOR PHYSICAL ME 14.0 2026-06-28T22:00:05 28326 APV5914507 2021-01-22T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 28327 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1244.86 2026-06-28T22:00:05 28328 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 28329 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 465.89 2026-06-28T22:00:05 28330 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 28331 APV5915918 2021-01-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 5129.57 2026-06-28T22:00:05 28332 APV5990719 2021-02-09T00:00:00 2021 3 548046 MedVet-Lab Supply 225 Labor Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 126.4 2026-06-28T22:00:05 28333 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-06-28T22:00:05 28334 0005991235 2021-02-10T00:00:00 2021 3 516003 Payroll Social Security 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2475.82 2026-06-28T22:00:05 28335 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 367.32 2026-06-28T22:00:05 28336 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 201.68 2026-06-28T22:00:05 28337 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 64.83 2026-06-28T22:00:05 28338 0005993543 2021-02-16T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 4673953.03 2026-06-28T22:00:05 28339 0005904237 2021-01-08T00:00:00 2021 3 652131 Telecom Management 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 28340 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 28341 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1642.29 2026-06-28T22:00:05 28342 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 28343 0006004432 2021-03-08T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 28344 0005991858 2021-02-11T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 28345 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 28346 0005908695 2021-01-01T00:00:00 2021 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 843.83 2026-06-28T22:00:05 28347 0005906551 2021-01-07T00:00:00 2021 3 659284 WebEx 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.27 2026-06-28T22:00:05 28348 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 275.1 2026-06-28T22:00:05 28349 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 5836.36 2026-06-28T22:00:05 28350 APV5997380 2021-02-22T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 20793.6 2026-06-28T22:00:05 28351 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078109 FIRST FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 28352 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 648.27 2026-06-28T22:00:05 28353 APV6015130 2021-03-25T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 89.23 2026-06-28T22:00:05 28354 APV5907716 2021-01-08T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 25525.42 2026-06-28T22:00:05 28355 APV5908894 2021-01-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 648.44 2026-06-28T22:00:05 28356 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1116.47 2026-06-28T22:00:05 28357 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 28358 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 302.53 2026-06-28T22:00:05 28359 0005906274 2021-01-07T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 102.04 2026-06-28T22:00:05 28360 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 303.82 2026-06-28T22:00:05 28361 APV6008898 2021-03-15T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 25.85 2026-06-28T22:00:05 28362 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 28363 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 756.31 2026-06-28T22:00:05 28364 0005913463 2021-01-21T00:00:00 2021 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.47 2026-06-28T22:00:05 28365 APV6003326 2021-03-03T00:00:00 2021 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000391806 BILLIE J THOMPSON 12600.0 2026-06-28T22:00:05 28366 0005915761 2021-01-01T00:00:00 2021 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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WAYNE TWP TREASURER 441532.39 2026-06-28T22:00:05 28372 ARD6012390 2021-03-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" General Ledger Entry -752.69 2026-06-28T22:00:05 28373 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 324.14 2026-06-28T22:00:05 28374 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 3830.58 2026-06-28T22:00:05 28375 APV5990022 2021-02-08T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000385379 LIMESTONE HEALTH LLC 16.05 2026-06-28T22:00:05 28376 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 28377 APV5918180 2021-01-29T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376362 DANIELLE SMITH 500.94 2026-06-28T22:00:05 28378 0006014005 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.78 2026-06-28T22:00:05 28379 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 28380 APV6013575 2021-03-23T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 7231.34 2026-06-28T22:00:05 28381 APV5909697 2021-01-13T00:00:00 2021 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2153.25 2026-06-28T22:00:05 28382 0005904213 2021-01-05T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 449.59 2026-06-28T22:00:05 28383 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 172.87 2026-06-28T22:00:05 28384 APV5999449 2021-02-25T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 17562.0 2026-06-28T22:00:05 28385 0006001274 2021-03-02T00:00:00 2021 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.11 2026-06-28T22:00:05 28386 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 66.99 2026-06-28T22:00:05 28387 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1225.84 2026-06-28T22:00:05 28388 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 183.68 2026-06-28T22:00:05 28389 0006014732 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 28390 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 446.58 2026-06-28T22:00:05 28391 APV6007405 2021-03-11T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 10848.69 2026-06-28T22:00:05 28392 APV5987441 2021-02-02T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 90.36 2026-06-28T22:00:05 28393 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 424.26 2026-06-28T22:00:05 28394 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 558.23 2026-06-28T22:00:05 28395 APV6001962 2021-03-02T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 40706.6 2026-06-28T22:00:05 28396 APV6016239 2021-03-29T00:00:00 2021 3 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 458.2 2026-06-28T22:00:05 28397 APV6005285 2021-03-09T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 150810.69 2026-06-28T22:00:05 28398 0005975751 2021-02-02T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -82.87 2026-06-28T22:00:05 28399 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 274.65 2026-06-28T22:00:05 28400 0005907348 2021-01-08T00:00:00 2021 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.15 2026-06-28T22:00:05 28401 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 474.94 2026-06-28T22:00:05 28402 APV5994483 2021-02-16T00:00:00 2021 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000361018 MALACHI 3:10 LLC 204.32 2026-06-28T22:00:05 28403 APV5910345 2021-01-14T00:00:00 2021 3 571300 Grants - Colleges Universities 300 Natural Resources Grants Education U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 29559.04 2026-06-28T22:00:05 28404 0005908078 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3227.26 2026-06-28T22:00:05 28405 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246220 LARRY DEAN SILCOX 378.16 2026-06-28T22:00:05 28406 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 216.09 2026-06-28T22:00:05 28407 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 446.59 2026-06-28T22:00:05 28408 APV5998757 2021-02-24T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 1022.32 2026-06-28T22:00:05 28409 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 648.44 2026-06-28T22:00:05 28410 APV5988830 2021-02-05T00:00:00 2021 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000095965 SLATILE ROOFING and SHEET METAL 1381.0 2026-06-28T22:00:05 28411 APV6008117 2021-03-12T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 2281.3 2026-06-28T22:00:05 28412 APV5918002 2021-01-29T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 49948.84 2026-06-28T22:00:05 28413 EXV5998989 2021-02-12T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.79 2026-06-28T22:00:05 28414 APV5909712 2021-01-13T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390855 INNOVATION CONCEPTS 100000.0 2026-06-28T22:00:05 28415 0005943771 2021-01-20T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.9 2026-06-28T22:00:05 28416 APV5997778 2021-02-22T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22.79 2026-06-28T22:00:05 28417 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 515.8 2026-06-28T22:00:05 28418 0006003659 2021-03-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 454.57 2026-06-28T22:00:05 28419 0005987178 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 28420 0005908078 2021-01-01T00:00:00 2021 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 55.17 2026-06-28T22:00:05 28421 0006005036 2021-03-09T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 675244.26 2026-06-28T22:00:05 28422 0005903605 2021-01-04T00:00:00 2021 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.21 2026-06-28T22:00:05 28423 0006011124 2021-03-18T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4668.41 2026-06-28T22:00:05 28424 APV5994442 2021-02-16T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000378436 SENSE CORP 2583.33 2026-06-28T22:00:05 28425 APV5992985 2021-02-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 15220.41 2026-06-28T22:00:05 28426 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 406.52 2026-06-28T22:00:05 28427 APV6007440 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 53041.67 2026-06-28T22:00:05 28428 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-06-28T22:00:05 28429 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 28430 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 705.89 2026-06-28T22:00:05 28431 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 201.69 2026-06-28T22:00:05 28432 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193599 MOORESVILLE CONS SCHL TREAS 69553.04 2026-06-28T22:00:05 28433 0005911863 2021-01-19T00:00:00 2021 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28434 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 463.87 2026-06-28T22:00:05 28435 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 616.0 2026-06-28T22:00:05 28436 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-06-28T22:00:05 28437 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 28438 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 847.07 2026-06-28T22:00:05 28439 0006001470 2021-03-02T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 28440 APV5915206 2021-01-25T00:00:00 2021 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000362146 ADVANCED ENGINEERING CONSULTANTS 2429.0 2026-06-28T22:00:05 28441 0005908078 2021-01-01T00:00:00 2021 3 547126 SpOp - Household Kitchen 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 28442 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239056 MARILYN WHYSONG 406.52 2026-06-28T22:00:05 28443 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 63803.0 2026-06-28T22:00:05 28444 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 927.75 2026-06-28T22:00:05 28445 0005908078 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7101.13 2026-06-28T22:00:05 28446 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 28447 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 907.58 2026-06-28T22:00:05 28448 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 250781.38 2026-06-28T22:00:05 28449 APV5917534 2021-01-28T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 62.1 2026-06-28T22:00:05 28450 0005908684 2021-01-01T00:00:00 2021 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1693.82 2026-06-28T22:00:05 28451 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 265.36 2026-06-28T22:00:05 28452 APV5998840 2021-02-24T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 13781.19 2026-06-28T22:00:05 28453 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 148.0 2026-06-28T22:00:05 28454 PAY5911583 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 35.27 2026-06-28T22:00:05 28455 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 28456 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 403.37 2026-06-28T22:00:05 28457 PAY5993197 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 28458 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240467 TABITHA J. EDWARDS WALTON 2168.1 2026-06-28T22:00:05 28459 APV6001894 2021-03-01T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 2.55 2026-06-28T22:00:05 28460 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 405.17 2026-06-28T22:00:05 28461 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 432.18 2026-06-28T22:00:05 28462 APV5954421 2021-02-01T00:00:00 2021 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 143.59 2026-06-28T22:00:05 28463 APV6015037 2021-03-25T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 28464 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078461 HERITAGE FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 28465 APV6000203 2021-02-26T00:00:00 2021 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 35616.8 2026-06-28T22:00:05 28466 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 100.84 2026-06-28T22:00:05 28467 APV6002715 2021-03-03T00:00:00 2021 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 26868.09 2026-06-28T22:00:05 28468 0005913403 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 148.01 2026-06-28T22:00:05 28469 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 781.53 2026-06-28T22:00:05 28470 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 262.19 2026-06-28T22:00:05 28471 0006000723 2021-03-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2023.91 2026-06-28T22:00:05 28472 APV6001839 2021-03-02T00:00:00 2021 3 555503 Office furniture 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 9948 INDIANA CORRECTIONAL INDUSTRIES -9520.0 2026-06-28T22:00:05 28473 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2137.85 2026-06-28T22:00:05 28474 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 336.05 2026-06-28T22:00:05 28475 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 28476 APV5907567 2021-01-08T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 87.08 2026-06-28T22:00:05 28477 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 308.0 2026-06-28T22:00:05 28478 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1015.62 2026-06-28T22:00:05 28479 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 4361.7 2026-06-28T22:00:05 28480 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 290.28 2026-06-28T22:00:05 28481 APV5992948 2021-02-12T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376257 BRIAN BRAUN 479.2 2026-06-28T22:00:05 28482 0006004988 2021-03-10T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 112349492.79 2026-06-28T22:00:05 28483 APV5913737 2021-01-21T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 44500.0 2026-06-28T22:00:05 28484 APV5909580 2021-01-13T00:00:00 2021 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 5.15 2026-06-28T22:00:05 28485 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 413.09 2026-06-28T22:00:05 28486 APV5908900 2021-01-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 935.42 2026-06-28T22:00:05 28487 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 201.0 2026-06-28T22:00:05 28488 APV6012158 2021-03-19T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 142.01 2026-06-28T22:00:05 28489 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 28490 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194145 N. VERMILLION COMM SCHL TREAS 1902.58 2026-06-28T22:00:05 28491 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1497.4 2026-06-28T22:00:05 28492 APV6000823 2021-03-01T00:00:00 2021 3 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 35.7 2026-06-28T22:00:05 28493 0006016673 2021-03-30T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 395253.07 2026-06-28T22:00:05 28494 APV5992275 2021-02-11T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 3351.12 2026-06-28T22:00:05 28495 APV6006005 2021-03-10T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 42.72 2026-06-28T22:00:05 28496 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334534 THOMAS COLLINS 443.71 2026-06-28T22:00:05 28497 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 27465.66 2026-06-28T22:00:05 28498 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 975.66 2026-06-28T22:00:05 28499 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1395.25 2026-06-28T22:00:05 28500 APV6013544 2021-03-23T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000356156 DANIEL BALDAUF 119.93 2026-06-28T22:00:05 28501 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 378.16 2026-06-28T22:00:05 28502 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 3227.74 2026-06-28T22:00:05 28503 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 432.18 2026-06-28T22:00:05 28504 0005993486 2021-02-15T00:00:00 2021 3 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 28505 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 216.09 2026-06-28T22:00:05 28506 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 6775.3 2026-06-28T22:00:05 28507 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 1026.0 2026-06-28T22:00:05 28508 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 56155.9 2026-06-28T22:00:05 28509 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346260 LEONARD DEAN 334.94 2026-06-28T22:00:05 28510 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 216.09 2026-06-28T22:00:05 28511 0005915802 2021-01-26T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 28512 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 223.29 2026-06-28T22:00:05 28513 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 803.85 2026-06-28T22:00:05 28514 PAY6009055 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1301.92 2026-06-28T22:00:05 28515 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121604 WARSAW COMM SCHOOL TREASURER 104241.07 2026-06-28T22:00:05 28516 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322237 JAMES HEDGER 244.9 2026-06-28T22:00:05 28517 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 259.31 2026-06-28T22:00:05 28518 0005908078 2021-01-01T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 28519 0006001231 2021-03-01T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.1 2026-06-28T22:00:05 28520 APV5995097 2021-02-17T00:00:00 2021 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000323999 INDIANA AFTERSCHOOL NETWORK 50.0 2026-06-28T22:00:05 28521 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243411 TAMMIE POSEY 406.52 2026-06-28T22:00:05 28522 0006001524 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7909.15 2026-06-28T22:00:05 28523 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 334.94 2026-06-28T22:00:05 28524 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 148.0 2026-06-28T22:00:05 28525 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 28526 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 559.67 2026-06-28T22:00:05 28527 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314791 MARGARET GRABER 474.94 2026-06-28T22:00:05 28528 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120664 TIMOTHY L JOHNSON ACADEMY 9835.35 2026-06-28T22:00:05 28529 APV6002616 2021-03-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 72101.08 2026-06-28T22:00:05 28530 0006002395 2021-03-08T00:00:00 2021 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 123.54 2026-06-28T22:00:05 28531 APV5909623 2021-01-12T00:00:00 2021 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-06-28T22:00:05 28532 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1406.74 2026-06-28T22:00:05 28533 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 323.78 2026-06-28T22:00:05 28534 APV5907716 2021-01-08T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 14967.05 2026-06-28T22:00:05 28535 0006014732 2021-03-01T00:00:00 2021 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.97 2026-06-28T22:00:05 28536 0005905156 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 486.08 2026-06-28T22:00:05 28537 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 111.65 2026-06-28T22:00:05 28538 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 71032.76 2026-06-28T22:00:05 28539 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279560 DIANA HRYNIOWIECKI 421.37 2026-06-28T22:00:05 28540 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 984.82 2026-06-28T22:00:05 28541 APV5915955 2021-01-26T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 54155.0 2026-06-28T22:00:05 28542 APV6000872 2021-03-01T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 45802.58 2026-06-28T22:00:05 28543 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 423.54 2026-06-28T22:00:05 28544 APV6000812 2021-03-01T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 234.34 2026-06-28T22:00:05 28545 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 1296.54 2026-06-28T22:00:05 28546 APV6005823 2021-03-10T00:00:00 2021 3 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 16826.93 2026-06-28T22:00:05 28547 0006017755 2021-03-31T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28548 APV6015678 2021-03-26T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000079810 MG SCIENTIFIC 1798.5 2026-06-28T22:00:05 28549 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 468.0 2026-06-28T22:00:05 28550 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 245.62 2026-06-28T22:00:05 28551 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 28552 APV5908895 2021-01-12T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 1914.49 2026-06-28T22:00:05 28553 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 691.49 2026-06-28T22:00:05 28554 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 401.93 2026-06-28T22:00:05 28555 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 28556 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 108.04 2026-06-28T22:00:05 28557 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 437.66 2026-06-28T22:00:05 28558 APV5918131 2021-01-29T00:00:00 2021 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -79.58 2026-06-28T22:00:05 28559 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 5081.0 2026-06-28T22:00:05 28560 0006018653 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 80.74 2026-06-28T22:00:05 28561 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 223.29 2026-06-28T22:00:05 28562 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 334.94 2026-06-28T22:00:05 28563 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 388.96 2026-06-28T22:00:05 28564 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 691.49 2026-06-28T22:00:05 28565 APV5997366 2021-02-22T00:00:00 2021 3 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 12058.26 2026-06-28T22:00:05 28566 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250557 DANIELLE ADAMS 405.17 2026-06-28T22:00:05 28567 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240506 VICKI SUE RICHARDSON 542.03 2026-06-28T22:00:05 28568 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 84.0 2026-06-28T22:00:05 28569 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 12664.65 2026-06-28T22:00:05 28570 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 87867.19 2026-06-28T22:00:05 28571 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121169 EAST GIBSON SCHL CORP TREAS 489.91 2026-06-28T22:00:05 28572 APV5993973 2021-02-13T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000083175 TOWN OF SANTA CLAUS 1920.0 2026-06-28T22:00:05 28573 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 308.0 2026-06-28T22:00:05 28574 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 28575 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1068.9 2026-06-28T22:00:05 28576 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 216.09 2026-06-28T22:00:05 28577 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 290.28 2026-06-28T22:00:05 28578 APV6012923 2021-03-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 63939.13 2026-06-28T22:00:05 28579 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 71.0 2026-06-28T22:00:05 28580 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 6757.69 2026-06-28T22:00:05 28581 APV5997317 2021-02-22T00:00:00 2021 3 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 3000.0 2026-06-28T22:00:05 28582 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 650.07 2026-06-28T22:00:05 28583 APV5907655 2021-01-08T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000299356 C F ROARK WELDING and ENGINEERING CO INC 5000.0 2026-06-28T22:00:05 28584 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077422 KOKOMO SCHOOL CORP 134791.59 2026-06-28T22:00:05 28585 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 648.45 2026-06-28T22:00:05 28586 0005987347 2021-02-01T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.22 2026-06-28T22:00:05 28587 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-06-28T22:00:05 28588 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 108.04 2026-06-28T22:00:05 28589 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249342 DOROTHEA SANDERS 542.03 2026-06-28T22:00:05 28590 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121605 TIPPECANOE VALLEY SCHL TREAS 29560.45 2026-06-28T22:00:05 28591 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 388.97 2026-06-28T22:00:05 28592 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 2970.78 2026-06-28T22:00:05 28593 APV6012286 2021-03-19T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 4512.09 2026-06-28T22:00:05 28594 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364860 NICHOLAS HUNOT 62.21 2026-06-28T22:00:05 28595 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108015 PEREZ, HECTOR F MD PC 14.0 2026-06-28T22:00:05 28596 0006009338 2021-03-11T00:00:00 2021 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 132.95 2026-06-28T22:00:05 28597 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 378.16 2026-06-28T22:00:05 28598 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 897.9 2026-06-28T22:00:05 28599 0005987819 2021-02-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28600 APV5994558 2021-02-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 12108.0 2026-06-28T22:00:05 28601 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 756.71 2026-06-28T22:00:05 28602 APV5915918 2021-01-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 22645.43 2026-06-28T22:00:05 28603 0005994300 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 142.14 2026-06-28T22:00:05 28604 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 151.27 2026-06-28T22:00:05 28605 APV5998052 2021-02-22T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 87142.32 2026-06-28T22:00:05 28606 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 781.52 2026-06-28T22:00:05 28607 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 926.67 2026-06-28T22:00:05 28608 PAY6001060 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 899.6 2026-06-28T22:00:05 28609 0006003646 2021-03-05T00:00:00 2021 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 505.42 2026-06-28T22:00:05 28610 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 223.29 2026-06-28T22:00:05 28611 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 28612 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 405.16 2026-06-28T22:00:05 28613 0006009374 2021-03-16T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.51 2026-06-28T22:00:05 28614 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1518.4 2026-06-28T22:00:05 28615 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 220.0 2026-06-28T22:00:05 28616 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295557 ROBIN FARREN 342.14 2026-06-28T22:00:05 28617 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331452 TRACI WAHLMAN-ICKX 432.18 2026-06-28T22:00:05 28618 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 345.74 2026-06-28T22:00:05 28619 0006011891 2021-03-19T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1316.61 2026-06-28T22:00:05 28620 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 302.53 2026-06-28T22:00:05 28621 0005906551 2021-01-07T00:00:00 2021 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.16 2026-06-28T22:00:05 28622 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 5657.66 2026-06-28T22:00:05 28623 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 64.83 2026-06-28T22:00:05 28624 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247174 THE SANTE GROUP 14.0 2026-06-28T22:00:05 28625 0006009389 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 501.32 2026-06-28T22:00:05 28626 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 151.27 2026-06-28T22:00:05 28627 PAY5954761 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.17 2026-06-28T22:00:05 28628 0005997752 2021-02-23T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23237.24 2026-06-28T22:00:05 28629 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 28630 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322982 TONYA VICKERS 324.13 2026-06-28T22:00:05 28631 APV5908885 2021-01-12T00:00:00 2021 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 115.6 2026-06-28T22:00:05 28632 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-06-28T22:00:05 28633 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 1129.43 2026-06-28T22:00:05 28634 0005996315 2021-02-19T00:00:00 2021 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28635 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 162.07 2026-06-28T22:00:05 28636 APV5916765 2021-01-27T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 7203.69 2026-06-28T22:00:05 28637 APV5916837 2021-01-27T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 500.0 2026-06-28T22:00:05 28638 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 334.94 2026-06-28T22:00:05 28639 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 20.17 2026-06-28T22:00:05 28640 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 28641 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-06-28T22:00:05 28642 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 322.69 2026-06-28T22:00:05 28643 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 28644 0005999272 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -26.4 2026-06-28T22:00:05 28645 APV5988162 2021-02-04T00:00:00 2021 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001149 BLACK LUMBER CO 210.51 2026-06-28T22:00:05 28646 APV5991958 2021-02-11T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 12325.93 2026-06-28T22:00:05 28647 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 813.05 2026-06-28T22:00:05 28648 0005910052 2021-01-14T00:00:00 2021 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -5.34 2026-06-28T22:00:05 28649 0005986217 2021-02-08T00:00:00 2021 3 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 28650 0006015433 2021-03-26T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 452230.24 2026-06-28T22:00:05 28651 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 28652 APV6005968 2021-03-10T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-06-28T22:00:05 28653 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 56.0 2026-06-28T22:00:05 28654 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 28655 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243696 AMY CLARK 406.53 2026-06-28T22:00:05 28656 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 675.28 2026-06-28T22:00:05 28657 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 86.43 2026-06-28T22:00:05 28658 APV6002707 2021-03-03T00:00:00 2021 3 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18.92 2026-06-28T22:00:05 28659 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3318.19 2026-06-28T22:00:05 28660 0005913403 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.63 2026-06-28T22:00:05 28661 0006001568 2021-03-02T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1791.38 2026-06-28T22:00:05 28662 0006010233 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.22 2026-06-28T22:00:05 28663 0005914898 2021-01-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 67189.8 2026-06-28T22:00:05 28664 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 837.35 2026-06-28T22:00:05 28665 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 334.94 2026-06-28T22:00:05 28666 APV5990919 2021-02-09T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 397.38 2026-06-28T22:00:05 28667 0005987819 2021-02-04T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28668 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 16596.88 2026-06-28T22:00:05 28669 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-06-28T22:00:05 28670 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 28671 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 388.97 2026-06-28T22:00:05 28672 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 406.52 2026-06-28T22:00:05 28673 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 334.94 2026-06-28T22:00:05 28674 0006000637 2021-02-28T00:00:00 2021 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.79 2026-06-28T22:00:05 28675 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 605.05 2026-06-28T22:00:05 28676 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 242.02 2026-06-28T22:00:05 28677 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 161.35 2026-06-28T22:00:05 28678 0006001481 2021-03-02T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 28679 0005915815 2021-01-26T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.67 2026-06-28T22:00:05 28680 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 1609.5 2026-06-28T22:00:05 28681 0005908046 2021-01-11T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 28682 0006013974 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471.83 2026-06-28T22:00:05 28683 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 482.09 2026-06-28T22:00:05 28684 0005906526 2021-01-07T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 49635.75 2026-06-28T22:00:05 28685 0005995544 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.81 2026-06-28T22:00:05 28686 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 625.0 2026-06-28T22:00:05 28687 APV5999376 2021-02-25T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000284531 INDIANA STATE MUSEUM AND HISTORIC SITES 11690.0 2026-06-28T22:00:05 28688 ARD5909911 2021-01-13T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 61767967.31 2026-06-28T22:00:05 28689 APV5990761 2021-02-09T00:00:00 2021 3 533043 Main - Inspect&Test 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067562 INDIANA STANDARDS LABORATORY 48.0 2026-06-28T22:00:05 28690 0006003055 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -180.86 2026-06-28T22:00:05 28691 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193598 M.S.D. MARTINSVILLE TREASURER 3394.78 2026-06-28T22:00:05 28692 0006002994 2021-03-08T00:00:00 2021 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 145.07 2026-06-28T22:00:05 28693 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 363.03 2026-06-28T22:00:05 28694 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 583.44 2026-06-28T22:00:05 28695 0006018913 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28696 0005904243 2021-01-08T00:00:00 2021 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3466.78 2026-06-28T22:00:05 28697 APV5954421 2021-02-01T00:00:00 2021 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 164.42 2026-06-28T22:00:05 28698 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 20915.1 2026-06-28T22:00:05 28699 APV6003919 2021-03-05T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092878 HANCOCK COUNTY SENIOR SERVICES INC 90.0 2026-06-28T22:00:05 28700 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1384.49 2026-06-28T22:00:05 28701 APV5995776 2021-02-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 523.4 2026-06-28T22:00:05 28702 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 334.93 2026-06-28T22:00:05 28703 0005997762 2021-02-23T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5807.1 2026-06-28T22:00:05 28704 APV5998840 2021-02-24T00:00:00 2021 3 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4910.08 2026-06-28T22:00:05 28705 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 5464.22 2026-06-28T22:00:05 28706 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 28707 APV5907613 2021-01-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 40729.0 2026-06-28T22:00:05 28708 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 884.89 2026-06-28T22:00:05 28709 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 334.94 2026-06-28T22:00:05 28710 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 903.0 2026-06-28T22:00:05 28711 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 201.68 2026-06-28T22:00:05 28712 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 308.0 2026-06-28T22:00:05 28713 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 4974.36 2026-06-28T22:00:05 28714 APV5954547 2021-02-01T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 24562.0 2026-06-28T22:00:05 28715 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 223.3 2026-06-28T22:00:05 28716 0006013972 2021-03-24T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28717 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 378.16 2026-06-28T22:00:05 28718 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 28719 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 574.8 2026-06-28T22:00:05 28720 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 10543.1 2026-06-28T22:00:05 28721 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 145.0 2026-06-28T22:00:05 28722 APV6004758 2021-03-08T00:00:00 2021 3 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY 14890.4 2026-06-28T22:00:05 28723 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 406.53 2026-06-28T22:00:05 28724 0006001274 2021-03-02T00:00:00 2021 3 547160 SpOp - Safety -Apparel 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 18.57 2026-06-28T22:00:05 28725 APV5990061 2021-02-08T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 15973.34 2026-06-28T22:00:05 28726 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 544.55 2026-06-28T22:00:05 28727 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 13327.61 2026-06-28T22:00:05 28728 APV6008174 2021-03-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 9000.0 2026-06-28T22:00:05 28729 0006013974 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 320.0 2026-06-28T22:00:05 28730 0005908772 2021-01-12T00:00:00 2021 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 28731 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379783 JANEL GRIMMER 1684.59 2026-06-28T22:00:05 28732 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 432.18 2026-06-28T22:00:05 28733 APV5908923 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194061 UNION CTY SCHOOL CORP TREAS 7250.02 2026-06-28T22:00:05 28734 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 535.91 2026-06-28T22:00:05 28735 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 474.95 2026-06-28T22:00:05 28736 APV5903684 2021-01-04T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 28983.2 2026-06-28T22:00:05 28737 0006003650 2021-03-05T00:00:00 2021 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 909.01 2026-06-28T22:00:05 28738 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 406.53 2026-06-28T22:00:05 28739 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 259.31 2026-06-28T22:00:05 28740 APV5990008 2021-02-08T00:00:00 2021 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000121780 LONG BEACH CLERK-TREASURER 84688.0 2026-06-28T22:00:05 28741 APV6013415 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 4758.73 2026-06-28T22:00:05 28742 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 560.52 2026-06-28T22:00:05 28743 APV6004661 2021-03-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 0.0 2026-06-28T22:00:05 28744 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 976.91 2026-06-28T22:00:05 28745 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 432.18 2026-06-28T22:00:05 28746 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 367.35 2026-06-28T22:00:05 28747 0006009374 2021-03-16T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28748 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 201.68 2026-06-28T22:00:05 28749 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 302.52 2026-06-28T22:00:05 28750 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 133.97 2026-06-28T22:00:05 28751 APV6010549 2021-03-17T00:00:00 2021 3 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 477.28 2026-06-28T22:00:05 28752 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 537.69 2026-06-28T22:00:05 28753 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370653 CHASITY FRANCE 475.4 2026-06-28T22:00:05 28754 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 303.0 2026-06-28T22:00:05 28755 0006000723 2021-03-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.09 2026-06-28T22:00:05 28756 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 675.28 2026-06-28T22:00:05 28757 0005999810 2021-02-26T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 28758 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 2236.17 2026-06-28T22:00:05 28759 0006000635 2021-02-28T00:00:00 2021 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 114.75 2026-06-28T22:00:05 28760 APV5910360 2021-01-14T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064302 PATHFINDER SERVICES INC 516.38 2026-06-28T22:00:05 28761 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1008.42 2026-06-28T22:00:05 28762 PAY5904008 2021-01-06T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 193.74 2026-06-28T22:00:05 28763 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 178.63 2026-06-28T22:00:05 28764 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 401.93 2026-06-28T22:00:05 28765 APV6001819 2021-03-02T00:00:00 2021 3 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000051187 UNITED CONSULTING ENGINEERS INC 20286.0 2026-06-28T22:00:05 28766 APV5915944 2021-01-26T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 750.0 2026-06-28T22:00:05 28767 APV5994558 2021-02-16T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 53715.36 2026-06-28T22:00:05 28768 APV5995145 2021-02-17T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 1562.41 2026-06-28T22:00:05 28769 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 267.95 2026-06-28T22:00:05 28770 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130164 LORETTA HYNDMAN 302.53 2026-06-28T22:00:05 28771 0005989256 2021-02-08T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 21384.81 2026-06-28T22:00:05 28772 0005904255 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1086.3 2026-06-28T22:00:05 28773 APV6004624 2021-03-08T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 179.92 2026-06-28T22:00:05 28774 APV5988128 2021-02-04T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 491.49 2026-06-28T22:00:05 28775 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 98.0 2026-06-28T22:00:05 28776 0005987247 2021-02-08T00:00:00 2021 3 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.5 2026-06-28T22:00:05 28777 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-06-28T22:00:05 28778 0005999810 2021-02-26T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.77 2026-06-28T22:00:05 28779 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 25077.51 2026-06-28T22:00:05 28780 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 357.27 2026-06-28T22:00:05 28781 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 972.8 2026-06-28T22:00:05 28782 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 2067.26 2026-06-28T22:00:05 28783 0006000622 2021-02-26T00:00:00 2021 3 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.18 2026-06-28T22:00:05 28784 APV5910463 2021-01-14T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 3659.54 2026-06-28T22:00:05 28785 0006003126 2021-03-04T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 28786 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 937.84 2026-06-28T22:00:05 28787 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 75.0 2026-06-28T22:00:05 28788 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 893.17 2026-06-28T22:00:05 28789 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 200.0 2026-06-28T22:00:05 28790 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 245.62 2026-06-28T22:00:05 28791 APV5915206 2021-01-25T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 115.62 2026-06-28T22:00:05 28792 APV6001797 2021-03-02T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5200.0 2026-06-28T22:00:05 28793 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 120.0 2026-06-28T22:00:05 28794 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 756.31 2026-06-28T22:00:05 28795 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 405.17 2026-06-28T22:00:05 28796 0005975763 2021-02-02T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -52.94 2026-06-28T22:00:05 28797 APV6015046 2021-03-25T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 8925.0 2026-06-28T22:00:05 28798 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 28799 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 544.55 2026-06-28T22:00:05 28800 0005994300 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.79 2026-06-28T22:00:05 28801 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 605.05 2026-06-28T22:00:05 28802 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 648.27 2026-06-28T22:00:05 28803 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 726.07 2026-06-28T22:00:05 28804 APV5916667 2021-01-27T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 217.82 2026-06-28T22:00:05 28805 0005999769 2021-02-26T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 132346.5 2026-06-28T22:00:05 28806 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 406.52 2026-06-28T22:00:05 28807 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 482.09 2026-06-28T22:00:05 28808 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 870.84 2026-06-28T22:00:05 28809 APV5908380 2021-01-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000105502 LIFE CHOICES MATERNITY AND YOUTH HOME IN 4199.5 2026-06-28T22:00:05 28810 0006001524 2021-03-03T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 9.38 2026-06-28T22:00:05 28811 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249829 EPHIA BANEY 558.24 2026-06-28T22:00:05 28812 APV5998717 2021-02-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1436.77 2026-06-28T22:00:05 28813 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1008.42 2026-06-28T22:00:05 28814 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121241 M.S.D. SHAKAMAK TREASURER 4797.73 2026-06-28T22:00:05 28815 APV5994461 2021-02-16T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 60480.0 2026-06-28T22:00:05 28816 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 605.05 2026-06-28T22:00:05 28817 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252056 CHRISTINA COY 1560.32 2026-06-28T22:00:05 28818 0006001507 2021-03-08T00:00:00 2021 3 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 351.6 2026-06-28T22:00:05 28819 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 28820 PAY6016515 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4055.78 2026-06-28T22:00:05 28821 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193875 MISHAWAKA CITY SCHOOL TREAS 107618.2 2026-06-28T22:00:05 28822 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 605.05 2026-06-28T22:00:05 28823 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 28824 0005994300 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 520.24 2026-06-28T22:00:05 28825 0006000723 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 10.44 2026-06-28T22:00:05 28826 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347862 KATHLEEN MEINERT 223.29 2026-06-28T22:00:05 28827 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 267.95 2026-06-28T22:00:05 28828 0005906622 2021-01-07T00:00:00 2021 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28829 APV6000203 2021-02-26T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.8 2026-06-28T22:00:05 28830 APV5997944 2021-02-23T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000068039 EAST CHICAGO, CITY OF 100000.0 2026-06-28T22:00:05 28831 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 519.33 2026-06-28T22:00:05 28832 APV5906774 2021-01-07T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 2425.5 2026-06-28T22:00:05 28833 0005996243 2021-02-19T00:00:00 2021 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4330.79 2026-06-28T22:00:05 28834 APV6012216 2021-03-19T00:00:00 2021 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC -910.5 2026-06-28T22:00:05 28835 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 28836 0005954187 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 228.37 2026-06-28T22:00:05 28837 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 258264.43 2026-06-28T22:00:05 28838 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 28839 ARD5909900 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -139.0 2026-06-28T22:00:05 28840 0005997771 2021-02-01T00:00:00 2021 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.67 2026-06-28T22:00:05 28841 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 28842 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 406.52 2026-06-28T22:00:05 28843 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 418.0 2026-06-28T22:00:05 28844 APV5987914 2021-02-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 968.85 2026-06-28T22:00:05 28845 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 223.29 2026-06-28T22:00:05 28846 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 151.27 2026-06-28T22:00:05 28847 PAY6009055 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 119.02 2026-06-28T22:00:05 28848 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 403.37 2026-06-28T22:00:05 28849 0006001543 2021-03-02T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -96.92 2026-06-28T22:00:05 28850 PAY5993205 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.0 2026-06-28T22:00:05 28851 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 28852 PAY5903943 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8160.58 2026-06-28T22:00:05 28853 APV5915378 2021-01-25T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 52430.17 2026-06-28T22:00:05 28854 0005905302 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 705.41 2026-06-28T22:00:05 28855 0005987247 2021-02-08T00:00:00 2021 3 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.85 2026-06-28T22:00:05 28856 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 806.74 2026-06-28T22:00:05 28857 APV5903698 2021-01-04T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 648.27 2026-06-28T22:00:05 28858 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 322.53 2026-06-28T22:00:05 28859 0005915298 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 28860 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 28861 0005987271 2021-02-01T00:00:00 2021 3 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 20.47 2026-06-28T22:00:05 28862 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 558.23 2026-06-28T22:00:05 28863 APV6006063 2021-03-10T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384510 DIANA BREWER 556.32 2026-06-28T22:00:05 28864 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 4408.45 2026-06-28T22:00:05 28865 PAY5904008 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1246.65 2026-06-28T22:00:05 28866 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 28867 0005987194 2021-02-03T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28868 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 648.27 2026-06-28T22:00:05 28869 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 367.36 2026-06-28T22:00:05 28870 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1124.39 2026-06-28T22:00:05 28871 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000076986 MICHIGAN CITY AREA SCHL TREAS 54735.88 2026-06-28T22:00:05 28872 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239453 STEPHEN HOOFER 406.52 2026-06-28T22:00:05 28873 0005908078 2021-01-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 28874 0006018518 2021-03-31T00:00:00 2021 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 231.41 2026-06-28T22:00:05 28875 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 111.65 2026-06-28T22:00:05 28876 APV5992929 2021-02-11T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052972 LENGERICH, STEVEN J 53.63 2026-06-28T22:00:05 28877 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 688.41 2026-06-28T22:00:05 28878 0005999794 2021-02-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 76.6 2026-06-28T22:00:05 28879 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 28880 APV6009791 2021-03-16T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 37440.73 2026-06-28T22:00:05 28881 0006013362 2021-03-23T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 28882 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 28883 0005991351 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.61 2026-06-28T22:00:05 28884 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 816.0 2026-06-28T22:00:05 28885 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 28886 0005997771 2021-02-01T00:00:00 2021 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 706.48 2026-06-28T22:00:05 28887 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 515.81 2026-06-28T22:00:05 28888 PAY5993223 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 209.21 2026-06-28T22:00:05 28889 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 920.18 2026-06-28T22:00:05 28890 0006017760 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20735.13 2026-06-28T22:00:05 28891 APV5915937 2021-01-26T00:00:00 2021 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 691.9 2026-06-28T22:00:05 28892 PAY5993178 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.44 2026-06-28T22:00:05 28893 APV5908849 2021-01-12T00:00:00 2021 3 547056 SpOp-Research & Testing 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000057215 US DEPARTMENT OF LABOR 412.5 2026-06-28T22:00:05 28894 APV5998669 2021-02-24T00:00:00 2021 3 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000314650 NETA SCIENTIFIC INC 708.92 2026-06-28T22:00:05 28895 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 357.27 2026-06-28T22:00:05 28896 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 405.16 2026-06-28T22:00:05 28897 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 505.98 2026-06-28T22:00:05 28898 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 178904.58 2026-06-28T22:00:05 28899 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 7713.52 2026-06-28T22:00:05 28900 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121205 EASTBROOK COMM SCHL CORP TREAS 14390.27 2026-06-28T22:00:05 28901 0005903613 2021-01-04T00:00:00 2021 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28902 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357277 KATHY HARTLEY 388.96 2026-06-28T22:00:05 28903 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 28904 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 4672.24 2026-06-28T22:00:05 28905 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 535.91 2026-06-28T22:00:05 28906 0005997042 2021-02-22T00:00:00 2021 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.54 2026-06-28T22:00:05 28907 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1004.82 2026-06-28T22:00:05 28908 0006002330 2021-03-08T00:00:00 2021 3 652073 Email 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 929.88 2026-06-28T22:00:05 28909 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 45020.58 2026-06-28T22:00:05 28910 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 759.2 2026-06-28T22:00:05 28911 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 111.64 2026-06-28T22:00:05 28912 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 323.0 2026-06-28T22:00:05 28913 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 28914 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 2069.03 2026-06-28T22:00:05 28915 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 446.59 2026-06-28T22:00:05 28916 APV6009891 2021-03-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 5378.54 2026-06-28T22:00:05 28917 0005907390 2021-01-08T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.37 2026-06-28T22:00:05 28918 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 378.15 2026-06-28T22:00:05 28919 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078257 AAA FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 28920 APV5908888 2021-01-11T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 608.4 2026-06-28T22:00:05 28921 APV5991518 2021-02-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087543 RIVER HILLS EDD and RPC 8026.03 2026-06-28T22:00:05 28922 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 515.8 2026-06-28T22:00:05 28923 APV5916847 2021-01-27T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 28157.97 2026-06-28T22:00:05 28924 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 223.29 2026-06-28T22:00:05 28925 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243761 MARY A BANKS 1392.01 2026-06-28T22:00:05 28926 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 669.88 2026-06-28T22:00:05 28927 0006000723 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 177.52 2026-06-28T22:00:05 28928 0005997771 2021-02-01T00:00:00 2021 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 76610.81 2026-06-28T22:00:05 28929 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 605.05 2026-06-28T22:00:05 28930 APV6002641 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000970 LIFE DESIGNS INC 4555.06 2026-06-28T22:00:05 28931 0005975751 2021-02-02T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.52 2026-06-28T22:00:05 28932 0005905156 2021-01-08T00:00:00 2021 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 28933 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 803.85 2026-06-28T22:00:05 28934 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 93366.53 2026-06-28T22:00:05 28935 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 705.89 2026-06-28T22:00:05 28936 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240764 BILLY C. MILLER 542.03 2026-06-28T22:00:05 28937 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 705.89 2026-06-28T22:00:05 28938 0006014732 2021-03-01T00:00:00 2021 3 599112 AdmOp-Advert-Gen 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -9.99 2026-06-28T22:00:05 28939 APV5917480 2021-01-28T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386892 NOAH MARSH 474.95 2026-06-28T22:00:05 28940 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 7461.41 2026-06-28T22:00:05 28941 PAY6001048 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 483.78 2026-06-28T22:00:05 28942 APV5986701 2021-02-02T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 979.88 2026-06-28T22:00:05 28943 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 28944 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 223.29 2026-06-28T22:00:05 28945 APV5987521 2021-02-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 1144.4 2026-06-28T22:00:05 28946 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 28947 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 6368.82 2026-06-28T22:00:05 28948 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 223.29 2026-06-28T22:00:05 28949 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 913.31 2026-06-28T22:00:05 28950 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-06-28T22:00:05 28951 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 1951.3 2026-06-28T22:00:05 28952 0006011874 2021-03-19T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.87 2026-06-28T22:00:05 28953 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 1639.72 2026-06-28T22:00:05 28954 APV5995606 2021-02-18T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 32890.06 2026-06-28T22:00:05 28955 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 568.75 2026-06-28T22:00:05 28956 APV6001876 2021-03-02T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 48676.07 2026-06-28T22:00:05 28957 APV6008898 2021-03-15T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.44 2026-06-28T22:00:05 28958 APV5917488 2021-01-28T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 46270.0 2026-06-28T22:00:05 28959 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 542.02 2026-06-28T22:00:05 28960 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 403.37 2026-06-28T22:00:05 28961 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1309.14 2026-06-28T22:00:05 28962 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253739 SHAKESSA FLETCHER 312.61 2026-06-28T22:00:05 28963 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 432.18 2026-06-28T22:00:05 28964 APV6009728 2021-03-16T00:00:00 2021 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000113611 UNIV OF MICHIGAN 360.0 2026-06-28T22:00:05 28965 APV5916721 2021-01-27T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 6644.34 2026-06-28T22:00:05 28966 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369417 PANIES CREATIVE LEARNING FACTORY 3836.64 2026-06-28T22:00:05 28967 0005908096 2021-01-11T00:00:00 2021 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28968 APV5906633 2021-01-07T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390480 MONON MEAT PACKING and CATERING INC 60997.5 2026-06-28T22:00:05 28969 0005918665 2021-01-31T00:00:00 2021 3 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 317.59 2026-06-28T22:00:05 28970 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 1080.45 2026-06-28T22:00:05 28971 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 28972 APV5918124 2021-01-29T00:00:00 2021 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 178.5 2026-06-28T22:00:05 28973 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 418.67 2026-06-28T22:00:05 28974 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 3073.47 2026-06-28T22:00:05 28975 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 16747.25 2026-06-28T22:00:05 28976 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 9581.74 2026-06-28T22:00:05 28977 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 28978 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305507 JESSICA BARKER 280.91 2026-06-28T22:00:05 28979 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 685.73 2026-06-28T22:00:05 28980 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377500 KOMG-LOUISVILLE REGION INC 14.0 2026-06-28T22:00:05 28981 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 259.31 2026-06-28T22:00:05 28982 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 11771.85 2026-06-28T22:00:05 28983 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 1374.15 2026-06-28T22:00:05 28984 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 5403.11 2026-06-28T22:00:05 28985 0005915837 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4420.46 2026-06-28T22:00:05 28986 APV5903686 2021-01-04T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 294.0 2026-06-28T22:00:05 28987 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 4522.29 2026-06-28T22:00:05 28988 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 446.59 2026-06-28T22:00:05 28989 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 1682.69 2026-06-28T22:00:05 28990 0005908778 2021-01-12T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 184914.34 2026-06-28T22:00:05 28991 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 893.18 2026-06-28T22:00:05 28992 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 130.0 2026-06-28T22:00:05 28993 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 135.0 2026-06-28T22:00:05 28994 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 302.52 2026-06-28T22:00:05 28995 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 28996 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 201.69 2026-06-28T22:00:05 28997 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 25948.07 2026-06-28T22:00:05 28998 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 826.19 2026-06-28T22:00:05 28999 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 357.27 2026-06-28T22:00:05 29000 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 211.77 2026-06-28T22:00:05 29001 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 714.53 2026-06-28T22:00:05 29002 APV5995828 2021-02-18T00:00:00 2021 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000074012 VECTREN UTILITY HOLDINGS INC 327109.6 2026-06-28T22:00:05 29003 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 482.09 2026-06-28T22:00:05 29004 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-06-28T22:00:05 29005 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 121.01 2026-06-28T22:00:05 29006 0005923857 2021-01-29T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29007 0005987248 2021-02-08T00:00:00 2021 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 29008 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 135.0 2026-06-28T22:00:05 29009 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 643.08 2026-06-28T22:00:05 29010 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 1205.06 2026-06-28T22:00:05 29011 0005906552 2021-01-07T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43193.7 2026-06-28T22:00:05 29012 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 29163.55 2026-06-28T22:00:05 29013 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 637.47 2026-06-28T22:00:05 29014 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 29015 0006014732 2021-03-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.3 2026-06-28T22:00:05 29016 0005908078 2021-01-01T00:00:00 2021 3 659271 Archive Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 29017 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 515.81 2026-06-28T22:00:05 29018 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052317 FAMILY SERVICE ASSOCIATION OF WABASH VAL 14.0 2026-06-28T22:00:05 29019 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 598.0 2026-06-28T22:00:05 29020 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 357.26 2026-06-28T22:00:05 29021 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 685.73 2026-06-28T22:00:05 29022 0006002346 2021-03-08T00:00:00 2021 3 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 128.7 2026-06-28T22:00:05 29023 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 1055.68 2026-06-28T22:00:05 29024 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104250 JASPER SURGICAL ASSOCIATES, P.C 14.0 2026-06-28T22:00:05 29025 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 29026 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303734 RICKIE MCNEAL 1944.81 2026-06-28T22:00:05 29027 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 466.01 2026-06-28T22:00:05 29028 PAY6001004 2021-03-03T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.38 2026-06-28T22:00:05 29029 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 2740.4 2026-06-28T22:00:05 29030 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 877.8 2026-06-28T22:00:05 29031 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 262.18 2026-06-28T22:00:05 29032 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 379.6 2026-06-28T22:00:05 29033 APV5903691 2021-01-04T00:00:00 2021 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 55.65 2026-06-28T22:00:05 29034 0006015475 2021-03-26T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 108.75 2026-06-28T22:00:05 29035 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 390.76 2026-06-28T22:00:05 29036 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 89552.88 2026-06-28T22:00:05 29037 APV6002715 2021-03-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 101351.62 2026-06-28T22:00:05 29038 APV5911305 2021-01-15T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 25.95 2026-06-28T22:00:05 29039 APV5995141 2021-02-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 111119.89 2026-06-28T22:00:05 29040 0006017701 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 599.25 2026-06-28T22:00:05 29041 0006000723 2021-03-01T00:00:00 2021 3 652073 Email 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37.38 2026-06-28T22:00:05 29042 0006016787 2021-03-30T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2228.98 2026-06-28T22:00:05 29043 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 280.92 2026-06-28T22:00:05 29044 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 29045 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 756.31 2026-06-28T22:00:05 29046 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389090 JENNIFER LEE OSBORNE 172.87 2026-06-28T22:00:05 29047 APV5904758 2021-01-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000001045 ASPIRE INDIANA INC 1202.46 2026-06-28T22:00:05 29048 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 135.0 2026-06-28T22:00:05 29049 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245349 DEBRA ALLENSWORTH WATERS 302.52 2026-06-28T22:00:05 29050 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 166.18 2026-06-28T22:00:05 29051 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 29052 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323570 KATHY FRANKLIN 133.98 2026-06-28T22:00:05 29053 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 919.52 2026-06-28T22:00:05 29054 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365750 TRIXIE PHILLIPS 766.34 2026-06-28T22:00:05 29055 0005994250 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 29056 PAY5904008 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 265.05 2026-06-28T22:00:05 29057 0005997752 2021-02-23T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 370.56 2026-06-28T22:00:05 29058 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332223 NICOLE HENDERSON 406.53 2026-06-28T22:00:05 29059 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 714.54 2026-06-28T22:00:05 29060 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 510.26 2026-06-28T22:00:05 29061 0005998511 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 99.06 2026-06-28T22:00:05 29062 APV6010604 2021-03-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 9000.0 2026-06-28T22:00:05 29063 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320419 CRYSTAL VARGO 0.72 2026-06-28T22:00:05 29064 APV6004661 2021-03-08T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 28457.69 2026-06-28T22:00:05 29065 0006010364 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2511.84 2026-06-28T22:00:05 29066 APV6008175 2021-03-12T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383514 THE LANDING PLACE INC 1500.0 2026-06-28T22:00:05 29067 APV5908330 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 178.88 2026-06-28T22:00:05 29068 0006016765 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 69659.0 2026-06-28T22:00:05 29069 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 885.96 2026-06-28T22:00:05 29070 0005907248 2021-01-08T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 26.85 2026-06-28T22:00:05 29071 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 29072 APV5916665 2021-01-25T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 76.49 2026-06-28T22:00:05 29073 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 216.09 2026-06-28T22:00:05 29074 0006011874 2021-03-19T00:00:00 2021 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.89 2026-06-28T22:00:05 29075 APV6000823 2021-03-01T00:00:00 2021 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 412.64 2026-06-28T22:00:05 29076 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 605.05 2026-06-28T22:00:05 29077 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 826.19 2026-06-28T22:00:05 29078 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 29079 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 383.2 2026-06-28T22:00:05 29080 APV6002574 2021-03-03T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 76.13 2026-06-28T22:00:05 29081 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 564.71 2026-06-28T22:00:05 29082 0005914996 2021-01-25T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -397.4 2026-06-28T22:00:05 29083 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 29084 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 1242.08 2026-06-28T22:00:05 29085 APV5986723 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 5211.29 2026-06-28T22:00:05 29086 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 216.09 2026-06-28T22:00:05 29087 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 405.17 2026-06-28T22:00:05 29088 0006014719 2021-03-25T00:00:00 2021 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29089 0006010353 2021-03-17T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 256.86 2026-06-28T22:00:05 29090 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 405.17 2026-06-28T22:00:05 29091 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301978 KAREN TEMPLETON 432.18 2026-06-28T22:00:05 29092 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 474.95 2026-06-28T22:00:05 29093 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 301.45 2026-06-28T22:00:05 29094 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 29095 APV6013415 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 7305.2 2026-06-28T22:00:05 29096 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 29097 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 29098 0006001231 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 29099 APV6005239 2021-03-09T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 1528.48 2026-06-28T22:00:05 29100 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-06-28T22:00:05 29101 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 418.67 2026-06-28T22:00:05 29102 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 468.92 2026-06-28T22:00:05 29103 0005910156 2021-01-14T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 6233.34 2026-06-28T22:00:05 29104 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 57.0 2026-06-28T22:00:05 29105 APV6014246 2021-03-24T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 102.9 2026-06-28T22:00:05 29106 APV6016199 2021-03-29T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 267.98 2026-06-28T22:00:05 29107 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 6201.9 2026-06-28T22:00:05 29108 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 29109 APV5995827 2021-02-17T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075752 ALLEN CTY TREASURER 148357.81 2026-06-28T22:00:05 29110 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 29111 0005915631 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.69 2026-06-28T22:00:05 29112 APV6000829 2021-03-01T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 30000.0 2026-06-28T22:00:05 29113 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259433 BAPTIST HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 29114 0005909234 2021-01-01T00:00:00 2021 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 108.92 2026-06-28T22:00:05 29115 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 29116 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 277.0 2026-06-28T22:00:05 29117 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 322.7 2026-06-28T22:00:05 29118 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167444 THOMAS A. MOLNAR 542.01 2026-06-28T22:00:05 29119 APV5999837 2021-02-26T00:00:00 2021 3 599112 AdmOp-Advert-Gen 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000022267 BORSHOFF INC 25000.0 2026-06-28T22:00:05 29120 0006005746 2021-03-10T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 61529.74 2026-06-28T22:00:05 29121 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 30.0 2026-06-28T22:00:05 29122 0006010233 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 24.24 2026-06-28T22:00:05 29123 0006002415 2021-03-03T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 29124 APV6017986 2021-03-31T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000067489 WEBER SCIENTIFIC 14.5 2026-06-28T22:00:05 29125 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 29126 APV5904694 2021-01-05T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 62.45 2026-06-28T22:00:05 29127 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 113.0 2026-06-28T22:00:05 29128 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 29129 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1570.11 2026-06-28T22:00:05 29130 APV5999372 2021-02-25T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -19.9 2026-06-28T22:00:05 29131 0006002364 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -244.43 2026-06-28T22:00:05 29132 0006016067 2021-03-29T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29133 0006006421 2021-03-11T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 29134 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 29135 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076891 BOONEVILLE FEDERAL SAVINGS BANK 82.5 2026-06-28T22:00:05 29136 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 259.31 2026-06-28T22:00:05 29137 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 111.65 2026-06-28T22:00:05 29138 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 907.58 2026-06-28T22:00:05 29139 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 627.94 2026-06-28T22:00:05 29140 0006000723 2021-03-01T00:00:00 2021 3 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.19 2026-06-28T22:00:05 29141 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 1879.99 2026-06-28T22:00:05 29142 APV6013635 2021-03-23T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 80.0 2026-06-28T22:00:05 29143 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 29144 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 29145 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 900.31 2026-06-28T22:00:05 29146 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 29147 0005910824 2021-01-15T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29148 0006013317 2021-03-23T00:00:00 2021 3 547129 SpOp - Industrial Gases 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 943.6 2026-06-28T22:00:05 29149 APV6000091 2021-02-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 10113.15 2026-06-28T22:00:05 29150 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 3762.58 2026-06-28T22:00:05 29151 0006010356 2021-03-16T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.26 2026-06-28T22:00:05 29152 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 29153 0005908078 2021-01-01T00:00:00 2021 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.89 2026-06-28T22:00:05 29154 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 826.18 2026-06-28T22:00:05 29155 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1406.74 2026-06-28T22:00:05 29156 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 242.02 2026-06-28T22:00:05 29157 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 14210.12 2026-06-28T22:00:05 29158 0005908078 2021-01-01T00:00:00 2021 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2856.16 2026-06-28T22:00:05 29159 APV5991518 2021-02-10T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 47.32 2026-06-28T22:00:05 29160 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274217 HAMMOND URBAN ACADEMY INC 17249.9 2026-06-28T22:00:05 29161 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 221.85 2026-06-28T22:00:05 29162 0006000723 2021-03-01T00:00:00 2021 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3514.17 2026-06-28T22:00:05 29163 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 1835.63 2026-06-28T22:00:05 29164 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338574 JOHN MORROW 237.7 2026-06-28T22:00:05 29165 APV5986464 2021-02-02T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 24068.63 2026-06-28T22:00:05 29166 APV6000812 2021-03-01T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000363612 RIVER MARKET UCAL LLC 5176.67 2026-06-28T22:00:05 29167 APV5915378 2021-01-25T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 10256.0 2026-06-28T22:00:05 29168 0006010288 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1208.56 2026-06-28T22:00:05 29169 APV5913730 2021-01-21T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 109.11 2026-06-28T22:00:05 29170 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 403.37 2026-06-28T22:00:05 29171 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 108.04 2026-06-28T22:00:05 29172 PAY5993192 2021-02-17T00:00:00 2021 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14298.98 2026-06-28T22:00:05 29173 APV5998723 2021-02-24T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC -62000.0 2026-06-28T22:00:05 29174 APV6005277 2021-03-09T00:00:00 2021 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 31920.0 2026-06-28T22:00:05 29175 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 367.35 2026-06-28T22:00:05 29176 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 29177 APV5997264 2021-02-18T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3323.56 2026-06-28T22:00:05 29178 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 302.53 2026-06-28T22:00:05 29179 PAY6016512 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 29180 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 406.52 2026-06-28T22:00:05 29181 0005912609 2021-01-20T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 258149.02 2026-06-28T22:00:05 29182 APV5986670 2021-02-02T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000373024 WE BLOOM INC 9875.0 2026-06-28T22:00:05 29183 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 259.31 2026-06-28T22:00:05 29184 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386744 CHELSEA DANAE RANDOLPH 627.95 2026-06-28T22:00:05 29185 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241376 STEFANIA L PURDUE-TEWELL 406.52 2026-06-28T22:00:05 29186 APV5991958 2021-02-11T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006932 NOBLE COUNTY 6466.62 2026-06-28T22:00:05 29187 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385439 EVELYN PEARL SELLERS 523.4 2026-06-28T22:00:05 29188 0006000723 2021-03-01T00:00:00 2021 3 555530 Radio & telephone equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 29189 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 223.3 2026-06-28T22:00:05 29190 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 602.89 2026-06-28T22:00:05 29191 0005908078 2021-01-01T00:00:00 2021 3 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 29192 APV5907589 2021-01-07T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 39.62 2026-06-28T22:00:05 29193 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 148649.16 2026-06-28T22:00:05 29194 0006002291 2021-03-08T00:00:00 2021 3 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 29195 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285799 SUE ISHAM 257.15 2026-06-28T22:00:05 29196 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 662.51 2026-06-28T22:00:05 29197 APV6012143 2021-03-18T00:00:00 2021 3 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 36.0 2026-06-28T22:00:05 29198 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 542.03 2026-06-28T22:00:05 29199 APV6007451 2021-03-11T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 39212.25 2026-06-28T22:00:05 29200 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 446.59 2026-06-28T22:00:05 29201 0006000723 2021-03-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.93 2026-06-28T22:00:05 29202 0005910172 2021-01-14T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.68 2026-06-28T22:00:05 29203 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 616.0 2026-06-28T22:00:05 29204 0005908078 2021-01-01T00:00:00 2021 3 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 73.74 2026-06-28T22:00:05 29205 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 201.68 2026-06-28T22:00:05 29206 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 1027.15 2026-06-28T22:00:05 29207 APV5990018 2021-02-08T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 87344.25 2026-06-28T22:00:05 29208 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 29209 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 216.09 2026-06-28T22:00:05 29210 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386363 ANTHONY DEWAYNE JONES 474.94 2026-06-28T22:00:05 29211 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 1469.41 2026-06-28T22:00:05 29212 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 432.18 2026-06-28T22:00:05 29213 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-06-28T22:00:05 29214 PAY5904008 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.92 2026-06-28T22:00:05 29215 APV5915262 2021-01-25T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 1794.0 2026-06-28T22:00:05 29216 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 8274.5 2026-06-28T22:00:05 29217 APV6013575 2021-03-23T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 763.76 2026-06-28T22:00:05 29218 0006011874 2021-03-19T00:00:00 2021 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.16 2026-06-28T22:00:05 29219 APV5908895 2021-01-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1489.81 2026-06-28T22:00:05 29220 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 475.39 2026-06-28T22:00:05 29221 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 383.2 2026-06-28T22:00:05 29222 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120832 CLARKSVILLE COMM SCHL TREAS 1147.7 2026-06-28T22:00:05 29223 APV5911765 2021-01-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21568.64 2026-06-28T22:00:05 29224 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 223.3 2026-06-28T22:00:05 29225 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 561.83 2026-06-28T22:00:05 29226 APV6008174 2021-03-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 7594.65 2026-06-28T22:00:05 29227 0005995568 2021-02-18T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29228 PAY5954731 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.22 2026-06-28T22:00:05 29229 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 825.2 2026-06-28T22:00:05 29230 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 64.83 2026-06-28T22:00:05 29231 PAY5911583 2021-01-20T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8270.76 2026-06-28T22:00:05 29232 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379783 JANEL GRIMMER 959.49 2026-06-28T22:00:05 29233 0005987247 2021-02-08T00:00:00 2021 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2986.95 2026-06-28T22:00:05 29234 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 502216.19 2026-06-28T22:00:05 29235 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329605 REBECCA ZIEMS 613.72 2026-06-28T22:00:05 29236 0005987247 2021-02-08T00:00:00 2021 3 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.0 2026-06-28T22:00:05 29237 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 3064.54 2026-06-28T22:00:05 29238 0006010288 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1832.14 2026-06-28T22:00:05 29239 APV5915254 2021-01-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 38689.5 2026-06-28T22:00:05 29240 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000134990 ANGELA D. PH.D, HSPP LYKINS 14.0 2026-06-28T22:00:05 29241 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 535.9 2026-06-28T22:00:05 29242 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1503.99 2026-06-28T22:00:05 29243 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 111.65 2026-06-28T22:00:05 29244 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 172.87 2026-06-28T22:00:05 29245 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121170 NORTH GIBSON SCHL CORP TREAS 11951.97 2026-06-28T22:00:05 29246 APV5995076 2021-02-17T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000065931 PURDUE RESEARCH FOUNDATION 2400.0 2026-06-28T22:00:05 29247 APV5915254 2021-01-25T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 33692.0 2026-06-28T22:00:05 29248 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 245.62 2026-06-28T22:00:05 29249 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 29250 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 540.22 2026-06-28T22:00:05 29251 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 100.85 2026-06-28T22:00:05 29252 APV6014988 2021-03-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 16269.97 2026-06-28T22:00:05 29253 0005910127 2021-01-14T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.17 2026-06-28T22:00:05 29254 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 736.86 2026-06-28T22:00:05 29255 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 111.65 2026-06-28T22:00:05 29256 APV6005823 2021-03-10T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000220237 CASA OF KOSCIUSKO COUNTY INC 14298.91 2026-06-28T22:00:05 29257 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 29258 APV5993815 2021-02-15T00:00:00 2021 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000006220 GENUINE PARTS COMPANY 65.83 2026-06-28T22:00:05 29259 0005908078 2021-01-01T00:00:00 2021 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 9.32 2026-06-28T22:00:05 29260 0006013362 2021-03-23T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 29261 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 666.2 2026-06-28T22:00:05 29262 0005905234 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 210.13 2026-06-28T22:00:05 29263 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 29264 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 418.67 2026-06-28T22:00:05 29265 APV5988890 2021-02-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000334554 VOLUNTEERS OF AMERICA MID STATES 1550.31 2026-06-28T22:00:05 29266 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 120.0 2026-06-28T22:00:05 29267 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 1691.62 2026-06-28T22:00:05 29268 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 312.61 2026-06-28T22:00:05 29269 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 2661.5 2026-06-28T22:00:05 29270 APV5992948 2021-02-12T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 88738.83 2026-06-28T22:00:05 29271 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 388.96 2026-06-28T22:00:05 29272 0006010364 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 856.19 2026-06-28T22:00:05 29273 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 29274 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 148.0 2026-06-28T22:00:05 29275 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 29276 0005987281 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 336.57 2026-06-28T22:00:05 29277 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 312.61 2026-06-28T22:00:05 29278 APV5990760 2021-02-08T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000232933 MANDA JO CLEVENGER 156.0 2026-06-28T22:00:05 29279 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 86.43 2026-06-28T22:00:05 29280 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 29281 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 100.85 2026-06-28T22:00:05 29282 0005908078 2021-01-01T00:00:00 2021 3 531068 Prof Serv - Food Service 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 261.5 2026-06-28T22:00:05 29283 APV5999349 2021-02-25T00:00:00 2021 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 2291.76 2026-06-28T22:00:05 29284 0005994250 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1280.24 2026-06-28T22:00:05 29285 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 29286 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 259.31 2026-06-28T22:00:05 29287 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 403.36 2026-06-28T22:00:05 29288 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 29289 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 558.23 2026-06-28T22:00:05 29290 APV5989939 2021-02-08T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052218 HOWARD COUNTY 1236.56 2026-06-28T22:00:05 29291 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 29292 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 288.05 2026-06-28T22:00:05 29293 APV6009671 2021-03-16T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 164318.87 2026-06-28T22:00:05 29294 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 216.09 2026-06-28T22:00:05 29295 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000310482 CAROL ROBERTSON 403.37 2026-06-28T22:00:05 29296 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 29297 APV6001873 2021-03-02T00:00:00 2021 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 4030.25 2026-06-28T22:00:05 29298 APV6017970 2021-03-31T00:00:00 2021 3 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 22.5 2026-06-28T22:00:05 29299 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 410.57 2026-06-28T22:00:05 29300 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 770.36 2026-06-28T22:00:05 29301 APV6000138 2021-02-26T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 5864.78 2026-06-28T22:00:05 29302 PAY5903974 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.28 2026-06-28T22:00:05 29303 APV5907415 2021-01-08T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 1271.0 2026-06-28T22:00:05 29304 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1571.09 2026-06-28T22:00:05 29305 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 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Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 18.15 2026-06-28T22:00:05 29311 APV5909702 2021-01-13T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 7044.95 2026-06-28T22:00:05 29312 0006000723 2021-03-01T00:00:00 2021 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 29313 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293692 PAUL INCROPERA 491.25 2026-06-28T22:00:05 29314 APV5904759 2021-01-05T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 35622.86 2026-06-28T22:00:05 29315 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 941.05 2026-06-28T22:00:05 29316 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 968.09 2026-06-28T22:00:05 29317 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 29318 0005907381 2021-01-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.04 2026-06-28T22:00:05 29319 0006002401 2021-03-08T00:00:00 2021 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2018.28 2026-06-28T22:00:05 29320 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 29321 0005987350 2021-02-01T00:00:00 2021 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.77 2026-06-28T22:00:05 29322 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 29323 0006001524 2021-03-03T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 17.37 2026-06-28T22:00:05 29324 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 994.01 2026-06-28T22:00:05 29325 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 200.97 2026-06-28T22:00:05 29326 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 148.0 2026-06-28T22:00:05 29327 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 172.87 2026-06-28T22:00:05 29328 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 87915.66 2026-06-28T22:00:05 29329 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1272.77 2026-06-28T22:00:05 29330 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 308.0 2026-06-28T22:00:05 29331 APV5904694 2021-01-05T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 155.29 2026-06-28T22:00:05 29332 APV5988830 2021-02-05T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000107324 ROTO-ROOTER 383.95 2026-06-28T22:00:05 29333 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 1260.52 2026-06-28T22:00:05 29334 0006009378 2021-03-16T00:00:00 2021 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -11.04 2026-06-28T22:00:05 29335 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 312.61 2026-06-28T22:00:05 29336 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 705.89 2026-06-28T22:00:05 29337 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322169 ANDREW PINKERTON 379.6 2026-06-28T22:00:05 29338 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 302.53 2026-06-28T22:00:05 29339 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 7838.16 2026-06-28T22:00:05 29340 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358629 MARK JAMERSON 605.05 2026-06-28T22:00:05 29341 APV5987442 2021-02-03T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.4 2026-06-28T22:00:05 29342 0006011842 2021-03-19T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -167558.0 2026-06-28T22:00:05 29343 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 6064.44 2026-06-28T22:00:05 29344 0005908078 2021-01-01T00:00:00 2021 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 29345 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 405.17 2026-06-28T22:00:05 29346 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 2178.19 2026-06-28T22:00:05 29347 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363886 TAYLOR JOHNSON 178.64 2026-06-28T22:00:05 29348 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 8562.45 2026-06-28T22:00:05 29349 0005987817 2021-02-04T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.0 2026-06-28T22:00:05 29350 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193614 SOUTH NEWTON SCHOOL TREASURER 12738.54 2026-06-28T22:00:05 29351 APV5993911 2021-02-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 6942.75 2026-06-28T22:00:05 29352 0005908732 2021-01-01T00:00:00 2021 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.67 2026-06-28T22:00:05 29353 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 982.49 2026-06-28T22:00:05 29354 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 24106.0 2026-06-28T22:00:05 29355 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1071.8 2026-06-28T22:00:05 29356 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 66.98 2026-06-28T22:00:05 29357 0005906518 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.39 2026-06-28T22:00:05 29358 PAY5903959 2021-01-06T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 92800.38 2026-06-28T22:00:05 29359 APH6017453 2021-03-31T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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LAWRENCE COMM SCHL TREAS 133317.94 2026-06-28T22:00:05 29361 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 100.85 2026-06-28T22:00:05 29362 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 29363 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 29364 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 574.15 2026-06-28T22:00:05 29365 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 540.23 2026-06-28T22:00:05 29366 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 737.08 2026-06-28T22:00:05 29367 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 201.68 2026-06-28T22:00:05 29368 APV5997255 2021-02-22T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000086632 WILDLIFE MANAGEMENT INST 125.0 2026-06-28T22:00:05 29369 APV6009671 2021-03-16T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 0.0 2026-06-28T22:00:05 29370 0006000723 2021-03-01T00:00:00 2021 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.15 2026-06-28T22:00:05 29371 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 91022.44 2026-06-28T22:00:05 29372 APV6007408 2021-03-11T00:00:00 2021 3 572605 GR-Personal Social Services 405 Family and Social Svcs Admin Grants Family & Youth Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 507.0 2026-06-28T22:00:05 29373 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 424.26 2026-06-28T22:00:05 29374 APV6012202 2021-03-19T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 5693.56 2026-06-28T22:00:05 29375 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 491.24 2026-06-28T22:00:05 29376 0006000723 2021-03-01T00:00:00 2021 3 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.75 2026-06-28T22:00:05 29377 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 692.21 2026-06-28T22:00:05 29378 APV6004007 2021-03-05T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 3805.04 2026-06-28T22:00:05 29379 APV6013634 2021-03-22T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 2388.46 2026-06-28T22:00:05 29380 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 324.13 2026-06-28T22:00:05 29381 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 71.0 2026-06-28T22:00:05 29382 APV5998749 2021-02-24T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 223055.53 2026-06-28T22:00:05 29383 PAY6001053 2021-03-03T00:00:00 2021 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6104.1 2026-06-28T22:00:05 29384 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 414.25 2026-06-28T22:00:05 29385 APV5904727 2021-01-04T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 22544.06 2026-06-28T22:00:05 29386 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 334.94 2026-06-28T22:00:05 29387 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 108.04 2026-06-28T22:00:05 29388 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193968 OREGON-DAVIS SCHL CORP TREAS 44670.07 2026-06-28T22:00:05 29389 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243275 MADELENE SLONE 446.59 2026-06-28T22:00:05 29390 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 29391 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social 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GRAINGER, INC 40.26 2026-06-28T22:00:05 29408 0005911920 2021-01-19T00:00:00 2021 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 174.63 2026-06-28T22:00:05 29409 APV5906843 2021-01-06T00:00:00 2021 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000345591 WOODSON DAVIS BLOOMINGTON LLC 2760.92 2026-06-28T22:00:05 29410 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-06-28T22:00:05 29411 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 280.91 2026-06-28T22:00:05 29412 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 378.16 2026-06-28T22:00:05 29413 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000067303 OHIO COUNTY 9763.05 2026-06-28T22:00:05 29414 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 29415 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093210 WILLS, CYNTHIA L MD PC 14.0 2026-06-28T22:00:05 29416 APV5917478 2021-01-28T00:00:00 2021 3 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 16522.18 2026-06-28T22:00:05 29417 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 48107.74 2026-06-28T22:00:05 29418 0005987271 2021-02-01T00:00:00 2021 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13528.85 2026-06-28T22:00:05 29419 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1983.42 2026-06-28T22:00:05 29514 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 9912.67 2026-06-28T22:00:05 29515 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 39507.46 2026-06-28T22:00:05 29516 APV5911183 2021-01-15T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065964 TERRY TRUCK EQUIPMENT INC 72.72 2026-06-28T22:00:05 29517 APV6018030 2021-03-30T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 12506.7 2026-06-28T22:00:05 29518 APV5904718 2021-01-05T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 86778.0 2026-06-28T22:00:05 29519 0006008632 2021-03-15T00:00:00 2021 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 130.38 2026-06-28T22:00:05 29520 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 44.0 2026-06-28T22:00:05 29521 PAY6009055 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 29522 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 405.17 2026-06-28T22:00:05 29523 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 76.0 2026-06-28T22:00:05 29524 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 476.0 2026-06-28T22:00:05 29525 APV6012273 2021-03-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 450.0 2026-06-28T22:00:05 29526 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 687.53 2026-06-28T22:00:05 29527 APV6004767 2021-03-08T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 119637.1 2026-06-28T22:00:05 29528 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095056 CATHOLIC CHARITIES 14.0 2026-06-28T22:00:05 29529 APV5989992 2021-02-08T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 165.95 2026-06-28T22:00:05 29530 APV6010377 2021-03-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 883.75 2026-06-28T22:00:05 29531 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 542.02 2026-06-28T22:00:05 29532 APV6008829 2021-03-15T00:00:00 2021 3 555553 Computer software 510 Dept of Workforce Development Capital Costs Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 455208.34 2026-06-28T22:00:05 29533 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 756.31 2026-06-28T22:00:05 29534 0005995509 2021-02-18T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 266479.29 2026-06-28T22:00:05 29535 APV5910408 2021-01-14T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000383078 JA WEBBER CONSTRUCTION CO INC 30000.0 2026-06-28T22:00:05 29536 0005913409 2021-01-21T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 78004.84 2026-06-28T22:00:05 29537 0005994300 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 535.5 2026-06-28T22:00:05 29538 APV5994558 2021-02-16T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2650342.01 2026-06-28T22:00:05 29539 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 837.35 2026-06-28T22:00:05 29540 APV5996575 2021-02-19T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390050 RHINO TRANSPORT LLC 3290.0 2026-06-28T22:00:05 29541 0005915761 2021-01-01T00:00:00 2021 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1465.69 2026-06-28T22:00:05 29542 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 428.98 2026-06-28T22:00:05 29543 0005908078 2021-01-01T00:00:00 2021 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.56 2026-06-28T22:00:05 29544 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 334.94 2026-06-28T22:00:05 29545 APV5910463 2021-01-14T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 18085.0 2026-06-28T22:00:05 29546 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 29547 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 29548 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 5717.26 2026-06-28T22:00:05 29549 APV6000823 2021-03-01T00:00:00 2021 3 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 155.0 2026-06-28T22:00:05 29550 APV6011451 2021-03-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 171.06 2026-06-28T22:00:05 29551 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243983 ANNIE KING 542.02 2026-06-28T22:00:05 29552 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 29553 0006000723 2021-03-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.65 2026-06-28T22:00:05 29554 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 11246.23 2026-06-28T22:00:05 29555 APV5995053 2021-02-17T00:00:00 2021 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000051020 SCHINDLER ELEVATOR CORP 440.0 2026-06-28T22:00:05 29556 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 302.52 2026-06-28T22:00:05 29557 0006000723 2021-03-01T00:00:00 2021 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 72.48 2026-06-28T22:00:05 29558 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121703 GRIFFITH PUBLIC SCHL TREASURER 9116.89 2026-06-28T22:00:05 29559 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 746.23 2026-06-28T22:00:05 29560 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 29561 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 282.36 2026-06-28T22:00:05 29562 APV6015024 2021-03-24T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 111961.93 2026-06-28T22:00:05 29563 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121489 JAY SCHOOL CORP TREASURER 232267.52 2026-06-28T22:00:05 29564 APV5999372 2021-02-25T00:00:00 2021 3 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000088994 PRACTICE MANAGEMENT INFORMAITON CORP 0.0 2026-06-28T22:00:05 29565 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242049 LAURI MANNS 406.52 2026-06-28T22:00:05 29566 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 29567 0006001524 2021-03-03T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 18199.38 2026-06-28T22:00:05 29568 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 324.13 2026-06-28T22:00:05 29569 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 29570 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 302.53 2026-06-28T22:00:05 29571 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 22328.84 2026-06-28T22:00:05 29572 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 443.71 2026-06-28T22:00:05 29573 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 837.35 2026-06-28T22:00:05 29574 0006002994 2021-03-08T00:00:00 2021 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 297.35 2026-06-28T22:00:05 29575 EXV5915547 2021-01-19T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.75 2026-06-28T22:00:05 29576 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121568 NORTH KNOX SCHOOL CORPORATION 34355.27 2026-06-28T22:00:05 29577 0005915806 2021-01-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 883.96 2026-06-28T22:00:05 29578 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 635.3 2026-06-28T22:00:05 29579 APV5986710 2021-02-02T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 18464.13 2026-06-28T22:00:05 29580 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 29581 0005989267 2021-02-08T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 697553.65 2026-06-28T22:00:05 29582 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 685.73 2026-06-28T22:00:05 29583 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 645.39 2026-06-28T22:00:05 29584 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 506.73 2026-06-28T22:00:05 29585 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2160.9 2026-06-28T22:00:05 29586 0005913403 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1895.3 2026-06-28T22:00:05 29587 0005987364 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 589.95 2026-06-28T22:00:05 29588 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 64.83 2026-06-28T22:00:05 29589 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 4973.76 2026-06-28T22:00:05 29590 APV6013544 2021-03-23T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 54.6 2026-06-28T22:00:05 29591 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 267.95 2026-06-28T22:00:05 29592 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 756.31 2026-06-28T22:00:05 29593 0005906549 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 555.44 2026-06-28T22:00:05 29594 0005910055 2021-01-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.36 2026-06-28T22:00:05 29595 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 242.02 2026-06-28T22:00:05 29596 APV5908903 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 3405.0 2026-06-28T22:00:05 29597 0005908097 2021-01-11T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -21.76 2026-06-28T22:00:05 29598 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 435.44 2026-06-28T22:00:05 29599 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261175 DEBRA GARRETT 378.16 2026-06-28T22:00:05 29600 0005987195 2021-02-08T00:00:00 2021 3 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 278.69 2026-06-28T22:00:05 29601 APV5911927 2021-01-19T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 11850.41 2026-06-28T22:00:05 29602 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 29603 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 29604 APV5915254 2021-01-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 93602.75 2026-06-28T22:00:05 29605 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 29108.04 2026-06-28T22:00:05 29606 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 308.0 2026-06-28T22:00:05 29607 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 312.61 2026-06-28T22:00:05 29608 APV6014207 2021-03-24T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2035.0 2026-06-28T22:00:05 29609 0005908078 2021-01-01T00:00:00 2021 3 531068 Prof Serv - Food Service 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.9 2026-06-28T22:00:05 29610 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 665.56 2026-06-28T22:00:05 29611 APV5910408 2021-01-14T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000287889 PHARMACEUTICAL VESSEL ENGINEERING INC 7500.0 2026-06-28T22:00:05 29612 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 29613 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 5746.07 2026-06-28T22:00:05 29614 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 403.37 2026-06-28T22:00:05 29615 APV5991408 2021-02-10T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES -8681.32 2026-06-28T22:00:05 29616 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 29617 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 893.17 2026-06-28T22:00:05 29618 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 457.01 2026-06-28T22:00:05 29619 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 148.0 2026-06-28T22:00:05 29620 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 388.96 2026-06-28T22:00:05 29621 APV6013513 2021-03-23T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 44.4 2026-06-28T22:00:05 29622 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 39994.72 2026-06-28T22:00:05 29623 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 100.85 2026-06-28T22:00:05 29624 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 201.0 2026-06-28T22:00:05 29625 PAY5911552 2021-01-20T00:00:00 2021 3 518161 Health Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-06-28T22:00:05 29626 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 367.36 2026-06-28T22:00:05 29627 0006000723 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107630.75 2026-06-28T22:00:05 29628 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1109.26 2026-06-28T22:00:05 29629 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 6052.16 2026-06-28T22:00:05 29630 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-06-28T22:00:05 29631 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 161.35 2026-06-28T22:00:05 29632 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 302.52 2026-06-28T22:00:05 29633 0005915614 2021-01-06T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 10.47 2026-06-28T22:00:05 29634 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 151.26 2026-06-28T22:00:05 29635 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 432.18 2026-06-28T22:00:05 29636 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384134 KELLEE BOLTON 1536.84 2026-06-28T22:00:05 29637 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 928.54 2026-06-28T22:00:05 29638 0005996315 2021-02-19T00:00:00 2021 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29639 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 29640 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 457.75 2026-06-28T22:00:05 29641 APV6012971 2021-03-22T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 32475.0 2026-06-28T22:00:05 29642 0006001274 2021-03-02T00:00:00 2021 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1136.81 2026-06-28T22:00:05 29643 0006008687 2021-03-03T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.84 2026-06-28T22:00:05 29644 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 1796.31 2026-06-28T22:00:05 29645 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328230 GRACE METZGER 302.52 2026-06-28T22:00:05 29646 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1507.71 2026-06-28T22:00:05 29647 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 456.0 2026-06-28T22:00:05 29648 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 463.87 2026-06-28T22:00:05 29649 0006014732 2021-03-01T00:00:00 2021 3 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 29650 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 161.34 2026-06-28T22:00:05 29651 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 1296.89 2026-06-28T22:00:05 29652 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 201.69 2026-06-28T22:00:05 29653 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392045 AVAD CHIROPRACTIC and WELLNESS 14.0 2026-06-28T22:00:05 29654 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 406.52 2026-06-28T22:00:05 29655 APV6000829 2021-03-01T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 78560.12 2026-06-28T22:00:05 29656 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1714.32 2026-06-28T22:00:05 29657 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193495 CULVER COMM SCHOOL TREASURER 11877.04 2026-06-28T22:00:05 29658 0006008681 2021-03-15T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64281854.45 2026-06-28T22:00:05 29659 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 54.0 2026-06-28T22:00:05 29660 0005997045 2021-02-28T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.35 2026-06-28T22:00:05 29661 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 29662 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 1473.73 2026-06-28T22:00:05 29663 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 4115.13 2026-06-28T22:00:05 29664 PAY6009055 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.93 2026-06-28T22:00:05 29665 APV6001819 2021-03-02T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 355.24 2026-06-28T22:00:05 29666 APV5998757 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 3965.61 2026-06-28T22:00:05 29667 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 290.28 2026-06-28T22:00:05 29668 APV5954547 2021-02-01T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 42664.91 2026-06-28T22:00:05 29669 PAY6001000 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 302.96 2026-06-28T22:00:05 29670 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 2553.52 2026-06-28T22:00:05 29671 0006000723 2021-03-01T00:00:00 2021 3 537010 Ins & Bond -Emplyee Blnkt Bnd 497 FSSA Disability and Rehab Svcs Contractual Services Insurance & Bonds Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.2 2026-06-28T22:00:05 29672 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 290.0 2026-06-28T22:00:05 29673 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 29674 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390911 MIRANDA D BERRY 1037.42 2026-06-28T22:00:05 29675 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 540.22 2026-06-28T22:00:05 29676 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 223.29 2026-06-28T22:00:05 29677 0006001475 2021-03-02T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 29678 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 504.21 2026-06-28T22:00:05 29679 0005994728 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 73.85 2026-06-28T22:00:05 29680 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 29681 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 324.13 2026-06-28T22:00:05 29682 APV5988177 2021-02-04T00:00:00 2021 3 543010 Fac Main -Building Main 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000276311 A PALLET COMPANY 2500.0 2026-06-28T22:00:05 29683 APV5987424 2021-02-03T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1933.89 2026-06-28T22:00:05 29684 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 648.27 2026-06-28T22:00:05 29685 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 443.71 2026-06-28T22:00:05 29686 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 216.09 2026-06-28T22:00:05 29687 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315596 JOHN HOWE 201.68 2026-06-28T22:00:05 29688 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 20290.47 2026-06-28T22:00:05 29689 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 457.08 2026-06-28T22:00:05 29690 0005906554 2021-01-05T00:00:00 2021 3 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 120.62 2026-06-28T22:00:05 29691 0006018519 2021-03-31T00:00:00 2021 3 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 53.44 2026-06-28T22:00:05 29692 APV6012956 2021-03-22T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 630.03 2026-06-28T22:00:05 29693 APV5954421 2021-02-01T00:00:00 2021 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 128.66 2026-06-28T22:00:05 29694 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 29695 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 401.93 2026-06-28T22:00:05 29696 PAY6009077 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 29697 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000080808 TIPPECANOE VALLEY SCHOOL CORP 14.0 2026-06-28T22:00:05 29698 APV5907566 2021-01-05T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 168.2 2026-06-28T22:00:05 29699 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 470.94 2026-06-28T22:00:05 29700 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366873 DEIRDRE BROWN 262.19 2026-06-28T22:00:05 29701 0005922114 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.44 2026-06-28T22:00:05 29702 APV5991416 2021-02-10T00:00:00 2021 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4.95 2026-06-28T22:00:05 29703 APV5996566 2021-02-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 655.59 2026-06-28T22:00:05 29704 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 454.87 2026-06-28T22:00:05 29705 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 10286.06 2026-06-28T22:00:05 29706 APV5988830 2021-02-05T00:00:00 2021 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 8000.0 2026-06-28T22:00:05 29707 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 669.88 2026-06-28T22:00:05 29708 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288022 BOBBIE NIKKILA 1033.4 2026-06-28T22:00:05 29709 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 6591.87 2026-06-28T22:00:05 29710 PAY5903901 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.54 2026-06-28T22:00:05 29711 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 1311.84 2026-06-28T22:00:05 29712 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 29713 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 223.29 2026-06-28T22:00:05 29714 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 216.09 2026-06-28T22:00:05 29715 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100929 KOKOMO NEUROLOGY CLINIC, INC 14.0 2026-06-28T22:00:05 29716 0005913468 2021-01-21T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 24.68 2026-06-28T22:00:05 29717 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 29718 0005914899 2021-01-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6905.95 2026-06-28T22:00:05 29719 0006013974 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.78 2026-06-28T22:00:05 29720 0006002395 2021-03-08T00:00:00 2021 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 70.32 2026-06-28T22:00:05 29721 PAY6001000 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 29722 0006019943 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 653.01 2026-06-28T22:00:05 29723 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 36.0 2026-06-28T22:00:05 29724 APV6001835 2021-03-02T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391304 KELLY L STAR-LOESCH 675.34 2026-06-28T22:00:05 29725 0005987359 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.0 2026-06-28T22:00:05 29726 APV6001790 2021-03-02T00:00:00 2021 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 42745.5 2026-06-28T22:00:05 29727 0006002323 2021-03-08T00:00:00 2021 3 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 29728 0005994300 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 36.38 2026-06-28T22:00:05 29729 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 803.85 2026-06-28T22:00:05 29730 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 29731 0005905156 2021-01-08T00:00:00 2021 3 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 29732 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 669.87 2026-06-28T22:00:05 29733 APV6000094 2021-02-26T00:00:00 2021 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC -614.63 2026-06-28T22:00:05 29734 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106197 GREENE COUNTY GENERAL HOSPITAL LLC 14.0 2026-06-28T22:00:05 29735 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243186 ANGELYNN HENSLEY 721.97 2026-06-28T22:00:05 29736 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 308.0 2026-06-28T22:00:05 29737 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 9341.44 2026-06-28T22:00:05 29738 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 604.01 2026-06-28T22:00:05 29739 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 7756.09 2026-06-28T22:00:05 29740 0005991909 2021-02-11T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.48 2026-06-28T22:00:05 29741 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 108.05 2026-06-28T22:00:05 29742 0006014732 2021-03-01T00:00:00 2021 3 547053 SpOp-Software licenses 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.27 2026-06-28T22:00:05 29743 0006011032 2021-03-18T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 819.39 2026-06-28T22:00:05 29744 0006003664 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 48.5 2026-06-28T22:00:05 29745 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 2494.0 2026-06-28T22:00:05 29746 0005987139 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11859.58 2026-06-28T22:00:05 29747 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 29748 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 4114.28 2026-06-28T22:00:05 29749 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 921.45 2026-06-28T22:00:05 29750 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1888.97 2026-06-28T22:00:05 29751 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 324.14 2026-06-28T22:00:05 29752 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243514 ANGELA ANN FURLOTTE 422.78 2026-06-28T22:00:05 29753 0005987347 2021-02-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 72.65 2026-06-28T22:00:05 29754 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116875 EYE CENTERS OF LOUISVILLE PSC 14.0 2026-06-28T22:00:05 29755 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 201.68 2026-06-28T22:00:05 29756 APV5903693 2021-01-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 27500.2 2026-06-28T22:00:05 29757 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 491.24 2026-06-28T22:00:05 29758 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1358.84 2026-06-28T22:00:05 29759 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 648.27 2026-06-28T22:00:05 29760 APV5905306 2021-01-06T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 661.05 2026-06-28T22:00:05 29761 0006000723 2021-03-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 9601.72 2026-06-28T22:00:05 29762 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241904 ANDREA L. GAMBER-SMITH 406.52 2026-06-28T22:00:05 29763 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 334.94 2026-06-28T22:00:05 29764 APV5903679 2021-01-04T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.52 2026-06-28T22:00:05 29765 0005987040 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 91.42 2026-06-28T22:00:05 29766 0005908078 2021-01-01T00:00:00 2021 3 652073 Email 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 29767 APV6016227 2021-03-29T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051925 INDIANA UNIVERSITY HEALTH INC 2645.0 2026-06-28T22:00:05 29768 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1109.26 2026-06-28T22:00:05 29769 0005994300 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 24.38 2026-06-28T22:00:05 29770 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 97613.09 2026-06-28T22:00:05 29771 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252893 TANIA L GRIMES 540.22 2026-06-28T22:00:05 29772 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1310.94 2026-06-28T22:00:05 29773 APV5999836 2021-02-25T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 13913.11 2026-06-28T22:00:05 29774 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 648.27 2026-06-28T22:00:05 29775 0006002306 2021-03-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 240.6 2026-06-28T22:00:05 29776 0005987847 2021-02-04T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 29777 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1116.47 2026-06-28T22:00:05 29778 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 259.31 2026-06-28T22:00:05 29779 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 201.68 2026-06-28T22:00:05 29780 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 14435.38 2026-06-28T22:00:05 29781 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 29782 0005910178 2021-01-14T00:00:00 2021 3 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 29783 0005904206 2021-01-05T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -6.17 2026-06-28T22:00:05 29784 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 242.02 2026-06-28T22:00:05 29785 APV6008151 2021-03-12T00:00:00 2021 3 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 62.48 2026-06-28T22:00:05 29786 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 12698.97 2026-06-28T22:00:05 29787 0006016140 2021-03-29T00:00:00 2021 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31.19 2026-06-28T22:00:05 29788 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 355.6 2026-06-28T22:00:05 29789 0005913403 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.39 2026-06-28T22:00:05 29790 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 272.28 2026-06-28T22:00:05 29791 APV5998053 2021-02-23T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 8760.41 2026-06-28T22:00:05 29792 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 29793 0005999736 2021-02-26T00:00:00 2021 3 547101 SpOp-Food-Beverages 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29794 0006017697 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.38 2026-06-28T22:00:05 29795 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237944 MITCHELL NISLY 758.83 2026-06-28T22:00:05 29796 PAY5904008 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2920.05 2026-06-28T22:00:05 29797 APV5991437 2021-02-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 21415.88 2026-06-28T22:00:05 29798 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357235 SAMUEL WALKER II 302.53 2026-06-28T22:00:05 29799 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366794 KATHRINE DOUGHERTY 696.0 2026-06-28T22:00:05 29800 0006005003 2021-03-09T00:00:00 2021 3 653901 PC Refresh Upgrade 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 350.0 2026-06-28T22:00:05 29801 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 378.15 2026-06-28T22:00:05 29802 APV6009671 2021-03-16T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 314.44 2026-06-28T22:00:05 29803 0005913403 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.57 2026-06-28T22:00:05 29804 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 669.87 2026-06-28T22:00:05 29805 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1489.81 2026-06-28T22:00:05 29806 APV5906834 2021-01-07T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000012272 DAMAR SERVICES INC 14307.0 2026-06-28T22:00:05 29807 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 324.13 2026-06-28T22:00:05 29808 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 29809 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 929.19 2026-06-28T22:00:05 29810 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 144664.14 2026-06-28T22:00:05 29811 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 418.67 2026-06-28T22:00:05 29812 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 83489.64 2026-06-28T22:00:05 29813 0005905302 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 14.39 2026-06-28T22:00:05 29814 APV5911757 2021-01-16T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 29815 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 520.34 2026-06-28T22:00:05 29816 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 513.57 2026-06-28T22:00:05 29817 APV5998717 2021-02-24T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 830.6 2026-06-28T22:00:05 29818 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338989 MAXINE CLINE 267.95 2026-06-28T22:00:05 29819 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 756.31 2026-06-28T22:00:05 29820 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335385 GAVIN MARIANO 1123.67 2026-06-28T22:00:05 29821 0005905241 2021-01-08T00:00:00 2021 3 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.28 2026-06-28T22:00:05 29822 0006002997 2021-03-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 318.0 2026-06-28T22:00:05 29823 APV5992890 2021-02-12T00:00:00 2021 3 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 1387.0 2026-06-28T22:00:05 29824 APV5915245 2021-01-25T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 14.82 2026-06-28T22:00:05 29825 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 599.49 2026-06-28T22:00:05 29826 0005986229 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 29827 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-06-28T22:00:05 29828 APV5905447 2021-01-05T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000118551 HI- LINE ELECTRIC INC 440.99 2026-06-28T22:00:05 29829 0005906518 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1439.8 2026-06-28T22:00:05 29830 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 949.0 2026-06-28T22:00:05 29831 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242309 BERTHA FRANKLIN 948.56 2026-06-28T22:00:05 29832 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 307.93 2026-06-28T22:00:05 29833 APV6002715 2021-03-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 16117.16 2026-06-28T22:00:05 29834 APV6014321 2021-03-24T00:00:00 2021 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000344686 BURNING GLASS INTERNATIONAL INC 422750.0 2026-06-28T22:00:05 29835 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 302.09 2026-06-28T22:00:05 29836 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 766.4 2026-06-28T22:00:05 29837 0006008687 2021-03-03T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 29838 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092965 AYS INC 1717.44 2026-06-28T22:00:05 29839 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 926.67 2026-06-28T22:00:05 29840 APV5986777 2021-02-02T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 24540.38 2026-06-28T22:00:05 29841 APV6001909 2021-03-02T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000236644 KEYS COUNSELING INC 720.88 2026-06-28T22:00:05 29842 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 29843 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 29844 ACC0800002 2021-02-28T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175028.22 2026-06-28T22:00:05 29845 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247101 CYNTHIA WILLIAMS 406.52 2026-06-28T22:00:05 29846 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 29847 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 334.94 2026-06-28T22:00:05 29848 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 302.52 2026-06-28T22:00:05 29849 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 446.59 2026-06-28T22:00:05 29850 0006001524 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5125.85 2026-06-28T22:00:05 29851 0005990421 2021-02-09T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 71.55 2026-06-28T22:00:05 29852 0005987040 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3.78 2026-06-28T22:00:05 29853 APV5905512 2021-01-06T00:00:00 2021 3 555505 Automobiles 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000383339 LARKWOOD GREENE ENTERPRISES LLC 14455.85 2026-06-28T22:00:05 29854 APV5911765 2021-01-16T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 96192.0 2026-06-28T22:00:05 29855 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 388.97 2026-06-28T22:00:05 29856 APV5909796 2021-01-13T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 33355.63 2026-06-28T22:00:05 29857 APV6004767 2021-03-08T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 31.96 2026-06-28T22:00:05 29858 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 405.17 2026-06-28T22:00:05 29859 APV5912179 2021-01-19T00:00:00 2021 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 1404.0 2026-06-28T22:00:05 29860 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 1622.67 2026-06-28T22:00:05 29861 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 223.29 2026-06-28T22:00:05 29862 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 11736.48 2026-06-28T22:00:05 29863 0005998454 2021-02-24T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 60825.26 2026-06-28T22:00:05 29864 APV6002574 2021-03-03T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 9.01 2026-06-28T22:00:05 29865 APV6007366 2021-03-11T00:00:00 2021 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 25.5 2026-06-28T22:00:05 29866 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 401.93 2026-06-28T22:00:05 29867 APV5913010 2021-01-20T00:00:00 2021 3 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000388839 1972 GROUP INC 1849.0 2026-06-28T22:00:05 29868 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120831 WEST CLARK COMM SCHL TREASURER 970792.61 2026-06-28T22:00:05 29869 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1518.95 2026-06-28T22:00:05 29870 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1393.64 2026-06-28T22:00:05 29871 APV6017109 2021-03-30T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 586.0 2026-06-28T22:00:05 29872 APV5908929 2021-01-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 44475.0 2026-06-28T22:00:05 29873 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 655.59 2026-06-28T22:00:05 29874 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 401.93 2026-06-28T22:00:05 29875 PAY6009055 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.9 2026-06-28T22:00:05 29876 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193630 WEST NOBLE SCHOOL CORP TREAS 9694.28 2026-06-28T22:00:05 29877 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 223.29 2026-06-28T22:00:05 29878 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 540.23 2026-06-28T22:00:05 29879 APV6000812 2021-03-01T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1475.0 2026-06-28T22:00:05 29880 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 223.29 2026-06-28T22:00:05 29881 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 1154.64 2026-06-28T22:00:05 29882 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 111.65 2026-06-28T22:00:05 29883 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 542.02 2026-06-28T22:00:05 29884 APV5998667 2021-02-24T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000332124 AMBASSADOR ENTERPRISES LLC 3109.05 2026-06-28T22:00:05 29885 0005989236 2021-02-01T00:00:00 2021 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 682.6 2026-06-28T22:00:05 29886 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 242.02 2026-06-28T22:00:05 29887 APV5993799 2021-02-15T00:00:00 2021 3 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000392524 CHERYL LEE KURITZ 135.0 2026-06-28T22:00:05 29888 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 20329.42 2026-06-28T22:00:05 29889 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 135.0 2026-06-28T22:00:05 29890 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 810.33 2026-06-28T22:00:05 29891 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 504.35 2026-06-28T22:00:05 29892 PAY6009077 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 29893 APV5915989 2021-01-26T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.53 2026-06-28T22:00:05 29894 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337681 DEBRA PORTER 482.09 2026-06-28T22:00:05 29895 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2832.51 2026-06-28T22:00:05 29896 APV5911765 2021-01-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 2870.18 2026-06-28T22:00:05 29897 APV5990505 2021-02-09T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 10544.53 2026-06-28T22:00:05 29898 APV5997910 2021-02-22T00:00:00 2021 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 2103.85 2026-06-28T22:00:05 29899 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 990.75 2026-06-28T22:00:05 29900 0005922114 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.48 2026-06-28T22:00:05 29901 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 290.28 2026-06-28T22:00:05 29902 APV5995130 2021-02-17T00:00:00 2021 3 532022 Main -Cleaning Serv 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000068697 BROAD RIDGE PARTNERS, LLC 1100.0 2026-06-28T22:00:05 29903 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 584.88 2026-06-28T22:00:05 29904 APV5908894 2021-01-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388433 SARA HURST 502.02 2026-06-28T22:00:05 29905 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121535 EDINBURGH COMM SCHL CORP TREAS 54651.62 2026-06-28T22:00:05 29906 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 80.68 2026-06-28T22:00:05 29907 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 456.0 2026-06-28T22:00:05 29908 0005908078 2021-01-01T00:00:00 2021 3 547160 SpOp - Safety -Apparel 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4.7 2026-06-28T22:00:05 29909 0005997049 2021-02-22T00:00:00 2021 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-06-28T22:00:05 29910 0005987139 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 137.82 2026-06-28T22:00:05 29911 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193630 WEST NOBLE SCHOOL CORP TREAS 310769.65 2026-06-28T22:00:05 29912 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 308.0 2026-06-28T22:00:05 29913 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193512 LOOGOOTEE COMM SCHOOL TREAS 11092.15 2026-06-28T22:00:05 29914 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2016.55 2026-06-28T22:00:05 29915 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314560 TERESA HERRICK 272.27 2026-06-28T22:00:05 29916 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 682.95 2026-06-28T22:00:05 29917 APV5990832 2021-02-09T00:00:00 2021 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000061450 THE PERFORMANCE COMPANIES 2297.0 2026-06-28T22:00:05 29918 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 561.83 2026-06-28T22:00:05 29919 APV6004767 2021-03-08T00:00:00 2021 3 520202 Energy - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 300.0 2026-06-28T22:00:05 29942 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 655.59 2026-06-28T22:00:05 29943 APV5908380 2021-01-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 8823.32 2026-06-28T22:00:05 29944 APV5916750 2021-01-27T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 496.88 2026-06-28T22:00:05 29945 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-06-28T22:00:05 29946 0006002343 2021-03-08T00:00:00 2021 3 652157 Misc. Telecom Services 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 29947 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 29948 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 478.27 2026-06-28T22:00:05 29949 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 388.96 2026-06-28T22:00:05 29950 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120876 CLINTON PRAIRIE SCH CORP TREAS 6895.77 2026-06-28T22:00:05 29951 0005906518 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 104.65 2026-06-28T22:00:05 29952 APV6000823 2021-03-01T00:00:00 2021 3 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 215.25 2026-06-28T22:00:05 29953 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1123.67 2026-06-28T22:00:05 29954 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 594.24 2026-06-28T22:00:05 29955 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247826 FRANKIE LITTLE 405.17 2026-06-28T22:00:05 29956 0005913403 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 6.19 2026-06-28T22:00:05 29957 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242262 RENE D. WOODS 542.02 2026-06-28T22:00:05 29958 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2674.11 2026-06-28T22:00:05 29959 0005913403 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8538.65 2026-06-28T22:00:05 29960 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 715.98 2026-06-28T22:00:05 29961 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-06-28T22:00:05 29962 APV5910345 2021-01-14T00:00:00 2021 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 3071.26 2026-06-28T22:00:05 29963 APV5954481 2021-02-01T00:00:00 2021 3 535014 Com & Train - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 147.46 2026-06-28T22:00:05 30056 0006001500 2021-03-08T00:00:00 2021 3 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.93 2026-06-28T22:00:05 30057 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 15153.53 2026-06-28T22:00:05 30058 APV5993882 2021-02-15T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 746.25 2026-06-28T22:00:05 30059 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 245.63 2026-06-28T22:00:05 30060 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 363.03 2026-06-28T22:00:05 30061 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337548 JAMEY BIGELOW 334.94 2026-06-28T22:00:05 30062 APV5913651 2021-01-20T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11728.4 2026-06-28T22:00:05 30063 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 30064 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 379.59 2026-06-28T22:00:05 30065 APV6016217 2021-03-29T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.58 2026-06-28T22:00:05 30066 APV5904470 2021-01-05T00:00:00 2021 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 20.65 2026-06-28T22:00:05 30067 APV6004667 2021-03-08T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 30068 0006002412 2021-03-03T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 30069 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 267.95 2026-06-28T22:00:05 30070 PAY5993262 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2206.28 2026-06-28T22:00:05 30071 0005993555 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4234.62 2026-06-28T22:00:05 30072 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 290.28 2026-06-28T22:00:05 30073 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 216.09 2026-06-28T22:00:05 30074 PAY5993262 2021-02-17T00:00:00 2021 3 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14825.16 2026-06-28T22:00:05 30075 APV5912277 2021-01-19T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000051259 BALL STATE UNIVERSITY 0.0 2026-06-28T22:00:05 30076 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 994.01 2026-06-28T22:00:05 30077 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 830.65 2026-06-28T22:00:05 30078 APV5904783 2021-01-05T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391781 ELECTROMECHANICAL RESEARCH LABORATORIES 12000.03 2026-06-28T22:00:05 30079 0006013347 2021-03-23T00:00:00 2021 3 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1038.28 2026-06-28T22:00:05 30080 PAY5903936 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32138.59 2026-06-28T22:00:05 30081 APV6011514 2021-03-18T00:00:00 2021 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 0.02 2026-06-28T22:00:05 30082 APV5910388 2021-01-14T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 2705.31 2026-06-28T22:00:05 30083 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 585.69 2026-06-28T22:00:05 30084 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 95257.9 2026-06-28T22:00:05 30085 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 30086 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 605.05 2026-06-28T22:00:05 30087 APV5911182 2021-01-14T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052713 INDIANA GAS COMPANY INC 1241.74 2026-06-28T22:00:05 30088 0006014678 2021-03-25T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 237682.55 2026-06-28T22:00:05 30089 APV6015130 2021-03-25T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 1539.2 2026-06-28T22:00:05 30090 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 474.95 2026-06-28T22:00:05 30091 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 995.89 2026-06-28T22:00:05 30092 APV5912989 2021-01-20T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 5852.83 2026-06-28T22:00:05 30093 0005907390 2021-01-08T00:00:00 2021 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.57 2026-06-28T22:00:05 30094 APV5914575 2021-01-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000377251 BRING CHANGE 2 MIND 43818.32 2026-06-28T22:00:05 30095 0006018653 2021-03-31T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 651.3 2026-06-28T22:00:05 30096 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 418.68 2026-06-28T22:00:05 30097 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 443.71 2026-06-28T22:00:05 30098 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055900 FAMILY SERVICES INC 14.0 2026-06-28T22:00:05 30099 0005911863 2021-01-19T00:00:00 2021 3 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30100 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 378.16 2026-06-28T22:00:05 30101 0006009298 2021-03-16T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 62668.98 2026-06-28T22:00:05 30102 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 30103 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067291 NORTH MERIDIAN SURGERY CENTER 14.0 2026-06-28T22:00:05 30104 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000331726 ACE PREPARATORY INC 10876.25 2026-06-28T22:00:05 30105 APV6006117 2021-03-10T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 366.26 2026-06-28T22:00:05 30106 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 604.85 2026-06-28T22:00:05 30107 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 10000.0 2026-06-28T22:00:05 30108 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345703 WHITNEY LOSHER 669.88 2026-06-28T22:00:05 30109 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 2895.61 2026-06-28T22:00:05 30110 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 220.0 2026-06-28T22:00:05 30111 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 200.0 2026-06-28T22:00:05 30112 APV6002642 2021-03-03T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-06-28T22:00:05 30113 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075937 WA-NEE COMM SCHL TREASURER 27044.67 2026-06-28T22:00:05 30114 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 406.52 2026-06-28T22:00:05 30115 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100307 PITHADIA MEDICAL PROFESSIONAL 14.0 2026-06-28T22:00:05 30116 APV6005226 2021-03-09T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 329.72 2026-06-28T22:00:05 30117 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253945 SPENCE REHABILITATION CENTER 14.0 2026-06-28T22:00:05 30118 APV5991518 2021-02-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 44582.27 2026-06-28T22:00:05 30119 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 30120 APV6004689 2021-03-08T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 44815.58 2026-06-28T22:00:05 30121 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 123684.01 2026-06-28T22:00:05 30122 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 272.27 2026-06-28T22:00:05 30123 APV5990008 2021-02-08T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 88.63 2026-06-28T22:00:05 30124 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 764.0 2026-06-28T22:00:05 30125 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 1909.68 2026-06-28T22:00:05 30126 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 48.0 2026-06-28T22:00:05 30127 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 30128 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000338761 JHS CARE COMPANY 2938.98 2026-06-28T22:00:05 30129 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300843 ALFRED CARTER 201.69 2026-06-28T22:00:05 30130 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 813.19 2026-06-28T22:00:05 30131 PAY5911583 2021-01-20T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 193.74 2026-06-28T22:00:05 30132 APV5913714 2021-01-21T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1710.06 2026-06-28T22:00:05 30133 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 168.0 2026-06-28T22:00:05 30134 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 30135 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 59.0 2026-06-28T22:00:05 30136 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 4986.75 2026-06-28T22:00:05 30137 0005904131 2021-01-05T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 33.71 2026-06-28T22:00:05 30138 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 625.22 2026-06-28T22:00:05 30139 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 32668.45 2026-06-28T22:00:05 30140 APV6001818 2021-03-01T00:00:00 2021 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 7478.58 2026-06-28T22:00:05 30141 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 930.99 2026-06-28T22:00:05 30142 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 540.22 2026-06-28T22:00:05 30143 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 406.52 2026-06-28T22:00:05 30144 APV5915206 2021-01-25T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 80.07 2026-06-28T22:00:05 30145 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194311 TWIN LAKES SCHL CORP TREASURER 6145.0 2026-06-28T22:00:05 30146 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 38161.19 2026-06-28T22:00:05 30147 APV5998717 2021-02-24T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 10298.12 2026-06-28T22:00:05 30148 APV6000091 2021-02-26T00:00:00 2021 3 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 27.5 2026-06-28T22:00:05 30149 0005908078 2021-01-01T00:00:00 2021 3 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.21 2026-06-28T22:00:05 30150 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064740 SOUTHSIDE PEDIATRICS INC 14.0 2026-06-28T22:00:05 30151 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1570.2 2026-06-28T22:00:05 30152 0006014679 2021-03-25T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 30153 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 950.8 2026-06-28T22:00:05 30154 APV5991440 2021-02-10T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 5528.8 2026-06-28T22:00:05 30155 APV6015667 2021-03-26T00:00:00 2021 3 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 119.76 2026-06-28T22:00:05 30156 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 406.52 2026-06-28T22:00:05 30157 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 259.31 2026-06-28T22:00:05 30158 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 540.22 2026-06-28T22:00:05 30159 0005913491 2021-01-21T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1.2 2026-06-28T22:00:05 30160 0006001269 2021-03-02T00:00:00 2021 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 30161 APV6015046 2021-03-25T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 27.12 2026-06-28T22:00:05 30162 0005999160 2021-02-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30163 0006003096 2021-03-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4.17 2026-06-28T22:00:05 30164 APV5986620 2021-02-02T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000318802 WW WILLIAMS CO 314.68 2026-06-28T22:00:05 30165 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 334.94 2026-06-28T22:00:05 30166 0005922118 2021-01-31T00:00:00 2021 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.95 2026-06-28T22:00:05 30167 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 692.21 2026-06-28T22:00:05 30168 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 201.68 2026-06-28T22:00:05 30169 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116240 HALIFAX MEDICAL CENTER 14.0 2026-06-28T22:00:05 30170 APV5908341 2021-01-11T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1107.0 2026-06-28T22:00:05 30171 0005999210 2021-02-25T00:00:00 2021 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 248.61 2026-06-28T22:00:05 30172 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381755 VICKY CHRISTIAN 472.75 2026-06-28T22:00:05 30173 0006000723 2021-03-01T00:00:00 2021 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 32.01 2026-06-28T22:00:05 30174 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377891 ANIKRA HOLLAND 732.98 2026-06-28T22:00:05 30175 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 3316.24 2026-06-28T22:00:05 30176 0005996243 2021-02-19T00:00:00 2021 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.79 2026-06-28T22:00:05 30177 APV6000144 2021-02-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous 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Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 312.61 2026-06-28T22:00:05 30183 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 30184 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 108.04 2026-06-28T22:00:05 30185 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 605.05 2026-06-28T22:00:05 30186 0005908078 2021-01-01T00:00:00 2021 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2814.37 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2026-06-28T22:00:05 30204 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 10144.2 2026-06-28T22:00:05 30205 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241937 LAWRENCE WILSON 542.03 2026-06-28T22:00:05 30206 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 30207 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 408.18 2026-06-28T22:00:05 30208 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 302.53 2026-06-28T22:00:05 30209 APV5917428 2021-01-28T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 6.6 2026-06-28T22:00:05 30210 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 200.96 2026-06-28T22:00:05 30211 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 357.27 2026-06-28T22:00:05 30212 APV6012286 2021-03-19T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 788693.8 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CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 8427.43 2026-06-28T22:00:05 30249 APV5914467 2021-01-22T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 344.4 2026-06-28T22:00:05 30250 APV5903679 2021-01-04T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 184.17 2026-06-28T22:00:05 30251 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 216.09 2026-06-28T22:00:05 30252 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 108.04 2026-06-28T22:00:05 30253 APV6017175 2021-03-30T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 926.83 2026-06-28T22:00:05 30254 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 156.31 2026-06-28T22:00:05 30255 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 2367.57 2026-06-28T22:00:05 30256 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 736.63 2026-06-28T22:00:05 30257 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 324.14 2026-06-28T22:00:05 30258 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 30259 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248475 KATHERINE LEAH BULLOCK 406.52 2026-06-28T22:00:05 30260 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 30261 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 30262 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 405.17 2026-06-28T22:00:05 30263 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 403.37 2026-06-28T22:00:05 30264 0006012648 2021-03-22T00:00:00 2021 3 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3481.66 2026-06-28T22:00:05 30265 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 30266 PAY5954757 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 215.55 2026-06-28T22:00:05 30267 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 30268 APV5918228 2021-01-29T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000379812 QUALITY COUNTS LLC 880.0 2026-06-28T22:00:05 30269 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 542.02 2026-06-28T22:00:05 30270 0006002994 2021-03-08T00:00:00 2021 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.89 2026-06-28T22:00:05 30271 0005922118 2021-01-31T00:00:00 2021 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 5575.73 2026-06-28T22:00:05 30272 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 288.05 2026-06-28T22:00:05 30273 APV5990054 2021-02-08T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 19760.32 2026-06-28T22:00:05 30274 APV5905584 2021-01-06T00:00:00 2021 3 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" 0000384217 JACK GALLAGHER 3125.0 2026-06-28T22:00:05 30275 APV5998840 2021-02-24T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 145618.48 2026-06-28T22:00:05 30276 APC5908866 2021-01-11T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY -1216.0 2026-06-28T22:00:05 30277 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 111.65 2026-06-28T22:00:05 30278 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 850.46 2026-06-28T22:00:05 30279 APV5907613 2021-01-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000305517 ALLIES OF INDIANA 9750.0 2026-06-28T22:00:05 30280 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076091 INDIANA HEARTLAND F.C.U. 33.0 2026-06-28T22:00:05 30281 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 30282 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 378.15 2026-06-28T22:00:05 30283 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 30284 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1680.5 2026-06-28T22:00:05 30285 0005908078 2021-01-01T00:00:00 2021 3 599104 AdmOp-Legal Research Services 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.44 2026-06-28T22:00:05 30286 0006017530 2021-03-31T00:00:00 2021 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 30287 0005987195 2021-02-08T00:00:00 2021 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 281.28 2026-06-28T22:00:05 30288 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 669.88 2026-06-28T22:00:05 30289 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 30290 PAY5903929 2021-01-06T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 543.72 2026-06-28T22:00:05 30291 0006000723 2021-03-01T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 738.02 2026-06-28T22:00:05 30292 APV6006019 2021-03-10T00:00:00 2021 3 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 304802.02 2026-06-28T22:00:05 30293 0006014690 2021-03-25T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 30294 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 926.66 2026-06-28T22:00:05 30295 0005994856 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.18 2026-06-28T22:00:05 30296 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 30297 APV5988953 2021-02-05T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110386 NAPPANEE PUBLIC LIBRARY -1400.0 2026-06-28T22:00:05 30298 APV6008145 2021-03-12T00:00:00 2021 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 7300.0 2026-06-28T22:00:05 30299 0005912623 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.85 2026-06-28T22:00:05 30300 0005999219 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3787.85 2026-06-28T22:00:05 30301 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107608 INTERNAL MEDICINE PHYSICIANS 14.0 2026-06-28T22:00:05 30302 PAY6009055 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 252.49 2026-06-28T22:00:05 30303 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100419 CORE COMMUNITY CENTER 12469.18 2026-06-28T22:00:05 30304 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 142414.3 2026-06-28T22:00:05 30305 0005913491 2021-01-21T00:00:00 2021 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 156.27 2026-06-28T22:00:05 30306 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 280.92 2026-06-28T22:00:05 30307 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 7035.99 2026-06-28T22:00:05 30308 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 777.93 2026-06-28T22:00:05 30309 0005994858 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.12 2026-06-28T22:00:05 30310 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 378.16 2026-06-28T22:00:05 30311 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 648.27 2026-06-28T22:00:05 30312 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 474.94 2026-06-28T22:00:05 30313 0005907338 2021-01-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.73 2026-06-28T22:00:05 30314 0005992793 2021-02-12T00:00:00 2021 3 519722 Health Savings Account 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.3 2026-06-28T22:00:05 30315 APV6015685 2021-03-26T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000373024 WE BLOOM INC 9875.0 2026-06-28T22:00:05 30316 APV6001962 2021-03-02T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 7004.93 2026-06-28T22:00:05 30317 APV6014321 2021-03-24T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381953 CANDANCE HOLLINGSWORTH 164.42 2026-06-28T22:00:05 30318 APV5908923 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1236.75 2026-06-28T22:00:05 30319 0006001568 2021-03-02T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -42370.1 2026-06-28T22:00:05 30320 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 251685.79 2026-06-28T22:00:05 30321 ARD5994067 2021-02-15T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -341.54 2026-06-28T22:00:05 30322 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1037.23 2026-06-28T22:00:05 30323 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 406.52 2026-06-28T22:00:05 30324 0006012696 2021-03-22T00:00:00 2021 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 351.6 2026-06-28T22:00:05 30325 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1147.99 2026-06-28T22:00:05 30326 0006008607 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.11 2026-06-28T22:00:05 30327 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 133.98 2026-06-28T22:00:05 30328 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 947.91 2026-06-28T22:00:05 30329 APV6009764 2021-03-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052411 PUTNAM COUNTY COMPREHENSIVE SERVICES 1246.29 2026-06-28T22:00:05 30330 APV5997892 2021-02-23T00:00:00 2021 3 568000 Distribtn -Quasi State Agency 57 Budget Agency Distributions to Local Governments Quasi State Agency Distributions Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 5810695.36 2026-06-28T22:00:05 30331 APV5913679 2021-01-21T00:00:00 2021 3 571300 Grants - Colleges Universities 300 Natural Resources Grants Education Other "" "" 0000004796 INDIANA UNIV 504.47 2026-06-28T22:00:05 30332 0006013940 2021-03-24T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 535811.8 2026-06-28T22:00:05 30333 APV5915910 2021-01-26T00:00:00 2021 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 86.25 2026-06-28T22:00:05 30334 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 30335 APV5991481 2021-02-10T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000277460 HELP LOGISTICS INC 5000.0 2026-06-28T22:00:05 30336 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 28.0 2026-06-28T22:00:05 30337 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 357.27 2026-06-28T22:00:05 30338 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 403.37 2026-06-28T22:00:05 30339 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 2233.0 2026-06-28T22:00:05 30340 PAY6016569 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 79537.34 2026-06-28T22:00:05 30341 0006017701 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 30342 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382463 CHRISTOPHER JOHN CULVER 766.34 2026-06-28T22:00:05 30343 0005989236 2021-02-01T00:00:00 2021 3 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry -30.65 2026-06-28T22:00:05 30344 APV5916667 2021-01-27T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 42707.27 2026-06-28T22:00:05 30345 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 508.0 2026-06-28T22:00:05 30346 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1728.72 2026-06-28T22:00:05 30347 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202824 HENRY GREENE 802.19 2026-06-28T22:00:05 30348 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 216.0 2026-06-28T22:00:05 30349 0006002291 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 93.54 2026-06-28T22:00:05 30350 APV5986664 2021-02-02T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000130372 DIRK M. ACKERMAN 50.0 2026-06-28T22:00:05 30351 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194161 VIGO CTY SCHOOL CORP TREASURER 4166.74 2026-06-28T22:00:05 30352 APV5997265 2021-02-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2044.22 2026-06-28T22:00:05 30353 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 223.29 2026-06-28T22:00:05 30354 0005986226 2021-01-07T00:00:00 2021 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 801.06 2026-06-28T22:00:05 30355 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 108.05 2026-06-28T22:00:05 30356 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240347 SAMUEL D BIRKEY 406.52 2026-06-28T22:00:05 30357 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294677 TAMARA MILLBROOK 248.08 2026-06-28T22:00:05 30358 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312103 PLAZA PARK FAMILY PRACTICE LLC 14.0 2026-06-28T22:00:05 30359 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 200.97 2026-06-28T22:00:05 30360 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 3562.96 2026-06-28T22:00:05 30361 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 1752.18 2026-06-28T22:00:05 30362 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-06-28T22:00:05 30363 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249329 JULIE A BARLOW 406.52 2026-06-28T22:00:05 30364 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 108.04 2026-06-28T22:00:05 30365 PAY6001046 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 30366 APV5988843 2021-02-05T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 105.3 2026-06-28T22:00:05 30367 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 418.67 2026-06-28T22:00:05 30368 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 223.3 2026-06-28T22:00:05 30369 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 837.35 2026-06-28T22:00:05 30370 0006000607 2021-03-01T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 29056.5 2026-06-28T22:00:05 30371 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 406.52 2026-06-28T22:00:05 30372 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 413.45 2026-06-28T22:00:05 30373 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 151.27 2026-06-28T22:00:05 30374 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 524.38 2026-06-28T22:00:05 30375 APV5908869 2021-01-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 88267.38 2026-06-28T22:00:05 30376 0005943771 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 30377 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-06-28T22:00:05 30378 0005905164 2021-01-08T00:00:00 2021 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.16 2026-06-28T22:00:05 30379 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 30380 0005915815 2021-01-26T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 293.38 2026-06-28T22:00:05 30381 0005997765 2021-02-23T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8161.22 2026-06-28T22:00:05 30382 0006014732 2021-03-01T00:00:00 2021 3 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 30383 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 804.0 2026-06-28T22:00:05 30384 APV5904694 2021-01-05T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 8.86 2026-06-28T22:00:05 30385 APV6009781 2021-03-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374999 KAREN RANGER 545.55 2026-06-28T22:00:05 30386 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 30387 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193630 WEST NOBLE SCHOOL CORP TREAS 20259.61 2026-06-28T22:00:05 30388 APV5905534 2021-01-06T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 15557.36 2026-06-28T22:00:05 30389 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235414 ANITA M BEWLEY 406.52 2026-06-28T22:00:05 30390 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 267.96 2026-06-28T22:00:05 30391 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 259.31 2026-06-28T22:00:05 30392 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359667 CONI HARRISON 700.3 2026-06-28T22:00:05 30393 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254130 TAMMY LYNN SIMMONS 474.94 2026-06-28T22:00:05 30394 APV5906803 2021-01-07T00:00:00 2021 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 637.5 2026-06-28T22:00:05 30395 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 282.36 2026-06-28T22:00:05 30396 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 403.37 2026-06-28T22:00:05 30397 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 914.03 2026-06-28T22:00:05 30398 APV5914505 2021-01-22T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 339.94 2026-06-28T22:00:05 30399 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 30400 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108088 INSIGHTS CONSULTING, INC. 14.0 2026-06-28T22:00:05 30401 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 432.18 2026-06-28T22:00:05 30402 PAY6016461 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.0 2026-06-28T22:00:05 30403 APV5912293 2021-01-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 5042.39 2026-06-28T22:00:05 30404 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 648.27 2026-06-28T22:00:05 30405 0006013278 2021-03-23T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30406 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 93.0 2026-06-28T22:00:05 30407 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 432.18 2026-06-28T22:00:05 30408 PAY6001018 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 946.16 2026-06-28T22:00:05 30409 APV6003258 2021-03-04T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 14157.0 2026-06-28T22:00:05 30410 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 407.98 2026-06-28T22:00:05 30411 PAY5993180 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34879.06 2026-06-28T22:00:05 30412 0005987255 2021-02-08T00:00:00 2021 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 491.7 2026-06-28T22:00:05 30413 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 691.49 2026-06-28T22:00:05 30414 APV6014391 2021-03-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 653.6 2026-06-28T22:00:05 30415 0006002332 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 68.2 2026-06-28T22:00:05 30416 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 405.17 2026-06-28T22:00:05 30417 APV5917480 2021-01-28T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 30418 APV5908843 2021-01-12T00:00:00 2021 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 700.0 2026-06-28T22:00:05 30419 PAY5993223 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7946.66 2026-06-28T22:00:05 30420 0005999182 2021-02-25T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30421 0005987185 2021-02-08T00:00:00 2021 3 652157 Misc. Telecom Services 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 30422 PAY5993258 2021-02-17T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 651.3 2026-06-28T22:00:05 30423 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 448.14 2026-06-28T22:00:05 30424 0005994300 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3.92 2026-06-28T22:00:05 30425 0005996247 2021-02-19T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -495196.0 2026-06-28T22:00:05 30426 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 216.09 2026-06-28T22:00:05 30427 APV5995097 2021-02-17T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 25123.59 2026-06-28T22:00:05 30428 APV5996561 2021-02-19T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 51.9 2026-06-28T22:00:05 30429 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1474.81 2026-06-28T22:00:05 30430 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280175 ROBERT CHRISTIE 475.4 2026-06-28T22:00:05 30431 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255550 ANNETTE JOHNSON 542.03 2026-06-28T22:00:05 30432 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 30433 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 245.62 2026-06-28T22:00:05 30434 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 30435 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 312.61 2026-06-28T22:00:05 30436 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 379.6 2026-06-28T22:00:05 30437 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265433 LILLIE COLLINSWORTH 357.27 2026-06-28T22:00:05 30438 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 30439 APV6017175 2021-03-30T00:00:00 2021 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 261.77 2026-06-28T22:00:05 30440 0005987247 2021-02-08T00:00:00 2021 3 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 186.63 2026-06-28T22:00:05 30441 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 734.71 2026-06-28T22:00:05 30442 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 540.51 2026-06-28T22:00:05 30443 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-06-28T22:00:05 30444 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341212 TERESA BOWEN 223.29 2026-06-28T22:00:05 30445 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 30446 0006016784 2021-03-30T00:00:00 2021 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.08 2026-06-28T22:00:05 30447 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248122 JEANETTE BUSSEY 1210.03 2026-06-28T22:00:05 30448 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 151.27 2026-06-28T22:00:05 30449 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 201.0 2026-06-28T22:00:05 30450 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 456.0 2026-06-28T22:00:05 30451 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 30452 0005992756 2021-02-12T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30453 APV6014988 2021-03-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 9503.58 2026-06-28T22:00:05 30454 0006009358 2021-03-16T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 153.53 2026-06-28T22:00:05 30455 0006010288 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -144.4 2026-06-28T22:00:05 30456 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 691.49 2026-06-28T22:00:05 30457 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 30458 APV6008782 2021-03-15T00:00:00 2021 3 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 578.0 2026-06-28T22:00:05 30459 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 472.75 2026-06-28T22:00:05 30460 0005904225 2021-01-05T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.26 2026-06-28T22:00:05 30461 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121091 FAYETTE CTY SCHL CORP TREAS 61421.41 2026-06-28T22:00:05 30462 0005910805 2021-01-15T00:00:00 2021 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry -752.19 2026-06-28T22:00:05 30463 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 959.49 2026-06-28T22:00:05 30464 PAY5954841 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78090.95 2026-06-28T22:00:05 30465 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 948.56 2026-06-28T22:00:05 30466 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 322.69 2026-06-28T22:00:05 30467 0005908078 2021-01-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 10562.88 2026-06-28T22:00:05 30468 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 857.97 2026-06-28T22:00:05 30469 0006005089 2021-03-09T00:00:00 2021 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 30470 APV5904782 2021-01-04T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000381460 DIRECTIONS TRAINING CENTER INC 3532.5 2026-06-28T22:00:05 30471 0005997715 2021-02-23T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 157.85 2026-06-28T22:00:05 30472 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 30473 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 577.22 2026-06-28T22:00:05 30474 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 223.29 2026-06-28T22:00:05 30475 0005991863 2021-02-01T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1746.51 2026-06-28T22:00:05 30476 APV5996628 2021-02-18T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 264.98 2026-06-28T22:00:05 30477 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 1010.85 2026-06-28T22:00:05 30478 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000143398 RITA K MORGAN 569.4 2026-06-28T22:00:05 30479 0005987195 2021-02-08T00:00:00 2021 3 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10125.0 2026-06-28T22:00:05 30480 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325264 JUANITA MCGRAW 867.24 2026-06-28T22:00:05 30481 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389059 WALTER J DIBBLEE III 403.37 2026-06-28T22:00:05 30482 0005989238 2021-02-08T00:00:00 2021 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry -4802.21 2026-06-28T22:00:05 30483 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1507.59 2026-06-28T22:00:05 30484 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 474.95 2026-06-28T22:00:05 30485 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 304.47 2026-06-28T22:00:05 30486 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121966 M.S.D. WASHINGTON TWP TREAS 35376.58 2026-06-28T22:00:05 30487 0006013986 2021-03-24T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 434.91 2026-06-28T22:00:05 30488 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 10618.0 2026-06-28T22:00:05 30489 APV6003985 2021-03-05T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 94251.37 2026-06-28T22:00:05 30490 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241723 LORENE S. BLACK 406.52 2026-06-28T22:00:05 30491 APV6015037 2021-03-25T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 30492 0006000723 2021-03-01T00:00:00 2021 3 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 30493 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326029 AMY SOSBE 473.96 2026-06-28T22:00:05 30494 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 334.94 2026-06-28T22:00:05 30495 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 334.94 2026-06-28T22:00:05 30496 APV6015037 2021-03-25T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4734.55 2026-06-28T22:00:05 30497 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241840 DENISE STONE 542.04 2026-06-28T22:00:05 30498 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 685.01 2026-06-28T22:00:05 30499 0005990400 2021-02-09T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2.95 2026-06-28T22:00:05 30500 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1779.5 2026-06-28T22:00:05 30501 0005987292 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3763.22 2026-06-28T22:00:05 30502 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 418.67 2026-06-28T22:00:05 30503 0006000723 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1223.16 2026-06-28T22:00:05 30504 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 363.03 2026-06-28T22:00:05 30505 0005906592 2021-01-07T00:00:00 2021 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.54 2026-06-28T22:00:05 30506 APV5918103 2021-01-29T00:00:00 2021 3 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 1901.54 2026-06-28T22:00:05 30507 APV5906843 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 206.75 2026-06-28T22:00:05 30508 0005997723 2021-02-23T00:00:00 2021 3 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 680.32 2026-06-28T22:00:05 30509 0005908078 2021-01-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 64.61 2026-06-28T22:00:05 30510 0006016678 2021-03-30T00:00:00 2021 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.06 2026-06-28T22:00:05 30511 0005904131 2021-01-05T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.3 2026-06-28T22:00:05 30512 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 97.0 2026-06-28T22:00:05 30513 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 403.37 2026-06-28T22:00:05 30514 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 648.27 2026-06-28T22:00:05 30515 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 401709.56 2026-06-28T22:00:05 30516 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238264 JENELLE HAIRSTON 1238.05 2026-06-28T22:00:05 30517 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 1080.45 2026-06-28T22:00:05 30518 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 2031.34 2026-06-28T22:00:05 30519 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 648.27 2026-06-28T22:00:05 30520 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327447 TANYA DECOUX 482.09 2026-06-28T22:00:05 30521 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1049.48 2026-06-28T22:00:05 30522 APV6013575 2021-03-23T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 5553.23 2026-06-28T22:00:05 30523 APV5917441 2021-01-28T00:00:00 2021 3 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 608.22 2026-06-28T22:00:05 30524 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 324.14 2026-06-28T22:00:05 30525 0005994728 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 30526 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 14880.67 2026-06-28T22:00:05 30527 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 223.29 2026-06-28T22:00:05 30528 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120751 BENTON COMM SCHL CORP TREAS 4797.64 2026-06-28T22:00:05 30529 APV5912192 2021-01-19T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 55185.0 2026-06-28T22:00:05 30530 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 364.33 2026-06-28T22:00:05 30531 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 30532 0005904164 2021-01-08T00:00:00 2021 3 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.54 2026-06-28T22:00:05 30533 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 1355.07 2026-06-28T22:00:05 30534 0005991345 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 30535 APV5912213 2021-01-19T00:00:00 2021 3 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000226277 JENNIFER LYNN MATSON 127.92 2026-06-28T22:00:05 30536 APV6008760 2021-03-15T00:00:00 2021 3 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 150.0 2026-06-28T22:00:05 30537 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105466 NORTHWEST PROCEDURES AND 14.0 2026-06-28T22:00:05 30538 0006011197 2021-03-18T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.48 2026-06-28T22:00:05 30539 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 388.96 2026-06-28T22:00:05 30540 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 30541 0005987271 2021-02-01T00:00:00 2021 3 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3870.94 2026-06-28T22:00:05 30542 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 635.3 2026-06-28T22:00:05 30543 0006014732 2021-03-01T00:00:00 2021 3 652073 Email 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 30544 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 428.98 2026-06-28T22:00:05 30545 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 518.61 2026-06-28T22:00:05 30546 0005922115 2021-01-31T00:00:00 2021 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.52 2026-06-28T22:00:05 30547 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 363.03 2026-06-28T22:00:05 30548 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 367.32 2026-06-28T22:00:05 30549 APV6017109 2021-03-30T00:00:00 2021 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 671.0 2026-06-28T22:00:05 30550 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193746 M.S.D. 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WAYNE COMM SCHL TREASURER 18498.89 2026-06-28T22:00:05 30597 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-06-28T22:00:05 30598 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 332.78 2026-06-28T22:00:05 30599 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 30600 APV5918124 2021-01-29T00:00:00 2021 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 358.28 2026-06-28T22:00:05 30601 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 302.53 2026-06-28T22:00:05 30602 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 558.24 2026-06-28T22:00:05 30603 0005987200 2021-02-08T00:00:00 2021 3 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - 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Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000066590 MENARDS 242.82 2026-06-28T22:00:05 30614 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 30615 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 30616 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 262.19 2026-06-28T22:00:05 30617 0006000723 2021-03-01T00:00:00 2021 3 537010 Ins & Bond -Emplyee Blnkt Bnd 405 Family and Social Svcs Admin Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 30618 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 302.52 2026-06-28T22:00:05 30619 0005911781 2021-01-19T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 317.04 2026-06-28T22:00:05 30620 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 198.0 2026-06-28T22:00:05 30621 0005990398 2021-02-09T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20116597.79 2026-06-28T22:00:05 30622 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 669.87 2026-06-28T22:00:05 30623 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240683 CHERYL GREEN 410.57 2026-06-28T22:00:05 30624 PAY5954776 2021-02-03T00:00:00 2021 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.48 2026-06-28T22:00:05 30625 0005911698 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - 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BROWN INC 148.0 2026-06-28T22:00:05 30631 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 267.95 2026-06-28T22:00:05 30632 APV5995725 2021-02-18T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 1990.49 2026-06-28T22:00:05 30633 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 4844.2 2026-06-28T22:00:05 30634 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 30635 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 669.87 2026-06-28T22:00:05 30636 EXV5998995 2021-02-09T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 157.17 2026-06-28T22:00:05 30637 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 734.71 2026-06-28T22:00:05 30638 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380291 MARY HARTMANN 592.14 2026-06-28T22:00:05 30639 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 2136.38 2026-06-28T22:00:05 30640 APV5995764 2021-02-18T00:00:00 2021 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 35.45 2026-06-28T22:00:05 30641 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 367.35 2026-06-28T22:00:05 30642 APV6015700 2021-03-25T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 357.53 2026-06-28T22:00:05 30643 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376143 ANGELA BURST 520.91 2026-06-28T22:00:05 30644 APV5993893 2021-02-15T00:00:00 2021 3 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11700.0 2026-06-28T22:00:05 30645 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000338761 JHS CARE COMPANY 1504.21 2026-06-28T22:00:05 30646 0005914999 2021-01-25T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.49 2026-06-28T22:00:05 30647 PAY6001050 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 30648 APV5916765 2021-01-27T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 383.92 2026-06-28T22:00:05 30649 0005997771 2021-02-01T00:00:00 2021 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -5447.99 2026-06-28T22:00:05 30650 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194186 WABASH CITY SCHOOL TREASURER 23727.77 2026-06-28T22:00:05 30651 APV6001790 2021-03-02T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 146.08 2026-06-28T22:00:05 30652 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 30653 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 30654 APV6014273 2021-03-24T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068998 NOBLESVILLE SCHOOLS 3200.0 2026-06-28T22:00:05 30655 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 30656 PAY6016565 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61.67 2026-06-28T22:00:05 30657 0006014732 2021-03-01T00:00:00 2021 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 30658 0006001231 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.04 2026-06-28T22:00:05 30659 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 1923.2 2026-06-28T22:00:05 30660 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 102198.93 2026-06-28T22:00:05 30661 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 173102.12 2026-06-28T22:00:05 30662 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 345.74 2026-06-28T22:00:05 30663 APV5954421 2021-02-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 450.0 2026-06-28T22:00:05 30664 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 145.0 2026-06-28T22:00:05 30665 APV5996498 2021-02-19T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 15.6 2026-06-28T22:00:05 30666 0006019962 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.97 2026-06-28T22:00:05 30667 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 308.0 2026-06-28T22:00:05 30668 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 558.24 2026-06-28T22:00:05 30669 APV5917486 2021-01-26T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000392000 HUBERT B PRINE 587.76 2026-06-28T22:00:05 30670 APV5914584 2021-01-21T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 151679.13 2026-06-28T22:00:05 30671 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 446.59 2026-06-28T22:00:05 30672 0005908078 2021-01-01T00:00:00 2021 3 659271 Archive Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 30673 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 867.24 2026-06-28T22:00:05 30674 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193935 TRITON CENTRAL SCHOOLS 1640.4 2026-06-28T22:00:05 30675 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 432.18 2026-06-28T22:00:05 30676 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 928.54 2026-06-28T22:00:05 30677 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 30678 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 30679 APV5954547 2021-02-01T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 37784.78 2026-06-28T22:00:05 30680 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248411 ALISA MITCHELL 312.09 2026-06-28T22:00:05 30681 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 30682 0005987195 2021-02-08T00:00:00 2021 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 30683 0005904172 2021-01-08T00:00:00 2021 3 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.7 2026-06-28T22:00:05 30684 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 685.73 2026-06-28T22:00:05 30685 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 30686 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121157 CASTON SCHL CORP TREASURER 950.0 2026-06-28T22:00:05 30687 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 406.97 2026-06-28T22:00:05 30688 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 605.05 2026-06-28T22:00:05 30689 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 161.35 2026-06-28T22:00:05 30690 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 30691 PAY5954784 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.48 2026-06-28T22:00:05 30692 APV5910399 2021-01-14T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 9891.1 2026-06-28T22:00:05 30693 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 870.84 2026-06-28T22:00:05 30694 0005906552 2021-01-07T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 31.72 2026-06-28T22:00:05 30695 APV5906906 2021-01-07T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 11682.3 2026-06-28T22:00:05 30696 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 605.05 2026-06-28T22:00:05 30697 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - 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Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.92 2026-06-28T22:00:05 30807 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 530.43 2026-06-28T22:00:05 30808 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300678 BRITTNEY MCWILLIAMS 14.0 2026-06-28T22:00:05 30809 APV5954397 2021-02-01T00:00:00 2021 3 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 248.23 2026-06-28T22:00:05 30810 EXV5913248 2021-01-15T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 352.95 2026-06-28T22:00:05 30811 0006016106 2021-03-29T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4000853.12 2026-06-28T22:00:05 30812 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 421.38 2026-06-28T22:00:05 30813 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 11477.0 2026-06-28T22:00:05 30814 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 334.93 2026-06-28T22:00:05 30815 0006000723 2021-03-01T00:00:00 2021 3 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.3 2026-06-28T22:00:05 30816 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 216.09 2026-06-28T22:00:05 30817 APV5918228 2021-01-29T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 4828.26 2026-06-28T22:00:05 30818 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 290.28 2026-06-28T22:00:05 30819 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214304 KELLY JO BURRIS 1626.07 2026-06-28T22:00:05 30820 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078293 HAYNES INTERNATIONAL FCU 99.0 2026-06-28T22:00:05 30821 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 216.09 2026-06-28T22:00:05 30822 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 585.0 2026-06-28T22:00:05 30823 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 30824 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 558.23 2026-06-28T22:00:05 30825 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 3280.38 2026-06-28T22:00:05 30826 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 84565.58 2026-06-28T22:00:05 30827 0006000723 2021-03-01T00:00:00 2021 3 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2272.63 2026-06-28T22:00:05 30828 APV5994314 2021-02-16T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 128002.05 2026-06-28T22:00:05 30829 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 373.23 2026-06-28T22:00:05 30830 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 378.16 2026-06-28T22:00:05 30831 APV6013572 2021-03-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 155277.8 2026-06-28T22:00:05 30832 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 435.42 2026-06-28T22:00:05 30833 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316424 TARA WILKINS 766.4 2026-06-28T22:00:05 30834 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 30835 APV5909686 2021-01-13T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 322.72 2026-06-28T22:00:05 30836 APV5908929 2021-01-12T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5349.0 2026-06-28T22:00:05 30837 0006016765 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.79 2026-06-28T22:00:05 30838 PAY5993208 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 509651.72 2026-06-28T22:00:05 30839 0005987200 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.29 2026-06-28T22:00:05 30840 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1231.72 2026-06-28T22:00:05 30841 0005914280 2021-01-22T00:00:00 2021 3 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 200.54 2026-06-28T22:00:05 30842 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098945 APOSTOLIC PENTECOSTAL 775.13 2026-06-28T22:00:05 30843 APV6005321 2021-03-09T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 25193.4 2026-06-28T22:00:05 30844 0005905234 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 24.14 2026-06-28T22:00:05 30845 0005903613 2021-01-04T00:00:00 2021 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30846 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 446.59 2026-06-28T22:00:05 30847 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 302.53 2026-06-28T22:00:05 30848 APV5993887 2021-02-15T00:00:00 2021 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 8605.88 2026-06-28T22:00:05 30849 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 2755.0 2026-06-28T22:00:05 30850 APV5990761 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 6028.04 2026-06-28T22:00:05 30851 0005997771 2021-02-01T00:00:00 2021 3 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 30852 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 669.88 2026-06-28T22:00:05 30853 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 696.0 2026-06-28T22:00:05 30854 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077424 EAST ALLEN CTY SCHL TREASURER 221297.2 2026-06-28T22:00:05 30855 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 982.49 2026-06-28T22:00:05 30856 APV6002663 2021-03-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000092069 JOHN H BONER COMMUNITY CENTER 6793.24 2026-06-28T22:00:05 30857 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 135.0 2026-06-28T22:00:05 30858 APV5912894 2021-01-20T00:00:00 2021 3 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000282884 FOREIGN TARGETS, INC. 11962.5 2026-06-28T22:00:05 30859 0005997771 2021-02-01T00:00:00 2021 3 534040 Sec & Sfty - SECURITY ALARMS 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 139.62 2026-06-28T22:00:05 30860 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 324.13 2026-06-28T22:00:05 30861 0006013948 2021-03-17T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 331.4 2026-06-28T22:00:05 30862 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 3545.44 2026-06-28T22:00:05 30863 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 403.37 2026-06-28T22:00:05 30864 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 363.03 2026-06-28T22:00:05 30865 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381909 KEVIN STEWART 437.2 2026-06-28T22:00:05 30866 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 882.37 2026-06-28T22:00:05 30867 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 807.53 2026-06-28T22:00:05 30868 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 2878.09 2026-06-28T22:00:05 30869 APV6016251 2021-03-29T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 1181.07 2026-06-28T22:00:05 30870 0005910055 2021-01-01T00:00:00 2021 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-06-28T22:00:05 30871 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 4943.61 2026-06-28T22:00:05 30872 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 482.09 2026-06-28T22:00:05 30873 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152222 HELEN A STRAIN 542.02 2026-06-28T22:00:05 30874 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 334.94 2026-06-28T22:00:05 30875 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 290.28 2026-06-28T22:00:05 30876 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268578 MARSHA KITCHEN 813.05 2026-06-28T22:00:05 30877 0005914890 2021-01-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.46 2026-06-28T22:00:05 30878 APV6018031 2021-03-31T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 462012.61 2026-06-28T22:00:05 30879 APV5988312 2021-02-03T00:00:00 2021 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000391497 EDWARD J RETHLAKE 4750.0 2026-06-28T22:00:05 30880 0006017530 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30881 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 540.22 2026-06-28T22:00:05 30882 0005997771 2021-02-01T00:00:00 2021 3 555508 Medium & heavy trucks 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 135.47 2026-06-28T22:00:05 30883 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 348.0 2026-06-28T22:00:05 30884 0006009373 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50772.47 2026-06-28T22:00:05 30885 APV5994514 2021-02-16T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 19816.52 2026-06-28T22:00:05 30886 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 30887 0006011197 2021-03-18T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.6 2026-06-28T22:00:05 30888 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2485.04 2026-06-28T22:00:05 30889 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 34135.32 2026-06-28T22:00:05 30890 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 3344.0 2026-06-28T22:00:05 30891 APV5906765 2021-01-07T00:00:00 2021 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 1696.15 2026-06-28T22:00:05 30892 0006014732 2021-03-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 30893 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 623.34 2026-06-28T22:00:05 30894 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329865 DANIEL HUGHES 280.92 2026-06-28T22:00:05 30895 0005915614 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 30896 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. WARREN CTY TREASURER 10510.23 2026-06-28T22:00:05 30897 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 302.52 2026-06-28T22:00:05 30898 PAY6016512 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.48 2026-06-28T22:00:05 30899 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 410.57 2026-06-28T22:00:05 30900 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079466 BREAST DIAGNOSTIC CENTER LLC 14.0 2026-06-28T22:00:05 30901 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 201.0 2026-06-28T22:00:05 30902 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 12310.0 2026-06-28T22:00:05 30903 APV5913711 2021-01-20T00:00:00 2021 3 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 113.48 2026-06-28T22:00:05 30904 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1744.78 2026-06-28T22:00:05 30905 PAY5954806 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 30906 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 100.84 2026-06-28T22:00:05 30907 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 887.41 2026-06-28T22:00:05 30908 0005904397 2021-01-08T00:00:00 2021 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1003.2 2026-06-28T22:00:05 30909 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 1084.05 2026-06-28T22:00:05 30910 APV5998717 2021-02-24T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 17246.78 2026-06-28T22:00:05 30911 APV5998667 2021-02-24T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 217.86 2026-06-28T22:00:05 30912 0005989236 2021-02-01T00:00:00 2021 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1697.12 2026-06-28T22:00:05 30913 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 729.94 2026-06-28T22:00:05 30914 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 474.94 2026-06-28T22:00:05 30915 APV5987374 2021-02-02T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 2525.37 2026-06-28T22:00:05 30916 APV5905531 2021-01-05T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 5837.43 2026-06-28T22:00:05 30917 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 22.0 2026-06-28T22:00:05 30918 APV5954421 2021-02-01T00:00:00 2021 3 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 334.46 2026-06-28T22:00:05 30919 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2926.92 2026-06-28T22:00:05 30920 APV5990058 2021-02-07T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387309 NANCI A HANNA 240.0 2026-06-28T22:00:05 30921 ARD6002061 2021-03-02T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -218801.06 2026-06-28T22:00:05 30922 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 290.28 2026-06-28T22:00:05 30923 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 42908.02 2026-06-28T22:00:05 30924 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 334.93 2026-06-28T22:00:05 30925 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 435.44 2026-06-28T22:00:05 30926 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249358 DEBRA SURVANCE 406.53 2026-06-28T22:00:05 30927 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 1064.89 2026-06-28T22:00:05 30928 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 30929 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-06-28T22:00:05 30930 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309850 ANNA BALL 265.79 2026-06-28T22:00:05 30931 0005906549 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 681.44 2026-06-28T22:00:05 30932 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 30933 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1613.46 2026-06-28T22:00:05 30934 0005923841 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.81 2026-06-28T22:00:05 30935 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 411422.36 2026-06-28T22:00:05 30936 0005996349 2021-02-19T00:00:00 2021 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.91 2026-06-28T22:00:05 30937 0005908078 2021-01-01T00:00:00 2021 3 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 30938 APV5913786 2021-01-21T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 30366.62 2026-06-28T22:00:05 30939 APV5915206 2021-01-25T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000291 GRAHAM FEED COMPANY 25.2 2026-06-28T22:00:05 30940 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 877.93 2026-06-28T22:00:05 30941 APV5987469 2021-02-03T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053151 JOHN W WICKER 53.64 2026-06-28T22:00:05 30942 0005911893 2021-01-19T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 159683.68 2026-06-28T22:00:05 30943 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 78.15 2026-06-28T22:00:05 30944 0006009210 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.49 2026-06-28T22:00:05 30945 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 630.92 2026-06-28T22:00:05 30946 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 262.19 2026-06-28T22:00:05 30947 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325833 GARY TARTER 497.01 2026-06-28T22:00:05 30948 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 605.05 2026-06-28T22:00:05 30949 0005905164 2021-01-08T00:00:00 2021 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5063.04 2026-06-28T22:00:05 30950 PAY6016565 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 10841.49 2026-06-28T22:00:05 30951 APV6014266 2021-03-22T00:00:00 2021 3 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 66.0 2026-06-28T22:00:05 30952 APV5999349 2021-02-25T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 160.16 2026-06-28T22:00:05 30953 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 121552.73 2026-06-28T22:00:05 30954 PAY5911517 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 492.0 2026-06-28T22:00:05 30955 APV5908340 2021-01-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.5 2026-06-28T22:00:05 30956 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 640.4 2026-06-28T22:00:05 30957 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 43.21 2026-06-28T22:00:05 30958 0006000723 2021-03-01T00:00:00 2021 3 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29.75 2026-06-28T22:00:05 30959 0005915804 2021-01-26T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.86 2026-06-28T22:00:05 30960 0005904131 2021-01-05T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.42 2026-06-28T22:00:05 30961 0005908772 2021-01-12T00:00:00 2021 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -93.4 2026-06-28T22:00:05 30962 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 542.02 2026-06-28T22:00:05 30963 0005915710 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.81 2026-06-28T22:00:05 30964 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 100.85 2026-06-28T22:00:05 30965 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 100.85 2026-06-28T22:00:05 30966 APV6014988 2021-03-25T00:00:00 2021 3 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000300622 TABLE THYME DESIGNS LLC 11556.0 2026-06-28T22:00:05 30967 0006000723 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 577.29 2026-06-28T22:00:05 30968 APV6003156 2021-03-03T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 56.58 2026-06-28T22:00:05 30969 0005910158 2021-01-15T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.5 2026-06-28T22:00:05 30970 0006000625 2021-02-28T00:00:00 2021 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 82.23 2026-06-28T22:00:05 30971 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248098 JULIE ELAINE JOHNSON 453.96 2026-06-28T22:00:05 30972 APV5911183 2021-01-15T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 224.1 2026-06-28T22:00:05 30973 APV5990761 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 2649.78 2026-06-28T22:00:05 30974 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3350.63 2026-06-28T22:00:05 30975 APV5907716 2021-01-08T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 27658.31 2026-06-28T22:00:05 30976 0005904397 2021-01-08T00:00:00 2021 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.75 2026-06-28T22:00:05 30977 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 141.18 2026-06-28T22:00:05 30978 0006009414 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 30979 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 30980 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 111.65 2026-06-28T22:00:05 30981 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 403.37 2026-06-28T22:00:05 30982 APV5995736 2021-02-18T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 8400.56 2026-06-28T22:00:05 30983 0005908078 2021-01-01T00:00:00 2021 3 659106 IN.Gov Charges 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 157.67 2026-06-28T22:00:05 30984 APV6012880 2021-03-22T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 712.34 2026-06-28T22:00:05 30985 0006000723 2021-03-01T00:00:00 2021 3 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 51.64 2026-06-28T22:00:05 30986 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281710 GENARO SANCHEZ 403.37 2026-06-28T22:00:05 30987 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 465.89 2026-06-28T22:00:05 30988 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 616.0 2026-06-28T22:00:05 30989 APV5995725 2021-02-18T00:00:00 2021 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000085276 CITY OF MICHIGAN CITY 70000.0 2026-06-28T22:00:05 30990 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343400 REBECCA HART 334.94 2026-06-28T22:00:05 30991 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1567.96 2026-06-28T22:00:05 30992 APV5918124 2021-01-29T00:00:00 2021 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000073752 TOWN OF OSSIAN 180000.0 2026-06-28T22:00:05 30993 0005991857 2021-02-11T00:00:00 2021 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -63.67 2026-06-28T22:00:05 30994 0005991352 2021-02-10T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 487.7 2026-06-28T22:00:05 30995 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389472 KELLY BOONE 908.18 2026-06-28T22:00:05 30996 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1145.28 2026-06-28T22:00:05 30997 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248417 JENNY L TERRY 406.52 2026-06-28T22:00:05 30998 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 1186.92 2026-06-28T22:00:05 30999 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1116.46 2026-06-28T22:00:05 31000 APV5909580 2021-01-13T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 52992.72 2026-06-28T22:00:05 31001 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105407 BICKNELL MEDICAL CENTER 14.0 2026-06-28T22:00:05 31002 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 669.87 2026-06-28T22:00:05 31003 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 259.31 2026-06-28T22:00:05 31004 APV6009891 2021-03-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 563.4 2026-06-28T22:00:05 31005 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 334.94 2026-06-28T22:00:05 31006 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 446.59 2026-06-28T22:00:05 31007 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 31008 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 806.73 2026-06-28T22:00:05 31009 PAY6016458 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9255.66 2026-06-28T22:00:05 31010 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 406.52 2026-06-28T22:00:05 31011 0006000723 2021-03-01T00:00:00 2021 3 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.01 2026-06-28T22:00:05 31012 APV5916709 2021-01-27T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 36197.76 2026-06-28T22:00:05 31013 APV5991518 2021-02-10T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 10122.86 2026-06-28T22:00:05 31014 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 259.31 2026-06-28T22:00:05 31015 APV5986463 2021-02-01T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 39226.19 2026-06-28T22:00:05 31016 EXV5989098 2021-02-02T00:00:00 2021 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 90.87 2026-06-28T22:00:05 31017 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368141 BARBARA DAY 482.09 2026-06-28T22:00:05 31018 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 60.5 2026-06-28T22:00:05 31019 0006002997 2021-03-08T00:00:00 2021 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.53 2026-06-28T22:00:05 31020 0006014665 2021-03-25T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31021 PAY5993182 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9185.97 2026-06-28T22:00:05 31022 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 108.05 2026-06-28T22:00:05 31023 0005996243 2021-02-19T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.11 2026-06-28T22:00:05 31024 0006001231 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 31025 APV6000812 2021-03-01T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 181.82 2026-06-28T22:00:05 31026 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 542.02 2026-06-28T22:00:05 31027 APV6010734 2021-03-17T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 5147.42 2026-06-28T22:00:05 31028 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 119113.84 2026-06-28T22:00:05 31029 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 734.71 2026-06-28T22:00:05 31030 APV6016251 2021-03-29T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 5871.24 2026-06-28T22:00:05 31031 PAY5954837 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2271.93 2026-06-28T22:00:05 31032 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372310 BOBBI BELINDA FOREMAN 766.34 2026-06-28T22:00:05 31033 APV6016194 2021-03-29T00:00:00 2021 3 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000334373 JAMNET SUPPLIERS LLC 233.75 2026-06-28T22:00:05 31034 APV5904765 2021-01-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC -451327.0 2026-06-28T22:00:05 31035 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 31036 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060628 PULASKI COUNTY 1795.17 2026-06-28T22:00:05 31037 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 223.3 2026-06-28T22:00:05 31038 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200037 INDIANAPOLIS HEBREW 1181.56 2026-06-28T22:00:05 31039 ACC0900002 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11627.3 2026-06-28T22:00:05 31040 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2465.87 2026-06-28T22:00:05 31041 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 216.09 2026-06-28T22:00:05 31042 APV6011514 2021-03-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 123811.91 2026-06-28T22:00:05 31043 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 1046.35 2026-06-28T22:00:05 31044 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 803.85 2026-06-28T22:00:05 31045 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 8311.22 2026-06-28T22:00:05 31046 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386017 RICHARD DANIEL VINSON 475.4 2026-06-28T22:00:05 31047 PAY5954837 2021-02-03T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 31048 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 111.64 2026-06-28T22:00:05 31049 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 216.09 2026-06-28T22:00:05 31050 0005916320 2021-01-27T00:00:00 2021 3 654706 Clean Prod Personal Hygiene 300 Natural Resources Internal Service Funds - Expenses Cleaning Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 139.42 2026-06-28T22:00:05 31051 APV6000823 2021-03-01T00:00:00 2021 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 21.99 2026-06-28T22:00:05 31052 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 887.41 2026-06-28T22:00:05 31053 0005915614 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 333.71 2026-06-28T22:00:05 31054 0005908078 2021-01-01T00:00:00 2021 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.57 2026-06-28T22:00:05 31055 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 31056 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 9890.97 2026-06-28T22:00:05 31057 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 648.27 2026-06-28T22:00:05 31058 APV5991471 2021-02-10T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 16169.9 2026-06-28T22:00:05 31059 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 474.94 2026-06-28T22:00:05 31060 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 302.53 2026-06-28T22:00:05 31061 0005907316 2021-01-08T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 31062 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 118468.32 2026-06-28T22:00:05 31063 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 33943.05 2026-06-28T22:00:05 31064 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000109830 TINDLEY ACCELERATED SCHOOLS INC 15314.04 2026-06-28T22:00:05 31065 0006016787 2021-03-30T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.49 2026-06-28T22:00:05 31066 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 66.98 2026-06-28T22:00:05 31067 APV5996575 2021-02-19T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 10000.0 2026-06-28T22:00:05 31068 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 596.24 2026-06-28T22:00:05 31069 0006000723 2021-03-01T00:00:00 2021 3 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.26 2026-06-28T22:00:05 31070 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 2361.0 2026-06-28T22:00:05 31071 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 31072 APV5917394 2021-01-28T00:00:00 2021 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 787.5 2026-06-28T22:00:05 31073 0006000723 2021-03-01T00:00:00 2021 3 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.26 2026-06-28T22:00:05 31074 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 457.75 2026-06-28T22:00:05 31075 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 223.29 2026-06-28T22:00:05 31076 APV5918124 2021-01-29T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000066256 INTERNATIONAL SOCIETY OF ARBORICULTURE 4079.48 2026-06-28T22:00:05 31077 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 893.17 2026-06-28T22:00:05 31078 0005913403 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2.27 2026-06-28T22:00:05 31079 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 446.59 2026-06-28T22:00:05 31080 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 874.0 2026-06-28T22:00:05 31081 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 837.35 2026-06-28T22:00:05 31082 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 625.22 2026-06-28T22:00:05 31083 APV6015639 2021-03-26T00:00:00 2021 3 531038 Prof Serv - 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COLLINS 406.53 2026-06-28T22:00:05 31100 APV5987456 2021-02-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 18120.0 2026-06-28T22:00:05 31101 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 216.0 2026-06-28T22:00:05 31102 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 31103 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 685.73 2026-06-28T22:00:05 31104 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000128011 JOSEPH DALE 14.0 2026-06-28T22:00:05 31105 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 31106 0006000723 2021-03-01T00:00:00 2021 3 599112 AdmOp-Advert-Gen 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -53.48 2026-06-28T22:00:05 31107 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 1028.59 2026-06-28T22:00:05 31108 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092878 HANCOCK COUNTY SENIOR SERVICES INC 90.0 2026-06-28T22:00:05 31122 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 148.0 2026-06-28T22:00:05 31123 APV6000039 2021-02-26T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 176.1 2026-06-28T22:00:05 31124 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 484.04 2026-06-28T22:00:05 31125 APV6003223 2021-03-04T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000381299 MIDWEST PARTS TEAM LLC 105.0 2026-06-28T22:00:05 31126 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 605.06 2026-06-28T22:00:05 31127 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 31128 APV6016251 2021-03-29T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 6566.56 2026-06-28T22:00:05 31129 APV6014390 2021-03-23T00:00:00 2021 3 571620 Grants - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 97088.97 2026-06-28T22:00:05 31171 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 540.22 2026-06-28T22:00:05 31172 APV5993572 2021-02-15T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 14187.99 2026-06-28T22:00:05 31173 APV5986694 2021-02-01T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 79.98 2026-06-28T22:00:05 31174 0005910106 2021-01-14T00:00:00 2021 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 51.5 2026-06-28T22:00:05 31175 0006001543 2021-03-02T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 132.4 2026-06-28T22:00:05 31176 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 432.18 2026-06-28T22:00:05 31177 APV6005823 2021-03-10T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000393037 ROBERT ZIMMERMAN 26.0 2026-06-28T22:00:05 31178 0005911734 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 31179 0006002279 2021-03-08T00:00:00 2021 3 652157 Misc. Telecom Services 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 31180 0005905234 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.01 2026-06-28T22:00:05 31181 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 1786.35 2026-06-28T22:00:05 31182 0006014719 2021-03-25T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31183 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 359.6 2026-06-28T22:00:05 31184 0005904436 2021-01-05T00:00:00 2021 3 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31185 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077421 LOGANSPORT COMM SCH CORP TREAS 6210.54 2026-06-28T22:00:05 31186 APV6001909 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 10435.51 2026-06-28T22:00:05 31187 APV5904759 2021-01-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 2276.97 2026-06-28T22:00:05 31188 0006003692 2021-03-05T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 487.61 2026-06-28T22:00:05 31189 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 403.37 2026-06-28T22:00:05 31190 APV6002592 2021-03-03T00:00:00 2021 3 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000194165 INDIANA STATE UNIVERSITY 25.0 2026-06-28T22:00:05 31191 0005908772 2021-01-12T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -102.56 2026-06-28T22:00:05 31192 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 57940.76 2026-06-28T22:00:05 31193 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 7125.15 2026-06-28T22:00:05 31194 0006003666 2021-03-05T00:00:00 2021 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 576.43 2026-06-28T22:00:05 31195 0006010364 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15957.93 2026-06-28T22:00:05 31196 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319799 JEAN SMITH 324.13 2026-06-28T22:00:05 31197 APV6013575 2021-03-23T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1061.33 2026-06-28T22:00:05 31198 0005991863 2021-02-01T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2520.06 2026-06-28T22:00:05 31199 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 28.0 2026-06-28T22:00:05 31200 PAY5911483 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 108458.16 2026-06-28T22:00:05 31201 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 329.28 2026-06-28T22:00:05 31202 APV5992220 2021-02-11T00:00:00 2021 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 300.0 2026-06-28T22:00:05 31203 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1674.7 2026-06-28T22:00:05 31204 APV5993572 2021-02-15T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 1499.37 2026-06-28T22:00:05 31205 PAY5993258 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 31206 APV6013546 2021-03-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12881.51 2026-06-28T22:00:05 31207 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 524.38 2026-06-28T22:00:05 31208 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 31209 0006005013 2021-03-09T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36.55 2026-06-28T22:00:05 31210 APV5912184 2021-01-19T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000253021 KELLI J YOUNG ATTORNEY AT LAW 750.0 2026-06-28T22:00:05 31211 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 3436.78 2026-06-28T22:00:05 31212 0005990432 2021-02-09T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 147243.36 2026-06-28T22:00:05 31213 0005911863 2021-01-19T00:00:00 2021 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31214 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121698 LAKE RIDGE SCHOOL TREASURER 164702.59 2026-06-28T22:00:05 31215 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 31216 APV6007387 2021-03-11T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.57 2026-06-28T22:00:05 31217 APV5903696 2021-01-04T00:00:00 2021 3 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 0.0 2026-06-28T22:00:05 31218 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360344 RANDALL BUTTS 64.82 2026-06-28T22:00:05 31219 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 5533.66 2026-06-28T22:00:05 31220 APV5913725 2021-01-21T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 199.67 2026-06-28T22:00:05 31221 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 31222 0006000723 2021-03-01T00:00:00 2021 3 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 31223 APV5999449 2021-02-25T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 212989.2 2026-06-28T22:00:05 31224 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 31225 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 60.5 2026-06-28T22:00:05 31226 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 334.94 2026-06-28T22:00:05 31227 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 435.44 2026-06-28T22:00:05 31228 APV5915378 2021-01-25T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 196857.06 2026-06-28T22:00:05 31229 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 685.73 2026-06-28T22:00:05 31230 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256162 TUTTLE LLC 14.0 2026-06-28T22:00:05 31231 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 14227.3 2026-06-28T22:00:05 31232 PAY6009055 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4860.46 2026-06-28T22:00:05 31233 APV6012880 2021-03-22T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 31234 0006002246 2021-03-08T00:00:00 2021 3 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.52 2026-06-28T22:00:05 31235 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1191.35 2026-06-28T22:00:05 31236 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 23905.3 2026-06-28T22:00:05 31237 0006011152 2021-03-18T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 65482.23 2026-06-28T22:00:05 31238 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390510 GINGER BOLEN 472.74 2026-06-28T22:00:05 31239 0005911863 2021-01-19T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -5250.0 2026-06-28T22:00:05 31240 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 403.37 2026-06-28T22:00:05 31241 APV5905523 2021-01-06T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 2424.57 2026-06-28T22:00:05 31242 0005910132 2021-01-14T00:00:00 2021 3 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 562.57 2026-06-28T22:00:05 31243 APV6015018 2021-03-25T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 384.82 2026-06-28T22:00:05 31244 APV6017048 2021-03-30T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 97.53 2026-06-28T22:00:05 31245 0006014742 2021-03-25T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 16352.96 2026-06-28T22:00:05 31246 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 262.19 2026-06-28T22:00:05 31247 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 405.17 2026-06-28T22:00:05 31248 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 432.18 2026-06-28T22:00:05 31249 0005916320 2021-01-27T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 183.89 2026-06-28T22:00:05 31250 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 216.09 2026-06-28T22:00:05 31251 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 161.35 2026-06-28T22:00:05 31252 APV5906765 2021-01-07T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 355.05 2026-06-28T22:00:05 31253 APV5908929 2021-01-12T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 9492.06 2026-06-28T22:00:05 31254 APV6003156 2021-03-03T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 26139.99 2026-06-28T22:00:05 31255 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. S. D. LAWRENCE TWP TREASURER 146015.16 2026-06-28T22:00:05 31256 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247124 CARLENE F STEVENS 378.16 2026-06-28T22:00:05 31257 APV5908929 2021-01-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 1833.09 2026-06-28T22:00:05 31258 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 605.05 2026-06-28T22:00:05 31259 APV5997982 2021-02-23T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 236.69 2026-06-28T22:00:05 31260 0005915761 2021-01-01T00:00:00 2021 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1495.11 2026-06-28T22:00:05 31261 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 598.59 2026-06-28T22:00:05 31262 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 63163.7 2026-06-28T22:00:05 31263 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 379.6 2026-06-28T22:00:05 31264 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 188.43 2026-06-28T22:00:05 31265 APV6011412 2021-03-18T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 600.84 2026-06-28T22:00:05 31266 0005908078 2021-01-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 31267 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 324.14 2026-06-28T22:00:05 31268 APV6003923 2021-03-05T00:00:00 2021 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 133.49 2026-06-28T22:00:05 31269 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 597.31 2026-06-28T22:00:05 31270 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 435.44 2026-06-28T22:00:05 31271 0006013347 2021-03-23T00:00:00 2021 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 133.61 2026-06-28T22:00:05 31272 0006016805 2021-03-30T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 485.65 2026-06-28T22:00:05 31273 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225058 CARRIE Y FARAHER 406.52 2026-06-28T22:00:05 31274 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153306 KIMBERLYN DAVIE 542.03 2026-06-28T22:00:05 31275 APV5906844 2021-01-07T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3774.0 2026-06-28T22:00:05 31276 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 404.13 2026-06-28T22:00:05 31277 0006000723 2021-03-01T00:00:00 2021 3 555530 Radio & telephone equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 31278 APV5995097 2021-02-17T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 3879.4 2026-06-28T22:00:05 31279 0005994300 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 858.81 2026-06-28T22:00:05 31280 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 151.26 2026-06-28T22:00:05 31281 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 352.95 2026-06-28T22:00:05 31282 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 334.94 2026-06-28T22:00:05 31283 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 31284 APV6012192 2021-03-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 79609.7 2026-06-28T22:00:05 31285 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 655.61 2026-06-28T22:00:05 31286 APV5991958 2021-02-11T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058148 WARREN, TOWN OF 2011.17 2026-06-28T22:00:05 31287 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077418 ELKHART COMM SCHL TREASURER 1109530.85 2026-06-28T22:00:05 31288 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 777.93 2026-06-28T22:00:05 31289 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 475.4 2026-06-28T22:00:05 31290 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-06-28T22:00:05 31291 0006013362 2021-03-23T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 31292 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 685.72 2026-06-28T22:00:05 31293 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 200.96 2026-06-28T22:00:05 31294 0006010356 2021-03-16T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.66 2026-06-28T22:00:05 31295 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 777.93 2026-06-28T22:00:05 31296 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243990 NAOMI MACK 737.15 2026-06-28T22:00:05 31297 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214238 BROOK PATTERSON 406.53 2026-06-28T22:00:05 31298 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 324.13 2026-06-28T22:00:05 31299 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 216.09 2026-06-28T22:00:05 31300 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 34687.9 2026-06-28T22:00:05 31301 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 31302 0006003676 2021-03-05T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44001.75 2026-06-28T22:00:05 31303 0005987040 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.07 2026-06-28T22:00:05 31304 0006000723 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.43 2026-06-28T22:00:05 31305 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378714 VANESSA BYE 371.28 2026-06-28T22:00:05 31306 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 418.67 2026-06-28T22:00:05 31307 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 1944.81 2026-06-28T22:00:05 31308 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 446.59 2026-06-28T22:00:05 31309 APV6004007 2021-03-05T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000008551 GURLEY LEEP FORD INC 4254.34 2026-06-28T22:00:05 31310 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193598 M.S.D. MARTINSVILLE TREASURER 56203.16 2026-06-28T22:00:05 31311 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 544.55 2026-06-28T22:00:05 31312 APV5997275 2021-02-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 53000.0 2026-06-28T22:00:05 31313 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250332 TONIA MICHELLE KENNY 813.03 2026-06-28T22:00:05 31314 0006000723 2021-03-01T00:00:00 2021 3 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1595.38 2026-06-28T22:00:05 31315 0005908078 2021-01-01T00:00:00 2021 3 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.74 2026-06-28T22:00:05 31316 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 1036515.23 2026-06-28T22:00:05 31317 APV5997225 2021-02-22T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 323.57 2026-06-28T22:00:05 31318 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 342.87 2026-06-28T22:00:05 31319 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 5266.2 2026-06-28T22:00:05 31320 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 984.82 2026-06-28T22:00:05 31321 0005912631 2021-01-20T00:00:00 2021 3 653901 PC Refresh Upgrade 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 29535.6 2026-06-28T22:00:05 31322 0005916320 2021-01-27T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -29.43 2026-06-28T22:00:05 31323 0005991247 2021-02-10T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 186551.24 2026-06-28T22:00:05 31324 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 821.59 2026-06-28T22:00:05 31325 APV5992275 2021-02-11T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 20160.0 2026-06-28T22:00:05 31326 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 201.68 2026-06-28T22:00:05 31327 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 38.0 2026-06-28T22:00:05 31328 0005987040 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.39 2026-06-28T22:00:05 31329 APV5995097 2021-02-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 5325.0 2026-06-28T22:00:05 31330 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 223.29 2026-06-28T22:00:05 31331 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1487.42 2026-06-28T22:00:05 31332 0005993496 2021-02-15T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31333 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331371 MELISSA SELLERS 542.02 2026-06-28T22:00:05 31334 0006011874 2021-03-19T00:00:00 2021 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.18 2026-06-28T22:00:05 31335 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 282.35 2026-06-28T22:00:05 31336 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 223.29 2026-06-28T22:00:05 31337 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 446.59 2026-06-28T22:00:05 31338 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 36.0 2026-06-28T22:00:05 31339 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 31340 APV5988211 2021-02-04T00:00:00 2021 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 11908.44 2026-06-28T22:00:05 31341 0005904223 2021-01-08T00:00:00 2021 3 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 31342 APV6011419 2021-03-18T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 5296.0 2026-06-28T22:00:05 31343 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 223.3 2026-06-28T22:00:05 31344 0005904397 2021-01-08T00:00:00 2021 3 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 118.41 2026-06-28T22:00:05 31345 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 308.0 2026-06-28T22:00:05 31346 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 280.92 2026-06-28T22:00:05 31347 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 907.58 2026-06-28T22:00:05 31348 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 446.59 2026-06-28T22:00:05 31349 0006014732 2021-03-01T00:00:00 2021 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 31350 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 223.29 2026-06-28T22:00:05 31351 ARD5908557 2021-01-11T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 31352 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 324.14 2026-06-28T22:00:05 31353 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 77762.42 2026-06-28T22:00:05 31354 APV5911195 2021-01-15T00:00:00 2021 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000235475 REMI GROUP LLC 200.32 2026-06-28T22:00:05 31355 APV5910405 2021-01-14T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 59581.31 2026-06-28T22:00:05 31356 0005913403 2021-01-20T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 39.61 2026-06-28T22:00:05 31357 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1424.61 2026-06-28T22:00:05 31358 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 31359 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240107 TINA STEWARD 867.24 2026-06-28T22:00:05 31360 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 446.59 2026-06-28T22:00:05 31361 0006001481 2021-03-02T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.2 2026-06-28T22:00:05 31362 APV5912180 2021-01-19T00:00:00 2021 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 125469.69 2026-06-28T22:00:05 31363 0005914990 2021-01-25T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 31364 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 31365 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120988 DELAWARE COMM SCHL CORP TREAS 25309.75 2026-06-28T22:00:05 31366 0005999810 2021-02-26T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 31367 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 213412.02 2026-06-28T22:00:05 31368 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366179 STEVEN O'SHA 223.29 2026-06-28T22:00:05 31369 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 783.14 2026-06-28T22:00:05 31370 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 677.53 2026-06-28T22:00:05 31371 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 31372 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 16576.62 2026-06-28T22:00:05 31373 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 31374 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 403.37 2026-06-28T22:00:05 31375 APV5905532 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 207.48 2026-06-28T22:00:05 31376 0006003101 2021-03-08T00:00:00 2021 3 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 31377 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 605.05 2026-06-28T22:00:05 31378 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 655.59 2026-06-28T22:00:05 31379 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 90289.75 2026-06-28T22:00:05 31380 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240651 CRYSTAL MCGHEE 406.52 2026-06-28T22:00:05 31381 0005905233 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 301.44 2026-06-28T22:00:05 31382 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-06-28T22:00:05 31383 0005994237 2021-02-16T00:00:00 2021 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31384 0006015443 2021-03-26T00:00:00 2021 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 711.75 2026-06-28T22:00:05 31385 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227872 GUADAGNO, ANTHONY J OB PC 14.0 2026-06-28T22:00:05 31386 APV5990008 2021-02-08T00:00:00 2021 3 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000267219 DUNELAND BEACH ASSOCIATION INC 11250.0 2026-06-28T22:00:05 31387 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 420.34 2026-06-28T22:00:05 31388 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 21566.65 2026-06-28T22:00:05 31389 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2464.48 2026-06-28T22:00:05 31390 APV5986620 2021-02-02T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 192.51 2026-06-28T22:00:05 31391 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1728.72 2026-06-28T22:00:05 31392 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 47526.1 2026-06-28T22:00:05 31393 0006010336 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 26.58 2026-06-28T22:00:05 31394 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 806.73 2026-06-28T22:00:05 31395 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 183246.39 2026-06-28T22:00:05 31396 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 240.0 2026-06-28T22:00:05 31397 APV6006047 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 216.5 2026-06-28T22:00:05 31398 APV5954237 2021-02-01T00:00:00 2021 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 89.0 2026-06-28T22:00:05 31399 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 799.54 2026-06-28T22:00:05 31400 APV5997982 2021-02-23T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000392188 LAW OFFICES OF STEVEN K DEIG LLC 750.0 2026-06-28T22:00:05 31401 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 432.18 2026-06-28T22:00:05 31402 APV6014988 2021-03-25T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000000293 MADISON COUNTY AUDITOR 33671.86 2026-06-28T22:00:05 31403 APV6002715 2021-03-03T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 8422.31 2026-06-28T22:00:05 31404 0006011873 2021-03-19T00:00:00 2021 3 547160 SpOp - Safety -Apparel 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 748.0 2026-06-28T22:00:05 31405 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 55033.08 2026-06-28T22:00:05 31406 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 174439.55 2026-06-28T22:00:05 31407 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 677.47 2026-06-28T22:00:05 31408 APV5954421 2021-02-01T00:00:00 2021 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 140.27 2026-06-28T22:00:05 31409 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1378.3 2026-06-28T22:00:05 31410 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 406.52 2026-06-28T22:00:05 31411 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 915.5 2026-06-28T22:00:05 31412 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 403.37 2026-06-28T22:00:05 31413 0006002359 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 31414 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 111.65 2026-06-28T22:00:05 31415 0006000723 2021-03-01T00:00:00 2021 3 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 33.54 2026-06-28T22:00:05 31416 APV5915297 2021-01-25T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373048 JAMIE MICHEL 112.67 2026-06-28T22:00:05 31417 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 100.84 2026-06-28T22:00:05 31418 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 1350.57 2026-06-28T22:00:05 31419 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247663 DIANE FISHER 406.52 2026-06-28T22:00:05 31420 APV6000823 2021-03-01T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 130.36 2026-06-28T22:00:05 31421 0006016765 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1011.03 2026-06-28T22:00:05 31422 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 406.52 2026-06-28T22:00:05 31423 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376081 TIMOTHY KOBAT 666.21 2026-06-28T22:00:05 31424 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 280.92 2026-06-28T22:00:05 31425 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 16.0 2026-06-28T22:00:05 31426 PAY6016492 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.83 2026-06-28T22:00:05 31427 APV6011240 2021-03-18T00:00:00 2021 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 44.98 2026-06-28T22:00:05 31428 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 324.14 2026-06-28T22:00:05 31429 APV6010395 2021-03-17T00:00:00 2021 3 654702 Clean Prod Janitorial 46 Attorney General Internal Service Funds - Expenses Cleaning Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 50.83 2026-06-28T22:00:05 31430 PAY5993185 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3599.52 2026-06-28T22:00:05 31431 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 453.79 2026-06-28T22:00:05 31432 APV6000812 2021-03-01T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 146293.25 2026-06-28T22:00:05 31433 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249373 JOHN L MAINORD 743.66 2026-06-28T22:00:05 31434 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 107947.71 2026-06-28T22:00:05 31435 APV6010734 2021-03-17T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 9505.41 2026-06-28T22:00:05 31436 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 148.0 2026-06-28T22:00:05 31437 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 837.35 2026-06-28T22:00:05 31438 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 242905.18 2026-06-28T22:00:05 31439 0006006434 2021-03-11T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.76 2026-06-28T22:00:05 31440 APV5915206 2021-01-25T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5550.45 2026-06-28T22:00:05 31441 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 119844.58 2026-06-28T22:00:05 31442 0005987827 2021-02-04T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31443 APV5992918 2021-02-12T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 7576.28 2026-06-28T22:00:05 31444 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 348.0 2026-06-28T22:00:05 31445 0006014732 2021-03-01T00:00:00 2021 3 555530 Radio & telephone equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 31446 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241995 ALISIA CROUSE 439.09 2026-06-28T22:00:05 31447 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 700.25 2026-06-28T22:00:05 31448 APV6008790 2021-03-13T00:00:00 2021 3 544026 Inf Main-Signs Posts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000385284 INDY'S PRO GRAPHIX INC 23000.0 2026-06-28T22:00:05 31449 0006000625 2021-02-28T00:00:00 2021 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 31450 APV6002653 2021-03-03T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 893.17 2026-06-28T22:00:05 31451 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121169 EAST GIBSON SCHL CORP TREAS 4890.53 2026-06-28T22:00:05 31452 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257346 KENNETH CAINCROSS 527.41 2026-06-28T22:00:05 31453 APV6000823 2021-03-01T00:00:00 2021 3 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 154.27 2026-06-28T22:00:05 31454 APV6004624 2021-03-08T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 1030.86 2026-06-28T22:00:05 31455 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 893.18 2026-06-28T22:00:05 31456 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 405.17 2026-06-28T22:00:05 31457 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284828 HESSVILLE AOG 6025.32 2026-06-28T22:00:05 31458 0006014732 2021-03-01T00:00:00 2021 3 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 31459 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 406.52 2026-06-28T22:00:05 31460 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 11194.67 2026-06-28T22:00:05 31461 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 342.86 2026-06-28T22:00:05 31462 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 403.37 2026-06-28T22:00:05 31463 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 31464 0006001524 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.55 2026-06-28T22:00:05 31465 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337928 GERTRUDE MODLIN 324.13 2026-06-28T22:00:05 31466 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 178.63 2026-06-28T22:00:05 31467 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 348.0 2026-06-28T22:00:05 31468 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 982.49 2026-06-28T22:00:05 31469 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 489.66 2026-06-28T22:00:05 31470 PAY5993262 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5697.19 2026-06-28T22:00:05 31471 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 31472 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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LAWRENCE TWP TREASURER 574361.42 2026-06-28T22:00:05 31486 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 390.91 2026-06-28T22:00:05 31487 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 446.58 2026-06-28T22:00:05 31488 APV6003258 2021-03-04T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 0.0 2026-06-28T22:00:05 31489 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 710.19 2026-06-28T22:00:05 31490 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 31491 APV5917394 2021-01-28T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 5.5 2026-06-28T22:00:05 31492 APV5913786 2021-01-21T00:00:00 2021 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1241.65 2026-06-28T22:00:05 31493 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 216.09 2026-06-28T22:00:05 31494 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 200.96 2026-06-28T22:00:05 31495 APV5918113 2021-01-29T00:00:00 2021 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 22.5 2026-06-28T22:00:05 31496 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 187.71 2026-06-28T22:00:05 31497 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 31498 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-06-28T22:00:05 31499 0006000723 2021-03-01T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-06-28T22:00:05 31500 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. 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HEIFNER 1355.07 2026-06-28T22:00:05 31576 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 216.09 2026-06-28T22:00:05 31577 0006003698 2021-03-05T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.46 2026-06-28T22:00:05 31578 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 31579 0005989931 2021-02-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31580 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 1541.36 2026-06-28T22:00:05 31581 0006013406 2021-03-23T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31582 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 324.13 2026-06-28T22:00:05 31583 APV6011412 2021-03-18T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 175.89 2026-06-28T22:00:05 31584 APV5998696 2021-02-23T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 153.7 2026-06-28T22:00:05 31585 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 31586 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 280.92 2026-06-28T22:00:05 31587 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 1080.45 2026-06-28T22:00:05 31588 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 334.93 2026-06-28T22:00:05 31589 0005994194 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.18 2026-06-28T22:00:05 31590 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 1739.82 2026-06-28T22:00:05 31591 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209069 PREFERRED HOME HEALTH CARE 14.0 2026-06-28T22:00:05 31592 0006014732 2021-03-01T00:00:00 2021 3 547183 SpOp - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31638 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 628.65 2026-06-28T22:00:05 31639 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380256 DAVID HUPPENTHAL 435.44 2026-06-28T22:00:05 31640 0006012604 2021-03-22T00:00:00 2021 3 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 9.98 2026-06-28T22:00:05 31641 0005908078 2021-01-01T00:00:00 2021 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 711.64 2026-06-28T22:00:05 31642 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 482.08 2026-06-28T22:00:05 31643 0005987874 2021-02-04T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31644 0005908078 2021-01-01T00:00:00 2021 3 659271 Archive Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-06-28T22:00:05 31645 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 1209.57 2026-06-28T22:00:05 31646 APV5995828 2021-02-18T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 37028.28 2026-06-28T22:00:05 31647 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 280.92 2026-06-28T22:00:05 31648 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 31649 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 836.79 2026-06-28T22:00:05 31650 APV5916785 2021-01-27T00:00:00 2021 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 126450.29 2026-06-28T22:00:05 31651 0006000723 2021-03-01T00:00:00 2021 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 98.21 2026-06-28T22:00:05 31652 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 31653 APV5996373 2021-02-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 4794.92 2026-06-28T22:00:05 31654 APV5986700 2021-02-01T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 43290.37 2026-06-28T22:00:05 31655 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 216.09 2026-06-28T22:00:05 31656 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 435.43 2026-06-28T22:00:05 31657 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 60.0 2026-06-28T22:00:05 31658 0005999816 2021-02-26T00:00:00 2021 3 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 70254.41 2026-06-28T22:00:05 31659 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369304 KARA WATSON 523.4 2026-06-28T22:00:05 31660 APV6017953 2021-03-31T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 90.0 2026-06-28T22:00:05 31661 APV5986664 2021-02-02T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1612.8 2026-06-28T22:00:05 31662 0006014732 2021-03-01T00:00:00 2021 3 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.38 2026-06-28T22:00:05 31663 0005993540 2021-02-15T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31664 0006004424 2021-03-08T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1475700.74 2026-06-28T22:00:05 31665 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 156.31 2026-06-28T22:00:05 31666 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 432.18 2026-06-28T22:00:05 31667 0005917168 2021-01-28T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31668 APV6000831 2021-03-01T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 907.0 2026-06-28T22:00:05 31669 APV5987456 2021-02-03T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064823 RUSH COUNTY 26808.14 2026-06-28T22:00:05 31670 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 31671 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 308.0 2026-06-28T22:00:05 31672 0005913491 2021-01-21T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -3177.57 2026-06-28T22:00:05 31673 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 44.0 2026-06-28T22:00:05 31674 APV5907605 2021-01-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 17562.39 2026-06-28T22:00:05 31675 0005906549 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 25.76 2026-06-28T22:00:05 31676 0006016765 2021-03-31T00:00:00 2021 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4467.54 2026-06-28T22:00:05 31677 APV5909702 2021-01-13T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 709.81 2026-06-28T22:00:05 31678 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 446.58 2026-06-28T22:00:05 31679 APV5908869 2021-01-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064715 SCOTT COUNTY 2876.35 2026-06-28T22:00:05 31680 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 943.95 2026-06-28T22:00:05 31681 0005994300 2021-02-17T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 419.15 2026-06-28T22:00:05 31682 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242380 BETTY JO WILLIAMS 468.27 2026-06-28T22:00:05 31683 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 403.36 2026-06-28T22:00:05 31684 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 334.94 2026-06-28T22:00:05 31685 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 223.3 2026-06-28T22:00:05 31686 APV5915254 2021-01-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061572 DEARBORN COUNTY HOSPITAL 35793.94 2026-06-28T22:00:05 31687 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 280.91 2026-06-28T22:00:05 31688 APV5988891 2021-02-05T00:00:00 2021 3 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000300838 ASK US FIRST LLC 192.0 2026-06-28T22:00:05 31689 0005910136 2021-01-14T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.64 2026-06-28T22:00:05 31690 APV5913786 2021-01-21T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 0.03 2026-06-28T22:00:05 31691 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-06-28T22:00:05 31692 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1296.54 2026-06-28T22:00:05 31693 APV5906844 2021-01-07T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077453 CRAWFORDSVILLE COMMUNITY 4923.12 2026-06-28T22:00:05 31694 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 31695 APV6010654 2021-03-16T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 2759.5 2026-06-28T22:00:05 31696 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 482.09 2026-06-28T22:00:05 31697 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 274256.66 2026-06-28T22:00:05 31698 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 342.87 2026-06-28T22:00:05 31699 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 308.0 2026-06-28T22:00:05 31700 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 432.18 2026-06-28T22:00:05 31701 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 119791.06 2026-06-28T22:00:05 31702 0005987817 2021-02-04T00:00:00 2021 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 43.26 2026-06-28T22:00:05 31703 0006002997 2021-03-08T00:00:00 2021 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 408.0 2026-06-28T22:00:05 31704 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249819 LEZLIE ANN SNIPES 542.03 2026-06-28T22:00:05 31705 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 216.09 2026-06-28T22:00:05 31706 APV5996530 2021-02-19T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000347749 SHAMROCK SCIENTIFIC SPECIALTY SYSTEMS 0.0 2026-06-28T22:00:05 31707 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 561.83 2026-06-28T22:00:05 31708 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 9244.34 2026-06-28T22:00:05 31709 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 388.96 2026-06-28T22:00:05 31710 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 540.22 2026-06-28T22:00:05 31711 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 472.75 2026-06-28T22:00:05 31712 0006017760 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.78 2026-06-28T22:00:05 31713 APV5905584 2021-01-06T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 31714 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 418.67 2026-06-28T22:00:05 31715 0006008671 2021-03-15T00:00:00 2021 3 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -708.92 2026-06-28T22:00:05 31716 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 31717 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-06-28T22:00:05 31718 0006001231 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.02 2026-06-28T22:00:05 31719 APV5904710 2021-01-05T00:00:00 2021 3 541002 Mot Veh Ex - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 6995.85 2026-06-28T22:00:05 31730 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 535.91 2026-06-28T22:00:05 31731 APV5997296 2021-02-22T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013462 RUDISILL PLAZA ASSOCIATES LLC 8232.87 2026-06-28T22:00:05 31732 0006000723 2021-03-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.8 2026-06-28T22:00:05 31733 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1508.31 2026-06-28T22:00:05 31734 APV5987489 2021-02-03T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 53058.88 2026-06-28T22:00:05 31735 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 31736 0005954176 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 103023.6 2026-06-28T22:00:05 31737 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 312.61 2026-06-28T22:00:05 31738 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1004.82 2026-06-28T22:00:05 31739 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 605.05 2026-06-28T22:00:05 31740 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 756.31 2026-06-28T22:00:05 31741 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388517 WILLIAM D ABRAHAM 542.03 2026-06-28T22:00:05 31742 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 31743 0006009358 2021-03-16T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 71.55 2026-06-28T22:00:05 31744 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 1825.24 2026-06-28T22:00:05 31745 APV5999392 2021-02-25T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 43022.29 2026-06-28T22:00:05 31746 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-06-28T22:00:05 31747 0005907373 2021-01-08T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 31748 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1371.45 2026-06-28T22:00:05 31749 APV5986664 2021-02-02T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 115408.52 2026-06-28T22:00:05 31750 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 312.61 2026-06-28T22:00:05 31751 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 605.05 2026-06-28T22:00:05 31752 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 418.68 2026-06-28T22:00:05 31753 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 31754 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283251 DEBORAH EDRINGTON 784.68 2026-06-28T22:00:05 31755 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 97.0 2026-06-28T22:00:05 31756 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 561.83 2026-06-28T22:00:05 31757 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 302.52 2026-06-28T22:00:05 31758 APV5903693 2021-01-04T00:00:00 2021 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 31759 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 665.55 2026-06-28T22:00:05 31760 0006014732 2021-03-01T00:00:00 2021 3 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 31761 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241771 DEBORAH E. WARD 406.52 2026-06-28T22:00:05 31762 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 884.78 2026-06-28T22:00:05 31763 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 563.0 2026-06-28T22:00:05 31764 APV5916709 2021-01-27T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 3692.78 2026-06-28T22:00:05 31765 APV5905447 2021-01-05T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 31766 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 880.04 2026-06-28T22:00:05 31767 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 161.34 2026-06-28T22:00:05 31768 0005998398 2021-02-24T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 2160.22 2026-06-28T22:00:05 31769 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 31770 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 33693.12 2026-06-28T22:00:05 31771 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 837.35 2026-06-28T22:00:05 31772 0005908078 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.13 2026-06-28T22:00:05 31773 APV5912974 2021-01-20T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 20091.49 2026-06-28T22:00:05 31774 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 216.09 2026-06-28T22:00:05 31775 APV6003293 2021-03-04T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 33245.84 2026-06-28T22:00:05 31776 0005915761 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.89 2026-06-28T22:00:05 31777 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1727.37 2026-06-28T22:00:05 31778 APV5909624 2021-01-13T00:00:00 2021 3 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 127.25 2026-06-28T22:00:05 31779 0005992792 2021-02-12T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 26.8 2026-06-28T22:00:05 31780 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242306 TINA M. MEYER 378.16 2026-06-28T22:00:05 31781 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 378.16 2026-06-28T22:00:05 31782 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 31783 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301429 PAMELA BYRD 398.32 2026-06-28T22:00:05 31784 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 275.84 2026-06-28T22:00:05 31785 APV5954547 2021-02-01T00:00:00 2021 3 571625 Grants – Local RR 800 Transportation Grants Transportation Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 144350.26 2026-06-28T22:00:05 31786 APV5915918 2021-01-26T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 126.36 2026-06-28T22:00:05 31787 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 592.15 2026-06-28T22:00:05 31788 0005915810 2021-01-26T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.96 2026-06-28T22:00:05 31789 APV6002653 2021-03-03T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239922 MISTY DAWN NIES 418.67 2026-06-28T22:00:05 31790 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 813.05 2026-06-28T22:00:05 31791 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 31052.43 2026-06-28T22:00:05 31792 EXV5998992 2021-02-02T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.66 2026-06-28T22:00:05 31793 0006016765 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.06 2026-06-28T22:00:05 31794 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 245.62 2026-06-28T22:00:05 31795 PAY6001050 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 31796 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 13210.2 2026-06-28T22:00:05 31797 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2727.16 2026-06-28T22:00:05 31798 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 432.18 2026-06-28T22:00:05 31799 0006002405 2021-03-08T00:00:00 2021 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.5 2026-06-28T22:00:05 31800 0006016765 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 540.56 2026-06-28T22:00:05 31801 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 703.37 2026-06-28T22:00:05 31802 APV5993832 2021-02-15T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 9000.0 2026-06-28T22:00:05 31803 0005906552 2021-01-07T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26909.46 2026-06-28T22:00:05 31804 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 308.0 2026-06-28T22:00:05 31805 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 31806 APV6011514 2021-03-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000063819 STRAND ASSOCIATES INC 1605.61 2026-06-28T22:00:05 31807 0006013974 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.77 2026-06-28T22:00:05 31808 0006000723 2021-03-01T00:00:00 2021 3 547053 SpOp-Software licenses 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 31809 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 605.05 2026-06-28T22:00:05 31810 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 201.0 2026-06-28T22:00:05 31811 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 696.0 2026-06-28T22:00:05 31812 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 178.64 2026-06-28T22:00:05 31813 APV5995735 2021-02-17T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000083271 NEW ENGLAND BIOLABS 266.95 2026-06-28T22:00:05 31814 APV5986664 2021-02-02T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052613 GEN-PROBE 97.2 2026-06-28T22:00:05 31815 0006000723 2021-03-01T00:00:00 2021 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 31816 0005914280 2021-01-22T00:00:00 2021 3 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 914.44 2026-06-28T22:00:05 31817 APV6008214 2021-03-12T00:00:00 2021 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 5037.5 2026-06-28T22:00:05 31818 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 418.67 2026-06-28T22:00:05 31819 0005987139 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 475.49 2026-06-28T22:00:05 31820 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 201.68 2026-06-28T22:00:05 31821 APV5990741 2021-02-09T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097205 B and C MACHINING 29.3 2026-06-28T22:00:05 31822 APV5990505 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 2791.67 2026-06-28T22:00:05 31823 0005987195 2021-02-08T00:00:00 2021 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2923.28 2026-06-28T22:00:05 31824 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 1611.37 2026-06-28T22:00:05 31825 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 44346.2 2026-06-28T22:00:05 31826 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378070 JAMIE HOMEISTER 757.41 2026-06-28T22:00:05 31827 0006002395 2021-03-08T00:00:00 2021 3 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.52 2026-06-28T22:00:05 31828 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 446.59 2026-06-28T22:00:05 31829 0005908078 2021-01-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.66 2026-06-28T22:00:05 31830 0006014732 2021-03-01T00:00:00 2021 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.02 2026-06-28T22:00:05 31831 0006015478 2021-03-26T00:00:00 2021 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.02 2026-06-28T22:00:05 31832 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388526 ALEATHIA S MADDING 523.4 2026-06-28T22:00:05 31833 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 432.18 2026-06-28T22:00:05 31834 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092069 JOHN H BONER COMMUNITY CENTER 68350.6 2026-06-28T22:00:05 31835 0006003650 2021-03-05T00:00:00 2021 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9161.3 2026-06-28T22:00:05 31836 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1194.98 2026-06-28T22:00:05 31837 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 451.0 2026-06-28T22:00:05 31838 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 2065.25 2026-06-28T22:00:05 31839 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391753 HARRISON DENTAL GROUP II LLC 14.0 2026-06-28T22:00:05 31840 APV6006063 2021-03-10T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000374393 DEBBIE GREENE 550.65 2026-06-28T22:00:05 31841 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 216.09 2026-06-28T22:00:05 31842 0005995511 2021-02-18T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1759.38 2026-06-28T22:00:05 31843 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 1894.42 2026-06-28T22:00:05 31844 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 31845 APV5991408 2021-02-10T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 120.0 2026-06-28T22:00:05 31846 0006014690 2021-03-25T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.67 2026-06-28T22:00:05 31847 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 328.64 2026-06-28T22:00:05 31848 APV5997380 2021-02-22T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 973.61 2026-06-28T22:00:05 31849 APV5993778 2021-02-15T00:00:00 2021 3 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" 0000235314 HECTOR GALLO 22.5 2026-06-28T22:00:05 31850 APV6009715 2021-03-16T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000071256 SAFELITE FULFILLMENT INC 171.14 2026-06-28T22:00:05 31851 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 225.0 2026-06-28T22:00:05 31852 0006008607 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 455.93 2026-06-28T22:00:05 31853 PAY5993258 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8834.97 2026-06-28T22:00:05 31854 PAY5903974 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76883.1 2026-06-28T22:00:05 31855 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121533 CLARK-PLEASANT COMM SCHL TREAS 51292.77 2026-06-28T22:00:05 31856 0006005018 2021-03-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31857 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 1109.27 2026-06-28T22:00:05 31858 APV5909642 2021-01-13T00:00:00 2021 3 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC 1080.6 2026-06-28T22:00:05 31859 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 200.96 2026-06-28T22:00:05 31860 APV6006047 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 29127.15 2026-06-28T22:00:05 31861 0005999252 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -29282.56 2026-06-28T22:00:05 31862 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 580.56 2026-06-28T22:00:05 31863 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 31864 APV5908894 2021-01-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 474.94 2026-06-28T22:00:05 31865 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 305.0 2026-06-28T22:00:05 31866 APV5916696 2021-01-27T00:00:00 2021 3 532044 Main -Tree Trimming 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000388111 FOWLER and SONS TREE SERVICE LLC 450.0 2026-06-28T22:00:05 31867 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 31868 APV6000055 2021-02-26T00:00:00 2021 3 547018 Sp Op -Laundry 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 115.8 2026-06-28T22:00:05 31869 0006001269 2021-03-02T00:00:00 2021 3 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 328.33 2026-06-28T22:00:05 31870 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078222 HOMETOWN FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 31871 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 1004.0 2026-06-28T22:00:05 31872 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349245 RAYMOND BOYNTON 64.83 2026-06-28T22:00:05 31873 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 201.68 2026-06-28T22:00:05 31874 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194226 E. WASHINGTON SCHOOL TREASURER 63744.57 2026-06-28T22:00:05 31875 APV6014988 2021-03-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 58497.03 2026-06-28T22:00:05 31876 APV6004767 2021-03-08T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072287 TOWN OF BARGERSVILLE 22191.02 2026-06-28T22:00:05 31877 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 31878 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 515.81 2026-06-28T22:00:05 31879 0006014732 2021-03-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 5.34 2026-06-28T22:00:05 31880 0005903618 2021-01-04T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.44 2026-06-28T22:00:05 31881 APV5999401 2021-02-25T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 27325.76 2026-06-28T22:00:05 31882 0005987040 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 24.49 2026-06-28T22:00:05 31883 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 31884 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 453.79 2026-06-28T22:00:05 31885 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 705.89 2026-06-28T22:00:05 31886 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 202.0 2026-06-28T22:00:05 31887 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240938 BRIAN A CAVALETTO 378.16 2026-06-28T22:00:05 31888 0005910824 2021-01-15T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -47.96 2026-06-28T22:00:05 31889 0006009358 2021-03-16T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30611.69 2026-06-28T22:00:05 31890 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 31891 APV5915955 2021-01-26T00:00:00 2021 3 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8900.45 2026-06-28T22:00:05 31892 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1518.4 2026-06-28T22:00:05 31893 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 71651.63 2026-06-28T22:00:05 31894 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154835 TRACY R. ROSE LOVE 542.02 2026-06-28T22:00:05 31895 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303782 HOOSIER HEALTH PLUS LLC 14.0 2026-06-28T22:00:05 31896 PAY5954837 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.42 2026-06-28T22:00:05 31897 APV6013513 2021-03-23T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 16427.31 2026-06-28T22:00:05 31898 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 1024.26 2026-06-28T22:00:05 31899 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 145.0 2026-06-28T22:00:05 31900 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2005.62 2026-06-28T22:00:05 31901 APV6010635 2021-03-17T00:00:00 2021 3 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 18.02 2026-06-28T22:00:05 31902 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 221.85 2026-06-28T22:00:05 31903 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 290.28 2026-06-28T22:00:05 31904 APV6004698 2021-03-08T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 799.53 2026-06-28T22:00:05 31905 0005987347 2021-02-01T00:00:00 2021 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.67 2026-06-28T22:00:05 31906 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 267.95 2026-06-28T22:00:05 31907 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 357.27 2026-06-28T22:00:05 31908 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370919 LISA LUCAS 648.27 2026-06-28T22:00:05 31909 0005993535 2021-02-15T00:00:00 2021 3 599020 AdmOp-Registration 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 31910 APV5912875 2021-01-20T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 14.13 2026-06-28T22:00:05 31911 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 216.09 2026-06-28T22:00:05 31912 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 2730.0 2026-06-28T22:00:05 31913 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 201.69 2026-06-28T22:00:05 31914 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1123.39 2026-06-28T22:00:05 31915 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 31916 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101303 MISCH, JON D DOPC 14.0 2026-06-28T22:00:05 31917 APV6017238 2021-03-30T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 15.04 2026-06-28T22:00:05 31918 APV5988714 2021-02-05T00:00:00 2021 3 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 905.97 2026-06-28T22:00:05 31919 0006000723 2021-03-01T00:00:00 2021 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.45 2026-06-28T22:00:05 31920 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.17 2026-06-28T22:00:05 31926 APV5992219 2021-02-10T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 126.75 2026-06-28T22:00:05 31927 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 1260.89 2026-06-28T22:00:05 31928 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 11771.0 2026-06-28T22:00:05 31929 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1161.12 2026-06-28T22:00:05 31930 APV6014246 2021-03-24T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 93.3 2026-06-28T22:00:05 31931 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1132.08 2026-06-28T22:00:05 31932 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 837.35 2026-06-28T22:00:05 31933 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 371.25 2026-06-28T22:00:05 31947 PAY5904008 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.66 2026-06-28T22:00:05 31948 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 663.18 2026-06-28T22:00:05 31949 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239430 ANGELA WILLIAMS 506.8 2026-06-28T22:00:05 31950 0005994259 2021-02-16T00:00:00 2021 3 580280 UI Unemployment 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Payments Other "" "" 0000247855 VERONICA N BANKS 614.06 2026-06-28T22:00:05 31955 APV6013536 2021-03-19T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000086147 DANIEL J GALLION 60.06 2026-06-28T22:00:05 31956 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 950.8 2026-06-28T22:00:05 31957 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 168.0 2026-06-28T22:00:05 31958 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 31959 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2026-06-28T22:00:05 31971 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 621.79 2026-06-28T22:00:05 31972 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 405.17 2026-06-28T22:00:05 31973 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296953 COLLABORATING FOR KIDS LLC 14.0 2026-06-28T22:00:05 31974 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 605.05 2026-06-28T22:00:05 31975 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120832 CLARKSVILLE COMM SCHL TREAS 20458.66 2026-06-28T22:00:05 31976 PAY5954731 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 429.9 2026-06-28T22:00:05 31977 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 405.17 2026-06-28T22:00:05 31978 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 406.52 2026-06-28T22:00:05 31979 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 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31984 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 31985 0005997771 2021-02-01T00:00:00 2021 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16540.55 2026-06-28T22:00:05 31986 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2534.98 2026-06-28T22:00:05 31987 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 418.67 2026-06-28T22:00:05 31988 0006000723 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 501 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MEMORIAL LUTHERAN SCHL 6307.96 2026-06-28T22:00:05 31993 0006001274 2021-03-02T00:00:00 2021 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8897.81 2026-06-28T22:00:05 31994 APV5988963 2021-02-05T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 34542.76 2026-06-28T22:00:05 31995 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 383.2 2026-06-28T22:00:05 31996 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 31997 0005904398 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Ledger Entry 46.45 2026-06-28T22:00:05 32001 0005996243 2021-02-19T00:00:00 2021 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 856.71 2026-06-28T22:00:05 32002 0005907391 2021-01-08T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32003 APV6000823 2021-03-01T00:00:00 2021 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 679.96 2026-06-28T22:00:05 32004 0005911698 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32005 APV5917246 2021-01-28T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4533.76 2026-06-28T22:00:05 32006 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 519.33 2026-06-28T22:00:05 32007 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 242.02 2026-06-28T22:00:05 32008 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 324.14 2026-06-28T22:00:05 32009 APV5914516 2021-01-22T00:00:00 2021 3 580110 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Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 32115 0006000723 2021-03-01T00:00:00 2021 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 626.71 2026-06-28T22:00:05 32116 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 363.03 2026-06-28T22:00:05 32117 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1562.83 2026-06-28T22:00:05 32118 APV5995743 2021-02-18T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052665 COMMUNITY ADDICTION SERVICES 15565.0 2026-06-28T22:00:05 32119 0005910075 2021-01-14T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32120 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 401.93 2026-06-28T22:00:05 32121 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 216.09 2026-06-28T22:00:05 32122 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 418.67 2026-06-28T22:00:05 32123 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 334.94 2026-06-28T22:00:05 32124 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 405.17 2026-06-28T22:00:05 32125 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-06-28T22:00:05 32126 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 588.0 2026-06-28T22:00:05 32127 APV5915378 2021-01-25T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 53527.52 2026-06-28T22:00:05 32128 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000296073 SMITH ACADEMY FOR EXCELLENCE 4157.95 2026-06-28T22:00:05 32129 0005908078 2021-01-01T00:00:00 2021 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27062.55 2026-06-28T22:00:05 32130 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 705.9 2026-06-28T22:00:05 32131 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 178.64 2026-06-28T22:00:05 32132 0006003646 2021-03-05T00:00:00 2021 3 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.59 2026-06-28T22:00:05 32133 0005908078 2021-01-01T00:00:00 2021 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19966.66 2026-06-28T22:00:05 32134 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 345.75 2026-06-28T22:00:05 32135 APV6013549 2021-03-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 4791.53 2026-06-28T22:00:05 32136 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246429 REBECCA E HARTMANN 1037.23 2026-06-28T22:00:05 32137 0005992792 2021-02-12T00:00:00 2021 3 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3618.91 2026-06-28T22:00:05 32138 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 584.89 2026-06-28T22:00:05 32139 APV6009667 2021-03-16T00:00:00 2021 3 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 11.5 2026-06-28T22:00:05 32140 0005997045 2021-02-28T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24134.13 2026-06-28T22:00:05 32141 APV5993778 2021-02-15T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 485.51 2026-06-28T22:00:05 32142 APV5915918 2021-01-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 42621.58 2026-06-28T22:00:05 32143 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 14055.93 2026-06-28T22:00:05 32144 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000296073 SMITH ACADEMY FOR EXCELLENCE 7919.98 2026-06-28T22:00:05 32145 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 6910.45 2026-06-28T22:00:05 32146 0006000723 2021-03-01T00:00:00 2021 3 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.51 2026-06-28T22:00:05 32147 0005986255 2021-02-02T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8172.94 2026-06-28T22:00:05 32148 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 223.29 2026-06-28T22:00:05 32149 EXV5913966 2021-01-20T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.6 2026-06-28T22:00:05 32150 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 141.18 2026-06-28T22:00:05 32151 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 32152 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 605.05 2026-06-28T22:00:05 32153 APV5997980 2021-02-23T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 377.24 2026-06-28T22:00:05 32154 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 285.0 2026-06-28T22:00:05 32155 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 5724.42 2026-06-28T22:00:05 32156 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 223.29 2026-06-28T22:00:05 32157 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 621.8 2026-06-28T22:00:05 32158 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 32159 APV5914528 2021-01-22T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 176188.34 2026-06-28T22:00:05 32160 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121702 GARY COMM SCHL CORP TREASURER 9746.05 2026-06-28T22:00:05 32161 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 33359.0 2026-06-28T22:00:05 32162 0006000723 2021-03-01T00:00:00 2021 3 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2712.91 2026-06-28T22:00:05 32163 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 836.99 2026-06-28T22:00:05 32164 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 282.36 2026-06-28T22:00:05 32165 0005908078 2021-01-01T00:00:00 2021 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 114.32 2026-06-28T22:00:05 32166 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 894.83 2026-06-28T22:00:05 32167 APV6003245 2021-03-04T00:00:00 2021 3 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-06-28T22:00:05 32168 0005995511 2021-02-18T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.41 2026-06-28T22:00:05 32169 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 432.18 2026-06-28T22:00:05 32170 APV5997221 2021-02-22T00:00:00 2021 3 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 184.54 2026-06-28T22:00:05 32171 APV5908895 2021-01-12T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 48598.29 2026-06-28T22:00:05 32172 0005908078 2021-01-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 32173 APV5904658 2021-01-05T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES -0.01 2026-06-28T22:00:05 32174 APV6015022 2021-03-25T00:00:00 2021 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 7219.01 2026-06-28T22:00:05 32175 0005907257 2021-01-08T00:00:00 2021 3 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 450.95 2026-06-28T22:00:05 32176 0006011886 2021-03-19T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 56590.91 2026-06-28T22:00:05 32177 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 523.4 2026-06-28T22:00:05 32178 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 401.93 2026-06-28T22:00:05 32179 APV5915254 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 934093.66 2026-06-28T22:00:05 32180 0005987350 2021-02-01T00:00:00 2021 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.56 2026-06-28T22:00:05 32181 APV6005278 2021-03-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -7166.65 2026-06-28T22:00:05 32182 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 127455.89 2026-06-28T22:00:05 32183 0005910150 2021-01-14T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.49 2026-06-28T22:00:05 32184 0006010364 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 77.86 2026-06-28T22:00:05 32185 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 32186 APV5996373 2021-02-19T00:00:00 2021 3 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 2333.73 2026-06-28T22:00:05 32187 0005905144 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32188 APV5915989 2021-01-26T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 435.85 2026-06-28T22:00:05 32189 0005987894 2021-02-03T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -967821.24 2026-06-28T22:00:05 32190 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 57336.48 2026-06-28T22:00:05 32191 PAY5954757 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 32192 0006007175 2021-03-11T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -14188.12 2026-06-28T22:00:05 32193 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. WARREN CTY TREASURER 14649.23 2026-06-28T22:00:05 32194 APV6000829 2021-03-01T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 253.05 2026-06-28T22:00:05 32195 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 379.6 2026-06-28T22:00:05 32196 APV5913070 2021-01-20T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 74843.25 2026-06-28T22:00:05 32197 APV5987456 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 48509.03 2026-06-28T22:00:05 32198 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328108 JILL KRUEGER 66.99 2026-06-28T22:00:05 32199 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 756.31 2026-06-28T22:00:05 32200 APV5909702 2021-01-13T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 23510.73 2026-06-28T22:00:05 32201 APV5908330 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 105.07 2026-06-28T22:00:05 32202 APV6015639 2021-03-26T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000330465 J C RIPBERGER CONSTRUCTION CORP 53378.84 2026-06-28T22:00:05 32203 APV5991482 2021-02-10T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121821 MITCHELL COMM SCHOOL TREASURER 19915.74 2026-06-28T22:00:05 32204 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385847 JESSICA CHAPMAN 1352.5 2026-06-28T22:00:05 32205 APV5987424 2021-02-03T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 582.34 2026-06-28T22:00:05 32206 0005954176 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3090.73 2026-06-28T22:00:05 32207 0006006421 2021-03-11T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 22.4 2026-06-28T22:00:05 32208 PAY5911533 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52917.73 2026-06-28T22:00:05 32209 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 111.65 2026-06-28T22:00:05 32210 APV5954421 2021-02-01T00:00:00 2021 3 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 6.98 2026-06-28T22:00:05 32211 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 165612.12 2026-06-28T22:00:05 32212 0005904180 2021-01-08T00:00:00 2021 3 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.43 2026-06-28T22:00:05 32213 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 580.56 2026-06-28T22:00:05 32214 APH6008461 2021-03-15T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1512.0 2026-06-28T22:00:05 32215 0005987195 2021-02-08T00:00:00 2021 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8771.61 2026-06-28T22:00:05 32216 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 790.55 2026-06-28T22:00:05 32217 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-06-28T22:00:05 32218 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 405.17 2026-06-28T22:00:05 32219 0006000723 2021-03-01T00:00:00 2021 3 547053 SpOp-Software licenses 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 32220 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 612.61 2026-06-28T22:00:05 32221 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 32222 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 201.68 2026-06-28T22:00:05 32223 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 208956.22 2026-06-28T22:00:05 32224 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194145 N. VERMILLION COMM SCHL TREAS 35118.77 2026-06-28T22:00:05 32225 APV5913733 2021-01-21T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 14043.69 2026-06-28T22:00:05 32226 0005910871 2021-01-15T00:00:00 2021 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 172930.59 2026-06-28T22:00:05 32227 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 540.23 2026-06-28T22:00:05 32228 0005911863 2021-01-19T00:00:00 2021 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32229 ARD6010038 2021-03-16T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 32230 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 32231 0005996288 2021-02-19T00:00:00 2021 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1254.08 2026-06-28T22:00:05 32232 APV5914484 2021-01-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 3127.02 2026-06-28T22:00:05 32233 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2178.19 2026-06-28T22:00:05 32234 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 32235 0005908078 2021-01-01T00:00:00 2021 3 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 13.54 2026-06-28T22:00:05 32236 APV5913081 2021-01-20T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 28.43 2026-06-28T22:00:05 32237 0005990421 2021-02-09T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 782.22 2026-06-28T22:00:05 32238 0006000723 2021-03-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 32239 0006016765 2021-03-31T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 36350.29 2026-06-28T22:00:05 32240 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247637 JHERVON E GUNN 569.12 2026-06-28T22:00:05 32241 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 32242 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 201.0 2026-06-28T22:00:05 32243 0005995512 2021-02-18T00:00:00 2021 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3295.4 2026-06-28T22:00:05 32244 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 9198.72 2026-06-28T22:00:05 32245 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 352.95 2026-06-28T22:00:05 32246 ACC0600002 2021-01-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15875.7 2026-06-28T22:00:05 32247 0006003650 2021-03-05T00:00:00 2021 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.81 2026-06-28T22:00:05 32248 0005989236 2021-02-01T00:00:00 2021 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 21.84 2026-06-28T22:00:05 32249 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 367.35 2026-06-28T22:00:05 32250 0005987040 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2.4 2026-06-28T22:00:05 32251 0005987040 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 145.22 2026-06-28T22:00:05 32252 0006016765 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 469.65 2026-06-28T22:00:05 32253 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 1973.18 2026-06-28T22:00:05 32254 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 223.29 2026-06-28T22:00:05 32255 0006016067 2021-03-29T00:00:00 2021 3 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32256 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 810.33 2026-06-28T22:00:05 32257 0005922118 2021-01-31T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 3294.25 2026-06-28T22:00:05 32258 APV5994437 2021-02-16T00:00:00 2021 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 182.04 2026-06-28T22:00:05 32259 APV6000768 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000323094 NATIONAL MAIN STREET CENTER INC 0.0 2026-06-28T22:00:05 32260 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 418.68 2026-06-28T22:00:05 32261 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268578 MARSHA KITCHEN 406.52 2026-06-28T22:00:05 32262 APV5915894 2021-01-26T00:00:00 2021 3 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000280620 JR PROMOTIONS LLC 1713.75 2026-06-28T22:00:05 32263 0006002347 2021-03-08T00:00:00 2021 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 1343.62 2026-06-28T22:00:05 32271 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 223.29 2026-06-28T22:00:05 32272 0005917974 2021-01-29T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -608787.0 2026-06-28T22:00:05 32273 0005987347 2021-02-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.09 2026-06-28T22:00:05 32274 0006012650 2021-03-22T00:00:00 2021 3 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" General Ledger Entry -13295.0 2026-06-28T22:00:05 32275 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 605.05 2026-06-28T22:00:05 32276 APV6003936 2021-03-05T00:00:00 2021 3 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 72.67 2026-06-28T22:00:05 32277 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 2711.22 2026-06-28T22:00:05 32278 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 811.69 2026-06-28T22:00:05 32279 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 145.14 2026-06-28T22:00:05 32280 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248507 MICHAEL E RICHARDSON 542.03 2026-06-28T22:00:05 32281 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 280.92 2026-06-28T22:00:05 32282 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-06-28T22:00:05 32283 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315705 LEANNA POLSON 302.53 2026-06-28T22:00:05 32284 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 29253.56 2026-06-28T22:00:05 32285 APV5992260 2021-02-11T00:00:00 2021 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 213.75 2026-06-28T22:00:05 32286 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 410.57 2026-06-28T22:00:05 32287 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121604 WARSAW COMM SCHOOL TREASURER 55030.73 2026-06-28T22:00:05 32288 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 948.56 2026-06-28T22:00:05 32289 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 296.0 2026-06-28T22:00:05 32290 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 216.09 2026-06-28T22:00:05 32291 APV5915894 2021-01-26T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 21.96 2026-06-28T22:00:05 32292 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 32293 APV5997225 2021-02-22T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 102.58 2026-06-28T22:00:05 32294 0005905302 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.64 2026-06-28T22:00:05 32295 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 410.57 2026-06-28T22:00:05 32296 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 259.31 2026-06-28T22:00:05 32297 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330885 AMELIA HENDERSON 324.14 2026-06-28T22:00:05 32298 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 48.0 2026-06-28T22:00:05 32299 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120773 LEBANON COMM SCHL CORP TREAS 303226.44 2026-06-28T22:00:05 32300 APV6005968 2021-03-10T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 7531.33 2026-06-28T22:00:05 32301 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 781.52 2026-06-28T22:00:05 32302 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312253 WILLIAM SPENCER 80.67 2026-06-28T22:00:05 32303 APV6004698 2021-03-08T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 6129.96 2026-06-28T22:00:05 32304 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 648.27 2026-06-28T22:00:05 32305 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 868.74 2026-06-28T22:00:05 32306 APV6004705 2021-03-08T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 41.51 2026-06-28T22:00:05 32307 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 189.8 2026-06-28T22:00:05 32308 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 446.58 2026-06-28T22:00:05 32309 0005922120 2021-01-31T00:00:00 2021 3 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 192.14 2026-06-28T22:00:05 32310 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 202.69 2026-06-28T22:00:05 32311 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 223.29 2026-06-28T22:00:05 32312 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 172.87 2026-06-28T22:00:05 32313 APV5986631 2021-02-02T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2300.0 2026-06-28T22:00:05 32314 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 804.0 2026-06-28T22:00:05 32315 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2026-06-28T22:00:05 32319 APV5915984 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095242 DECATUR COUNTY FAMILY YMCA 4391.2 2026-06-28T22:00:05 32320 0005905149 2021-01-08T00:00:00 2021 3 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.78 2026-06-28T22:00:05 32321 0006014732 2021-03-01T00:00:00 2021 3 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 32322 0006011144 2021-03-18T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 32323 APV5908794 2021-01-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other 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CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 456.0 2026-06-28T22:00:05 32328 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 406.52 2026-06-28T22:00:05 32329 0005996367 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32330 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 216.09 2026-06-28T22:00:05 32331 0005910055 2021-01-01T00:00:00 2021 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & 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and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 32336 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 66198.9 2026-06-28T22:00:05 32337 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 893.17 2026-06-28T22:00:05 32338 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 242.02 2026-06-28T22:00:05 32339 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2232.74 2026-06-28T22:00:05 32340 APV6003313 2021-03-04T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -867.91 2026-06-28T22:00:05 32341 APV5995736 2021-02-18T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 34.06 2026-06-28T22:00:05 32342 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 401.92 2026-06-28T22:00:05 32343 0006010364 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 140.15 2026-06-28T22:00:05 32344 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APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 781.52 2026-06-28T22:00:05 32354 APV5910408 2021-01-14T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000212012 AMERICAN PLASTIC MOLDING CORP 2200.0 2026-06-28T22:00:05 32355 APV5915894 2021-01-26T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 61.49 2026-06-28T22:00:05 32356 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 38794.9 2026-06-28T22:00:05 32357 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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2021-01-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 119.65 2026-06-28T22:00:05 32363 APV5993793 2021-02-15T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 124.86 2026-06-28T22:00:05 32364 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 669.88 2026-06-28T22:00:05 32365 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 100.84 2026-06-28T22:00:05 32366 0005987850 2021-02-04T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 59370.5 2026-06-28T22:00:05 32367 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 148.0 2026-06-28T22:00:05 32368 0005990436 2021-02-09T00:00:00 2021 3 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 40.85 2026-06-28T22:00:05 32369 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 201.68 2026-06-28T22:00:05 32370 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 21.61 2026-06-28T22:00:05 32371 APV5907605 2021-01-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 13220.64 2026-06-28T22:00:05 32372 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 786.57 2026-06-28T22:00:05 32373 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368160 SALLY MILLER 945.09 2026-06-28T22:00:05 32374 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 32375 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 475.4 2026-06-28T22:00:05 32376 APV6014988 2021-03-25T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 121.95 2026-06-28T22:00:05 32377 PAY5993208 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 458.1 2026-06-28T22:00:05 32378 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 324.13 2026-06-28T22:00:05 32379 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 1210.11 2026-06-28T22:00:05 32380 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 383.2 2026-06-28T22:00:05 32381 APV6007353 2021-03-11T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392828 PROPERTY INCOME ADVISORS INC 2932.85 2026-06-28T22:00:05 32382 0005987040 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.08 2026-06-28T22:00:05 32383 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 3967.42 2026-06-28T22:00:05 32384 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 111.65 2026-06-28T22:00:05 32385 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 1205.79 2026-06-28T22:00:05 32386 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 54630.66 2026-06-28T22:00:05 32387 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 32388 PAY5993192 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2186.01 2026-06-28T22:00:05 32389 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 432.18 2026-06-28T22:00:05 32390 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 32391 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 108.05 2026-06-28T22:00:05 32392 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 810.33 2026-06-28T22:00:05 32393 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 825.19 2026-06-28T22:00:05 32394 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 32395 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 474.95 2026-06-28T22:00:05 32396 APV5915206 2021-01-25T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 36691.78 2026-06-28T22:00:05 32397 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 544.55 2026-06-28T22:00:05 32398 0005986248 2021-01-29T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -20078.0 2026-06-28T22:00:05 32399 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 201.69 2026-06-28T22:00:05 32400 APV6011412 2021-03-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000111126 INDIANAPOLIS COLTS, INC. 85250.0 2026-06-28T22:00:05 32401 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 626.66 2026-06-28T22:00:05 32402 APV5991445 2021-02-10T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000284531 INDIANA STATE MUSEUM AND HISTORIC SITES 16721.0 2026-06-28T22:00:05 32403 APV5990505 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064812 RIPLEY COUNTY 19606.7 2026-06-28T22:00:05 32404 0006014732 2021-03-01T00:00:00 2021 3 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 32405 APV5988963 2021-02-05T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 40846.56 2026-06-28T22:00:05 32406 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379368 KRISTEN HOBBS 648.44 2026-06-28T22:00:05 32407 0006002407 2021-03-08T00:00:00 2021 3 659216 Mainframe – CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11049.31 2026-06-28T22:00:05 32408 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 1771.94 2026-06-28T22:00:05 32409 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 200.97 2026-06-28T22:00:05 32410 0005997771 2021-02-01T00:00:00 2021 3 555515 Manufacturing equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8.41 2026-06-28T22:00:05 32411 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388369 LASER AND SKIN SURGERY CENTER OF INDIANA 14.0 2026-06-28T22:00:05 32412 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 713.1 2026-06-28T22:00:05 32413 0005910061 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.78 2026-06-28T22:00:05 32414 APV5988242 2021-02-04T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.75 2026-06-28T22:00:05 32415 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-06-28T22:00:05 32416 APV6003903 2021-03-05T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 734.7 2026-06-28T22:00:05 32417 0005910106 2021-01-14T00:00:00 2021 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.42 2026-06-28T22:00:05 32418 APV5996566 2021-02-19T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 98478.35 2026-06-28T22:00:05 32419 0005994209 2021-02-16T00:00:00 2021 3 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -425.85 2026-06-28T22:00:05 32420 APV6014268 2021-03-24T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000160302 JILL MARIE KING 256.23 2026-06-28T22:00:05 32421 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 1502.74 2026-06-28T22:00:05 32422 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 406.52 2026-06-28T22:00:05 32423 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 267.95 2026-06-28T22:00:05 32424 APV6015130 2021-03-25T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.64 2026-06-28T22:00:05 32425 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 5809.0 2026-06-28T22:00:05 32426 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180338 ERMA LINDA GOBLE 302.52 2026-06-28T22:00:05 32427 0005905302 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 451.72 2026-06-28T22:00:05 32428 0005993486 2021-02-15T00:00:00 2021 3 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 759.19 2026-06-28T22:00:05 32434 APV6011379 2021-03-18T00:00:00 2021 3 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-06-28T22:00:05 32435 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 9673.31 2026-06-28T22:00:05 32436 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 223.29 2026-06-28T22:00:05 32437 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 165.74 2026-06-28T22:00:05 32438 0006014732 2021-03-01T00:00:00 2021 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 32439 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 201.69 2026-06-28T22:00:05 32440 APV5907653 2021-01-05T00:00:00 2021 3 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 203.38 2026-06-28T22:00:05 32441 APV5913786 2021-01-21T00:00:00 2021 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 4154.64 2026-06-28T22:00:05 32442 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 148.0 2026-06-28T22:00:05 32443 APV6016163 2021-03-29T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000306466 VIGO COUNTY CASA KIDS 29680.37 2026-06-28T22:00:05 32444 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 482.09 2026-06-28T22:00:05 32445 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 252.1 2026-06-28T22:00:05 32446 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-06-28T22:00:05 32447 0006018617 2021-03-31T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32448 APV5906822 2021-01-07T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 0.0 2026-06-28T22:00:05 32449 APV6000090 2021-02-25T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 62657.61 2026-06-28T22:00:05 32450 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 32451 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316908 GERRY WILLIAMS 340.99 2026-06-28T22:00:05 32452 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344608 JAMILA BRIMITE 181.51 2026-06-28T22:00:05 32453 0006000723 2021-03-01T00:00:00 2021 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 208.5 2026-06-28T22:00:05 32454 APV5954473 2021-02-01T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 950.79 2026-06-28T22:00:05 32455 0006017676 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4536.86 2026-06-28T22:00:05 32456 PAY5954787 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 176.54 2026-06-28T22:00:05 32457 0006001269 2021-03-02T00:00:00 2021 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.35 2026-06-28T22:00:05 32458 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 379.6 2026-06-28T22:00:05 32459 APV5992948 2021-02-12T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387722 CYNTHIA C WOODWORTH 743.4 2026-06-28T22:00:05 32460 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 290.28 2026-06-28T22:00:05 32461 PAY6001022 2021-03-03T00:00:00 2021 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 32462 0005908078 2021-01-01T00:00:00 2021 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4492.34 2026-06-28T22:00:05 32463 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 616.0 2026-06-28T22:00:05 32464 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226467 GROWING KIDS LEARNING CENTER 8385.45 2026-06-28T22:00:05 32465 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 446.59 2026-06-28T22:00:05 32466 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 8285.2 2026-06-28T22:00:05 32467 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 948.55 2026-06-28T22:00:05 32468 APV5999349 2021-02-25T00:00:00 2021 3 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 323.88 2026-06-28T22:00:05 32469 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-06-28T22:00:05 32470 APV6012236 2021-03-19T00:00:00 2021 3 547052 SpOp-Computer 615 Correction Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000053476 HP INC 263.16 2026-06-28T22:00:05 32471 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 32472 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 1345.64 2026-06-28T22:00:05 32473 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 10914.14 2026-06-28T22:00:05 32474 PAY6016461 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 32475 0005908684 2021-01-01T00:00:00 2021 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1602.19 2026-06-28T22:00:05 32476 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 406.53 2026-06-28T22:00:05 32477 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 656.0 2026-06-28T22:00:05 32478 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 21404.46 2026-06-28T22:00:05 32479 APV6006025 2021-03-09T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 9150.0 2026-06-28T22:00:05 32480 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 201.69 2026-06-28T22:00:05 32481 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 53772.58 2026-06-28T22:00:05 32482 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 71.0 2026-06-28T22:00:05 32483 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 302.53 2026-06-28T22:00:05 32484 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 32485 APV6004664 2021-03-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 117.01 2026-06-28T22:00:05 32486 0006014681 2021-03-25T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 466890.0 2026-06-28T22:00:05 32487 0006001568 2021-03-02T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -313.95 2026-06-28T22:00:05 32488 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 685.73 2026-06-28T22:00:05 32489 0005908695 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5264.64 2026-06-28T22:00:05 32490 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242476 ARTHURMA PEEPLES 542.03 2026-06-28T22:00:05 32491 APV5998053 2021-02-23T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15434.15 2026-06-28T22:00:05 32492 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 32493 APV5916847 2021-01-27T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 5220.96 2026-06-28T22:00:05 32494 APV5990700 2021-02-09T00:00:00 2021 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000228097 CARLIN ELCTRIC LLC 9510.0 2026-06-28T22:00:05 32495 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 4373.73 2026-06-28T22:00:05 32496 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 446.59 2026-06-28T22:00:05 32497 0006013347 2021-03-23T00:00:00 2021 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1756.17 2026-06-28T22:00:05 32498 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1430.34 2026-06-28T22:00:05 32499 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109264 LOMBARD, DAVID N, PHD,LLC 14.0 2026-06-28T22:00:05 32500 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 177823.57 2026-06-28T22:00:05 32501 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 564.71 2026-06-28T22:00:05 32502 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 405.17 2026-06-28T22:00:05 32503 0005909234 2021-01-01T00:00:00 2021 3 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 32504 PAY5911530 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 32505 APV5909553 2021-01-13T00:00:00 2021 3 568000 Distribtn -Quasi State Agency 57 Budget Agency Distributions to Local Governments Quasi State Agency Distributions Other "" "" 0000055185 INDIANA STATE FAIR COMMISSION 78381.5 2026-06-28T22:00:05 32506 APV5907415 2021-01-08T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000260680 CLAYPOOL CLERK-TREASURER 16350.0 2026-06-28T22:00:05 32507 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 432.18 2026-06-28T22:00:05 32508 0006019943 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 32509 EXV5992579 2021-02-05T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.13 2026-06-28T22:00:05 32510 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 803.85 2026-06-28T22:00:05 32511 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 32512 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1595.92 2026-06-28T22:00:05 32513 APV5918139 2021-01-29T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 852.38 2026-06-28T22:00:05 32514 APV6005321 2021-03-09T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 203866.62 2026-06-28T22:00:05 32515 APV5906843 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 207.48 2026-06-28T22:00:05 32516 0006002359 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 102.61 2026-06-28T22:00:05 32517 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 3592.74 2026-06-28T22:00:05 32518 0005913403 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 6.62 2026-06-28T22:00:05 32519 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 11362.63 2026-06-28T22:00:05 32520 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 267.96 2026-06-28T22:00:05 32521 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 605.05 2026-06-28T22:00:05 32522 0006016050 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32523 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 75772.98 2026-06-28T22:00:05 32524 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 360.22 2026-06-28T22:00:05 32525 0006016140 2021-03-29T00:00:00 2021 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.49 2026-06-28T22:00:05 32526 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 165.0 2026-06-28T22:00:05 32527 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2280.94 2026-06-28T22:00:05 32528 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 32529 0006016765 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 34.23 2026-06-28T22:00:05 32530 0006016765 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.06 2026-06-28T22:00:05 32531 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 684.82 2026-06-28T22:00:05 32532 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 1959.21 2026-06-28T22:00:05 32533 APV5991408 2021-02-10T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 73.46 2026-06-28T22:00:05 32534 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 858.57 2026-06-28T22:00:05 32535 APV6010546 2021-03-17T00:00:00 2021 3 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 3380.0 2026-06-28T22:00:05 32536 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 14.0 2026-06-28T22:00:05 32537 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322267 KATRINA SWIFT 826.19 2026-06-28T22:00:05 32538 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 1147.98 2026-06-28T22:00:05 32539 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312492 BETTY MCCOOL 1731.41 2026-06-28T22:00:05 32540 0005908045 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32541 APV5905532 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384630 CAROL G MALOTT 684.0 2026-06-28T22:00:05 32542 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372614 BILLY CORNWELL 302.53 2026-06-28T22:00:05 32543 0005986169 2021-02-03T00:00:00 2021 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5676.66 2026-06-28T22:00:05 32544 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 32545 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 401.93 2026-06-28T22:00:05 32546 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252056 CHRISTINA COY 3366.45 2026-06-28T22:00:05 32547 APV6016251 2021-03-29T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1750.01 2026-06-28T22:00:05 32548 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 32549 0005987040 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.83 2026-06-28T22:00:05 32550 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 669.88 2026-06-28T22:00:05 32551 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 334.94 2026-06-28T22:00:05 32552 0005910118 2021-01-14T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.67 2026-06-28T22:00:05 32553 APV5989992 2021-02-08T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 51.75 2026-06-28T22:00:05 32554 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-06-28T22:00:05 32555 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1626.07 2026-06-28T22:00:05 32556 0006000723 2021-03-01T00:00:00 2021 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.34 2026-06-28T22:00:05 32557 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 921.63 2026-06-28T22:00:05 32558 0006008657 2021-03-15T00:00:00 2021 3 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 32559 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250227 CHRISTINA DEWEESE 837.35 2026-06-28T22:00:05 32560 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 373.12 2026-06-28T22:00:05 32561 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 32562 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 446.59 2026-06-28T22:00:05 32563 0005987174 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.0 2026-06-28T22:00:05 32564 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 223.29 2026-06-28T22:00:05 32565 0005908078 2021-01-01T00:00:00 2021 3 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 32566 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 736.86 2026-06-28T22:00:05 32567 APV5918180 2021-01-29T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390240 ANDREW WHITAKER 1051.56 2026-06-28T22:00:05 32568 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 9936.34 2026-06-28T22:00:05 32569 APV6010395 2021-03-17T00:00:00 2021 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 54.81 2026-06-28T22:00:05 32570 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 714.54 2026-06-28T22:00:05 32571 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 2397.5 2026-06-28T22:00:05 32572 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 32573 PAY5903903 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3838.4 2026-06-28T22:00:05 32574 0005997771 2021-02-01T00:00:00 2021 3 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -303.52 2026-06-28T22:00:05 32575 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 418.67 2026-06-28T22:00:05 32576 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 161.35 2026-06-28T22:00:05 32577 APV5997982 2021-02-23T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 32578 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 8029.0 2026-06-28T22:00:05 32579 APV6007387 2021-03-11T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-06-28T22:00:05 32580 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 357.27 2026-06-28T22:00:05 32581 APV6004661 2021-03-08T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000001563 VWR INTERNATIONAL 704.04 2026-06-28T22:00:05 32582 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 97429.16 2026-06-28T22:00:05 32583 APV6006125 2021-03-10T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 22127.4 2026-06-28T22:00:05 32584 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 32585 APV6001842 2021-03-01T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 19017.52 2026-06-28T22:00:05 32586 0005908110 2021-01-08T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 32587 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 151.26 2026-06-28T22:00:05 32588 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 32589 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 17502.48 2026-06-28T22:00:05 32590 0005987847 2021-02-04T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -10.63 2026-06-28T22:00:05 32591 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 324.14 2026-06-28T22:00:05 32592 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 714.54 2026-06-28T22:00:05 32593 0005916373 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.96 2026-06-28T22:00:05 32594 0005922120 2021-01-31T00:00:00 2021 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.63 2026-06-28T22:00:05 32595 0005908078 2021-01-01T00:00:00 2021 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 350.38 2026-06-28T22:00:05 32596 0005994829 2021-02-17T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 618881.24 2026-06-28T22:00:05 32597 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 558.23 2026-06-28T22:00:05 32598 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 169804.55 2026-06-28T22:00:05 32599 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078191 EVERWISE CREDIT UNION 99.0 2026-06-28T22:00:05 32600 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1140.09 2026-06-28T22:00:05 32601 0005908078 2021-01-01T00:00:00 2021 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 262.89 2026-06-28T22:00:05 32602 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 32603 0005987195 2021-02-08T00:00:00 2021 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1392.28 2026-06-28T22:00:05 32604 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 27.0 2026-06-28T22:00:05 32605 0005908078 2021-01-01T00:00:00 2021 3 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 745.72 2026-06-28T22:00:05 32606 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 759.19 2026-06-28T22:00:05 32607 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 43.22 2026-06-28T22:00:05 32608 APV6011459 2021-03-18T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 650.27 2026-06-28T22:00:05 32609 APV5909357 2021-01-13T00:00:00 2021 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6696.4 2026-06-28T22:00:05 32610 APV5998667 2021-02-24T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 1023.86 2026-06-28T22:00:05 32611 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 378.16 2026-06-28T22:00:05 32612 0006005089 2021-03-09T00:00:00 2021 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32613 0006002407 2021-03-08T00:00:00 2021 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 74.45 2026-06-28T22:00:05 32614 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 357.27 2026-06-28T22:00:05 32615 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 32616 APV5991414 2021-02-10T00:00:00 2021 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 891.44 2026-06-28T22:00:05 32617 0005908078 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.03 2026-06-28T22:00:05 32618 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1404.59 2026-06-28T22:00:05 32619 APV5987488 2021-02-03T00:00:00 2021 3 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 501.39 2026-06-28T22:00:05 32620 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095799 EAST WASHINGTON SCHOOL CORP 19478.94 2026-06-28T22:00:05 32621 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249504 EMILY S BUTLER 406.53 2026-06-28T22:00:05 32622 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 201.69 2026-06-28T22:00:05 32623 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 148.0 2026-06-28T22:00:05 32624 APV5903670 2021-01-04T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 930.32 2026-06-28T22:00:05 32625 APV5986463 2021-02-01T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063989 BROWN COUNTY 6730.98 2026-06-28T22:00:05 32626 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104257 PROGRESSIVE HEALTH 14.0 2026-06-28T22:00:05 32627 0006018519 2021-03-31T00:00:00 2021 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 65.68 2026-06-28T22:00:05 32628 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-06-28T22:00:05 32629 0005908078 2021-01-01T00:00:00 2021 3 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.27 2026-06-28T22:00:05 32630 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 605.05 2026-06-28T22:00:05 32631 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000068567 CAMPBELL and FETTER BANK 99.0 2026-06-28T22:00:05 32632 0005905152 2021-01-08T00:00:00 2021 3 652073 Email 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.44 2026-06-28T22:00:05 32633 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 453.79 2026-06-28T22:00:05 32634 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383535 RHONDA OLMSTEAD 515.81 2026-06-28T22:00:05 32635 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 5143.31 2026-06-28T22:00:05 32636 APV5916665 2021-01-25T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000061080 HOOSIER DOOR INC 1429.0 2026-06-28T22:00:05 32637 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 406.53 2026-06-28T22:00:05 32638 0005989236 2021-02-01T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 981.31 2026-06-28T22:00:05 32639 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 616.0 2026-06-28T22:00:05 32640 APV5912115 2021-01-19T00:00:00 2021 3 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-06-28T22:00:05 32641 0005991858 2021-02-11T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.78 2026-06-28T22:00:05 32642 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248217 GINGER M COWLING 406.52 2026-06-28T22:00:05 32643 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 964.63 2026-06-28T22:00:05 32644 0005915837 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1685.81 2026-06-28T22:00:05 32645 0006001231 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 32646 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 322.69 2026-06-28T22:00:05 32647 0005904263 2021-01-08T00:00:00 2021 3 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 32648 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 148.0 2026-06-28T22:00:05 32649 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 403.37 2026-06-28T22:00:05 32650 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327170 JOHN KLEMP 756.32 2026-06-28T22:00:05 32651 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 9593.37 2026-06-28T22:00:05 32652 PAY6001000 2021-03-03T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 199.55 2026-06-28T22:00:05 32653 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 18968.72 2026-06-28T22:00:05 32654 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 60.5 2026-06-28T22:00:05 32655 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 465.89 2026-06-28T22:00:05 32656 APV5915918 2021-01-26T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 3960.95 2026-06-28T22:00:05 32657 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 168.41 2026-06-28T22:00:05 32658 0005991918 2021-02-11T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9659.64 2026-06-28T22:00:05 32659 0006010364 2021-03-17T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 39.08 2026-06-28T22:00:05 32660 0005913467 2021-01-21T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.0 2026-06-28T22:00:05 32661 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 3750.0 2026-06-28T22:00:05 32662 APV5911156 2021-01-15T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 70.0 2026-06-28T22:00:05 32663 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 245.62 2026-06-28T22:00:05 32664 APV5908380 2021-01-11T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 385.25 2026-06-28T22:00:05 32665 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 129.65 2026-06-28T22:00:05 32666 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 148.0 2026-06-28T22:00:05 32667 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 540.23 2026-06-28T22:00:05 32668 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 786.57 2026-06-28T22:00:05 32669 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 474.94 2026-06-28T22:00:05 32670 0005910106 2021-01-14T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4461.74 2026-06-28T22:00:05 32671 0005910146 2021-01-14T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.7 2026-06-28T22:00:05 32672 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 32673 0005904219 2021-01-05T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 32674 0005910146 2021-01-14T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.35 2026-06-28T22:00:05 32675 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 994.02 2026-06-28T22:00:05 32676 PAY5903933 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.17 2026-06-28T22:00:05 32677 PAY5954841 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.78 2026-06-28T22:00:05 32678 0006002412 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.17 2026-06-28T22:00:05 32679 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 410.57 2026-06-28T22:00:05 32680 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 544.55 2026-06-28T22:00:05 32681 PAY5954784 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 467.27 2026-06-28T22:00:05 32682 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 16757.35 2026-06-28T22:00:05 32683 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121263 HAMILTON SOUTHEASTERN SCH TREA 808.65 2026-06-28T22:00:05 32684 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 32685 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 23.0 2026-06-28T22:00:05 32686 0005905302 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8213.2 2026-06-28T22:00:05 32687 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 759.2 2026-06-28T22:00:05 32688 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 456.0 2026-06-28T22:00:05 32689 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 129.65 2026-06-28T22:00:05 32690 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 650.43 2026-06-28T22:00:05 32691 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 432.18 2026-06-28T22:00:05 32692 0005987823 2021-02-04T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1604.65 2026-06-28T22:00:05 32693 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 648.27 2026-06-28T22:00:05 32694 APV6003996 2021-03-05T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 6391.41 2026-06-28T22:00:05 32695 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121263 HAMILTON SOUTHEASTERN SCH TREA 1405.0 2026-06-28T22:00:05 32696 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 151.27 2026-06-28T22:00:05 32697 APV6001843 2021-03-02T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 25000.0 2026-06-28T22:00:05 32698 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 32699 APV6005968 2021-03-10T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4371.6 2026-06-28T22:00:05 32700 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 72.0 2026-06-28T22:00:05 32701 0005904186 2021-01-05T00:00:00 2021 3 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2401.6 2026-06-28T22:00:05 32702 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 544.55 2026-06-28T22:00:05 32703 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 759.14 2026-06-28T22:00:05 32704 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 334.94 2026-06-28T22:00:05 32705 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1313.39 2026-06-28T22:00:05 32706 0006009373 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3946.59 2026-06-28T22:00:05 32707 0006016801 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 32708 0006014668 2021-03-25T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -6518.0 2026-06-28T22:00:05 32709 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 121.01 2026-06-28T22:00:05 32710 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 379.6 2026-06-28T22:00:05 32711 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 405.17 2026-06-28T22:00:05 32712 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097564 DWYER, DAVID MD 14.0 2026-06-28T22:00:05 32713 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 583.44 2026-06-28T22:00:05 32714 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 474.94 2026-06-28T22:00:05 32715 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 403.37 2026-06-28T22:00:05 32716 APV6013546 2021-03-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066602 SHALOM HEALTH CARE CENTER INC 41047.05 2026-06-28T22:00:05 32717 0005910136 2021-01-14T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6365.42 2026-06-28T22:00:05 32718 APV5916696 2021-01-27T00:00:00 2021 3 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209983 HUNTINGBURG MACHINE WORKS 1.45 2026-06-28T22:00:05 32719 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1517.65 2026-06-28T22:00:05 32720 APV5954433 2021-02-01T00:00:00 2021 3 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 304.38 2026-06-28T22:00:05 32721 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 108.04 2026-06-28T22:00:05 32722 0005991859 2021-02-11T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 32723 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259437 REHAB FOR LIFE 14.0 2026-06-28T22:00:05 32724 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 423.53 2026-06-28T22:00:05 32725 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240670 ANNETTE AVERY 542.02 2026-06-28T22:00:05 32726 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 161.34 2026-06-28T22:00:05 32727 0005997045 2021-02-28T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.92 2026-06-28T22:00:05 32728 0005913376 2021-01-21T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 32729 APV6004624 2021-03-08T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General 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Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 32734 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 504.21 2026-06-28T22:00:05 32735 0006009373 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 606.2 2026-06-28T22:00:05 32736 0006019943 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.24 2026-06-28T22:00:05 32737 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 524.38 2026-06-28T22:00:05 32738 APV5909693 2021-01-13T00:00:00 2021 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 9315.0 2026-06-28T22:00:05 32739 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 280.92 2026-06-28T22:00:05 32740 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 174.16 2026-06-28T22:00:05 32741 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 7208.55 2026-06-28T22:00:05 32742 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 684.79 2026-06-28T22:00:05 32743 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 1426.19 2026-06-28T22:00:05 32744 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 49.0 2026-06-28T22:00:05 32745 0005905121 2021-01-06T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 114520.2 2026-06-28T22:00:05 32746 0006010336 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5237.57 2026-06-28T22:00:05 32747 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 108.04 2026-06-28T22:00:05 32748 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 42.0 2026-06-28T22:00:05 32749 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120617 N ADAMS COMM SCHL TREASURER 2323.48 2026-06-28T22:00:05 32750 APV6009728 2021-03-16T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 2823.0 2026-06-28T22:00:05 32751 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 109823.68 2026-06-28T22:00:05 32752 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 504.21 2026-06-28T22:00:05 32753 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 262.19 2026-06-28T22:00:05 32754 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 406.52 2026-06-28T22:00:05 32755 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 950.79 2026-06-28T22:00:05 32756 0006002306 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1226.31 2026-06-28T22:00:05 32757 APV6000846 2021-03-01T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 121.01 2026-06-28T22:00:05 32758 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 363.03 2026-06-28T22:00:05 32759 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 645.39 2026-06-28T22:00:05 32760 0005995511 2021-02-18T00:00:00 2021 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 51.5 2026-06-28T22:00:05 32761 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 36.0 2026-06-28T22:00:05 32762 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000307575 G DENNIS LONG 367.35 2026-06-28T22:00:05 32763 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 6780.76 2026-06-28T22:00:05 32764 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 446.59 2026-06-28T22:00:05 32765 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 29.0 2026-06-28T22:00:05 32766 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 822.46 2026-06-28T22:00:05 32767 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238144 JAMES BOAL 677.52 2026-06-28T22:00:05 32768 APV6002604 2021-03-03T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 60.71 2026-06-28T22:00:05 32769 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 474.94 2026-06-28T22:00:05 32770 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 406.52 2026-06-28T22:00:05 32771 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 6066.34 2026-06-28T22:00:05 32772 0005910127 2021-01-14T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 32773 APV6017970 2021-03-31T00:00:00 2021 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 502.01 2026-06-28T22:00:05 32774 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123103 CANBY L. LEWIS 542.03 2026-06-28T22:00:05 32775 APV5915918 2021-01-26T00:00:00 2021 3 548121 MedVet-Medical Mat & Parts 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 6524.15 2026-06-28T22:00:05 32776 0006013278 2021-03-23T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32777 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 161.35 2026-06-28T22:00:05 32778 APV6015037 2021-03-25T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 11035.28 2026-06-28T22:00:05 32779 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 156.3 2026-06-28T22:00:05 32780 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 777.93 2026-06-28T22:00:05 32781 PAY6001048 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 508.45 2026-06-28T22:00:05 32782 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 605.05 2026-06-28T22:00:05 32783 0005990421 2021-02-09T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 17.55 2026-06-28T22:00:05 32784 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248946 MATTIE BUCKNER CRAWFORD 802.21 2026-06-28T22:00:05 32785 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053943 JEFFERSON COUNTY 851.39 2026-06-28T22:00:05 32786 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1071.8 2026-06-28T22:00:05 32787 0006002346 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 386.58 2026-06-28T22:00:05 32788 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 181.51 2026-06-28T22:00:05 32789 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 216.09 2026-06-28T22:00:05 32790 APV6016223 2021-03-27T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064897 WHITE COUNTY 29170.0 2026-06-28T22:00:05 32791 APV5908393 2021-01-11T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077425 JENNINGS COUNTY SCHOOLS 4200.0 2026-06-28T22:00:05 32792 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 262.19 2026-06-28T22:00:05 32793 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 111.65 2026-06-28T22:00:05 32794 APV6009760 2021-03-16T00:00:00 2021 3 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 173.65 2026-06-28T22:00:05 32795 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 32796 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 413.45 2026-06-28T22:00:05 32797 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 496.0 2026-06-28T22:00:05 32798 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300237 TERESA SAUNDERS 282.35 2026-06-28T22:00:05 32799 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 820648.51 2026-06-28T22:00:05 32800 APV5992328 2021-02-11T00:00:00 2021 3 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000381450 CHANGE AND INNOVATION AGENCY LLC 3770.0 2026-06-28T22:00:05 32801 APV5907716 2021-01-08T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 21.75 2026-06-28T22:00:05 32802 APV5908843 2021-01-12T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 424.7 2026-06-28T22:00:05 32803 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1674.7 2026-06-28T22:00:05 32804 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 6270.86 2026-06-28T22:00:05 32805 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 1004.82 2026-06-28T22:00:05 32806 APV5999349 2021-02-25T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 71.23 2026-06-28T22:00:05 32807 APV6017941 2021-03-31T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 5.77 2026-06-28T22:00:05 32808 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117285 SHOULDER and ELBOW CTR. 14.0 2026-06-28T22:00:05 32809 APV5995145 2021-02-17T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 676088.86 2026-06-28T22:00:05 32810 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 948.56 2026-06-28T22:00:05 32811 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1418.24 2026-06-28T22:00:05 32812 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 432.18 2026-06-28T22:00:05 32813 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 32814 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 2946.34 2026-06-28T22:00:05 32815 APV6003949 2021-03-05T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13245.32 2026-06-28T22:00:05 32816 APV6016251 2021-03-29T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 2519.04 2026-06-28T22:00:05 32817 APV5997969 2021-02-23T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054359 ALLEN COUNTY SWCD 0.0 2026-06-28T22:00:05 32818 0005987815 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.18 2026-06-28T22:00:05 32819 APV6014938 2021-03-25T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001710 CENTRAL SUPPLY CO INC 277.97 2026-06-28T22:00:05 32820 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 474.95 2026-06-28T22:00:05 32821 0005999736 2021-02-26T00:00:00 2021 3 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32822 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243100 ROBERT AND JENNIFER HUME 650.43 2026-06-28T22:00:05 32823 0005903613 2021-01-04T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32824 APV5918007 2021-01-29T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000329730 JUSTIN SCHROCK 63.9 2026-06-28T22:00:05 32825 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 32826 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 32827 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 145.0 2026-06-28T22:00:05 32828 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241021 CORTINA THURMAN 558.23 2026-06-28T22:00:05 32829 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 32830 APV5913679 2021-01-21T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 73.6 2026-06-28T22:00:05 32831 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121606 WHITKO COMM SCHL CORP TREAS 28535.69 2026-06-28T22:00:05 32832 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 418.68 2026-06-28T22:00:05 32833 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-06-28T22:00:05 32834 APV6003156 2021-03-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 50985.59 2026-06-28T22:00:05 32835 0005904131 2021-01-05T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 71.55 2026-06-28T22:00:05 32836 APV5986638 2021-02-02T00:00:00 2021 3 599042 AdmOp-Freight & Express 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 36.89 2026-06-28T22:00:05 32837 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 32838 0006014732 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 32839 APV5912919 2021-01-20T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391379 AMY TRABEL 156.0 2026-06-28T22:00:05 32840 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 363.04 2026-06-28T22:00:05 32841 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 32842 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 156.31 2026-06-28T22:00:05 32843 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 1576.34 2026-06-28T22:00:05 32844 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377095 DWAYNE YOUNG 401.93 2026-06-28T22:00:05 32845 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261440 RAYMOND FITZSIMONS 504.21 2026-06-28T22:00:05 32846 0005905302 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9094.42 2026-06-28T22:00:05 32847 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 363.03 2026-06-28T22:00:05 32848 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248242 LEAH L HARVEY 406.52 2026-06-28T22:00:05 32849 0005997771 2021-02-01T00:00:00 2021 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4952.08 2026-06-28T22:00:05 32850 0005998463 2021-02-24T00:00:00 2021 3 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.45 2026-06-28T22:00:05 32851 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 32852 0006017706 2021-03-31T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -596.67 2026-06-28T22:00:05 32853 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194333 WHITLEY CTY CONS SCHOOL TREAS 18421.45 2026-06-28T22:00:05 32854 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 558.24 2026-06-28T22:00:05 32855 APV5991465 2021-02-09T00:00:00 2021 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 31242.4 2026-06-28T22:00:05 32856 EXV5989100 2021-02-01T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 191.49 2026-06-28T22:00:05 32857 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 388.97 2026-06-28T22:00:05 32858 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 32859 APV6004624 2021-03-08T00:00:00 2021 3 547143 SpOp - Manuf - Textile 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000073835 HARRINGTON INDUSTRIAL PLASTICS LLC 690.21 2026-06-28T22:00:05 32860 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 324.13 2026-06-28T22:00:05 32861 APV5990919 2021-02-09T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 665496.62 2026-06-28T22:00:05 32862 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1231.71 2026-06-28T22:00:05 32863 0006000723 2021-03-01T00:00:00 2021 3 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 32864 0005987282 2021-02-03T00:00:00 2021 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32865 APV5988128 2021-02-04T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 74.23 2026-06-28T22:00:05 32866 0005908078 2021-01-01T00:00:00 2021 3 547160 SpOp - Safety -Apparel 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 32867 APV5908439 2021-01-11T00:00:00 2021 3 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY 1886.1 2026-06-28T22:00:05 32868 APV6004767 2021-03-08T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 16.75 2026-06-28T22:00:05 32869 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 262.19 2026-06-28T22:00:05 32870 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 32871 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 32872 0005915631 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.64 2026-06-28T22:00:05 32873 APV5909796 2021-01-13T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 20062.56 2026-06-28T22:00:05 32874 APV6008782 2021-03-15T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056557 REDLINE EQUIPMENT 342.24 2026-06-28T22:00:05 32875 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 20013.15 2026-06-28T22:00:05 32876 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121706 HOBART CITY SCHOOL TREASURER 260760.21 2026-06-28T22:00:05 32877 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 42.0 2026-06-28T22:00:05 32878 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 2598.7 2026-06-28T22:00:05 32879 0006011922 2021-03-19T00:00:00 2021 3 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3350.4 2026-06-28T22:00:05 32880 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137588 JEFFERY A HARGIS 324.13 2026-06-28T22:00:05 32881 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 405.17 2026-06-28T22:00:05 32882 0005911863 2021-01-19T00:00:00 2021 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 32883 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347049 FREIDA DOYLE 223.29 2026-06-28T22:00:05 32884 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1538.85 2026-06-28T22:00:05 32885 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 14320.66 2026-06-28T22:00:05 32886 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 669.88 2026-06-28T22:00:05 32887 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. 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Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 97.31 2026-06-28T22:00:05 32899 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 32900 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1163.12 2026-06-28T22:00:05 32901 APV5915026 2021-01-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 412.96 2026-06-28T22:00:05 32902 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 600.01 2026-06-28T22:00:05 32903 PAY5993182 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 701.75 2026-06-28T22:00:05 32904 0005999727 2021-02-26T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32905 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 705.16 2026-06-28T22:00:05 32906 APV5988868 2021-02-05T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 420.0 2026-06-28T22:00:05 32907 0005908078 2021-01-01T00:00:00 2021 3 543016 Fac Main -Electrical 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.3 2026-06-28T22:00:05 32908 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 111.64 2026-06-28T22:00:05 32909 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 6140.9 2026-06-28T22:00:05 32910 ARD5918396 2021-01-29T00:00:00 2021 3 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -48.17 2026-06-28T22:00:05 32911 0005904255 2021-01-08T00:00:00 2021 3 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.08 2026-06-28T22:00:05 32912 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 32913 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330488 DAISY VANDEVEIRE 453.79 2026-06-28T22:00:05 32914 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 54.02 2026-06-28T22:00:05 32915 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 108322.23 2026-06-28T22:00:05 32916 APV6008898 2021-03-15T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 814.44 2026-06-28T22:00:05 32917 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 482.09 2026-06-28T22:00:05 32918 0005905302 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.11 2026-06-28T22:00:05 32919 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 32920 0006006421 2021-03-11T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 115.2 2026-06-28T22:00:05 32921 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 141.18 2026-06-28T22:00:05 32922 0005917922 2021-01-29T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -133481.66 2026-06-28T22:00:05 32923 APV5909623 2021-01-12T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 970.99 2026-06-28T22:00:05 32924 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205167 CAMI J JEFFERS 406.52 2026-06-28T22:00:05 32925 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 1751.42 2026-06-28T22:00:05 32926 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 1050.2 2026-06-28T22:00:05 32927 APV5988313 2021-02-04T00:00:00 2021 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 3183.73 2026-06-28T22:00:05 32928 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 759.19 2026-06-28T22:00:05 32929 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1361.42 2026-06-28T22:00:05 32930 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 32931 0005908078 2021-01-01T00:00:00 2021 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 25.68 2026-06-28T22:00:05 32932 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 324.14 2026-06-28T22:00:05 32933 APV6012880 2021-03-22T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 873.25 2026-06-28T22:00:05 32934 0006001231 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 32935 0006011926 2021-03-19T00:00:00 2021 3 547020 SpOp-Housekeeping 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3553.5 2026-06-28T22:00:05 32936 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 334.94 2026-06-28T22:00:05 32937 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 308.0 2026-06-28T22:00:05 32938 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 171.43 2026-06-28T22:00:05 32939 APV5999448 2021-02-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 35672.0 2026-06-28T22:00:05 32940 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 1364.77 2026-06-28T22:00:05 32941 APV6005222 2021-03-09T00:00:00 2021 3 547053 SpOp-Software licenses 225 Labor Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 219.24 2026-06-28T22:00:05 32942 0005905876 2021-01-07T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 24.57 2026-06-28T22:00:05 32943 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 32944 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 450.98 2026-06-28T22:00:05 32945 APV5908380 2021-01-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 8080.94 2026-06-28T22:00:05 32946 0005910150 2021-01-14T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 478.61 2026-06-28T22:00:05 32947 APV6015130 2021-03-25T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 23950.06 2026-06-28T22:00:05 32948 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 324.13 2026-06-28T22:00:05 32949 APV6013583 2021-03-23T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077436 JOBWORKS INC 2970.0 2026-06-28T22:00:05 32950 APV5907655 2021-01-08T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 253.41 2026-06-28T22:00:05 32951 0005916373 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.26 2026-06-28T22:00:05 32952 APV5991958 2021-02-11T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 39093.84 2026-06-28T22:00:05 32953 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 201.69 2026-06-28T22:00:05 32954 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 405.17 2026-06-28T22:00:05 32955 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 816.21 2026-06-28T22:00:05 32956 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 9810.0 2026-06-28T22:00:05 32957 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 108.05 2026-06-28T22:00:05 32958 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 413.09 2026-06-28T22:00:05 32959 0005997771 2021-02-01T00:00:00 2021 3 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 157.93 2026-06-28T22:00:05 32960 APV5903684 2021-01-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 26623.69 2026-06-28T22:00:05 32961 0005908684 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37008.99 2026-06-28T22:00:05 32962 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357339 KIMBERLY BENNETT 830.54 2026-06-28T22:00:05 32963 0005987255 2021-02-08T00:00:00 2021 3 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 32964 PAY6001046 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.82 2026-06-28T22:00:05 32965 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 546.71 2026-06-28T22:00:05 32966 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 10227.28 2026-06-28T22:00:05 32967 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 99523.14 2026-06-28T22:00:05 32968 0006002346 2021-03-08T00:00:00 2021 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 107.7 2026-06-28T22:00:05 32969 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 421.58 2026-06-28T22:00:05 32970 APV5991515 2021-02-10T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000098648 ST JOSEPH CO PUBLIC LIBRARY 3400.0 2026-06-28T22:00:05 32971 APV5988963 2021-02-05T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 39952.74 2026-06-28T22:00:05 32972 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 324.14 2026-06-28T22:00:05 32973 APV6016199 2021-03-29T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 216.91 2026-06-28T22:00:05 32974 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 32975 APV6002445 2021-03-03T00:00:00 2021 3 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.15 2026-06-28T22:00:05 32976 APV5998667 2021-02-24T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 3477.72 2026-06-28T22:00:05 32977 APV6007353 2021-03-11T00:00:00 2021 3 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 5322.46 2026-06-28T22:00:05 32978 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-06-28T22:00:05 32979 0006000723 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.23 2026-06-28T22:00:05 32980 APV6017238 2021-03-30T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 2490.96 2026-06-28T22:00:05 32981 0005912623 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.78 2026-06-28T22:00:05 32982 0005908078 2021-01-01T00:00:00 2021 3 599112 AdmOp-Advert-Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7383.13 2026-06-28T22:00:05 32983 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1369.23 2026-06-28T22:00:05 32984 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 32985 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 32986 APV5918102 2021-01-28T00:00:00 2021 3 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 49194.79 2026-06-28T22:00:05 32987 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 100.84 2026-06-28T22:00:05 32988 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 135.0 2026-06-28T22:00:05 32989 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-06-28T22:00:05 32990 0006014732 2021-03-01T00:00:00 2021 3 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.28 2026-06-28T22:00:05 32991 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 54126.78 2026-06-28T22:00:05 32992 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1109.67 2026-06-28T22:00:05 32993 APV6013415 2021-03-22T00:00:00 2021 3 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 216.77 2026-06-28T22:00:05 32994 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 32995 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 926.73 2026-06-28T22:00:05 32996 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 432.18 2026-06-28T22:00:05 32997 0005995507 2021-02-18T00:00:00 2021 3 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32998 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 353144.74 2026-06-28T22:00:05 32999 APV5993893 2021-02-15T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384663 DEBRA A ARNOLD 263.4 2026-06-28T22:00:05 33000 0005987255 2021-02-08T00:00:00 2021 3 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 272.25 2026-06-28T22:00:05 33001 APV5988848 2021-02-04T00:00:00 2021 3 532057 Main – Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 14.25 2026-06-28T22:00:05 33002 APV5904770 2021-01-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359382 JANET RENNER 104.93 2026-06-28T22:00:05 33003 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 558.23 2026-06-28T22:00:05 33004 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-06-28T22:00:05 33005 APV6012169 2021-03-19T00:00:00 2021 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 46.3 2026-06-28T22:00:05 33006 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 223.3 2026-06-28T22:00:05 33007 APV5997980 2021-02-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 74551.25 2026-06-28T22:00:05 33008 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 33009 0005996243 2021-02-19T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.44 2026-06-28T22:00:05 33010 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 33011 0006010364 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 499.12 2026-06-28T22:00:05 33012 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 223.29 2026-06-28T22:00:05 33013 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 709.05 2026-06-28T22:00:05 33014 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105918 BUCKINGHAM and ASSOCIATES PC 14.0 2026-06-28T22:00:05 33015 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 3814.06 2026-06-28T22:00:05 33016 0006018653 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.52 2026-06-28T22:00:05 33017 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 405.17 2026-06-28T22:00:05 33018 0006001524 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 342.61 2026-06-28T22:00:05 33019 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 33020 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 558.23 2026-06-28T22:00:05 33021 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 33022 APV5903700 2021-01-04T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 222.07 2026-06-28T22:00:05 33023 APV5997380 2021-02-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 5488.0 2026-06-28T22:00:05 33024 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106300 JONATHAN ALLEY DO PC 14.0 2026-06-28T22:00:05 33025 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121534 CENTER GROVE COMM SCHL TREAS 2000.0 2026-06-28T22:00:05 33026 APV5904654 2021-01-05T00:00:00 2021 3 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000062282 BLACKJACK UNIFORMS 5337.15 2026-06-28T22:00:05 33027 APV5915238 2021-01-25T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209983 HUNTINGBURG MACHINE WORKS 0.0 2026-06-28T22:00:05 33028 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 695.81 2026-06-28T22:00:05 33029 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 274.65 2026-06-28T22:00:05 33030 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 360.18 2026-06-28T22:00:05 33031 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 324.13 2026-06-28T22:00:05 33032 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 1372.95 2026-06-28T22:00:05 33033 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292213 MARY J BELL 1014.07 2026-06-28T22:00:05 33034 APV5988848 2021-02-04T00:00:00 2021 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 722.91 2026-06-28T22:00:05 33035 0006000612 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.47 2026-06-28T22:00:05 33036 0006006434 2021-03-11T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.83 2026-06-28T22:00:05 33037 0006008687 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.41 2026-06-28T22:00:05 33038 0006017697 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 166.73 2026-06-28T22:00:05 33039 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 262.19 2026-06-28T22:00:05 33040 0006003698 2021-03-05T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.25 2026-06-28T22:00:05 33041 APV5992271 2021-02-11T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 163.66 2026-06-28T22:00:05 33042 APV5904470 2021-01-05T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000329876 BRIAN GOODWIN 90.0 2026-06-28T22:00:05 33043 0005986255 2021-02-02T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 71.55 2026-06-28T22:00:05 33044 0006019943 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 33045 APV6010645 2021-03-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 435.44 2026-06-28T22:00:05 33046 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 405.17 2026-06-28T22:00:05 33047 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193956 N. SPENCER CTY SCHL CORP TREAS 890.78 2026-06-28T22:00:05 33048 0005907376 2021-01-08T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1045.12 2026-06-28T22:00:05 33049 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 334.94 2026-06-28T22:00:05 33050 0005997771 2021-02-01T00:00:00 2021 3 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3034.13 2026-06-28T22:00:05 33051 APV5905448 2021-01-06T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 33052 0005992744 2021-02-12T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 754.66 2026-06-28T22:00:05 33053 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 544.55 2026-06-28T22:00:05 33054 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105075 SOUTHSIDE FOOT CLINIC PC 14.0 2026-06-28T22:00:05 33055 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 24718.82 2026-06-28T22:00:05 33056 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 33057 APV5917246 2021-01-28T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 12828.95 2026-06-28T22:00:05 33058 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 148.0 2026-06-28T22:00:05 33059 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 2013.88 2026-06-28T22:00:05 33060 APV5915955 2021-01-26T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 8223.12 2026-06-28T22:00:05 33061 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 4470.18 2026-06-28T22:00:05 33062 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242413 TERESA KAY WOODLEY 161.35 2026-06-28T22:00:05 33063 APV5915894 2021-01-26T00:00:00 2021 3 520104 Water & Sewage - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 29625.0 2026-06-28T22:00:05 33080 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 704.64 2026-06-28T22:00:05 33081 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249369 ROBERT CRAIG TUCKER 406.52 2026-06-28T22:00:05 33082 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 200.97 2026-06-28T22:00:05 33083 APV6009683 2021-03-16T00:00:00 2021 3 546005 Off-Printer Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 139.98 2026-06-28T22:00:05 33084 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248089 CARL BEVERS 418.68 2026-06-28T22:00:05 33085 APV5904658 2021-01-05T00:00:00 2021 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 460.09 2026-06-28T22:00:05 33086 APV5916765 2021-01-27T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 1037.42 2026-06-28T22:00:05 33087 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 108.04 2026-06-28T22:00:05 33088 0005910106 2021-01-14T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.86 2026-06-28T22:00:05 33089 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 1037.42 2026-06-28T22:00:05 33090 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 526.39 2026-06-28T22:00:05 33091 0006000723 2021-03-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - 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Business Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -26.71 2026-06-28T22:00:05 33175 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 33176 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 33177 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 242.02 2026-06-28T22:00:05 33178 0006018955 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.96 2026-06-28T22:00:05 33179 0005915298 2021-01-06T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.79 2026-06-28T22:00:05 33180 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 2826.25 2026-06-28T22:00:05 33181 PAY5903909 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.59 2026-06-28T22:00:05 33182 0005998477 2021-02-24T00:00:00 2021 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 11781.65 2026-06-28T22:00:05 33183 APV6004747 2021-03-08T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.02 2026-06-28T22:00:05 33184 APV5988229 2021-02-04T00:00:00 2021 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338218 DAWN KUNKLER 36.01 2026-06-28T22:00:05 33185 APV6014246 2021-03-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000084522 CAMPBELL TWP VFD 2537.5 2026-06-28T22:00:05 33186 0005993506 2021-02-15T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -778.37 2026-06-28T22:00:05 33187 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 363.03 2026-06-28T22:00:05 33188 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328102 BRIAN SANCHEZ 181.52 2026-06-28T22:00:05 33189 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 242.02 2026-06-28T22:00:05 33190 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1135.36 2026-06-28T22:00:05 33191 0005922115 2021-01-31T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1631.03 2026-06-28T22:00:05 33192 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 20.17 2026-06-28T22:00:05 33193 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 334.94 2026-06-28T22:00:05 33194 0005910106 2021-01-14T00:00:00 2021 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1314.01 2026-06-28T22:00:05 33195 APV5992260 2021-02-11T00:00:00 2021 3 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 136.23 2026-06-28T22:00:05 33196 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 33197 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 470.43 2026-06-28T22:00:05 33198 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 401.93 2026-06-28T22:00:05 33199 APV6001869 2021-03-02T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 89.79 2026-06-28T22:00:05 33200 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243716 SHIRLEY MOSES 542.03 2026-06-28T22:00:05 33201 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 605.05 2026-06-28T22:00:05 33202 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085917 CENTER FOR HOSPICE and PALLIATIVE CARE INC 14.0 2026-06-28T22:00:05 33203 0006008607 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 33204 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 401.92 2026-06-28T22:00:05 33205 APV6017993 2021-03-31T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 3200.0 2026-06-28T22:00:05 33206 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 379.6 2026-06-28T22:00:05 33207 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 456.0 2026-06-28T22:00:05 33208 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 33209 0005987364 2021-02-08T00:00:00 2021 3 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1275.19 2026-06-28T22:00:05 33210 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 302.53 2026-06-28T22:00:05 33211 0005918665 2021-01-31T00:00:00 2021 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 86.6 2026-06-28T22:00:05 33212 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 515.81 2026-06-28T22:00:05 33213 APV5911305 2021-01-15T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 1352.0 2026-06-28T22:00:05 33214 APV5994558 2021-02-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 6216.75 2026-06-28T22:00:05 33215 APV5988839 2021-02-05T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 270.0 2026-06-28T22:00:05 33216 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 446.59 2026-06-28T22:00:05 33217 0005913467 2021-01-21T00:00:00 2021 3 516003 Payroll Social Security 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 197.87 2026-06-28T22:00:05 33218 APV5997266 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391214 SUSAN J HOLDER 132.6 2026-06-28T22:00:05 33219 APV6015130 2021-03-25T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 6425.73 2026-06-28T22:00:05 33220 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 625.22 2026-06-28T22:00:05 33221 0005904263 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.45 2026-06-28T22:00:05 33222 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1401.77 2026-06-28T22:00:05 33223 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 1289.74 2026-06-28T22:00:05 33224 0005986255 2021-02-02T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.0 2026-06-28T22:00:05 33225 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 1242.52 2026-06-28T22:00:05 33226 0005987271 2021-02-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 294.0 2026-06-28T22:00:05 33227 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 456.0 2026-06-28T22:00:05 33228 0005995565 2021-02-18T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 50717.25 2026-06-28T22:00:05 33229 0006017772 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 672.43 2026-06-28T22:00:05 33230 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 20751.42 2026-06-28T22:00:05 33231 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 541.66 2026-06-28T22:00:05 33232 0006011144 2021-03-18T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 33233 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 2545.54 2026-06-28T22:00:05 33234 APV5992260 2021-02-11T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 41.71 2026-06-28T22:00:05 33235 0005911698 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33236 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107202 EGLI, JOHN A MD PC 14.0 2026-06-28T22:00:05 33237 0006009414 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.42 2026-06-28T22:00:05 33238 APV5999409 2021-02-25T00:00:00 2021 3 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 3217.07 2026-06-28T22:00:05 33239 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 5033.47 2026-06-28T22:00:05 33240 APV5914516 2021-01-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 314.32 2026-06-28T22:00:05 33241 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 867.24 2026-06-28T22:00:05 33242 APV6012961 2021-03-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-06-28T22:00:05 33243 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338198 DEBORAH SEXSON 342.86 2026-06-28T22:00:05 33244 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 482.09 2026-06-28T22:00:05 33245 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 484.05 2026-06-28T22:00:05 33246 APV5986464 2021-02-02T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1365.76 2026-06-28T22:00:05 33247 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 799.53 2026-06-28T22:00:05 33248 0006016765 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15583.19 2026-06-28T22:00:05 33249 0006000723 2021-03-01T00:00:00 2021 3 591020 NonRealEstRnt-POBox 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 13.53 2026-06-28T22:00:05 33250 0006000723 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.52 2026-06-28T22:00:05 33251 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 558.23 2026-06-28T22:00:05 33252 0005996960 2021-02-22T00:00:00 2021 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 124281.21 2026-06-28T22:00:05 33253 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 406.52 2026-06-28T22:00:05 33254 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 363.03 2026-06-28T22:00:05 33255 APV5904470 2021-01-05T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000323226 MARGO MARTIN 90.0 2026-06-28T22:00:05 33256 APV6000823 2021-03-01T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 200.93 2026-06-28T22:00:05 33257 APV5918228 2021-01-29T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 55299.85 2026-06-28T22:00:05 33258 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-06-28T22:00:05 33259 APV5907642 2021-01-08T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 7375.85 2026-06-28T22:00:05 33260 APV5997366 2021-02-22T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 22797.92 2026-06-28T22:00:05 33261 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 33262 APV5995736 2021-02-18T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064891 WASHINGTON COUNTY 26808.14 2026-06-28T22:00:05 33263 0006008687 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 33264 0005908772 2021-01-12T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -27.04 2026-06-28T22:00:05 33265 0005914958 2021-01-25T00:00:00 2021 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 368.47 2026-06-28T22:00:05 33266 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 848.52 2026-06-28T22:00:05 33267 0005906518 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 161.26 2026-06-28T22:00:05 33268 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 33269 0005913491 2021-01-21T00:00:00 2021 3 595810 3P InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -354.0 2026-06-28T22:00:05 33270 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1123.38 2026-06-28T22:00:05 33271 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 216.09 2026-06-28T22:00:05 33272 0006008607 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.74 2026-06-28T22:00:05 33273 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 33274 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 290.28 2026-06-28T22:00:05 33275 APV5987428 2021-02-03T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 825.0 2026-06-28T22:00:05 33276 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 53419.71 2026-06-28T22:00:05 33277 APV5914484 2021-01-22T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6199.08 2026-06-28T22:00:05 33278 APV6015714 2021-03-26T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 380.89 2026-06-28T22:00:05 33279 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121172 SOUTH GIBSON SCHL CORP TREAS 42137.37 2026-06-28T22:00:05 33280 0006018520 2021-03-31T00:00:00 2021 3 652157 Misc. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 1573.74 2026-06-28T22:00:05 33334 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105407 BICKNELL MEDICAL CENTER 14.0 2026-06-28T22:00:05 33335 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 302.53 2026-06-28T22:00:05 33336 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 111.65 2026-06-28T22:00:05 33337 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 33338 APV5915921 2021-01-26T00:00:00 2021 3 531027 Prof Serv - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 967.08 2026-06-28T22:00:05 33371 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 803.85 2026-06-28T22:00:05 33372 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 605.05 2026-06-28T22:00:05 33373 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 907.58 2026-06-28T22:00:05 33374 APV5987472 2021-02-03T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-06-28T22:00:05 33375 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 446.59 2026-06-28T22:00:05 33376 APV5910399 2021-01-14T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 505.58 2026-06-28T22:00:05 33377 APV6002642 2021-03-03T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013462 RUDISILL PLAZA ASSOCIATES LLC 8862.81 2026-06-28T22:00:05 33378 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 32560.09 2026-06-28T22:00:05 33379 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 26552.34 2026-06-28T22:00:05 33380 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279101 ROBIN TROWBRIDGE 334.93 2026-06-28T22:00:05 33381 APV6009728 2021-03-16T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 3000.24 2026-06-28T22:00:05 33382 APV5995145 2021-02-17T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 33383 0006014732 2021-03-01T00:00:00 2021 3 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.13 2026-06-28T22:00:05 33384 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 33385 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 60.51 2026-06-28T22:00:05 33386 0005992739 2021-02-12T00:00:00 2021 3 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33387 APV5907716 2021-01-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12249.6 2026-06-28T22:00:05 33388 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 141.18 2026-06-28T22:00:05 33389 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 755.24 2026-06-28T22:00:05 33390 0005907397 2021-01-08T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33391 APV5995096 2021-02-12T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 140.21 2026-06-28T22:00:05 33392 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 216.09 2026-06-28T22:00:05 33393 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 223.29 2026-06-28T22:00:05 33394 0006014732 2021-03-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.37 2026-06-28T22:00:05 33395 APV5907567 2021-01-08T00:00:00 2021 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 4123.68 2026-06-28T22:00:05 33396 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 302.53 2026-06-28T22:00:05 33397 0005987347 2021-02-01T00:00:00 2021 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2549.75 2026-06-28T22:00:05 33398 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1055.6 2026-06-28T22:00:05 33399 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 732.11 2026-06-28T22:00:05 33400 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 33401 APV5905447 2021-01-05T00:00:00 2021 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000118551 HI- LINE ELECTRIC INC 455.29 2026-06-28T22:00:05 33402 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 873.3 2026-06-28T22:00:05 33403 PAY5903902 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.52 2026-06-28T22:00:05 33404 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 156.31 2026-06-28T22:00:05 33405 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194259 WESTERN WAYNE SCHOOL TREASURER 400.0 2026-06-28T22:00:05 33406 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219851 PINE REST CHRISTIAN MENTAL 14.0 2026-06-28T22:00:05 33407 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320240 RAMON RADFORD 803.85 2026-06-28T22:00:05 33408 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102196 NORTHCENTRAL INDIANA SPORTS 14.0 2026-06-28T22:00:05 33409 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 605.05 2026-06-28T22:00:05 33410 APV5915984 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 503.76 2026-06-28T22:00:05 33411 0006000723 2021-03-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 417.6 2026-06-28T22:00:05 33412 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385840 STILL WATER INDIVIDUAL AND FAMILY THERAP 14.0 2026-06-28T22:00:05 33413 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 475.4 2026-06-28T22:00:05 33414 APV6015129 2021-03-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 69056.91 2026-06-28T22:00:05 33415 0006003096 2021-03-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 41.7 2026-06-28T22:00:05 33416 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 713.1 2026-06-28T22:00:05 33417 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1062.87 2026-06-28T22:00:05 33418 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 981.05 2026-06-28T22:00:05 33419 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 30230.39 2026-06-28T22:00:05 33420 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 1424.09 2026-06-28T22:00:05 33421 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173722 MELINDA VALLE-CABALLERO 242.02 2026-06-28T22:00:05 33422 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 421.58 2026-06-28T22:00:05 33423 APV5918180 2021-01-29T00:00:00 2021 3 581151 TAA Relocation - Lump Sum Allo 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392419 JESSICA POOVEY 1250.0 2026-06-28T22:00:05 33424 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315027 DOREEN MILLON 157.16 2026-06-28T22:00:05 33425 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120649 FT. WAYNE COMM SCHL TREASURER 11644.1 2026-06-28T22:00:05 33426 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 10049.71 2026-06-28T22:00:05 33427 0006017760 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 48.5 2026-06-28T22:00:05 33428 0006000723 2021-03-01T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 33429 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 432.18 2026-06-28T22:00:05 33430 APV6005212 2021-03-09T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 135.0 2026-06-28T22:00:05 33431 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 302.52 2026-06-28T22:00:05 33432 APV6004078 2021-03-05T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053945 CITY OF SEYMOUR 39935.0 2026-06-28T22:00:05 33433 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 33434 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294889 AISHA GIVENS 406.53 2026-06-28T22:00:05 33435 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1466.5 2026-06-28T22:00:05 33436 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121091 FAYETTE CTY SCHL CORP TREAS 448.0 2026-06-28T22:00:05 33437 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 746.23 2026-06-28T22:00:05 33438 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 267.95 2026-06-28T22:00:05 33439 0005987250 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 422.44 2026-06-28T22:00:05 33440 APV6009445 2021-03-16T00:00:00 2021 3 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2425.68 2026-06-28T22:00:05 33441 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1021.88 2026-06-28T22:00:05 33442 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 33443 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 290.28 2026-06-28T22:00:05 33444 APV5909622 2021-01-08T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 33445 0006002359 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 33446 0006002346 2021-03-08T00:00:00 2021 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8398.35 2026-06-28T22:00:05 33447 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 403.37 2026-06-28T22:00:05 33448 PAY5904008 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.94 2026-06-28T22:00:05 33449 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 401.93 2026-06-28T22:00:05 33450 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2370.29 2026-06-28T22:00:05 33451 0006017760 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7857.34 2026-06-28T22:00:05 33452 APV6009765 2021-03-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 129.77 2026-06-28T22:00:05 33453 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 484.05 2026-06-28T22:00:05 33454 APV5986463 2021-02-01T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000120879 FRANKFORT CLERK-TREASURER 1865.83 2026-06-28T22:00:05 33455 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381780 TIFFANY ROWE 595.07 2026-06-28T22:00:05 33456 APV6003982 2021-03-05T00:00:00 2021 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 158.66 2026-06-28T22:00:05 33457 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 558.23 2026-06-28T22:00:05 33458 APV5903698 2021-01-04T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1267.72 2026-06-28T22:00:05 33459 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 282.35 2026-06-28T22:00:05 33460 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1398.43 2026-06-28T22:00:05 33461 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 648.27 2026-06-28T22:00:05 33462 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 223.29 2026-06-28T22:00:05 33463 APV6016205 2021-03-29T00:00:00 2021 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 393.27 2026-06-28T22:00:05 33464 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078268 FAMILY HORIZONS CREDIT UNION 18.81 2026-06-28T22:00:05 33465 APV6012931 2021-03-22T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 33466 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1094.13 2026-06-28T22:00:05 33467 APV5996566 2021-02-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1229.52 2026-06-28T22:00:05 33468 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 33469 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 799.53 2026-06-28T22:00:05 33470 0006000723 2021-03-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1082.8 2026-06-28T22:00:05 33471 0005986217 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.04 2026-06-28T22:00:05 33472 APV5992895 2021-02-12T00:00:00 2021 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 68.32 2026-06-28T22:00:05 33473 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 302.53 2026-06-28T22:00:05 33474 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 8210.28 2026-06-28T22:00:05 33475 APV5918103 2021-01-29T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 125.63 2026-06-28T22:00:05 33476 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251935 HELEN WHITE 378.16 2026-06-28T22:00:05 33477 0005913447 2021-01-21T00:00:00 2021 3 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 33478 0005991912 2021-02-11T00:00:00 2021 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 33479 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367447 DAWN FRANKS 258.15 2026-06-28T22:00:05 33480 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 7095.32 2026-06-28T22:00:05 33481 0005987040 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1918.09 2026-06-28T22:00:05 33482 0005914958 2021-01-25T00:00:00 2021 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.24 2026-06-28T22:00:05 33483 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 302.52 2026-06-28T22:00:05 33484 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 345.75 2026-06-28T22:00:05 33485 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097677 FAIRHAVEN OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 33486 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 474.94 2026-06-28T22:00:05 33487 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360502 MENDY WRIGHT 1981.14 2026-06-28T22:00:05 33488 0006014679 2021-03-25T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 33489 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 183.55 2026-06-28T22:00:05 33490 0005987174 2021-02-08T00:00:00 2021 3 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 32.74 2026-06-28T22:00:05 33491 APV6009715 2021-03-16T00:00:00 2021 3 532057 Main – Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 477.12 2026-06-28T22:00:05 33492 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316674 PAMELA FLEENOR 395.0 2026-06-28T22:00:05 33493 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 216.09 2026-06-28T22:00:05 33494 APV5996566 2021-02-19T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000002773 BLUE RIVER SERVICES 8781.01 2026-06-28T22:00:05 33495 0005999219 2021-02-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-06-28T22:00:05 33496 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 170169.7 2026-06-28T22:00:05 33497 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 33498 0005915777 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 33499 APV6003985 2021-03-05T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 171529.74 2026-06-28T22:00:05 33500 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 2388.25 2026-06-28T22:00:05 33501 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 262.19 2026-06-28T22:00:05 33502 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193716 M.S.D. BOONE TOWNSHIP 10275.7 2026-06-28T22:00:05 33503 APV5915894 2021-01-26T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 102.61 2026-06-28T22:00:05 33504 PAY6001095 2021-03-03T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 122.57 2026-06-28T22:00:05 33505 PAY6016565 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-06-28T22:00:05 33506 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1116.47 2026-06-28T22:00:05 33507 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303734 RICKIE MCNEAL 2009.64 2026-06-28T22:00:05 33508 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 366.09 2026-06-28T22:00:05 33509 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 181.52 2026-06-28T22:00:05 33510 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315977 YVONNE HILL 558.23 2026-06-28T22:00:05 33511 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-06-28T22:00:05 33512 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268423 VALENCIA BOOKER 405.17 2026-06-28T22:00:05 33513 APV6009728 2021-03-16T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 607.68 2026-06-28T22:00:05 33514 APV5915938 2021-01-26T00:00:00 2021 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 950.5 2026-06-28T22:00:05 33515 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 474.95 2026-06-28T22:00:05 33516 0005994728 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2461.54 2026-06-28T22:00:05 33517 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1169.76 2026-06-28T22:00:05 33518 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 216.09 2026-06-28T22:00:05 33519 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 403.37 2026-06-28T22:00:05 33520 APV5994557 2021-02-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 6018.02 2026-06-28T22:00:05 33521 0006002407 2021-03-08T00:00:00 2021 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1033.95 2026-06-28T22:00:05 33522 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 1005.49 2026-06-28T22:00:05 33523 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 6904.75 2026-06-28T22:00:05 33524 0005915631 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.28 2026-06-28T22:00:05 33525 APV5913700 2021-01-20T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 18000.0 2026-06-28T22:00:05 33526 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077420 NW ALLEN CTY SCHL TREASURER 1234.49 2026-06-28T22:00:05 33527 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000331726 ACE PREPARATORY INC 8087.27 2026-06-28T22:00:05 33528 EXV6015912 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.62 2026-06-28T22:00:05 33529 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 33530 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 29169.4 2026-06-28T22:00:05 33531 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378494 ERIC ANDREW EAGLE 592.14 2026-06-28T22:00:05 33532 APV6016217 2021-03-29T00:00:00 2021 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000237362 RED OAK INDUSTRIES INC 202.79 2026-06-28T22:00:05 33533 APV5991475 2021-02-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16603.99 2026-06-28T22:00:05 33534 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250356 MICHAEL FOSTER 406.52 2026-06-28T22:00:05 33535 PAY6016504 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.1 2026-06-28T22:00:05 33536 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 14196.03 2026-06-28T22:00:05 33537 APV5991480 2021-02-09T00:00:00 2021 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 26.44 2026-06-28T22:00:05 33538 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 172.88 2026-06-28T22:00:05 33539 0005991857 2021-02-11T00:00:00 2021 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 33540 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 141.18 2026-06-28T22:00:05 33541 APV5918002 2021-01-29T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 33332.25 2026-06-28T22:00:05 33542 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 378.16 2026-06-28T22:00:05 33543 APV5907567 2021-01-08T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 11.21 2026-06-28T22:00:05 33544 APV6001819 2021-03-02T00:00:00 2021 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000054465 SYCAMORE TRAILS RESOURCE CONSERVATION AN 9050.4 2026-06-28T22:00:05 33545 0006002994 2021-03-08T00:00:00 2021 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.58 2026-06-28T22:00:05 33546 APV5907419 2021-01-08T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120950 WESTPORT CLERK-TREASURER 24322.0 2026-06-28T22:00:05 33547 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 893.17 2026-06-28T22:00:05 33548 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 443.71 2026-06-28T22:00:05 33549 APV6014321 2021-03-24T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393350 RACHEL SCHOENY 442.18 2026-06-28T22:00:05 33550 APV5995821 2021-02-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000388416 MEGHAN C HIGHFIELD 149.0 2026-06-28T22:00:05 33551 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 259.3 2026-06-28T22:00:05 33552 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 558.23 2026-06-28T22:00:05 33553 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 7941.0 2026-06-28T22:00:05 33554 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1081.02 2026-06-28T22:00:05 33555 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 837.35 2026-06-28T22:00:05 33556 ACC0800002 2021-02-28T00:00:00 2021 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1351.21 2026-06-28T22:00:05 33557 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 302.52 2026-06-28T22:00:05 33558 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 316.0 2026-06-28T22:00:05 33559 APV5954421 2021-02-01T00:00:00 2021 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 5.51 2026-06-28T22:00:05 33560 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 561.83 2026-06-28T22:00:05 33561 APV5913081 2021-01-20T00:00:00 2021 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000355668 ASSOCIATES FOUR SERVICES 3493.72 2026-06-28T22:00:05 33562 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 33563 APV5915918 2021-01-26T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 184.47 2026-06-28T22:00:05 33564 APV5993954 2021-02-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 416.02 2026-06-28T22:00:05 33565 PAY5904008 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 58.44 2026-06-28T22:00:05 33566 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 1327.51 2026-06-28T22:00:05 33567 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 33568 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 804.0 2026-06-28T22:00:05 33569 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360723 SYLVIA MANCILLAS 324.13 2026-06-28T22:00:05 33570 0005905234 2021-01-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 8.34 2026-06-28T22:00:05 33571 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247066 JANE AND TIMOTHY EASON 418.67 2026-06-28T22:00:05 33572 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 5041.48 2026-06-28T22:00:05 33573 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193498 PLYMOUTH COMM SCHOOL TREASURER 195437.64 2026-06-28T22:00:05 33574 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 259.31 2026-06-28T22:00:05 33575 APV5990919 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 6324.07 2026-06-28T22:00:05 33576 0005997673 2021-02-23T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 33577 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194161 VIGO CTY SCHOOL CORP TREASURER 27030.09 2026-06-28T22:00:05 33578 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 821.15 2026-06-28T22:00:05 33579 APV6013021 2021-03-22T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 52418.16 2026-06-28T22:00:05 33580 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 245.62 2026-06-28T22:00:05 33581 0005989236 2021-02-01T00:00:00 2021 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 161.07 2026-06-28T22:00:05 33582 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 383.2 2026-06-28T22:00:05 33583 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 705.89 2026-06-28T22:00:05 33584 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 24230.58 2026-06-28T22:00:05 33585 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 280.92 2026-06-28T22:00:05 33586 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 388.97 2026-06-28T22:00:05 33587 APV5903728 2021-01-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000263998 BCT MANAGEMENT INC 3260.07 2026-06-28T22:00:05 33588 0005908078 2021-01-01T00:00:00 2021 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 478.29 2026-06-28T22:00:05 33589 0005992782 2021-02-12T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8189196.22 2026-06-28T22:00:05 33590 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 379.59 2026-06-28T22:00:05 33591 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 403.37 2026-06-28T22:00:05 33592 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 33593 0006002359 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.36 2026-06-28T22:00:05 33594 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 1084.06 2026-06-28T22:00:05 33595 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 432.18 2026-06-28T22:00:05 33596 0006000723 2021-03-01T00:00:00 2021 3 535018 Com & Train - Career Developmt 498 FSSA Aging Contractual Services Communication & Training Other "" "" General Ledger Entry 129.93 2026-06-28T22:00:05 33597 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 1057.82 2026-06-28T22:00:05 33598 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 2551.3 2026-06-28T22:00:05 33599 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 33600 0006002346 2021-03-08T00:00:00 2021 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.28 2026-06-28T22:00:05 33601 APV5906906 2021-01-07T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 76707.41 2026-06-28T22:00:05 33602 APV6012931 2021-03-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 8093.0 2026-06-28T22:00:05 33603 APV5914516 2021-01-22T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 2390.67 2026-06-28T22:00:05 33604 PAY5993208 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4486.62 2026-06-28T22:00:05 33605 APV5915254 2021-01-25T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000385657 ALKALI SCIENTIFIC 131460.0 2026-06-28T22:00:05 33606 PAY6016504 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 33607 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 216.09 2026-06-28T22:00:05 33608 0005914947 2021-01-25T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 945444.23 2026-06-28T22:00:05 33609 0006000723 2021-03-01T00:00:00 2021 3 652073 Email 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.67 2026-06-28T22:00:05 33610 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 406.52 2026-06-28T22:00:05 33611 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 201.69 2026-06-28T22:00:05 33612 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-06-28T22:00:05 33613 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240688 KAREN COLLINS 203.26 2026-06-28T22:00:05 33614 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 33615 0005910882 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 929.07 2026-06-28T22:00:05 33616 0005999146 2021-02-25T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -87.26 2026-06-28T22:00:05 33617 0005998511 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43643.24 2026-06-28T22:00:05 33618 0005905234 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 72.42 2026-06-28T22:00:05 33619 0005908078 2021-01-01T00:00:00 2021 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5174.13 2026-06-28T22:00:05 33620 APV6012915 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 68.64 2026-06-28T22:00:05 33621 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102709 BEST WAY COUNSELING INC 14.0 2026-06-28T22:00:05 33622 APV5913732 2021-01-21T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 33623 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 406.52 2026-06-28T22:00:05 33624 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 201.68 2026-06-28T22:00:05 33625 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 33626 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 657.56 2026-06-28T22:00:05 33627 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 443.71 2026-06-28T22:00:05 33628 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 152.34 2026-06-28T22:00:05 33629 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 33630 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 518.61 2026-06-28T22:00:05 33631 PAY5903909 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11860.88 2026-06-28T22:00:05 33632 APV5918159 2021-01-29T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 45186.52 2026-06-28T22:00:05 33633 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 216.09 2026-06-28T22:00:05 33634 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 363.03 2026-06-28T22:00:05 33635 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 265.0 2026-06-28T22:00:05 33636 APV6018026 2021-03-31T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334108 WILLIAM HARPER 2150.7 2026-06-28T22:00:05 33637 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 625.22 2026-06-28T22:00:05 33638 APV5917394 2021-01-28T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 71.03 2026-06-28T22:00:05 33639 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 201.68 2026-06-28T22:00:05 33640 0005987040 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6681.14 2026-06-28T22:00:05 33641 0005922120 2021-01-31T00:00:00 2021 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.52 2026-06-28T22:00:05 33642 0006000723 2021-03-01T00:00:00 2021 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 14.86 2026-06-28T22:00:05 33643 APV6017048 2021-03-30T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 1287.79 2026-06-28T22:00:05 33644 APV5907567 2021-01-08T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 238.05 2026-06-28T22:00:05 33645 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 302.52 2026-06-28T22:00:05 33646 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 994.88 2026-06-28T22:00:05 33647 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 3529.28 2026-06-28T22:00:05 33648 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321275 JOYCE SMITH 108.05 2026-06-28T22:00:05 33649 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 677.53 2026-06-28T22:00:05 33650 APV5903698 2021-01-04T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 750.0 2026-06-28T22:00:05 33651 APV6006063 2021-03-10T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385209 KIMBERLY WOOD 332.41 2026-06-28T22:00:05 33652 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 267.03 2026-06-28T22:00:05 33653 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 625.22 2026-06-28T22:00:05 33654 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 945.09 2026-06-28T22:00:05 33655 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379368 KRISTEN HOBBS 592.15 2026-06-28T22:00:05 33656 APV5954547 2021-02-01T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 2415.11 2026-06-28T22:00:05 33657 APV5905532 2021-01-06T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 525.0 2026-06-28T22:00:05 33658 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333881 PAMELLA FARRIS 792.45 2026-06-28T22:00:05 33659 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 162.0 2026-06-28T22:00:05 33660 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 583.44 2026-06-28T22:00:05 33661 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 262.19 2026-06-28T22:00:05 33662 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 28.0 2026-06-28T22:00:05 33663 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1008.42 2026-06-28T22:00:05 33664 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 927.74 2026-06-28T22:00:05 33665 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280547 BETHANY LITTLE DISCIPLES DAY CARE MINIST 1021.71 2026-06-28T22:00:05 33666 APV5905532 2021-01-06T00:00:00 2021 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000382299 HJH AVON 1, LLC 4146.32 2026-06-28T22:00:05 33667 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 236.98 2026-06-28T22:00:05 33668 0006008625 2021-03-15T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 689257.53 2026-06-28T22:00:05 33669 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 86.43 2026-06-28T22:00:05 33670 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 108.04 2026-06-28T22:00:05 33671 APV5916696 2021-01-27T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 530.8 2026-06-28T22:00:05 33672 ACC0800002 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1387.28 2026-06-28T22:00:05 33673 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 223.29 2026-06-28T22:00:05 33674 0006000723 2021-03-01T00:00:00 2021 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1401.72 2026-06-28T22:00:05 33675 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 1080.45 2026-06-28T22:00:05 33676 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 216.09 2026-06-28T22:00:05 33677 0005908732 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 33678 APV6003223 2021-03-04T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 31330.24 2026-06-28T22:00:05 33679 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 20162.61 2026-06-28T22:00:05 33680 APV5906839 2021-01-07T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 951.75 2026-06-28T22:00:05 33681 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-06-28T22:00:05 33682 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 242.02 2026-06-28T22:00:05 33683 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 405.17 2026-06-28T22:00:05 33684 0005910055 2021-01-01T00:00:00 2021 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-06-28T22:00:05 33685 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1630.04 2026-06-28T22:00:05 33686 PAY6009055 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 33687 0005923841 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 33688 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193985 M.S.D. STEUBEN CTY TREASURER 4444.54 2026-06-28T22:00:05 33689 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 388.96 2026-06-28T22:00:05 33690 0005987195 2021-02-08T00:00:00 2021 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-06-28T22:00:05 33691 ACC0800002 2021-02-28T00:00:00 2021 3 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46174.19 2026-06-28T22:00:05 33692 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 33693 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090962 GOSHEN MEDICAL PRACTICE 14.0 2026-06-28T22:00:05 33694 0006014732 2021-03-01T00:00:00 2021 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 33695 PAY5911583 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.31 2026-06-28T22:00:05 33696 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 560.0 2026-06-28T22:00:05 33697 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 33698 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 178.63 2026-06-28T22:00:05 33699 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 33700 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 1370.84 2026-06-28T22:00:05 33701 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 1048.46 2026-06-28T22:00:05 33702 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120771 W BOONE CTY COMM SCHOOL TREAS 15343.41 2026-06-28T22:00:05 33703 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 1642.28 2026-06-28T22:00:05 33704 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 201.68 2026-06-28T22:00:05 33705 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1653.8 2026-06-28T22:00:05 33706 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 4131.94 2026-06-28T22:00:05 33707 0006009358 2021-03-16T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 573.17 2026-06-28T22:00:05 33708 0006001524 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1043.86 2026-06-28T22:00:05 33709 APV6014209 2021-03-24T00:00:00 2021 3 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000314650 NETA SCIENTIFIC INC 216.14 2026-06-28T22:00:05 33710 0006000610 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33711 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 837.35 2026-06-28T22:00:05 33712 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 68620.6 2026-06-28T22:00:05 33713 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 669.88 2026-06-28T22:00:05 33714 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 324.14 2026-06-28T22:00:05 33715 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 172.87 2026-06-28T22:00:05 33716 APV6005212 2021-03-09T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 6020.25 2026-06-28T22:00:05 33717 0005915614 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.32 2026-06-28T22:00:05 33718 APV5990832 2021-02-09T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077425 JENNINGS COUNTY SCHOOLS 494.0 2026-06-28T22:00:05 33719 ACC0800002 2021-03-01T00:00:00 2021 3 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10320.64 2026-06-28T22:00:05 33720 0005999204 2021-02-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -36.96 2026-06-28T22:00:05 33721 APV5915944 2021-01-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359384 ROSETTA SCHMUCKER 919.52 2026-06-28T22:00:05 33722 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 406.53 2026-06-28T22:00:05 33723 0005905302 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1.96 2026-06-28T22:00:05 33724 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105466 NORTHWEST PROCEDURES AND 14.0 2026-06-28T22:00:05 33725 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 418.67 2026-06-28T22:00:05 33726 PAY5903978 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 33727 0005997762 2021-02-23T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 51849.01 2026-06-28T22:00:05 33728 0006003017 2021-03-04T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.24 2026-06-28T22:00:05 33729 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261856 WENDY RANKIN 418.68 2026-06-28T22:00:05 33730 PAY5954761 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 33731 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356218 SARAH MICHAELS 1567.74 2026-06-28T22:00:05 33732 APV6011439 2021-03-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC -29667.5 2026-06-28T22:00:05 33733 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 36387.0 2026-06-28T22:00:05 33734 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 302.52 2026-06-28T22:00:05 33735 0005989229 2021-02-07T00:00:00 2021 3 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 2868.3 2026-06-28T22:00:05 33736 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296658 TRESTINE DUNCAN 1591.41 2026-06-28T22:00:05 33737 0005987369 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 277.26 2026-06-28T22:00:05 33738 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273478 ELDORA COE 223.29 2026-06-28T22:00:05 33739 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 403.37 2026-06-28T22:00:05 33740 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 33741 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 513.57 2026-06-28T22:00:05 33742 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 446.59 2026-06-28T22:00:05 33743 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 418.67 2026-06-28T22:00:05 33744 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077445 TRI-CREEK SCHOOL CORP TREAS 24033.05 2026-06-28T22:00:05 33745 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 456.0 2026-06-28T22:00:05 33746 APV5914463 2021-01-22T00:00:00 2021 3 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 168000.0 2026-06-28T22:00:05 33747 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 33756 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2346.09 2026-06-28T22:00:05 33757 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356797 SANDRA OWENS 605.05 2026-06-28T22:00:05 33758 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1116.46 2026-06-28T22:00:05 33759 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 302.53 2026-06-28T22:00:05 33760 APV5995736 2021-02-18T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 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Payments Other "" "" 0000250404 LA'TONIA BARNES 542.03 2026-06-28T22:00:05 33849 APV6004078 2021-03-05T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 11476.07 2026-06-28T22:00:05 33850 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 518.61 2026-06-28T22:00:05 33851 0005905302 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 4.66 2026-06-28T22:00:05 33852 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346260 LEONARD DEAN 324.13 2026-06-28T22:00:05 33853 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 100.84 2026-06-28T22:00:05 33854 0006014732 2021-03-01T00:00:00 2021 3 555530 Radio & telephone equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 33855 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 66687.11 2026-06-28T22:00:05 33856 0006011874 2021-03-19T00:00:00 2021 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 184.95 2026-06-28T22:00:05 33857 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 43585.54 2026-06-28T22:00:05 33858 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 401.92 2026-06-28T22:00:05 33859 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 544.55 2026-06-28T22:00:05 33860 0006003664 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.72 2026-06-28T22:00:05 33861 0005913464 2021-01-21T00:00:00 2021 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 563.96 2026-06-28T22:00:05 33862 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 1383.56 2026-06-28T22:00:05 33863 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 504.21 2026-06-28T22:00:05 33864 0005903195 2021-01-04T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.38 2026-06-28T22:00:05 33865 0005997759 2021-02-23T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.78 2026-06-28T22:00:05 33866 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 108.04 2026-06-28T22:00:05 33867 INV5913971 2021-01-14T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 36.38 2026-06-28T22:00:05 33868 APV5990831 2021-02-08T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000099387 VISIONARY ENTERPRISES 301540.0 2026-06-28T22:00:05 33869 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 1183.45 2026-06-28T22:00:05 33870 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 114779.27 2026-06-28T22:00:05 33871 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 747.99 2026-06-28T22:00:05 33872 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 223.29 2026-06-28T22:00:05 33873 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 37765.06 2026-06-28T22:00:05 33874 0005908732 2021-01-01T00:00:00 2021 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 742.26 2026-06-28T22:00:05 33875 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 515.81 2026-06-28T22:00:05 33876 APV5912955 2021-01-20T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants 0000066236 SOUTH SIDE LANDFILL INC 405836.0 2026-06-28T22:00:05 33877 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 547.06 2026-06-28T22:00:05 33878 0006000723 2021-03-01T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 9.76 2026-06-28T22:00:05 33879 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 1404.12 2026-06-28T22:00:05 33880 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 405.17 2026-06-28T22:00:05 33881 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 33882 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 1004.82 2026-06-28T22:00:05 33883 APV5912926 2021-01-20T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 74788.3 2026-06-28T22:00:05 33884 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1163.35 2026-06-28T22:00:05 33885 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 100.84 2026-06-28T22:00:05 33886 0006014732 2021-03-01T00:00:00 2021 3 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 33887 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000203140 HERRON HIGH SCHOOL INC 798880.86 2026-06-28T22:00:05 33888 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 216.09 2026-06-28T22:00:05 33889 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 298.32 2026-06-28T22:00:05 33890 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 418.68 2026-06-28T22:00:05 33891 APV5999409 2021-02-25T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 30660.0 2026-06-28T22:00:05 33892 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 245.63 2026-06-28T22:00:05 33893 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 378.16 2026-06-28T22:00:05 33894 APV5990760 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000232933 MANDA JO CLEVENGER 308.88 2026-06-28T22:00:05 33895 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 33896 0005907395 2021-01-08T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33897 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 178.63 2026-06-28T22:00:05 33898 APV6000869 2021-03-01T00:00:00 2021 3 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000359104 OPENING COLLEGE OPPORTUNITIES INC 1000.0 2026-06-28T22:00:05 33899 0005907248 2021-01-08T00:00:00 2021 3 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.0 2026-06-28T22:00:05 33900 APV5990017 2021-02-06T00:00:00 2021 3 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 139.0 2026-06-28T22:00:05 33901 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078113 FIRST BANK RICHMOND 33.0 2026-06-28T22:00:05 33902 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 1841.88 2026-06-28T22:00:05 33903 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 33904 0006017751 2021-03-31T00:00:00 2021 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33905 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 135.0 2026-06-28T22:00:05 33906 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 223.29 2026-06-28T22:00:05 33907 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 819.69 2026-06-28T22:00:05 33908 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 642.19 2026-06-28T22:00:05 33909 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 388.96 2026-06-28T22:00:05 33910 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 156.3 2026-06-28T22:00:05 33911 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 33912 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 33913 0006016765 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1257.6 2026-06-28T22:00:05 33914 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 5387.9 2026-06-28T22:00:05 33915 0006017749 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33916 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 482.09 2026-06-28T22:00:05 33917 APV6003292 2021-03-04T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 115.23 2026-06-28T22:00:05 33918 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 1184.29 2026-06-28T22:00:05 33919 0005904131 2021-01-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2385.07 2026-06-28T22:00:05 33920 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 1502.9 2026-06-28T22:00:05 33921 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 64.83 2026-06-28T22:00:05 33922 0006014732 2021-03-01T00:00:00 2021 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.1 2026-06-28T22:00:05 33923 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 179.0 2026-06-28T22:00:05 33924 EXV5996019 2021-02-11T00:00:00 2021 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 161.85 2026-06-28T22:00:05 33925 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274461 MARK RHODES 406.52 2026-06-28T22:00:05 33926 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 33927 APV5903679 2021-01-04T00:00:00 2021 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 415.17 2026-06-28T22:00:05 33928 APV5907567 2021-01-08T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 47.03 2026-06-28T22:00:05 33929 APV5912192 2021-01-19T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000301655 HORIZON EDUCATION ALLIANCE INC 551.0 2026-06-28T22:00:05 33930 0005908078 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123.11 2026-06-28T22:00:05 33931 APV5914516 2021-01-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 474.94 2026-06-28T22:00:05 33932 APV5915953 2021-01-26T00:00:00 2021 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 1275.5 2026-06-28T22:00:05 33933 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 1231.72 2026-06-28T22:00:05 33934 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1697.03 2026-06-28T22:00:05 33935 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 379.6 2026-06-28T22:00:05 33936 0006000728 2021-02-28T00:00:00 2021 3 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33937 APV5908929 2021-01-12T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 385406.5 2026-06-28T22:00:05 33938 0006002246 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 534.97 2026-06-28T22:00:05 33939 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 89009.19 2026-06-28T22:00:05 33940 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 594.25 2026-06-28T22:00:05 33941 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 33942 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 33943 0005915710 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 500 FSSA Family 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Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 290.28 2026-06-28T22:00:05 34043 APV5915257 2021-01-25T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2508.0 2026-06-28T22:00:05 34044 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 418.67 2026-06-28T22:00:05 34045 PAY6016565 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 34046 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 432.18 2026-06-28T22:00:05 34047 0005911884 2021-01-19T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 34048 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 123094.99 2026-06-28T22:00:05 34049 APV6002604 2021-03-03T00:00:00 2021 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 467.99 2026-06-28T22:00:05 34050 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 446.59 2026-06-28T22:00:05 34051 0006000723 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4481.03 2026-06-28T22:00:05 34052 0005999219 2021-02-25T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 50.37 2026-06-28T22:00:05 34053 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 100.84 2026-06-28T22:00:05 34054 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1345.64 2026-06-28T22:00:05 34055 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 282.36 2026-06-28T22:00:05 34056 APV5911182 2021-01-14T00:00:00 2021 3 555539 Shop equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 35.5 2026-06-28T22:00:05 34057 0006001524 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1996.06 2026-06-28T22:00:05 34058 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 685.72 2026-06-28T22:00:05 34059 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 605.06 2026-06-28T22:00:05 34060 APV5914484 2021-01-22T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 955.0 2026-06-28T22:00:05 34061 APV5987480 2021-02-03T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000387166 SCHRONTZ LEGAL GROUP LLC 750.0 2026-06-28T22:00:05 34062 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 135.0 2026-06-28T22:00:05 34063 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 756.31 2026-06-28T22:00:05 34064 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 406.53 2026-06-28T22:00:05 34065 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 435.43 2026-06-28T22:00:05 34066 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 34067 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 403.37 2026-06-28T22:00:05 34068 APV5988863 2021-02-05T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 2096.66 2026-06-28T22:00:05 34069 APV6005212 2021-03-09T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 11652.23 2026-06-28T22:00:05 34070 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 6929.6 2026-06-28T22:00:05 34071 PAY5993150 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1963.52 2026-06-28T22:00:05 34072 APV5994431 2021-02-16T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 150.16 2026-06-28T22:00:05 34073 APV6003223 2021-03-04T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 72.66 2026-06-28T22:00:05 34074 PAY5911517 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.47 2026-06-28T22:00:05 34075 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 34076 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 2272.68 2026-06-28T22:00:05 34077 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 499.17 2026-06-28T22:00:05 34078 0005915761 2021-01-01T00:00:00 2021 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 102.94 2026-06-28T22:00:05 34079 0006017760 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 740.22 2026-06-28T22:00:05 34080 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 1169.76 2026-06-28T22:00:05 34081 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 5457.91 2026-06-28T22:00:05 34082 0006006421 2021-03-11T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 179.33 2026-06-28T22:00:05 34083 0005913400 2021-01-21T00:00:00 2021 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -92.88 2026-06-28T22:00:05 34084 PAY6009055 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 31.22 2026-06-28T22:00:05 34085 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 432.18 2026-06-28T22:00:05 34086 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 432.18 2026-06-28T22:00:05 34087 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 334.94 2026-06-28T22:00:05 34088 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 145540.46 2026-06-28T22:00:05 34089 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 79774.0 2026-06-28T22:00:05 34090 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 403.37 2026-06-28T22:00:05 34091 0006002412 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 34092 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078126 FCN BANK 82.5 2026-06-28T22:00:05 34093 0005910106 2021-01-14T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 499.71 2026-06-28T22:00:05 34094 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 474.94 2026-06-28T22:00:05 34095 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 34096 0005922120 2021-01-31T00:00:00 2021 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16497.1 2026-06-28T22:00:05 34097 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 34098 0005906549 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 44.55 2026-06-28T22:00:05 34099 APV5908924 2021-01-12T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 11586.27 2026-06-28T22:00:05 34100 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 504.21 2026-06-28T22:00:05 34101 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 100.84 2026-06-28T22:00:05 34102 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 34103 APV5907590 2021-01-08T00:00:00 2021 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 551.87 2026-06-28T22:00:05 34104 0005908078 2021-01-01T00:00:00 2021 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5576.64 2026-06-28T22:00:05 34105 APV5995795 2021-02-18T00:00:00 2021 3 548107 MedVet-GenSupply 615 Correction Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 25275.0 2026-06-28T22:00:05 34106 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 959.44 2026-06-28T22:00:05 34107 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 418.67 2026-06-28T22:00:05 34108 APV5987488 2021-02-03T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 3775.78 2026-06-28T22:00:05 34109 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2556.41 2026-06-28T22:00:05 34110 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 280.91 2026-06-28T22:00:05 34111 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1424.09 2026-06-28T22:00:05 34112 APV5917530 2021-01-28T00:00:00 2021 3 564000 Distribtn -College University 730 Library Distributions to Local Governments College & University Distributions Other "" "" 0000079826 HANOVER COLLEGE 2000.0 2026-06-28T22:00:05 34113 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 3180.99 2026-06-28T22:00:05 34114 APV5905584 2021-01-06T00:00:00 2021 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000390735 MARTIN MEYERS 3000.0 2026-06-28T22:00:05 34115 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 216.0 2026-06-28T22:00:05 34116 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 648.44 2026-06-28T22:00:05 34117 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 456.0 2026-06-28T22:00:05 34118 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 596.84 2026-06-28T22:00:05 34119 0006001547 2021-03-02T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 34120 APV5993974 2021-02-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 85333.0 2026-06-28T22:00:05 34121 0006016091 2021-03-23T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 34122 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 7286.16 2026-06-28T22:00:05 34123 0005994728 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 34124 APV5909712 2021-01-13T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000247098 QUENCH USA INC 240.0 2026-06-28T22:00:05 34125 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 403.37 2026-06-28T22:00:05 34126 APV6007387 2021-03-11T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 67.5 2026-06-28T22:00:05 34127 APV5910360 2021-01-14T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 124.02 2026-06-28T22:00:05 34128 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238149 LETITIA BURKE 542.02 2026-06-28T22:00:05 34129 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1615.27 2026-06-28T22:00:05 34130 APV5993826 2021-02-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 72651.09 2026-06-28T22:00:05 34131 0006010288 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.13 2026-06-28T22:00:05 34132 0005908096 2021-01-11T00:00:00 2021 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34133 APV6007505 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000114924 THE BRUMAN GROUP, PLLC 690.0 2026-06-28T22:00:05 34134 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 726.07 2026-06-28T22:00:05 34135 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 940.64 2026-06-28T22:00:05 34136 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 26143.1 2026-06-28T22:00:05 34137 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 367.35 2026-06-28T22:00:05 34138 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 8062.16 2026-06-28T22:00:05 34139 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 34140 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 34141 0005997771 2021-02-01T00:00:00 2021 3 547038 SpOp-Recreation 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 34142 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 216.09 2026-06-28T22:00:05 34143 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 201.04 2026-06-28T22:00:05 34144 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 216.09 2026-06-28T22:00:05 34145 0005913403 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.66 2026-06-28T22:00:05 34146 APV5908330 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 41.73 2026-06-28T22:00:05 34147 0005904298 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.6 2026-06-28T22:00:05 34148 APV5904758 2021-01-04T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079712 US DEPARTMENT OF EDUCATION 9931.69 2026-06-28T22:00:05 34149 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 34150 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 308.0 2026-06-28T22:00:05 34151 APV5903630 2021-01-04T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 29.85 2026-06-28T22:00:05 34152 APV5906843 2021-01-06T00:00:00 2021 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 204.95 2026-06-28T22:00:05 34153 0006003698 2021-03-05T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 16.41 2026-06-28T22:00:05 34154 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358629 MARK JAMERSON 669.87 2026-06-28T22:00:05 34155 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 34156 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 979.31 2026-06-28T22:00:05 34157 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000373946 EAST CHICAGO URBAN ENTERPRISE ACADEMY 800.0 2026-06-28T22:00:05 34158 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063528 MIAMI COUNTY 1084.13 2026-06-28T22:00:05 34159 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 616.0 2026-06-28T22:00:05 34160 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-06-28T22:00:05 34161 APC5990766 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC -201.0 2026-06-28T22:00:05 34162 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309025 CHARLENE MCCLINTON-RUTLEDGE 872.28 2026-06-28T22:00:05 34163 PAY6009055 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.26 2026-06-28T22:00:05 34164 APV6005278 2021-03-09T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 24003.85 2026-06-28T22:00:05 34165 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 209.69 2026-06-28T22:00:05 34166 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1473.73 2026-06-28T22:00:05 34167 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 1788.57 2026-06-28T22:00:05 34168 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 463.87 2026-06-28T22:00:05 34169 0006002364 2021-03-03T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -767.34 2026-06-28T22:00:05 34170 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1489.81 2026-06-28T22:00:05 34171 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 446.58 2026-06-28T22:00:05 34172 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240233 STEPHANIE AND MICHAEL EDDY 410.57 2026-06-28T22:00:05 34173 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 148.0 2026-06-28T22:00:05 34174 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 432.18 2026-06-28T22:00:05 34175 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 28.0 2026-06-28T22:00:05 34176 0005905895 2021-01-07T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34177 0006001524 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.18 2026-06-28T22:00:05 34178 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 81092.15 2026-06-28T22:00:05 34179 0005999204 2021-02-25T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32255.54 2026-06-28T22:00:05 34180 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1719.36 2026-06-28T22:00:05 34181 APV5916696 2021-01-27T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 3.18 2026-06-28T22:00:05 34182 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 12877.26 2026-06-28T22:00:05 34183 APV6015502 2021-03-26T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 20991.62 2026-06-28T22:00:05 34184 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 267.95 2026-06-28T22:00:05 34185 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 821.15 2026-06-28T22:00:05 34186 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 396.35 2026-06-28T22:00:05 34187 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 705.9 2026-06-28T22:00:05 34188 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 627.52 2026-06-28T22:00:05 34189 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 403.37 2026-06-28T22:00:05 34190 ARD5918388 2021-01-29T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -91754.33 2026-06-28T22:00:05 34191 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 308.0 2026-06-28T22:00:05 34192 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 648.27 2026-06-28T22:00:05 34193 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 102313.35 2026-06-28T22:00:05 34194 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 739.57 2026-06-28T22:00:05 34195 0005999817 2021-02-26T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 147.64 2026-06-28T22:00:05 34196 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 334.94 2026-06-28T22:00:05 34197 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 302.52 2026-06-28T22:00:05 34198 APV6003258 2021-03-04T00:00:00 2021 3 654723 Off Furn - Office Seating 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 9948 INDIANA CORRECTIONAL INDUSTRIES 9520.0 2026-06-28T22:00:05 34199 APV5917441 2021-01-28T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063898 ADAMS COUNTY 13511.86 2026-06-28T22:00:05 34200 APV5993856 2021-02-15T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 70.53 2026-06-28T22:00:05 34201 APV6014988 2021-03-25T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 13511.86 2026-06-28T22:00:05 34202 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 406.52 2026-06-28T22:00:05 34203 0006000723 2021-03-01T00:00:00 2021 3 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.82 2026-06-28T22:00:05 34204 0005913403 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.86 2026-06-28T22:00:05 34205 APV6005248 2021-03-09T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 875.0 2026-06-28T22:00:05 34206 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 504.21 2026-06-28T22:00:05 34207 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 605.05 2026-06-28T22:00:05 34208 APV6003272 2021-03-04T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 163.41 2026-06-28T22:00:05 34209 PAY5903950 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2920.04 2026-06-28T22:00:05 34210 PAY6016458 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1036.64 2026-06-28T22:00:05 34211 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 78.0 2026-06-28T22:00:05 34212 0005915631 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1989.53 2026-06-28T22:00:05 34213 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1055.6 2026-06-28T22:00:05 34214 APV5999407 2021-02-25T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 15720.97 2026-06-28T22:00:05 34215 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 645.38 2026-06-28T22:00:05 34216 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 34217 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 62.0 2026-06-28T22:00:05 34218 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 842.75 2026-06-28T22:00:05 34219 PAY6009105 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 34220 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1507.59 2026-06-28T22:00:05 34221 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121536 FRANKLIN COMM SCHOOL TREASURER 34476.66 2026-06-28T22:00:05 34222 APV6015701 2021-03-26T00:00:00 2021 3 547053 SpOp-Software licenses 495 Environmental Management Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 294.82 2026-06-28T22:00:05 34223 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 796.65 2026-06-28T22:00:05 34224 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 893.17 2026-06-28T22:00:05 34225 PAY5993205 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34677.49 2026-06-28T22:00:05 34226 0006002291 2021-03-08T00:00:00 2021 3 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 596.95 2026-06-28T22:00:05 34227 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 334.94 2026-06-28T22:00:05 34228 APV5908854 2021-01-12T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 141.0 2026-06-28T22:00:05 34229 APV6008290 2021-03-12T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110461 CULVER UNION TOWNSHIP PUBLIC 1024.99 2026-06-28T22:00:05 34230 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 605.05 2026-06-28T22:00:05 34231 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1897.99 2026-06-28T22:00:05 34232 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 111.65 2026-06-28T22:00:05 34233 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 334.94 2026-06-28T22:00:05 34234 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1222.2 2026-06-28T22:00:05 34235 0006013364 2021-03-23T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 34236 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 34237 APV6014988 2021-03-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 999.27 2026-06-28T22:00:05 34238 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 1210.1 2026-06-28T22:00:05 34239 APV6017048 2021-03-30T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 263.84 2026-06-28T22:00:05 34240 0005906552 2021-01-07T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 256.34 2026-06-28T22:00:05 34241 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 34242 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 108.05 2026-06-28T22:00:05 34243 0005908078 2021-01-01T00:00:00 2021 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 34244 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 401.15 2026-06-28T22:00:05 34245 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-06-28T22:00:05 34246 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 605.05 2026-06-28T22:00:05 34247 0005999258 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45174.89 2026-06-28T22:00:05 34248 APV6000083 2021-02-26T00:00:00 2021 3 546023 Off-Mailing Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 27.23 2026-06-28T22:00:05 34249 APV6002616 2021-03-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 63936.0 2026-06-28T22:00:05 34250 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 34251 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284586 SAMMIE DEAN 108.04 2026-06-28T22:00:05 34252 APV5988161 2021-02-03T00:00:00 2021 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 975.0 2026-06-28T22:00:05 34253 APV6001909 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 25209.37 2026-06-28T22:00:05 34254 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 518.61 2026-06-28T22:00:05 34255 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 13482.5 2026-06-28T22:00:05 34256 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 7863.03 2026-06-28T22:00:05 34257 0006018493 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.84 2026-06-28T22:00:05 34258 APV5990505 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 16202.2 2026-06-28T22:00:05 34259 0006016765 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.18 2026-06-28T22:00:05 34260 0005913403 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 100.43 2026-06-28T22:00:05 34261 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 700.5 2026-06-28T22:00:05 34262 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 34263 APV6016257 2021-03-29T00:00:00 2021 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 1.08 2026-06-28T22:00:05 34264 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 2956.09 2026-06-28T22:00:05 34265 0005999287 2021-02-25T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16027.01 2026-06-28T22:00:05 34266 0006013343 2021-03-23T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -173286.36 2026-06-28T22:00:05 34267 APV5905457 2021-01-06T00:00:00 2021 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000058480 TAYLOR CORPORATION 477.26 2026-06-28T22:00:05 34268 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 34269 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338198 DEBORAH SEXSON 367.35 2026-06-28T22:00:05 34270 EXV6000980 2021-02-24T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.45 2026-06-28T22:00:05 34271 APV6000823 2021-03-01T00:00:00 2021 3 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 8.14 2026-06-28T22:00:05 34272 APV6016251 2021-03-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 1371.45 2026-06-28T22:00:05 34273 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 223.29 2026-06-28T22:00:05 34274 APV5994442 2021-02-16T00:00:00 2021 3 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 492800.0 2026-06-28T22:00:05 34275 PAY6001000 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 27.3 2026-06-28T22:00:05 34276 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 504.21 2026-06-28T22:00:05 34277 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 379.6 2026-06-28T22:00:05 34278 APV5987442 2021-02-03T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 803.65 2026-06-28T22:00:05 34279 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 221.85 2026-06-28T22:00:05 34280 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248390 KATHLEEN LEWIS 837.35 2026-06-28T22:00:05 34281 APV5995774 2021-02-18T00:00:00 2021 3 547120 SpOp - Disposable Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 5550.0 2026-06-28T22:00:05 34282 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 51076.22 2026-06-28T22:00:05 34283 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1080.45 2026-06-28T22:00:05 34284 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 197.44 2026-06-28T22:00:05 34285 APV5915937 2021-01-26T00:00:00 2021 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 11941.51 2026-06-28T22:00:05 34286 PAY6001091 2021-03-03T00:00:00 2021 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45707.16 2026-06-28T22:00:05 34287 0006009413 2021-03-16T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -649.6 2026-06-28T22:00:05 34288 APV5913725 2021-01-21T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 41697.26 2026-06-28T22:00:05 34289 0005910055 2021-01-01T00:00:00 2021 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 171.3 2026-06-28T22:00:05 34290 APV5915262 2021-01-25T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 426.0 2026-06-28T22:00:05 34291 0005905234 2021-01-08T00:00:00 2021 3 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5.7 2026-06-28T22:00:05 34292 0006012709 2021-03-22T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 34293 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 1704.23 2026-06-28T22:00:05 34294 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 34295 APV5912184 2021-01-19T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000391367 LEWIS and FOUST LLP 750.0 2026-06-28T22:00:05 34296 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 34297 0005998463 2021-02-24T00:00:00 2021 3 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.74 2026-06-28T22:00:05 34298 APV6017109 2021-03-30T00:00:00 2021 3 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000062282 BLACKJACK UNIFORMS 4800.0 2026-06-28T22:00:05 34299 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 756.31 2026-06-28T22:00:05 34300 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2319.37 2026-06-28T22:00:05 34301 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 132.0 2026-06-28T22:00:05 34302 0006001231 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 34303 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 539.32 2026-06-28T22:00:05 34304 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 145.0 2026-06-28T22:00:05 34305 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 34306 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121537 GREENWOOD COMM SCHOOL TREAS 29323.63 2026-06-28T22:00:05 34307 0005908045 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34308 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 2818.69 2026-06-28T22:00:05 34309 EXV5913964 2021-01-21T00:00:00 2021 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.91 2026-06-28T22:00:05 34310 APV6003255 2021-03-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 3909.0 2026-06-28T22:00:05 34311 0006001524 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.22 2026-06-28T22:00:05 34312 APV5990727 2021-02-09T00:00:00 2021 3 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 2619.72 2026-06-28T22:00:05 34313 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248507 MICHAEL E RICHARDSON 542.04 2026-06-28T22:00:05 34314 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 23873.83 2026-06-28T22:00:05 34315 APV5912184 2021-01-19T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371606 MCKOWN, WHITEHURST, AND MYERS LLP 750.0 2026-06-28T22:00:05 34316 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326416 HOOSIER SPORTS AND CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 34317 0006011101 2021-03-18T00:00:00 2021 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 34318 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 643.37 2026-06-28T22:00:05 34319 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 267.95 2026-06-28T22:00:05 34320 APV5905471 2021-01-05T00:00:00 2021 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 24.1 2026-06-28T22:00:05 34321 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 446.58 2026-06-28T22:00:05 34322 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 248.07 2026-06-28T22:00:05 34323 APV6004698 2021-03-08T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 2311.16 2026-06-28T22:00:05 34324 APV5918228 2021-01-29T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 2241026.17 2026-06-28T22:00:05 34325 0005904430 2021-01-05T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 15609.71 2026-06-28T22:00:05 34326 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 216.09 2026-06-28T22:00:05 34327 APV5995776 2021-02-18T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 83.33 2026-06-28T22:00:05 34328 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 1959.8 2026-06-28T22:00:05 34329 APV5990700 2021-02-09T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 115.0 2026-06-28T22:00:05 34330 0006003706 2021-03-05T00:00:00 2021 3 519503 Payroll Def Comp - 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FISHER 100.85 2026-06-28T22:00:05 34341 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 406.52 2026-06-28T22:00:05 34342 0005923841 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.77 2026-06-28T22:00:05 34343 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 34344 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 443.71 2026-06-28T22:00:05 34345 APV5915918 2021-01-26T00:00:00 2021 3 573100 Grants - 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WARD 406.53 2026-06-28T22:00:05 34364 APV5904768 2021-01-05T00:00:00 2021 3 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 32.0 2026-06-28T22:00:05 34365 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 135.0 2026-06-28T22:00:05 34366 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 34367 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345688 MARY-MARGARET CONLEY 100.85 2026-06-28T22:00:05 34368 APV6011451 2021-03-18T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 32907.57 2026-06-28T22:00:05 34369 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 363.03 2026-06-28T22:00:05 34370 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 56600.62 2026-06-28T22:00:05 34371 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 201.0 2026-06-28T22:00:05 34372 APV5916765 2021-01-27T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 2591.34 2026-06-28T22:00:05 34373 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 220.0 2026-06-28T22:00:05 34374 0006011079 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.62 2026-06-28T22:00:05 34375 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 197.0 2026-06-28T22:00:05 34376 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 561.83 2026-06-28T22:00:05 34377 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 223.29 2026-06-28T22:00:05 34378 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 813.05 2026-06-28T22:00:05 34379 0005904196 2021-01-05T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.76 2026-06-28T22:00:05 34380 0006008673 2021-03-15T00:00:00 2021 3 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 34381 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 161.35 2026-06-28T22:00:05 34382 APV5987479 2021-02-02T00:00:00 2021 3 531010 Prof Serv - 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Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 17173.07 2026-06-28T22:00:05 34481 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240238 IRENE MENDEZ 405.17 2026-06-28T22:00:05 34482 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 3588.47 2026-06-28T22:00:05 34483 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 259.31 2026-06-28T22:00:05 34484 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 179.0 2026-06-28T22:00:05 34485 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 262.19 2026-06-28T22:00:05 34486 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 864.36 2026-06-28T22:00:05 34487 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 57174.34 2026-06-28T22:00:05 34488 APV6001819 2021-03-02T00:00:00 2021 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 141.54 2026-06-28T22:00:05 34489 APV5913737 2021-01-21T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 30012.27 2026-06-28T22:00:05 34490 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 34491 APV6001790 2021-03-02T00:00:00 2021 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000055752 ERMCO INC 88929.0 2026-06-28T22:00:05 34492 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285456 RAYME SWAN 1352.5 2026-06-28T22:00:05 34493 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 810.77 2026-06-28T22:00:05 34494 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 999.24 2026-06-28T22:00:05 34495 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 34496 0005987364 2021-02-08T00:00:00 2021 3 652131 Telecom Management 718 School Lunch Division Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 537.6 2026-06-28T22:00:05 34504 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 87255.51 2026-06-28T22:00:05 34505 0005903613 2021-01-04T00:00:00 2021 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34506 APV5992818 2021-02-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 25374.6 2026-06-28T22:00:05 34507 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 669.88 2026-06-28T22:00:05 34508 0005910106 2021-01-14T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 424.24 2026-06-28T22:00:05 34509 0005908078 2021-01-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 21.59 2026-06-28T22:00:05 34510 APV6003156 2021-03-03T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053934 STEUBEN COUNTY GOVERNMENT 6562.53 2026-06-28T22:00:05 34511 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 201.69 2026-06-28T22:00:05 34512 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 504.21 2026-06-28T22:00:05 34513 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 497.01 2026-06-28T22:00:05 34514 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078290 CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN 16.5 2026-06-28T22:00:05 34515 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078185 SOUTH BEND POST OFFICE CREDIT UNION 99.0 2026-06-28T22:00:05 34516 APV5908380 2021-01-11T00:00:00 2021 3 580145 Dir Supp - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 7.13 2026-06-28T22:00:05 34522 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 17752.95 2026-06-28T22:00:05 34523 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 648.27 2026-06-28T22:00:05 34524 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267742 MARINE WALLS 403.36 2026-06-28T22:00:05 34525 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 491.25 2026-06-28T22:00:05 34526 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 290.28 2026-06-28T22:00:05 34527 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 967.08 2026-06-28T22:00:05 34528 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 401.93 2026-06-28T22:00:05 34529 0005913403 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 956.33 2026-06-28T22:00:05 34530 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 1315.13 2026-06-28T22:00:05 34531 0005914958 2021-01-25T00:00:00 2021 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.48 2026-06-28T22:00:05 34532 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1048.76 2026-06-28T22:00:05 34533 APV6014268 2021-03-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 8348.79 2026-06-28T22:00:05 34534 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 243.0 2026-06-28T22:00:05 34535 0005908078 2021-01-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 181.04 2026-06-28T22:00:05 34536 APV5915918 2021-01-26T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392041 ANGELA M BOYD 169.0 2026-06-28T22:00:05 34537 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 242.02 2026-06-28T22:00:05 34538 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242039 JULIE ANN MELOY 406.52 2026-06-28T22:00:05 34539 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371260 RONALD CRAW 1507.23 2026-06-28T22:00:05 34540 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 405.17 2026-06-28T22:00:05 34541 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 262.19 2026-06-28T22:00:05 34542 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 2988.94 2026-06-28T22:00:05 34543 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 308.0 2026-06-28T22:00:05 34544 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 616.0 2026-06-28T22:00:05 34545 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 216.09 2026-06-28T22:00:05 34546 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 34547 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 6487.02 2026-06-28T22:00:05 34548 APV6013537 2021-03-23T00:00:00 2021 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 93.36 2026-06-28T22:00:05 34549 0006014732 2021-03-01T00:00:00 2021 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 73.5 2026-06-28T22:00:05 34550 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1988.03 2026-06-28T22:00:05 34551 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 705.89 2026-06-28T22:00:05 34552 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 302.52 2026-06-28T22:00:05 34553 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 59124.44 2026-06-28T22:00:05 34554 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 34555 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193499 TRITON SCHOOL CORP TREASURER 8874.0 2026-06-28T22:00:05 34556 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 34557 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 919.25 2026-06-28T22:00:05 34558 0006001499 2021-03-08T00:00:00 2021 3 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 34559 0005906622 2021-01-07T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34560 0006000622 2021-02-26T00:00:00 2021 3 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -8.34 2026-06-28T22:00:05 34561 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 591.73 2026-06-28T22:00:05 34562 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 1123.67 2026-06-28T22:00:05 34563 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 406.52 2026-06-28T22:00:05 34564 APV6014254 2021-03-24T00:00:00 2021 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 55.69 2026-06-28T22:00:05 34565 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112113 RAIKER, KRISHNAKANT MD DC 14.0 2026-06-28T22:00:05 34566 0006011920 2021-03-19T00:00:00 2021 3 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.16 2026-06-28T22:00:05 34567 APV5912915 2021-01-19T00:00:00 2021 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000320484 ILAB LLC 19565.04 2026-06-28T22:00:05 34568 APV6013415 2021-03-22T00:00:00 2021 3 573100 Grants - 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Expenses Telecommunications Other "" "" General Ledger Entry 4.18 2026-06-28T22:00:05 34603 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 189.8 2026-06-28T22:00:05 34604 APV5991958 2021-02-11T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000002223 FULTON COUNTY 1186.24 2026-06-28T22:00:05 34605 0005999287 2021-02-25T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.07 2026-06-28T22:00:05 34606 0005922120 2021-01-31T00:00:00 2021 3 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 214.05 2026-06-28T22:00:05 34607 0006000637 2021-02-28T00:00:00 2021 3 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 248.39 2026-06-28T22:00:05 34608 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 523.4 2026-06-28T22:00:05 34609 0006018913 2021-03-31T00:00:00 2021 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34610 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 432.18 2026-06-28T22:00:05 34611 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 242.02 2026-06-28T22:00:05 34612 APV6014321 2021-03-24T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376362 DANIELLE SMITH 569.19 2026-06-28T22:00:05 34613 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 309708.85 2026-06-28T22:00:05 34614 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 885.97 2026-06-28T22:00:05 34615 ARD6004196 2021-03-05T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" General Ledger Entry -70143.58 2026-06-28T22:00:05 34616 0005914958 2021-01-25T00:00:00 2021 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 38.53 2026-06-28T22:00:05 34617 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 401.93 2026-06-28T22:00:05 34618 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 540.23 2026-06-28T22:00:05 34619 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 403.37 2026-06-28T22:00:05 34620 0005908078 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 460544.18 2026-06-28T22:00:05 34621 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 151.26 2026-06-28T22:00:05 34622 APV6012971 2021-03-22T00:00:00 2021 3 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 452.28 2026-06-28T22:00:05 34623 PAY5993208 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 34624 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 406.52 2026-06-28T22:00:05 34625 0005989230 2021-02-07T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" General Ledger Entry -744.42 2026-06-28T22:00:05 34626 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 605.05 2026-06-28T22:00:05 34627 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 988.26 2026-06-28T22:00:05 34628 0005910146 2021-01-14T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6690.29 2026-06-28T22:00:05 34629 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 406.52 2026-06-28T22:00:05 34630 APV5993974 2021-02-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 8809.54 2026-06-28T22:00:05 34631 APV6011451 2021-03-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377180 KYLE KUKLENSKI 592.14 2026-06-28T22:00:05 34632 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 42.0 2026-06-28T22:00:05 34633 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 34634 TLP5905756 2021-01-06T00:00:00 2021 3 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7939.04 2026-06-28T22:00:05 34635 0005905302 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.55 2026-06-28T22:00:05 34636 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-06-28T22:00:05 34637 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 781.53 2026-06-28T22:00:05 34638 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-06-28T22:00:05 34639 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 432.18 2026-06-28T22:00:05 34640 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 223.29 2026-06-28T22:00:05 34641 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121821 MITCHELL COMM SCHOOL TREASURER 65141.51 2026-06-28T22:00:05 34642 0005989229 2021-02-07T00:00:00 2021 3 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4056.96 2026-06-28T22:00:05 34643 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 322.69 2026-06-28T22:00:05 34644 APV5916500 2021-01-27T00:00:00 2021 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 2.95 2026-06-28T22:00:05 34645 0005987195 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 96.0 2026-06-28T22:00:05 34646 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337772 CYNTHIA SHEEHY 403.37 2026-06-28T22:00:05 34647 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 267.95 2026-06-28T22:00:05 34648 APV6011457 2021-03-18T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10596.15 2026-06-28T22:00:05 34649 PAY5904008 2021-01-06T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1300.74 2026-06-28T22:00:05 34650 APV5997225 2021-02-22T00:00:00 2021 3 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 624.82 2026-06-28T22:00:05 34651 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 34652 APV5916667 2021-01-27T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1823.91 2026-06-28T22:00:05 34653 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 816.0 2026-06-28T22:00:05 34654 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 34655 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314560 TERESA HERRICK 301.44 2026-06-28T22:00:05 34656 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 433.45 2026-06-28T22:00:05 34657 APV5903694 2021-01-04T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -88675.79 2026-06-28T22:00:05 34658 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1116.47 2026-06-28T22:00:05 34659 0005910061 2021-01-01T00:00:00 2021 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 557.64 2026-06-28T22:00:05 34660 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064020 CARROLL COUNTY 380.69 2026-06-28T22:00:05 34661 APV5910463 2021-01-14T00:00:00 2021 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000391149 PATRICK F KINNEY 2000.0 2026-06-28T22:00:05 34662 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322982 TONYA VICKERS 302.53 2026-06-28T22:00:05 34663 APV6006047 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051925 INDIANA UNIVERSITY HEALTH INC 6575.0 2026-06-28T22:00:05 34664 0005998477 2021-02-24T00:00:00 2021 3 531044 Prof Serv - Business Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.27 2026-06-28T22:00:05 34665 0005916320 2021-01-27T00:00:00 2021 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 63.84 2026-06-28T22:00:05 34666 0005994854 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 34667 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1613.47 2026-06-28T22:00:05 34668 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 64.83 2026-06-28T22:00:05 34669 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1008.42 2026-06-28T22:00:05 34670 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 201.69 2026-06-28T22:00:05 34671 APV6000872 2021-03-01T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061424 CITY OF NORTH VERNON 14980.82 2026-06-28T22:00:05 34672 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 34673 APV5918171 2021-01-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 663.04 2026-06-28T22:00:05 34674 0006014737 2021-03-25T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -831.88 2026-06-28T22:00:05 34675 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 38554.2 2026-06-28T22:00:05 34676 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 34677 0005911863 2021-01-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -246100.13 2026-06-28T22:00:05 34678 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 388.97 2026-06-28T22:00:05 34679 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 247.67 2026-06-28T22:00:05 34680 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 357.27 2026-06-28T22:00:05 34681 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 669.88 2026-06-28T22:00:05 34682 APV5990741 2021-02-09T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 803.75 2026-06-28T22:00:05 34683 APV5987488 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 10930.83 2026-06-28T22:00:05 34684 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 108.05 2026-06-28T22:00:05 34685 APV5911222 2021-01-15T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 9890.4 2026-06-28T22:00:05 34686 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 1027.58 2026-06-28T22:00:05 34687 0005996315 2021-02-19T00:00:00 2021 3 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 34688 0006013957 2021-03-24T00:00:00 2021 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -12090.3 2026-06-28T22:00:05 34689 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245843 SUSAN AND BERNARD PARMELY 418.67 2026-06-28T22:00:05 34690 0005999736 2021-02-26T00:00:00 2021 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34691 APV5996498 2021-02-19T00:00:00 2021 3 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 136.39 2026-06-28T22:00:05 34692 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 887.41 2026-06-28T22:00:05 34693 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089387 OBERMEYER CHIROPRACTIC 14.0 2026-06-28T22:00:05 34694 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 405.17 2026-06-28T22:00:05 34695 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 334.94 2026-06-28T22:00:05 34696 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 302.53 2026-06-28T22:00:05 34697 APV5995206 2021-02-17T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000099913 LA CROSSE PUB LIBRARY 1337.0 2026-06-28T22:00:05 34698 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 2299.75 2026-06-28T22:00:05 34699 0005990377 2021-02-09T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1747214.58 2026-06-28T22:00:05 34700 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 561.83 2026-06-28T22:00:05 34701 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 216.09 2026-06-28T22:00:05 34702 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 20861.26 2026-06-28T22:00:05 34703 PAY5993151 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 34704 APV5993774 2021-02-15T00:00:00 2021 3 599042 AdmOp-Freight & Express 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 285.0 2026-06-28T22:00:05 34705 APV5912902 2021-01-20T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000116874 ASSOCIATION OF STATE DAM SAFETY 1000.0 2026-06-28T22:00:05 34706 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 432.18 2026-06-28T22:00:05 34707 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 1046.35 2026-06-28T22:00:05 34708 0005994194 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 61.78 2026-06-28T22:00:05 34709 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 837.35 2026-06-28T22:00:05 34710 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248946 MATTIE BUCKNER CRAWFORD 802.21 2026-06-28T22:00:05 34711 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 2218.52 2026-06-28T22:00:05 34712 0006013948 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.14 2026-06-28T22:00:05 34713 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 759.19 2026-06-28T22:00:05 34714 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1431.96 2026-06-28T22:00:05 34715 APV5913652 2021-01-21T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2285.76 2026-06-28T22:00:05 34716 0005995511 2021-02-18T00:00:00 2021 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 34717 APV5910386 2021-01-14T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 62.47 2026-06-28T22:00:05 34718 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 34719 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 769.83 2026-06-28T22:00:05 34720 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1607.71 2026-06-28T22:00:05 34721 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280175 ROBERT CHRISTIE 677.8 2026-06-28T22:00:05 34722 APV5914487 2021-01-22T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 2232.0 2026-06-28T22:00:05 34723 APV5915254 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 18880.0 2026-06-28T22:00:05 34724 0005906551 2021-01-07T00:00:00 2021 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.22 2026-06-28T22:00:05 34725 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1166.88 2026-06-28T22:00:05 34726 APV5987515 2021-02-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 57805.08 2026-06-28T22:00:05 34727 APV5988863 2021-02-05T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 4356.0 2026-06-28T22:00:05 34728 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360650 KIMBERLY FORDICE 2301.71 2026-06-28T22:00:05 34729 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 34730 APV5906844 2021-01-07T00:00:00 2021 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 44.35 2026-06-28T22:00:05 34731 0006003650 2021-03-05T00:00:00 2021 3 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3533.3 2026-06-28T22:00:05 34732 0005915298 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.89 2026-06-28T22:00:05 34733 APV6006125 2021-03-10T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 22600.99 2026-06-28T22:00:05 34734 APV5909624 2021-01-13T00:00:00 2021 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 96.88 2026-06-28T22:00:05 34735 0005990383 2021-02-09T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 225253.57 2026-06-28T22:00:05 34736 0006002279 2021-03-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 85.0 2026-06-28T22:00:05 34737 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 34738 APV5991480 2021-02-09T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 90.92 2026-06-28T22:00:05 34739 APV6016227 2021-03-29T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000110455 EASTERN HOWARD SCHOOL CORP 650.0 2026-06-28T22:00:05 34740 APV5918171 2021-01-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 121.01 2026-06-28T22:00:05 34741 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1159.68 2026-06-28T22:00:05 34742 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 648.27 2026-06-28T22:00:05 34743 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 669.87 2026-06-28T22:00:05 34744 APV5988245 2021-02-04T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 24836.63 2026-06-28T22:00:05 34745 APV6013635 2021-03-23T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 169641.16 2026-06-28T22:00:05 34746 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 322.69 2026-06-28T22:00:05 34747 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381779 ALICIA JOHNSON 873.5 2026-06-28T22:00:05 34748 0006003096 2021-03-08T00:00:00 2021 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-06-28T22:00:05 34749 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 334.94 2026-06-28T22:00:05 34750 APV5988313 2021-02-04T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 46910.3 2026-06-28T22:00:05 34751 0005999219 2021-02-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 34752 APV5996530 2021-02-19T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1241.6 2026-06-28T22:00:05 34753 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 116735.48 2026-06-28T22:00:05 34754 APV6014972 2021-03-25T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 968.79 2026-06-28T22:00:05 34755 APV5910386 2021-01-14T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000384761 MICROLOGY INC 532.38 2026-06-28T22:00:05 34756 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 432.18 2026-06-28T22:00:05 34757 0006017655 2021-03-31T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34758 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240812 DONALD LUTHER BOWEN 406.52 2026-06-28T22:00:05 34759 APV6010734 2021-03-17T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 1921.5 2026-06-28T22:00:05 34760 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 691.49 2026-06-28T22:00:05 34761 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 163.0 2026-06-28T22:00:05 34762 APV6010546 2021-03-17T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 159.74 2026-06-28T22:00:05 34763 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 28.0 2026-06-28T22:00:05 34764 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 34765 0005997771 2021-02-01T00:00:00 2021 3 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48841.46 2026-06-28T22:00:05 34766 0005913476 2021-01-21T00:00:00 2021 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.3 2026-06-28T22:00:05 34767 APV5905584 2021-01-06T00:00:00 2021 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 7863.97 2026-06-28T22:00:05 34768 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 334.94 2026-06-28T22:00:05 34769 APV5912138 2021-01-19T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 456.3 2026-06-28T22:00:05 34770 0005904401 2021-01-05T00:00:00 2021 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 195.0 2026-06-28T22:00:05 34771 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 226.0 2026-06-28T22:00:05 34772 APV5986777 2021-02-02T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 284701.61 2026-06-28T22:00:05 34773 EXV6006284 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 186.46 2026-06-28T22:00:05 34774 0006019943 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.49 2026-06-28T22:00:05 34775 APV6000051 2021-02-26T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 56.88 2026-06-28T22:00:05 34776 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 1846.94 2026-06-28T22:00:05 34777 APV5910345 2021-01-14T00:00:00 2021 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000072549 CITY OF PORTLAND 11993.4 2026-06-28T22:00:05 34778 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1080.45 2026-06-28T22:00:05 34779 0005997020 2021-02-28T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104365.59 2026-06-28T22:00:05 34780 0005987298 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 34781 APV5995092 2021-02-17T00:00:00 2021 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 924.7 2026-06-28T22:00:05 34782 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 648.27 2026-06-28T22:00:05 34783 0005998365 2021-02-24T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14063.48 2026-06-28T22:00:05 34784 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 592.14 2026-06-28T22:00:05 34785 0005905152 2021-01-08T00:00:00 2021 3 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 341.64 2026-06-28T22:00:05 34786 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 34787 0005908078 2021-01-01T00:00:00 2021 3 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 34788 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 8768.78 2026-06-28T22:00:05 34789 0005986251 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 243.6 2026-06-28T22:00:05 34790 0006002306 2021-03-08T00:00:00 2021 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 253.94 2026-06-28T22:00:05 34791 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243912 KERRI MELROY 737.23 2026-06-28T22:00:05 34792 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 267.96 2026-06-28T22:00:05 34793 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 290.28 2026-06-28T22:00:05 34794 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 216.09 2026-06-28T22:00:05 34795 0006002346 2021-03-08T00:00:00 2021 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 632.88 2026-06-28T22:00:05 34796 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250603 SUSAN F SMITH 1712.81 2026-06-28T22:00:05 34797 APV5903686 2021-01-04T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 358.03 2026-06-28T22:00:05 34798 0005987040 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.13 2026-06-28T22:00:05 34799 APV5988180 2021-02-04T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 69948.0 2026-06-28T22:00:05 34800 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 780.41 2026-06-28T22:00:05 34801 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 542.03 2026-06-28T22:00:05 34802 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 595.08 2026-06-28T22:00:05 34803 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356555 ELIZABETH SIMMONS 108.04 2026-06-28T22:00:05 34804 0006010356 2021-03-16T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1933.3 2026-06-28T22:00:05 34805 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 558.24 2026-06-28T22:00:05 34806 0005992756 2021-02-12T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34807 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-06-28T22:00:05 34808 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 545.55 2026-06-28T22:00:05 34809 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 864.36 2026-06-28T22:00:05 34810 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 388.96 2026-06-28T22:00:05 34811 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 435.43 2026-06-28T22:00:05 34812 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 53.0 2026-06-28T22:00:05 34813 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 569.18 2026-06-28T22:00:05 34814 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 345.74 2026-06-28T22:00:05 34815 0006003106 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.63 2026-06-28T22:00:05 34816 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 484.05 2026-06-28T22:00:05 34817 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 1295.1 2026-06-28T22:00:05 34818 0006002346 2021-03-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 860.0 2026-06-28T22:00:05 34819 0005914937 2021-01-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.74 2026-06-28T22:00:05 34820 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 354399.02 2026-06-28T22:00:05 34821 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 242.02 2026-06-28T22:00:05 34822 APV5997235 2021-02-20T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 645.0 2026-06-28T22:00:05 34823 0006003692 2021-03-05T00:00:00 2021 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 131.73 2026-06-28T22:00:05 34824 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077420 NW ALLEN CTY SCHL TREASURER 106735.25 2026-06-28T22:00:05 34825 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 954.57 2026-06-28T22:00:05 34826 0006000637 2021-02-28T00:00:00 2021 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.81 2026-06-28T22:00:05 34827 APV5998523 2021-02-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6206.78 2026-06-28T22:00:05 34828 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 948.55 2026-06-28T22:00:05 34829 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077423 PORTAGE TWP SCHOOL TREASURER 13011.44 2026-06-28T22:00:05 34830 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 1724.92 2026-06-28T22:00:05 34831 APV5910450 2021-01-14T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000053287 UNIV OF WISCONSIN 1000000.0 2026-06-28T22:00:05 34832 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 302.53 2026-06-28T22:00:05 34833 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2148.14 2026-06-28T22:00:05 34834 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 474.95 2026-06-28T22:00:05 34835 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 8750.0 2026-06-28T22:00:05 34836 APV5987480 2021-02-03T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1966.42 2026-06-28T22:00:05 34837 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 456.0 2026-06-28T22:00:05 34838 0005908078 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 903.26 2026-06-28T22:00:05 34839 0005914958 2021-01-25T00:00:00 2021 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.48 2026-06-28T22:00:05 34840 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 148.0 2026-06-28T22:00:05 34841 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 194.48 2026-06-28T22:00:05 34842 APV5908895 2021-01-12T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 7968.0 2026-06-28T22:00:05 34843 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 5991.12 2026-06-28T22:00:05 34844 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 466.54 2026-06-28T22:00:05 34845 APV6014308 2021-03-24T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 359.51 2026-06-28T22:00:05 34846 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 223.29 2026-06-28T22:00:05 34847 PAY6016565 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.68 2026-06-28T22:00:05 34848 PAY6001019 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 34849 0005915815 2021-01-26T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 42.44 2026-06-28T22:00:05 34850 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 18257.19 2026-06-28T22:00:05 34851 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1332.22 2026-06-28T22:00:05 34852 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338316 ZOILA SOSA 216.09 2026-06-28T22:00:05 34853 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 3161.14 2026-06-28T22:00:05 34854 APV5988863 2021-02-05T00:00:00 2021 3 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000088994 PRACTICE MANAGEMENT INFORMAITON CORP 186.92 2026-06-28T22:00:05 34855 APV6017048 2021-03-30T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 23.03 2026-06-28T22:00:05 34856 APV5906843 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373747 JONI BRUCH 267.4 2026-06-28T22:00:05 34857 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 2192.22 2026-06-28T22:00:05 34858 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 357.27 2026-06-28T22:00:05 34859 APV5995145 2021-02-17T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 35187.73 2026-06-28T22:00:05 34860 APV6014273 2021-03-24T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 160000.0 2026-06-28T22:00:05 34861 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 342.86 2026-06-28T22:00:05 34862 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 363.03 2026-06-28T22:00:05 34863 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246429 REBECCA E HARTMANN 1071.81 2026-06-28T22:00:05 34864 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 172.87 2026-06-28T22:00:05 34865 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 148.0 2026-06-28T22:00:05 34866 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 34867 APV5910408 2021-01-14T00:00:00 2021 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 553.76 2026-06-28T22:00:05 34868 0005910106 2021-01-14T00:00:00 2021 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-06-28T22:00:05 34869 APV5913010 2021-01-20T00:00:00 2021 3 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000245019 JACQUELYN K WADE 795.5 2026-06-28T22:00:05 34870 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 196.0 2026-06-28T22:00:05 34871 0005988697 2021-02-05T00:00:00 2021 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.54 2026-06-28T22:00:05 34872 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 803.85 2026-06-28T22:00:05 34873 PAY5903909 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1442.37 2026-06-28T22:00:05 34874 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 383.2 2026-06-28T22:00:05 34875 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332313 CALE WORLEY 111.64 2026-06-28T22:00:05 34876 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 404030.99 2026-06-28T22:00:05 34877 APV6006019 2021-03-10T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 592.08 2026-06-28T22:00:05 34878 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 542.03 2026-06-28T22:00:05 34879 PAY5954837 2021-02-03T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1300.74 2026-06-28T22:00:05 34880 APV5918124 2021-01-29T00:00:00 2021 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 23.35 2026-06-28T22:00:05 34881 0006017760 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77202.11 2026-06-28T22:00:05 34882 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 418.67 2026-06-28T22:00:05 34883 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 406.52 2026-06-28T22:00:05 34884 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 223.3 2026-06-28T22:00:05 34885 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 877.54 2026-06-28T22:00:05 34886 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 34887 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1231.71 2026-06-28T22:00:05 34888 APV5995145 2021-02-17T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-06-28T22:00:05 34889 ARD5916120 2021-01-26T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -30.97 2026-06-28T22:00:05 34890 APV6007517 2021-03-11T00:00:00 2021 3 571625 Grants – Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 3022.11 2026-06-28T22:00:05 34891 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 826.9 2026-06-28T22:00:05 34892 0005910152 2021-01-14T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -271.86 2026-06-28T22:00:05 34893 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225841 ROXANNE COLEMAN 133.97 2026-06-28T22:00:05 34894 0005915806 2021-01-26T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.62 2026-06-28T22:00:05 34895 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 2030.12 2026-06-28T22:00:05 34896 0005906518 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.15 2026-06-28T22:00:05 34897 0005994295 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8343.22 2026-06-28T22:00:05 34898 0006000723 2021-03-01T00:00:00 2021 3 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 34899 0006016772 2021-03-30T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 248.08 2026-06-28T22:00:05 34900 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064133 DECATUR COUNTY 185.56 2026-06-28T22:00:05 34901 APV5913725 2021-01-21T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 113986.0 2026-06-28T22:00:05 34902 APV5914481 2021-01-21T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 19723.74 2026-06-28T22:00:05 34903 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 2804.0 2026-06-28T22:00:05 34904 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 1630.71 2026-06-28T22:00:05 34905 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-06-28T22:00:05 34906 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250332 TONIA MICHELLE KENNY 813.03 2026-06-28T22:00:05 34907 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 972.4 2026-06-28T22:00:05 34908 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 475.4 2026-06-28T22:00:05 34909 0005993541 2021-02-15T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34910 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1082.25 2026-06-28T22:00:05 34911 APV5992220 2021-02-11T00:00:00 2021 3 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000357487 BOYLE CONSTRUCTION MANAGEMENT INC 22566.87 2026-06-28T22:00:05 34912 APV6000838 2021-03-01T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 1708.91 2026-06-28T22:00:05 34913 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077442 LAFAYETTE SCHOOL CORP TREAS 456759.14 2026-06-28T22:00:05 34914 0006014719 2021-03-25T00:00:00 2021 3 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34915 0005905302 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 520.11 2026-06-28T22:00:05 34916 0006017530 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34917 APV5995097 2021-02-17T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 7098.08 2026-06-28T22:00:05 34918 0005975751 2021-02-02T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -704.14 2026-06-28T22:00:05 34919 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 378.15 2026-06-28T22:00:05 34920 0006017760 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48571.73 2026-06-28T22:00:05 34921 0005905164 2021-01-08T00:00:00 2021 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4582.55 2026-06-28T22:00:05 34922 0006010350 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 34923 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 29720.0 2026-06-28T22:00:05 34924 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 34925 0006013948 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40992.26 2026-06-28T22:00:05 34926 APV5914575 2021-01-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000307666 AMERICAN COLLEGE OF EDUCATION INC 6447.19 2026-06-28T22:00:05 34927 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-06-28T22:00:05 34928 APV5912213 2021-01-19T00:00:00 2021 3 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000013851 OFFICE DEPOT INC 66.75 2026-06-28T22:00:05 34929 PAY6009055 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.8 2026-06-28T22:00:05 34930 PAY6016492 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.62 2026-06-28T22:00:05 34931 APV6013415 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 23913.3 2026-06-28T22:00:05 34932 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 34933 APV6010599 2021-03-17T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 0.0 2026-06-28T22:00:05 34934 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 994.02 2026-06-28T22:00:05 34935 0005994194 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6449.46 2026-06-28T22:00:05 34936 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 342.86 2026-06-28T22:00:05 34937 0005915614 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.58 2026-06-28T22:00:05 34938 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 234.46 2026-06-28T22:00:05 34939 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 1027.15 2026-06-28T22:00:05 34940 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269100 REBECCA RUSIE 405.17 2026-06-28T22:00:05 34941 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 945.01 2026-06-28T22:00:05 34942 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 34943 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 629.82 2026-06-28T22:00:05 34944 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1728.72 2026-06-28T22:00:05 34945 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 504.21 2026-06-28T22:00:05 34946 APV6014029 2021-03-24T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064364 JOHNSON COUNTY 7252.37 2026-06-28T22:00:05 34947 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 34948 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 696.0 2026-06-28T22:00:05 34949 APV6000091 2021-02-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 56752.37 2026-06-28T22:00:05 34950 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329240 DAWN SHUPPERD 324.13 2026-06-28T22:00:05 34951 PAY5954771 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8094.1 2026-06-28T22:00:05 34952 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 129.65 2026-06-28T22:00:05 34953 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 669.88 2026-06-28T22:00:05 34954 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 1026.42 2026-06-28T22:00:05 34955 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 108.04 2026-06-28T22:00:05 34956 APV6015502 2021-03-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 154905.93 2026-06-28T22:00:05 34957 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 34958 PAY6009073 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26752.18 2026-06-28T22:00:05 34959 PAY6001026 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.9 2026-06-28T22:00:05 34960 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1994.46 2026-06-28T22:00:05 34961 APV5987374 2021-02-02T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 3117.6 2026-06-28T22:00:05 34962 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 34963 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 648.27 2026-06-28T22:00:05 34964 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120773 LEBANON COMM SCHL CORP TREAS 129123.74 2026-06-28T22:00:05 34965 EXV6015912 2021-03-22T00:00:00 2021 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.33 2026-06-28T22:00:05 34966 0005997771 2021-02-01T00:00:00 2021 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -13071.96 2026-06-28T22:00:05 34967 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 265.79 2026-06-28T22:00:05 34968 0006003109 2021-03-04T00:00:00 2021 3 531051 Prof Serv-Travel Agency 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -14.0 2026-06-28T22:00:05 34969 APV5915910 2021-01-26T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 42.75 2026-06-28T22:00:05 34970 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 324.14 2026-06-28T22:00:05 34971 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 379.6 2026-06-28T22:00:05 34972 0005904397 2021-01-08T00:00:00 2021 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 426.0 2026-06-28T22:00:05 34973 0006000723 2021-03-01T00:00:00 2021 3 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 34974 0005912623 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.26 2026-06-28T22:00:05 34975 APV6012741 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 41086.93 2026-06-28T22:00:05 34976 0005917908 2021-01-29T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2027349.81 2026-06-28T22:00:05 34977 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 31064.24 2026-06-28T22:00:05 34978 APV5916721 2021-01-27T00:00:00 2021 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 19110.0 2026-06-28T22:00:05 34979 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120795 CARROLL CONS SCHL CORP TREAS 23084.7 2026-06-28T22:00:05 34980 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064394 KNOX COUNTY 732.37 2026-06-28T22:00:05 34981 0005993486 2021-02-15T00:00:00 2021 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 140.64 2026-06-28T22:00:05 34982 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 363.03 2026-06-28T22:00:05 34983 0006018913 2021-03-31T00:00:00 2021 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34984 PAY6016530 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19411.77 2026-06-28T22:00:05 34985 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-06-28T22:00:05 34986 ARD5909062 2021-01-12T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -97535111.51 2026-06-28T22:00:05 34987 0005987139 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 713.74 2026-06-28T22:00:05 34988 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135749 JERRY TURPIN 672.11 2026-06-28T22:00:05 34989 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 34990 APV5990836 2021-02-09T00:00:00 2021 3 571201 GR-Education 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000092032 INDIANA DECA INC 14668.14 2026-06-28T22:00:05 34991 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 34992 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 10094.55 2026-06-28T22:00:05 34993 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 869.0 2026-06-28T22:00:05 34994 APV5986648 2021-02-02T00:00:00 2021 3 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 63.67 2026-06-28T22:00:05 34995 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 34996 APV5995780 2021-02-18T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4894.0 2026-06-28T22:00:05 34997 0005998477 2021-02-24T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" General Ledger Entry 1031.4 2026-06-28T22:00:05 34998 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 363.03 2026-06-28T22:00:05 34999 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 401.92 2026-06-28T22:00:05 35000 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 223.3 2026-06-28T22:00:05 35001 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 302.52 2026-06-28T22:00:05 35002 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 605.05 2026-06-28T22:00:05 35003 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 418.68 2026-06-28T22:00:05 35004 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 141.18 2026-06-28T22:00:05 35005 APV5999449 2021-02-25T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 42102.4 2026-06-28T22:00:05 35006 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. 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FOUST 705.9 2026-06-28T22:00:05 35026 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254060 GWENDOLYN HILL 406.52 2026-06-28T22:00:05 35027 APV5910192 2021-01-14T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4356.15 2026-06-28T22:00:05 35028 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 443.7 2026-06-28T22:00:05 35029 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 242.02 2026-06-28T22:00:05 35030 APV6012949 2021-03-22T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 41470.52 2026-06-28T22:00:05 35031 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 905.69 2026-06-28T22:00:05 35032 APV6011514 2021-03-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 198851.62 2026-06-28T22:00:05 35033 APV5915944 2021-01-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372185 KAYLA HIATT 355.6 2026-06-28T22:00:05 35034 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 806.73 2026-06-28T22:00:05 35035 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1153.85 2026-06-28T22:00:05 35036 0005908078 2021-01-01T00:00:00 2021 3 543056 Fac Main - Elec - General 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 35037 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 435.43 2026-06-28T22:00:05 35038 APV5996619 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 250735.34 2026-06-28T22:00:05 35039 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1472.0 2026-06-28T22:00:05 35040 APV6004767 2021-03-08T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.83 2026-06-28T22:00:05 35041 0005908078 2021-01-01T00:00:00 2021 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.78 2026-06-28T22:00:05 35042 0006017760 2021-03-31T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132552.73 2026-06-28T22:00:05 35043 0005912681 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8257.02 2026-06-28T22:00:05 35044 0006016067 2021-03-29T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35045 APV6006063 2021-03-10T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383810 BOBBI CURTSINGER 235.2 2026-06-28T22:00:05 35046 0005911863 2021-01-19T00:00:00 2021 3 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 35047 0006000723 2021-03-01T00:00:00 2021 3 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 35048 0006016765 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 36.89 2026-06-28T22:00:05 35049 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 52812.84 2026-06-28T22:00:05 35050 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 1663.08 2026-06-28T22:00:05 35051 APV6017993 2021-03-31T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 65625.0 2026-06-28T22:00:05 35052 0005906274 2021-01-07T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1755.68 2026-06-28T22:00:05 35053 APV5910405 2021-01-14T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 191377.28 2026-06-28T22:00:05 35054 APV6013582 2021-03-22T00:00:00 2021 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 18.82 2026-06-28T22:00:05 35055 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193875 MISHAWAKA CITY SCHOOL TREAS 106810.2 2026-06-28T22:00:05 35056 0005906552 2021-01-07T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 267.13 2026-06-28T22:00:05 35057 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 666.21 2026-06-28T22:00:05 35058 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 223.29 2026-06-28T22:00:05 35059 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 312.61 2026-06-28T22:00:05 35060 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 561.83 2026-06-28T22:00:05 35061 APV5918171 2021-01-29T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 1743.86 2026-06-28T22:00:05 35062 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 35063 0006003126 2021-03-04T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.21 2026-06-28T22:00:05 35064 APV6016227 2021-03-29T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 33760.0 2026-06-28T22:00:05 35065 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 605.05 2026-06-28T22:00:05 35066 0005914902 2021-01-25T00:00:00 2021 3 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 35067 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 403.37 2026-06-28T22:00:05 35068 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-06-28T22:00:05 35069 0005994250 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.72 2026-06-28T22:00:05 35070 0005908078 2021-01-01T00:00:00 2021 3 531068 Prof Serv - Food Service 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 788.43 2026-06-28T22:00:05 35071 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 24426.76 2026-06-28T22:00:05 35072 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 95017.6 2026-06-28T22:00:05 35073 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 998.33 2026-06-28T22:00:05 35074 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 403.37 2026-06-28T22:00:05 35075 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 111.64 2026-06-28T22:00:05 35076 0005987298 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.99 2026-06-28T22:00:05 35077 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 172.87 2026-06-28T22:00:05 35078 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 806.73 2026-06-28T22:00:05 35079 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 907.58 2026-06-28T22:00:05 35080 0005996283 2021-02-19T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 349018.0 2026-06-28T22:00:05 35081 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 35082 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194328 SMITH-GREEN COMM SCHOOL TREAS 11428.13 2026-06-28T22:00:05 35083 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 172.87 2026-06-28T22:00:05 35084 APV5993572 2021-02-15T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 62831.15 2026-06-28T22:00:05 35085 APV5914484 2021-01-22T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063898 ADAMS COUNTY 20160.0 2026-06-28T22:00:05 35086 APV6003223 2021-03-04T00:00:00 2021 3 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000280620 JR PROMOTIONS LLC 521.25 2026-06-28T22:00:05 35087 0005903322 2021-01-04T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -94.5 2026-06-28T22:00:05 35088 0006006421 2021-03-11T00:00:00 2021 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 51.49 2026-06-28T22:00:05 35089 APV6006005 2021-03-10T00:00:00 2021 3 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 32.5 2026-06-28T22:00:05 35090 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 223.3 2026-06-28T22:00:05 35091 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 35092 APV5905443 2021-01-06T00:00:00 2021 3 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000281025 JP1 SPECIALTY ADVERTISING INC 411.19 2026-06-28T22:00:05 35093 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000304178 ENLACE ACADEMY 903.87 2026-06-28T22:00:05 35094 APV6017238 2021-03-30T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 3849.2 2026-06-28T22:00:05 35095 APV6012741 2021-03-22T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 7569.69 2026-06-28T22:00:05 35096 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 35097 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 267.95 2026-06-28T22:00:05 35098 ARD5987642 2021-02-03T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -51.0 2026-06-28T22:00:05 35099 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320238 PATRICK NEWMAN 1441.81 2026-06-28T22:00:05 35100 APV6007353 2021-03-11T00:00:00 2021 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000357723 AARONS BRIDGEMAN-HOLLEN 1005.0 2026-06-28T22:00:05 35101 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 756.31 2026-06-28T22:00:05 35102 APV5915378 2021-01-25T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 254440.0 2026-06-28T22:00:05 35103 APV5993826 2021-02-15T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 0.0 2026-06-28T22:00:05 35104 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 988.61 2026-06-28T22:00:05 35105 PAY5904008 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2652.0 2026-06-28T22:00:05 35106 APV5903679 2021-01-04T00:00:00 2021 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.97 2026-06-28T22:00:05 35107 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 262.19 2026-06-28T22:00:05 35108 APV6004651 2021-03-08T00:00:00 2021 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050293 GOODYEAR TIRE AND RUBBER CO 13.0 2026-06-28T22:00:05 35109 0005907248 2021-01-08T00:00:00 2021 3 516003 Payroll Social Security 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 228.16 2026-06-28T22:00:05 35110 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268583 TERRE NEWPORT 405.16 2026-06-28T22:00:05 35111 0005922115 2021-01-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.73 2026-06-28T22:00:05 35112 APV5993860 2021-02-15T00:00:00 2021 3 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000674 VISION AID SYSTEMS INC 97.55 2026-06-28T22:00:05 35113 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 544.55 2026-06-28T22:00:05 35114 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 1129.43 2026-06-28T22:00:05 35115 0006002417 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 244.62 2026-06-28T22:00:05 35116 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 216.09 2026-06-28T22:00:05 35117 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077422 KOKOMO SCHOOL CORP 146698.11 2026-06-28T22:00:05 35118 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 12432.99 2026-06-28T22:00:05 35119 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 650.43 2026-06-28T22:00:05 35120 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 893.17 2026-06-28T22:00:05 35121 APV6014971 2021-03-24T00:00:00 2021 3 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-06-28T22:00:05 35122 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 156.3 2026-06-28T22:00:05 35123 0005986229 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.34 2026-06-28T22:00:05 35124 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 837.35 2026-06-28T22:00:05 35125 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1663.09 2026-06-28T22:00:05 35126 APV5904470 2021-01-05T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000298783 PATRICIA FORD 90.0 2026-06-28T22:00:05 35127 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077422 KOKOMO SCHOOL CORP 13332.92 2026-06-28T22:00:05 35128 0005986227 2021-02-08T00:00:00 2021 3 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 35129 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1638.61 2026-06-28T22:00:05 35130 0005908732 2021-01-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 35131 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1426.2 2026-06-28T22:00:05 35132 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 432.18 2026-06-28T22:00:05 35133 APV6000072 2021-02-24T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.9 2026-06-28T22:00:05 35134 APV5907613 2021-01-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 7400.0 2026-06-28T22:00:05 35135 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 605.05 2026-06-28T22:00:05 35136 APV6001784 2021-03-02T00:00:00 2021 3 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1181.41 2026-06-28T22:00:05 35137 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 35138 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 756.31 2026-06-28T22:00:05 35139 PAY6001022 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.36 2026-06-28T22:00:05 35140 0005995511 2021-02-18T00:00:00 2021 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7.25 2026-06-28T22:00:05 35141 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 35142 0005997771 2021-02-01T00:00:00 2021 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5555.77 2026-06-28T22:00:05 35143 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 35144 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 334.94 2026-06-28T22:00:05 35145 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 35146 0005908078 2021-01-01T00:00:00 2021 3 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.58 2026-06-28T22:00:05 35147 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 35254 0005910840 2021-01-06T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.59 2026-06-28T22:00:05 35255 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 1046.35 2026-06-28T22:00:05 35256 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 35257 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 161.34 2026-06-28T22:00:05 35258 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 345.75 2026-06-28T22:00:05 35259 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 378.16 2026-06-28T22:00:05 35260 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-06-28T22:00:05 35261 APV6012202 2021-03-19T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 26159.36 2026-06-28T22:00:05 35262 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107189 SPINE SPORTS and INDUST REHAB 14.0 2026-06-28T22:00:05 35263 0006016067 2021-03-29T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35264 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 1242.51 2026-06-28T22:00:05 35265 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 465.89 2026-06-28T22:00:05 35266 APV6012923 2021-03-22T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 29680.31 2026-06-28T22:00:05 35267 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 504.21 2026-06-28T22:00:05 35268 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 446.59 2026-06-28T22:00:05 35269 APV5907590 2021-01-08T00:00:00 2021 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 138.66 2026-06-28T22:00:05 35270 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193688 TELL CITY-TROY TWP SCHL TREAS 3622.16 2026-06-28T22:00:05 35271 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1205.78 2026-06-28T22:00:05 35272 0006002359 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1096.96 2026-06-28T22:00:05 35273 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 35274 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-06-28T22:00:05 35275 APV5905534 2021-01-06T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 207.98 2026-06-28T22:00:05 35276 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 1028.59 2026-06-28T22:00:05 35277 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 280.91 2026-06-28T22:00:05 35278 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 864.36 2026-06-28T22:00:05 35279 0005993541 2021-02-15T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35280 APV5912184 2021-01-19T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 3775.54 2026-06-28T22:00:05 35281 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 35282 APV5904770 2021-01-05T00:00:00 2021 3 531012 Prof Serv - 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Gasoline 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11.86 2026-06-28T22:00:05 35296 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 1276.55 2026-06-28T22:00:05 35297 APV5986777 2021-02-02T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 739.99 2026-06-28T22:00:05 35298 APV5913514 2021-01-21T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060283 CITY OF MONTPELIER 10672.6 2026-06-28T22:00:05 35299 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 280.92 2026-06-28T22:00:05 35300 APV6006019 2021-03-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 933.5 2026-06-28T22:00:05 35301 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 44.66 2026-06-28T22:00:05 35302 0005995538 2021-02-18T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 35303 APV5918103 2021-01-29T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 494.5 2026-06-28T22:00:05 35304 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 1371.45 2026-06-28T22:00:05 35305 APV6000812 2021-03-01T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 3731.18 2026-06-28T22:00:05 35306 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 2065.46 2026-06-28T22:00:05 35307 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 811.69 2026-06-28T22:00:05 35308 APV5992918 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 200204.0 2026-06-28T22:00:05 35309 PAY5911517 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.21 2026-06-28T22:00:05 35310 0005987292 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.17 2026-06-28T22:00:05 35311 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 1503.6 2026-06-28T22:00:05 35312 0005998463 2021-02-24T00:00:00 2021 3 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 35313 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 540.23 2026-06-28T22:00:05 35314 0005909234 2021-01-01T00:00:00 2021 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 35315 0006004433 2021-03-08T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 35316 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081431 JENNINGS CTY SCHL CORP TREAS 76329.23 2026-06-28T22:00:05 35317 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1512.63 2026-06-28T22:00:05 35318 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240333 ROBIN DOWNEY 1040.68 2026-06-28T22:00:05 35319 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 216.09 2026-06-28T22:00:05 35320 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 475.39 2026-06-28T22:00:05 35321 APV5995779 2021-02-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 25000.0 2026-06-28T22:00:05 35322 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 446.59 2026-06-28T22:00:05 35323 ARD6004196 2021-03-05T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -215.21 2026-06-28T22:00:05 35324 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 242088.62 2026-06-28T22:00:05 35325 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-06-28T22:00:05 35326 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 446.58 2026-06-28T22:00:05 35327 APV6000823 2021-03-01T00:00:00 2021 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 70.84 2026-06-28T22:00:05 35328 0006014719 2021-03-25T00:00:00 2021 3 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35329 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 35330 APV5914467 2021-01-22T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 279.98 2026-06-28T22:00:05 35331 0005997771 2021-02-01T00:00:00 2021 3 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.18 2026-06-28T22:00:05 35332 APV5903679 2021-01-04T00:00:00 2021 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 26.97 2026-06-28T22:00:05 35333 0005910915 2021-01-15T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21535.19 2026-06-28T22:00:05 35334 APV5997920 2021-02-23T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 49.98 2026-06-28T22:00:05 35335 APV5914524 2021-01-22T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 794.78 2026-06-28T22:00:05 35336 0005913416 2021-01-21T00:00:00 2021 3 547012 Sp Op -Food 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 949.26 2026-06-28T22:00:05 35337 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053841 ST JOSEPH COUNTY 3662.24 2026-06-28T22:00:05 35338 0005906274 2021-01-07T00:00:00 2021 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7.25 2026-06-28T22:00:05 35339 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120763 BLACKFORD CTY SCHL TREASURER 14.0 2026-06-28T22:00:05 35340 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 381.0 2026-06-28T22:00:05 35341 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 141.18 2026-06-28T22:00:05 35342 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 8215.51 2026-06-28T22:00:05 35343 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 403.37 2026-06-28T22:00:05 35344 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 482.09 2026-06-28T22:00:05 35345 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 920.05 2026-06-28T22:00:05 35346 0006013942 2021-03-24T00:00:00 2021 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.59 2026-06-28T22:00:05 35347 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 149524.6 2026-06-28T22:00:05 35348 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203640 DAVID ALLEN MOHR 410.57 2026-06-28T22:00:05 35349 EXV6009032 2021-03-04T00:00:00 2021 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.92 2026-06-28T22:00:05 35350 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 35351 0005993503 2021-02-15T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35352 APV6003255 2021-03-04T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021211 CDW GOVERNMENT INC 3977.1 2026-06-28T22:00:05 35353 0005905170 2021-01-08T00:00:00 2021 3 652109 Voice or Data Equip Inv 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.68 2026-06-28T22:00:05 35354 0005999067 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.44 2026-06-28T22:00:05 35355 APV6014988 2021-03-25T00:00:00 2021 3 544026 Inf Main-Signs Posts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000385284 INDY'S PRO GRAPHIX INC 595.0 2026-06-28T22:00:05 35356 0005992793 2021-02-12T00:00:00 2021 3 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.71 2026-06-28T22:00:05 35357 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 312.61 2026-06-28T22:00:05 35358 APV5995145 2021-02-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372310 BOBBI BELINDA FOREMAN 775.27 2026-06-28T22:00:05 35359 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 491.24 2026-06-28T22:00:05 35360 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 648.27 2026-06-28T22:00:05 35361 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1089.09 2026-06-28T22:00:05 35362 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249822 CHRISTOPHER KOTTKA 406.53 2026-06-28T22:00:05 35363 APV5905584 2021-01-06T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 7223.21 2026-06-28T22:00:05 35364 APV5909786 2021-01-13T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 78493.05 2026-06-28T22:00:05 35365 PAY6016458 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.68 2026-06-28T22:00:05 35366 APV5995083 2021-02-17T00:00:00 2021 3 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 5.51 2026-06-28T22:00:05 35367 0005915837 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 567.36 2026-06-28T22:00:05 35368 0005993484 2021-02-15T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35369 0006010356 2021-03-16T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 35370 0005908078 2021-01-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 35371 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 893.17 2026-06-28T22:00:05 35372 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 577.62 2026-06-28T22:00:05 35373 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1043.89 2026-06-28T22:00:05 35374 APV5915918 2021-01-26T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 32479.31 2026-06-28T22:00:05 35375 APV5904770 2021-01-05T00:00:00 2021 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 3600.0 2026-06-28T22:00:05 35376 EXV5988471 2021-02-01T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.38 2026-06-28T22:00:05 35377 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078788 INDEPENDENCE REHABILITATION 14.0 2026-06-28T22:00:05 35378 APV6012983 2021-03-22T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000002222 PARK CENTER INC 12237.19 2026-06-28T22:00:05 35379 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 605.05 2026-06-28T22:00:05 35380 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 472.75 2026-06-28T22:00:05 35381 APV5916666 2021-01-26T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 183.33 2026-06-28T22:00:05 35382 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 35383 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 682.41 2026-06-28T22:00:05 35384 0005908078 2021-01-01T00:00:00 2021 3 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.12 2026-06-28T22:00:05 35385 APV5988706 2021-02-05T00:00:00 2021 3 571600 Grants - OtherLocalGovernment 36 Agriculture Grants Local Government Grants Other "" "" 0000054359 ALLEN COUNTY SWCD 25590.81 2026-06-28T22:00:05 35386 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 418.67 2026-06-28T22:00:05 35387 0006010364 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1.28 2026-06-28T22:00:05 35388 0005997771 2021-02-01T00:00:00 2021 3 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2010.06 2026-06-28T22:00:05 35389 0005997049 2021-02-22T00:00:00 2021 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 536.59 2026-06-28T22:00:05 35390 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 11647.32 2026-06-28T22:00:05 35391 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 138.0 2026-06-28T22:00:05 35392 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 453.79 2026-06-28T22:00:05 35393 0005916320 2021-01-27T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 248.81 2026-06-28T22:00:05 35394 0006000723 2021-03-01T00:00:00 2021 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 35395 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 100.84 2026-06-28T22:00:05 35396 APV5903698 2021-01-04T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 1044.69 2026-06-28T22:00:05 35397 0005922120 2021-01-31T00:00:00 2021 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 771.17 2026-06-28T22:00:05 35398 0005908772 2021-01-12T00:00:00 2021 3 514130 Admin Law Judges 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -1.1 2026-06-28T22:00:05 35399 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 736.87 2026-06-28T22:00:05 35400 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 383.2 2026-06-28T22:00:05 35401 0006017738 2021-03-31T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 35402 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 285.0 2026-06-28T22:00:05 35403 APV6000051 2021-02-26T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097354 WHITE COUNTY COUNCIL ON AGING 560.0 2026-06-28T22:00:05 35404 APV5989939 2021-02-08T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 8149.64 2026-06-28T22:00:05 35405 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 542.03 2026-06-28T22:00:05 35406 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1331.11 2026-06-28T22:00:05 35407 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-06-28T22:00:05 35408 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 134.19 2026-06-28T22:00:05 35409 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 302.52 2026-06-28T22:00:05 35410 0005998440 2021-02-24T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -47.08 2026-06-28T22:00:05 35411 APV5909712 2021-01-13T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000057842 CENTRAL NINE CAREER CENTER 9240.0 2026-06-28T22:00:05 35412 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 36680.72 2026-06-28T22:00:05 35413 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 907.58 2026-06-28T22:00:05 35414 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121960 M.S.D. DECATUR TWP TREASURER 130540.47 2026-06-28T22:00:05 35415 0005915298 2021-01-06T00:00:00 2021 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1128.08 2026-06-28T22:00:05 35416 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 262.19 2026-06-28T22:00:05 35417 0005914227 2021-01-22T00:00:00 2021 3 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 35418 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 405.17 2026-06-28T22:00:05 35419 APV5908843 2021-01-12T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 97.51 2026-06-28T22:00:05 35420 APV6000846 2021-03-01T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2302.96 2026-06-28T22:00:05 35421 APV6012117 2021-03-19T00:00:00 2021 3 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000053199 MENARD INC 294.3 2026-06-28T22:00:05 35422 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 379.6 2026-06-28T22:00:05 35423 APV5992985 2021-02-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 3692.87 2026-06-28T22:00:05 35424 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 201.68 2026-06-28T22:00:05 35425 0005993541 2021-02-15T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35426 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 108.05 2026-06-28T22:00:05 35427 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 21.61 2026-06-28T22:00:05 35428 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 691.49 2026-06-28T22:00:05 35429 0005909234 2021-01-01T00:00:00 2021 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.91 2026-06-28T22:00:05 35430 0006018518 2021-03-31T00:00:00 2021 3 555501 Office Equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 228.77 2026-06-28T22:00:05 35431 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 1240.36 2026-06-28T22:00:05 35432 APV5990700 2021-02-09T00:00:00 2021 3 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 74.46 2026-06-28T22:00:05 35433 0005997771 2021-02-01T00:00:00 2021 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2870.88 2026-06-28T22:00:05 35434 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 259.31 2026-06-28T22:00:05 35435 ARD5988426 2021-02-04T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -72750.85 2026-06-28T22:00:05 35436 0005908732 2021-01-01T00:00:00 2021 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.35 2026-06-28T22:00:05 35437 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 475.4 2026-06-28T22:00:05 35438 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118973 STAFFORD, LISA 14.0 2026-06-28T22:00:05 35439 PAY5954759 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33660.47 2026-06-28T22:00:05 35440 0005987250 2021-02-08T00:00:00 2021 3 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.14 2026-06-28T22:00:05 35441 APV6008898 2021-03-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 7594.91 2026-06-28T22:00:05 35442 APV6001887 2021-03-02T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 1690.6 2026-06-28T22:00:05 35443 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 1125.99 2026-06-28T22:00:05 35444 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 121.01 2026-06-28T22:00:05 35445 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267864 ANA PONCE 378.16 2026-06-28T22:00:05 35446 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 172.88 2026-06-28T22:00:05 35447 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 71.0 2026-06-28T22:00:05 35448 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 1429.07 2026-06-28T22:00:05 35449 APV5905528 2021-01-06T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 11900.0 2026-06-28T22:00:05 35450 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 1161.12 2026-06-28T22:00:05 35451 APV6008790 2021-03-13T00:00:00 2021 3 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 795.0 2026-06-28T22:00:05 35452 APV5918171 2021-01-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 1593.66 2026-06-28T22:00:05 35453 0005999287 2021-02-25T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5947.73 2026-06-28T22:00:05 35454 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 756.31 2026-06-28T22:00:05 35455 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 363.03 2026-06-28T22:00:05 35456 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 357.27 2026-06-28T22:00:05 35457 APV6000829 2021-03-01T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000198558 BRENDA J MASON 104.0 2026-06-28T22:00:05 35458 0005987040 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.2 2026-06-28T22:00:05 35459 APV6009891 2021-03-16T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 349846.54 2026-06-28T22:00:05 35460 APV5998748 2021-02-23T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 748.89 2026-06-28T22:00:05 35461 PAY6016569 2021-03-31T00:00:00 2021 3 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14825.16 2026-06-28T22:00:05 35462 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 648.27 2026-06-28T22:00:05 35463 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 201.69 2026-06-28T22:00:05 35464 0006016765 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.13 2026-06-28T22:00:05 35465 PAY5904008 2021-01-06T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 193.12 2026-06-28T22:00:05 35466 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 542.03 2026-06-28T22:00:05 35467 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121011 ST LAWRENCE SCHOOL 3147.38 2026-06-28T22:00:05 35468 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 35469 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 561.83 2026-06-28T22:00:05 35470 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 201.69 2026-06-28T22:00:05 35471 APC5916751 2021-01-26T00:00:00 2021 3 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC -335.72 2026-06-28T22:00:05 35472 APV6017109 2021-03-30T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 86550.0 2026-06-28T22:00:05 35473 APV5906843 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379686 ROGER DAVIS 288.5 2026-06-28T22:00:05 35474 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 74787.72 2026-06-28T22:00:05 35475 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 165.78 2026-06-28T22:00:05 35476 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 948.55 2026-06-28T22:00:05 35477 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 35478 APV5993832 2021-02-15T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 9000.0 2026-06-28T22:00:05 35479 APV5990828 2021-02-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000350780 DEISTER MACHINE CO INC 10000.0 2026-06-28T22:00:05 35480 0005910055 2021-01-01T00:00:00 2021 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 188.29 2026-06-28T22:00:05 35481 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 3303.09 2026-06-28T22:00:05 35482 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 282.36 2026-06-28T22:00:05 35483 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 322.7 2026-06-28T22:00:05 35484 0005904122 2021-01-06T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 50407147.99 2026-06-28T22:00:05 35485 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 100.84 2026-06-28T22:00:05 35486 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 965.06 2026-06-28T22:00:05 35487 0006007893 2021-03-12T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -300843.24 2026-06-28T22:00:05 35488 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 18394.37 2026-06-28T22:00:05 35489 0005914268 2021-01-22T00:00:00 2021 3 652370 Citrix 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35490 0006003017 2021-03-04T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 35491 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 8290.0 2026-06-28T22:00:05 35492 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-06-28T22:00:05 35493 APV6004007 2021-03-05T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 23576.17 2026-06-28T22:00:05 35494 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301976 ELLA NICKLES 406.52 2026-06-28T22:00:05 35495 APV5987489 2021-02-03T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 79991.59 2026-06-28T22:00:05 35496 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316120 CRAIG MORRIS 242.02 2026-06-28T22:00:05 35497 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-06-28T22:00:05 35498 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1028.58 2026-06-28T22:00:05 35499 0006014732 2021-03-01T00:00:00 2021 3 652365 MFT 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 35500 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 35501 PAY5911583 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.63 2026-06-28T22:00:05 35502 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 655.59 2026-06-28T22:00:05 35503 APV6008782 2021-03-15T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 261.21 2026-06-28T22:00:05 35504 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 432.18 2026-06-28T22:00:05 35505 0005990476 2021-02-09T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.33 2026-06-28T22:00:05 35506 0005997771 2021-02-01T00:00:00 2021 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8500.77 2026-06-28T22:00:05 35507 APV5993778 2021-02-15T00:00:00 2021 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000357723 AARONS BRIDGEMAN-HOLLEN 585.0 2026-06-28T22:00:05 35508 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 162169.47 2026-06-28T22:00:05 35509 APV6003156 2021-03-03T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064364 JOHNSON COUNTY 10164.18 2026-06-28T22:00:05 35510 APV6011396 2021-03-18T00:00:00 2021 3 555510 Mowers 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000065481 TOM'S LAWN and GARDEN CTR INC -3581.93 2026-06-28T22:00:05 35511 ARD5954661 2021-02-01T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -17.15 2026-06-28T22:00:05 35512 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 35513 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 35514 0006005741 2021-03-10T00:00:00 2021 3 580146 Dir Supp - 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StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.0 2026-06-28T22:00:05 35537 APV5992319 2021-02-11T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -1005583.7 2026-06-28T22:00:05 35538 APV5917394 2021-01-28T00:00:00 2021 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1846.08 2026-06-28T22:00:05 35539 0005904260 2021-01-08T00:00:00 2021 3 659281 Web Collaboration 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3.33 2026-06-28T22:00:05 35540 APV5986620 2021-02-02T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 539.24 2026-06-28T22:00:05 35541 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1517.67 2026-06-28T22:00:05 35542 APV5999363 2021-02-25T00:00:00 2021 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS -176.76 2026-06-28T22:00:05 35543 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 133.98 2026-06-28T22:00:05 35544 APV5910360 2021-01-14T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384777 CYNTHIA JOINER 276.12 2026-06-28T22:00:05 35545 APV5997380 2021-02-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 30612.45 2026-06-28T22:00:05 35546 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 625.23 2026-06-28T22:00:05 35547 APV5998697 2021-02-24T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000297220 PIZZO and ASSOCIATES LTD 11990.0 2026-06-28T22:00:05 35548 0006001231 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.96 2026-06-28T22:00:05 35549 APV6001895 2021-03-02T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393040 KENNETH G WRIGHT 563.92 2026-06-28T22:00:05 35550 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325808 COURTNEY WEYER 216.09 2026-06-28T22:00:05 35551 PAY5954787 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 35552 PAY6001000 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 35553 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309352 BERNARD BINGHAM 1080.45 2026-06-28T22:00:05 35554 0006001524 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2338.73 2026-06-28T22:00:05 35555 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 379.6 2026-06-28T22:00:05 35556 APV5994461 2021-02-16T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 34765.02 2026-06-28T22:00:05 35557 APV6010645 2021-03-17T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 4821.71 2026-06-28T22:00:05 35558 APV6000846 2021-03-01T00:00:00 2021 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 712.54 2026-06-28T22:00:05 35559 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1137.67 2026-06-28T22:00:05 35560 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 111.64 2026-06-28T22:00:05 35561 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 837.35 2026-06-28T22:00:05 35562 0005910136 2021-01-14T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.05 2026-06-28T22:00:05 35563 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 148.0 2026-06-28T22:00:05 35564 APV5992948 2021-02-12T00:00:00 2021 3 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000013851 OFFICE DEPOT INC 899.6 2026-06-28T22:00:05 35565 APV6001835 2021-03-02T00:00:00 2021 3 543060 Fac Main - Elec - Wiring 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 815.85 2026-06-28T22:00:05 35566 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 432.18 2026-06-28T22:00:05 35567 APV6000823 2021-03-01T00:00:00 2021 3 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 8.98 2026-06-28T22:00:05 35568 PAY6009128 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1138.75 2026-06-28T22:00:05 35569 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 156.31 2026-06-28T22:00:05 35570 0006017690 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 35571 APV6017151 2021-03-30T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 183.02 2026-06-28T22:00:05 35572 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 308.0 2026-06-28T22:00:05 35573 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121967 M.S.D. WAYNE TWP TREASURER 335830.03 2026-06-28T22:00:05 35574 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 605.05 2026-06-28T22:00:05 35575 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 63.0 2026-06-28T22:00:05 35576 0005913448 2021-01-21T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6617.56 2026-06-28T22:00:05 35577 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373340 ANTHONY SHACKLEFORD 201.68 2026-06-28T22:00:05 35578 APV5995053 2021-02-17T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC 31817.17 2026-06-28T22:00:05 35579 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 1545.66 2026-06-28T22:00:05 35580 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391599 BILLY ZEFFEL 586.14 2026-06-28T22:00:05 35581 PAY6001004 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2247.66 2026-06-28T22:00:05 35582 0006016067 2021-03-29T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35583 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075997 FRANCISCAN ALLIANCE 14.0 2026-06-28T22:00:05 35584 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055237 CHILDPLACE INC 13509.45 2026-06-28T22:00:05 35585 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 655.59 2026-06-28T22:00:05 35586 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 267.95 2026-06-28T22:00:05 35587 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 35588 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-06-28T22:00:05 35589 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 322.7 2026-06-28T22:00:05 35590 0006000723 2021-03-01T00:00:00 2021 3 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82.16 2026-06-28T22:00:05 35591 0006001524 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 31.99 2026-06-28T22:00:05 35592 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-06-28T22:00:05 35593 0006010233 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 148.89 2026-06-28T22:00:05 35594 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 5880.72 2026-06-28T22:00:05 35595 0005987359 2021-02-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.15 2026-06-28T22:00:05 35596 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 648.28 2026-06-28T22:00:05 35597 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 2528.35 2026-06-28T22:00:05 35598 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 342.86 2026-06-28T22:00:05 35599 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 242.02 2026-06-28T22:00:05 35600 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241573 DEBRA K. WAIT 406.52 2026-06-28T22:00:05 35601 0006003692 2021-03-05T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.15 2026-06-28T22:00:05 35602 APV5916847 2021-01-27T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 122563.09 2026-06-28T22:00:05 35603 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 648.27 2026-06-28T22:00:05 35604 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 2962.33 2026-06-28T22:00:05 35605 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 156.31 2026-06-28T22:00:05 35606 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 885.97 2026-06-28T22:00:05 35607 APV5911927 2021-01-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 3471.6 2026-06-28T22:00:05 35608 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1292.59 2026-06-28T22:00:05 35609 APV5917394 2021-01-28T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 25.92 2026-06-28T22:00:05 35610 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 580.56 2026-06-28T22:00:05 35611 APV5987516 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386249 NORTH MANCHESTER MAIN STREET CHAMBER 1250.0 2026-06-28T22:00:05 35612 0005997743 2021-02-23T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6901.23 2026-06-28T22:00:05 35613 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375118 ANITA KIDWELL 472.75 2026-06-28T22:00:05 35614 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 201.69 2026-06-28T22:00:05 35615 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 580.56 2026-06-28T22:00:05 35616 APV5908330 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 132.41 2026-06-28T22:00:05 35617 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1071.61 2026-06-28T22:00:05 35618 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 3794.18 2026-06-28T22:00:05 35619 PAY5911583 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.66 2026-06-28T22:00:05 35620 0006008687 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 469.08 2026-06-28T22:00:05 35621 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 1161.12 2026-06-28T22:00:05 35622 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 542.03 2026-06-28T22:00:05 35623 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 10780.44 2026-06-28T22:00:05 35624 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 345.75 2026-06-28T22:00:05 35625 0005987281 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.0 2026-06-28T22:00:05 35626 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 2815.82 2026-06-28T22:00:05 35627 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 138.0 2026-06-28T22:00:05 35628 APV6014959 2021-03-25T00:00:00 2021 3 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1768.27 2026-06-28T22:00:05 35629 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 35630 APV6004698 2021-03-08T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 2107.85 2026-06-28T22:00:05 35631 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 602.9 2026-06-28T22:00:05 35632 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 648.27 2026-06-28T22:00:05 35633 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 113326.2 2026-06-28T22:00:05 35634 APV6016301 2021-03-27T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 59578.24 2026-06-28T22:00:05 35635 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 3126.1 2026-06-28T22:00:05 35636 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 845.56 2026-06-28T22:00:05 35637 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1071.81 2026-06-28T22:00:05 35638 0005994728 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.12 2026-06-28T22:00:05 35639 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 639.33 2026-06-28T22:00:05 35640 0005904298 2021-01-08T00:00:00 2021 3 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 451.0 2026-06-28T22:00:05 35641 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 410.57 2026-06-28T22:00:05 35642 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121960 M.S.D. DECATUR TWP TREASURER 73128.9 2026-06-28T22:00:05 35643 0005997771 2021-02-01T00:00:00 2021 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1559.92 2026-06-28T22:00:05 35644 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248344 JOHN R FIELDS 1290.02 2026-06-28T22:00:05 35645 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 1269.86 2026-06-28T22:00:05 35646 PAY5993158 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.36 2026-06-28T22:00:05 35647 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 35648 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171831 LESLIE WESLEY 406.52 2026-06-28T22:00:05 35649 0005910055 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39918.43 2026-06-28T22:00:05 35650 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 648.27 2026-06-28T22:00:05 35651 APV5912115 2021-01-19T00:00:00 2021 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 690.94 2026-06-28T22:00:05 35652 APV6009735 2021-03-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 739.74 2026-06-28T22:00:05 35653 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 334247.23 2026-06-28T22:00:05 35654 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 885.97 2026-06-28T22:00:05 35655 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185301 EMILIE RAINS 752.06 2026-06-28T22:00:05 35656 APV5916708 2021-01-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000212164 INDIANA HANDS and VOICES 2565.55 2026-06-28T22:00:05 35657 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 994.02 2026-06-28T22:00:05 35658 APV5990919 2021-02-09T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000350922 CEI OF AMERICA INC 8200.0 2026-06-28T22:00:05 35659 0005987157 2021-02-03T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 2694190.41 2026-06-28T22:00:05 35660 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203932 BRENDA MARIE SWEATLAND-SNYDER 405.17 2026-06-28T22:00:05 35661 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120991 COWAN COMMUNITY SCHOOL CORP 3301.59 2026-06-28T22:00:05 35662 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 28.0 2026-06-28T22:00:05 35663 APV6012158 2021-03-19T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 67.39 2026-06-28T22:00:05 35664 PAY6001053 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32543.35 2026-06-28T22:00:05 35665 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194146 S. VERMILLION COMM SCHL TREAS 25689.83 2026-06-28T22:00:05 35666 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 156.3 2026-06-28T22:00:05 35667 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1916.0 2026-06-28T22:00:05 35668 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1622.23 2026-06-28T22:00:05 35669 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 35670 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 35671 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 1220.79 2026-06-28T22:00:05 35672 APV5994558 2021-02-16T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 96762.81 2026-06-28T22:00:05 35673 0006016678 2021-03-30T00:00:00 2021 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2361.79 2026-06-28T22:00:05 35674 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 622.61 2026-06-28T22:00:05 35675 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 410.57 2026-06-28T22:00:05 35676 0005915747 2021-01-31T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.17 2026-06-28T22:00:05 35677 0005999804 2021-02-26T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55002.91 2026-06-28T22:00:05 35678 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 322.7 2026-06-28T22:00:05 35679 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 302.53 2026-06-28T22:00:05 35680 0005994300 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5362.16 2026-06-28T22:00:05 35681 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 405.17 2026-06-28T22:00:05 35682 ACC0800002 2021-02-28T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213118.65 2026-06-28T22:00:05 35683 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 592.15 2026-06-28T22:00:05 35684 0005914205 2021-01-20T00:00:00 2021 3 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35685 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1127.99 2026-06-28T22:00:05 35686 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 35687 0006014732 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 35688 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 58.0 2026-06-28T22:00:05 35689 0005910055 2021-01-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 851.72 2026-06-28T22:00:05 35690 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322618 SOUTH SHORE SURGICAL LLC 14.0 2026-06-28T22:00:05 35691 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 870.87 2026-06-28T22:00:05 35692 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 290.28 2026-06-28T22:00:05 35693 APV5998717 2021-02-24T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3632.73 2026-06-28T22:00:05 35694 0005910106 2021-01-14T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 59.34 2026-06-28T22:00:05 35695 0005991863 2021-02-01T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.62 2026-06-28T22:00:05 35696 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320254 DANIEL STILLERMAN 1328.7 2026-06-28T22:00:05 35697 APV6004755 2021-03-03T00:00:00 2021 3 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18.92 2026-06-28T22:00:05 35698 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 2770.77 2026-06-28T22:00:05 35699 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 542.02 2026-06-28T22:00:05 35700 APV5915297 2021-01-25T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 4596.4 2026-06-28T22:00:05 35701 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121054 FAIRFIELD COMM SCHL TREASURER 9482.98 2026-06-28T22:00:05 35702 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 216.09 2026-06-28T22:00:05 35703 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 124968.12 2026-06-28T22:00:05 35704 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 1090.39 2026-06-28T22:00:05 35705 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-06-28T22:00:05 35706 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 69.0 2026-06-28T22:00:05 35707 0006014732 2021-03-01T00:00:00 2021 3 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 35708 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 968.87 2026-06-28T22:00:05 35709 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 35710 APV6005239 2021-03-09T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000340125 SARAH BRILEY 819.0 2026-06-28T22:00:05 35711 APV5913786 2021-01-21T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000063819 STRAND ASSOCIATES INC 5510.75 2026-06-28T22:00:05 35712 0005904131 2021-01-05T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.42 2026-06-28T22:00:05 35713 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 363.03 2026-06-28T22:00:05 35714 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 305.55 2026-06-28T22:00:05 35715 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1138.79 2026-06-28T22:00:05 35716 APV5903623 2021-01-04T00:00:00 2021 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000286957 NEC CORPORATION OF AMERICA 154245.0 2026-06-28T22:00:05 35717 0005908069 2021-01-11T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7467.27 2026-06-28T22:00:05 35718 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 378.16 2026-06-28T22:00:05 35719 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 201.68 2026-06-28T22:00:05 35720 APV5908894 2021-01-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 474.95 2026-06-28T22:00:05 35721 0006004444 2021-03-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1140.0 2026-06-28T22:00:05 35722 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 405.17 2026-06-28T22:00:05 35723 0006014732 2021-03-01T00:00:00 2021 3 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 35724 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 148.0 2026-06-28T22:00:05 35725 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 713.09 2026-06-28T22:00:05 35726 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 424.26 2026-06-28T22:00:05 35727 0006013931 2021-03-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 35728 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 262.18 2026-06-28T22:00:05 35729 0005908743 2021-01-12T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 215555.92 2026-06-28T22:00:05 35730 0005997771 2021-02-01T00:00:00 2021 3 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 64.09 2026-06-28T22:00:05 35731 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 378.16 2026-06-28T22:00:05 35732 APV5988963 2021-02-05T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 5224.0 2026-06-28T22:00:05 35733 APV5913737 2021-01-21T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 39942.42 2026-06-28T22:00:05 35734 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 35735 APV5905532 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382491 LORI WADE 1101.9 2026-06-28T22:00:05 35736 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 223.29 2026-06-28T22:00:05 35737 0005910052 2021-01-14T00:00:00 2021 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -10.95 2026-06-28T22:00:05 35738 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194328 SMITH-GREEN COMM SCHOOL TREAS 11903.1 2026-06-28T22:00:05 35739 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 35740 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1728.72 2026-06-28T22:00:05 35741 0005994300 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.44 2026-06-28T22:00:05 35742 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 545.15 2026-06-28T22:00:05 35743 APV6000850 2021-03-01T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376663 KELLI ROBINSON 41.0 2026-06-28T22:00:05 35744 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 316619.85 2026-06-28T22:00:05 35745 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 280.92 2026-06-28T22:00:05 35746 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 540.23 2026-06-28T22:00:05 35747 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382029 RAMON GONZALEZ 1371.68 2026-06-28T22:00:05 35748 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1210.1 2026-06-28T22:00:05 35749 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 35750 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 221.85 2026-06-28T22:00:05 35751 APV5909712 2021-01-13T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 10763.54 2026-06-28T22:00:05 35752 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 151.26 2026-06-28T22:00:05 35753 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240920 SHERRI LEE KEITH 536.61 2026-06-28T22:00:05 35754 APV5911237 2021-01-15T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 21230.72 2026-06-28T22:00:05 35755 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1145.27 2026-06-28T22:00:05 35756 APV5914489 2021-01-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY -2601.0 2026-06-28T22:00:05 35757 0005908078 2021-01-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.31 2026-06-28T22:00:05 35758 0006013974 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.68 2026-06-28T22:00:05 35759 0005908078 2021-01-01T00:00:00 2021 3 652073 Email 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.97 2026-06-28T22:00:05 35760 0006017697 2021-03-31T00:00:00 2021 3 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35761 APV6016227 2021-03-29T00:00:00 2021 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000073646 BARADA ASSOCIATES, INC. 35.2 2026-06-28T22:00:05 35762 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 35763 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 443.71 2026-06-28T22:00:05 35764 PAY5911505 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33277.18 2026-06-28T22:00:05 35765 0005915725 2021-01-31T00:00:00 2021 3 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 320.45 2026-06-28T22:00:05 35766 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 121.01 2026-06-28T22:00:05 35767 APV5990067 2021-02-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053062 OAKLAND CITY UNIV 17535.0 2026-06-28T22:00:05 35768 APV6000823 2021-03-01T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 96.12 2026-06-28T22:00:05 35769 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194225 SALEM COMM SCHOOL TREASURER 22.15 2026-06-28T22:00:05 35770 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 35771 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 31732.92 2026-06-28T22:00:05 35772 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 405.17 2026-06-28T22:00:05 35773 0005908078 2021-01-01T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 50.74 2026-06-28T22:00:05 35774 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 108.04 2026-06-28T22:00:05 35775 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 35776 PAY6016485 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 35777 APV5990904 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON 500.0 2026-06-28T22:00:05 35778 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 403.37 2026-06-28T22:00:05 35779 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242924 CHELSEA D SAIN 334.94 2026-06-28T22:00:05 35780 APV6011451 2021-03-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391355 AMANDA SCHROEDER 675.24 2026-06-28T22:00:05 35781 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 357.27 2026-06-28T22:00:05 35782 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 403.37 2026-06-28T22:00:05 35783 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 605.05 2026-06-28T22:00:05 35784 0006009210 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 35785 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 171.43 2026-06-28T22:00:05 35786 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 35787 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 605.05 2026-06-28T22:00:05 35788 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241937 LAWRENCE WILSON 542.03 2026-06-28T22:00:05 35789 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 403.36 2026-06-28T22:00:05 35790 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 237.7 2026-06-28T22:00:05 35791 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 35792 APV6014995 2021-03-25T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 6500.0 2026-06-28T22:00:05 35793 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 35635.32 2026-06-28T22:00:05 35794 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-06-28T22:00:05 35795 APV5995053 2021-02-17T00:00:00 2021 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000098609 TREE MANN, INC 180.0 2026-06-28T22:00:05 35796 PAY6009150 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.33 2026-06-28T22:00:05 35797 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 1469.42 2026-06-28T22:00:05 35798 APV5917534 2021-01-28T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 153791.74 2026-06-28T22:00:05 35799 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 648.27 2026-06-28T22:00:05 35800 0005903613 2021-01-04T00:00:00 2021 3 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35801 APV5908869 2021-01-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 2200.1 2026-06-28T22:00:05 35802 0005911863 2021-01-19T00:00:00 2021 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 35803 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 5985.0 2026-06-28T22:00:05 35804 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 111.64 2026-06-28T22:00:05 35805 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 49688.05 2026-06-28T22:00:05 35806 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 30698.38 2026-06-28T22:00:05 35807 APV5991482 2021-02-10T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 8833.51 2026-06-28T22:00:05 35808 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 280.92 2026-06-28T22:00:05 35809 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 141.18 2026-06-28T22:00:05 35810 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 35811 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 914.03 2026-06-28T22:00:05 35812 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 379.59 2026-06-28T22:00:05 35813 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373238 JASIMAN OLIVEIRA 1944.81 2026-06-28T22:00:05 35814 0005987139 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.72 2026-06-28T22:00:05 35815 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 666.21 2026-06-28T22:00:05 35816 APV5993814 2021-02-13T00:00:00 2021 3 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 66.18 2026-06-28T22:00:05 35817 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1186.98 2026-06-28T22:00:05 35818 0005917993 2021-02-01T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -545.87 2026-06-28T22:00:05 35819 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 457.0 2026-06-28T22:00:05 35820 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 482.09 2026-06-28T22:00:05 35821 APV5905584 2021-01-06T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065024 NORFOLK SOUTHERN CORP 64401.71 2026-06-28T22:00:05 35822 APV5997911 2021-02-23T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 2453.85 2026-06-28T22:00:05 35823 0006008687 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 35824 0006014732 2021-03-01T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.8 2026-06-28T22:00:05 35825 APV5910463 2021-01-14T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 19230.0 2026-06-28T22:00:05 35826 PAY6001000 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 35827 0006014732 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.19 2026-06-28T22:00:05 35828 APV6010599 2021-03-17T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 4708.31 2026-06-28T22:00:05 35829 0006013974 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.29 2026-06-28T22:00:05 35830 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 403.37 2026-06-28T22:00:05 35831 0006000723 2021-03-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 104.9 2026-06-28T22:00:05 35832 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-06-28T22:00:05 35833 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 669.88 2026-06-28T22:00:05 35834 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 35835 APV5908902 2021-01-12T00:00:00 2021 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 26.44 2026-06-28T22:00:05 35836 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243345 BRADLEY O SHANE 422.78 2026-06-28T22:00:05 35837 0005987040 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 43.74 2026-06-28T22:00:05 35838 APV5995776 2021-02-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 655.59 2026-06-28T22:00:05 35839 APV5999372 2021-02-25T00:00:00 2021 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -15459.21 2026-06-28T22:00:05 35840 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193653 PAOLI COMM SCHOOL CORP TREAS 5521.13 2026-06-28T22:00:05 35841 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 410.57 2026-06-28T22:00:05 35842 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 308.0 2026-06-28T22:00:05 35843 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295851 AMANDA WEDDLE 401.93 2026-06-28T22:00:05 35844 APV5908843 2021-01-12T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2316.25 2026-06-28T22:00:05 35845 0006000723 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6.33 2026-06-28T22:00:05 35846 0006009358 2021-03-16T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.32 2026-06-28T22:00:05 35847 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 262.19 2026-06-28T22:00:05 35848 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 34.0 2026-06-28T22:00:05 35849 0005916320 2021-01-27T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -5501.23 2026-06-28T22:00:05 35850 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 781.52 2026-06-28T22:00:05 35851 0006002359 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1306.91 2026-06-28T22:00:05 35852 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 322.69 2026-06-28T22:00:05 35853 APV5994557 2021-02-15T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 5572.8 2026-06-28T22:00:05 35854 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 280.91 2026-06-28T22:00:05 35855 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 35856 0005987040 2021-02-03T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13475.73 2026-06-28T22:00:05 35857 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118982 CHILDRENS HEALTH CLINIC 14.0 2026-06-28T22:00:05 35858 APV5917246 2021-01-28T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 5095.45 2026-06-28T22:00:05 35859 0005915761 2021-01-01T00:00:00 2021 3 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20446.74 2026-06-28T22:00:05 35860 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 406.53 2026-06-28T22:00:05 35861 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 836.99 2026-06-28T22:00:05 35862 0006000723 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.57 2026-06-28T22:00:05 35863 0005908110 2021-01-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 35864 APV5913070 2021-01-20T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000258157 GEORGE VANHORN 1000.0 2026-06-28T22:00:05 35865 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 1008.42 2026-06-28T22:00:05 35866 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 564.71 2026-06-28T22:00:05 35867 APV6013575 2021-03-23T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-06-28T22:00:05 35868 0005908078 2021-01-01T00:00:00 2021 3 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.97 2026-06-28T22:00:05 35869 APV5912184 2021-01-19T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000075739 UMPLEBY ATTORNEYS PC 750.0 2026-06-28T22:00:05 35870 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 35871 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 230.0 2026-06-28T22:00:05 35872 0005905152 2021-01-08T00:00:00 2021 3 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 132.88 2026-06-28T22:00:05 35873 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238350 REGINA JACKSON 406.52 2026-06-28T22:00:05 35874 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121405 WESTERN SCHOOL CORP TREASURER 14558.45 2026-06-28T22:00:05 35875 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 406.52 2026-06-28T22:00:05 35876 0006003126 2021-03-04T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 35877 APV5911759 2021-01-16T00:00:00 2021 3 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 20.33 2026-06-28T22:00:05 35878 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172519 MICHAEL J MD DEAL 14.0 2026-06-28T22:00:05 35879 0005903605 2021-01-04T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.8 2026-06-28T22:00:05 35880 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 216.09 2026-06-28T22:00:05 35881 APV5912875 2021-01-20T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 117.74 2026-06-28T22:00:05 35882 APV5992911 2021-02-12T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 90720.0 2026-06-28T22:00:05 35883 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 312.61 2026-06-28T22:00:05 35884 APV5911196 2021-01-15T00:00:00 2021 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 23.0 2026-06-28T22:00:05 35885 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 648.44 2026-06-28T22:00:05 35886 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380126 JESSICA DICKS 435.44 2026-06-28T22:00:05 35887 APV5915262 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.5 2026-06-28T22:00:05 35888 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 540.23 2026-06-28T22:00:05 35889 0005905234 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 330.84 2026-06-28T22:00:05 35890 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 133.97 2026-06-28T22:00:05 35891 0005910055 2021-01-01T00:00:00 2021 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 782.05 2026-06-28T22:00:05 35892 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 141.18 2026-06-28T22:00:05 35893 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 172.87 2026-06-28T22:00:05 35894 PAY6009074 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 35895 APV5910338 2021-01-14T00:00:00 2021 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000067810 HELMER SCIENTIFIC LLC 12500.0 2026-06-28T22:00:05 35896 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 692.79 2026-06-28T22:00:05 35897 APV5911933 2021-01-19T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110354 TOWN OF JAMESTOWN 53776.83 2026-06-28T22:00:05 35898 APV6005248 2021-03-09T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC 32000.0 2026-06-28T22:00:05 35899 APV5918228 2021-01-29T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 278168.0 2026-06-28T22:00:05 35900 0005989232 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 35901 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268680 CONETTE BUSH 405.16 2026-06-28T22:00:05 35902 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 844.43 2026-06-28T22:00:05 35903 APV6005212 2021-03-09T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000360778 CITY ELECTRIC SUPPLY 158.0 2026-06-28T22:00:05 35904 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 35905 0005994300 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 83.81 2026-06-28T22:00:05 35906 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 301.45 2026-06-28T22:00:05 35907 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 972.4 2026-06-28T22:00:05 35908 0006018913 2021-03-31T00:00:00 2021 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35909 0005908078 2021-01-01T00:00:00 2021 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.89 2026-06-28T22:00:05 35910 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121696 LAKE CENTRAL SCHL CORP TREAS 162903.19 2026-06-28T22:00:05 35911 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 405.17 2026-06-28T22:00:05 35912 APV5990018 2021-02-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 30960.24 2026-06-28T22:00:05 35913 APV6012880 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 185.5 2026-06-28T22:00:05 35914 0005994300 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 176.0 2026-06-28T22:00:05 35915 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 367.35 2026-06-28T22:00:05 35916 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246262 LYNDA KAY TALLARITA 542.03 2026-06-28T22:00:05 35917 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214224 RENEE TROXEL 542.03 2026-06-28T22:00:05 35918 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 401.93 2026-06-28T22:00:05 35919 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 290.28 2026-06-28T22:00:05 35920 APV5992895 2021-02-12T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 78.98 2026-06-28T22:00:05 35921 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 108.05 2026-06-28T22:00:05 35922 0005905152 2021-01-08T00:00:00 2021 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2657.96 2026-06-28T22:00:05 35923 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1681.3 2026-06-28T22:00:05 35924 APV6014391 2021-03-24T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 4377.6 2026-06-28T22:00:05 35925 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 32.0 2026-06-28T22:00:05 35926 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 406.52 2026-06-28T22:00:05 35927 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 167.47 2026-06-28T22:00:05 35928 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 35929 APV5908393 2021-01-11T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000372273 MAGNOLIA HEALTH MANAGEMENT XXIV, LLC 10000.0 2026-06-28T22:00:05 35930 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239993 ZACHARY AND VONDRIA NETZLEY 406.52 2026-06-28T22:00:05 35931 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 650.0 2026-06-28T22:00:05 35932 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1446.26 2026-06-28T22:00:05 35933 APV5904694 2021-01-05T00:00:00 2021 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000001149 BLACK LUMBER CO 139.43 2026-06-28T22:00:05 35934 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 1064.46 2026-06-28T22:00:05 35935 APV5986472 2021-02-02T00:00:00 2021 3 536010 Ship Trans - 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APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 180.0 2026-06-28T22:00:05 35986 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 35987 0005907344 2021-01-08T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 364.53 2026-06-28T22:00:05 35988 0005991351 2021-02-03T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 594.35 2026-06-28T22:00:05 35989 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 290.28 2026-06-28T22:00:05 35990 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 647.55 2026-06-28T22:00:05 35991 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 35992 PAY5911583 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1.74 2026-06-28T22:00:05 35993 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 456.0 2026-06-28T22:00:05 35994 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 35995 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 163.67 2026-06-28T22:00:05 35996 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 192.0 2026-06-28T22:00:05 35997 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 259.31 2026-06-28T22:00:05 35998 APV5987480 2021-02-03T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 72903.33 2026-06-28T22:00:05 35999 APV6016199 2021-03-29T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 1575.0 2026-06-28T22:00:05 36000 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 111.65 2026-06-28T22:00:05 36001 0005908078 2021-01-01T00:00:00 2021 3 599104 AdmOp-Legal Research Services 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 87.4 2026-06-28T22:00:05 36002 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 1055.17 2026-06-28T22:00:05 36003 0006000723 2021-03-01T00:00:00 2021 3 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 247.12 2026-06-28T22:00:05 36004 APV6006047 2021-03-10T00:00:00 2021 3 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 18.3 2026-06-28T22:00:05 36005 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 334.94 2026-06-28T22:00:05 36006 APV5986710 2021-02-02T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 9892.85 2026-06-28T22:00:05 36007 APV5912138 2021-01-19T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 7946.42 2026-06-28T22:00:05 36008 APV5991416 2021-02-10T00:00:00 2021 3 547062 SpOp-InfoProcessStorageMedia 225 Labor 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SCH TREAS 14330.0 2026-06-28T22:00:05 36013 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 302.53 2026-06-28T22:00:05 36014 0006013940 2021-03-24T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 7170.84 2026-06-28T22:00:05 36015 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 474.95 2026-06-28T22:00:05 36016 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 1238.92 2026-06-28T22:00:05 36017 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2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 393.7 2026-06-28T22:00:05 36022 APV6018031 2021-03-31T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 276326.38 2026-06-28T22:00:05 36023 APV6009715 2021-03-16T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 497.52 2026-06-28T22:00:05 36024 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1260793.57 2026-06-28T22:00:05 36025 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 342.86 2026-06-28T22:00:05 36026 APV5990059 2021-02-08T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 73500.0 2026-06-28T22:00:05 36027 APV6003223 2021-03-04T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 436.91 2026-06-28T22:00:05 36028 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 342.86 2026-06-28T22:00:05 36029 APV6001842 2021-03-01T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5400.0 2026-06-28T22:00:05 36030 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 36031 0006017676 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-06-28T22:00:05 36032 0005999198 2021-02-25T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 239293.19 2026-06-28T22:00:05 36033 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 232773.65 2026-06-28T22:00:05 36034 0005908078 2021-01-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2112.42 2026-06-28T22:00:05 36035 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 223.29 2026-06-28T22:00:05 36036 0005994250 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342.96 2026-06-28T22:00:05 36037 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 36038 APV5990505 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 29315.57 2026-06-28T22:00:05 36039 0005914231 2021-01-22T00:00:00 2021 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2500.0 2026-06-28T22:00:05 36040 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 36041 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 253.91 2026-06-28T22:00:05 36042 0006014665 2021-03-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36043 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 100.84 2026-06-28T22:00:05 36044 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 145.0 2026-06-28T22:00:05 36045 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 60.51 2026-06-28T22:00:05 36046 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264309 ERICA DELASHMIT 558.23 2026-06-28T22:00:05 36047 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116739 TRISTATE ARTHRITIS AND RHEUMATOLOGY, PSC 14.0 2026-06-28T22:00:05 36048 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 569.4 2026-06-28T22:00:05 36049 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 655.81 2026-06-28T22:00:05 36050 0005999284 2021-02-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.6 2026-06-28T22:00:05 36051 APV6017238 2021-03-30T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 24431.02 2026-06-28T22:00:05 36052 APV6008214 2021-03-12T00:00:00 2021 3 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000009723 ACCENTURE LLP 0.0 2026-06-28T22:00:05 36053 APV5998840 2021-02-24T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 36054 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 474.95 2026-06-28T22:00:05 36055 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 672.11 2026-06-28T22:00:05 36056 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 11225.89 2026-06-28T22:00:05 36057 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 705.89 2026-06-28T22:00:05 36058 APV6004705 2021-03-08T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 103400.0 2026-06-28T22:00:05 36059 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 21890.8 2026-06-28T22:00:05 36060 0006014732 2021-03-01T00:00:00 2021 3 652073 Email 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 36061 APV6005278 2021-03-09T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1727.64 2026-06-28T22:00:05 36062 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 36063 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 216.09 2026-06-28T22:00:05 36064 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 2628.95 2026-06-28T22:00:05 36065 APV5905457 2021-01-06T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2600.0 2026-06-28T22:00:05 36066 APV5997266 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391800 JODI HOEFLING 280.02 2026-06-28T22:00:05 36067 APV5910201 2021-01-14T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 131.85 2026-06-28T22:00:05 36068 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 1165.36 2026-06-28T22:00:05 36069 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 216.0 2026-06-28T22:00:05 36070 0006014732 2021-03-01T00:00:00 2021 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.45 2026-06-28T22:00:05 36071 0005908039 2021-01-11T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 140865.33 2026-06-28T22:00:05 36072 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 564.71 2026-06-28T22:00:05 36073 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279484 BEATRYCE LIPSCOMB 446.59 2026-06-28T22:00:05 36074 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 2825.08 2026-06-28T22:00:05 36075 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 795.14 2026-06-28T22:00:05 36076 0005915003 2021-01-25T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 36077 0005987195 2021-02-08T00:00:00 2021 3 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.58 2026-06-28T22:00:05 36078 0005915726 2021-01-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18882.44 2026-06-28T22:00:05 36079 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 837.35 2026-06-28T22:00:05 36080 0005908078 2021-01-01T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 36081 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240165 ANITA MILLER 1109.05 2026-06-28T22:00:05 36082 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 682.96 2026-06-28T22:00:05 36083 APV6006005 2021-03-10T00:00:00 2021 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 594.48 2026-06-28T22:00:05 36084 0005995544 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.25 2026-06-28T22:00:05 36085 APV6008898 2021-03-15T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 3729.88 2026-06-28T22:00:05 36086 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 406.52 2026-06-28T22:00:05 36087 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 322.69 2026-06-28T22:00:05 36088 0005906551 2021-01-07T00:00:00 2021 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 813.35 2026-06-28T22:00:05 36089 PAY5911587 2021-01-20T00:00:00 2021 3 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14825.16 2026-06-28T22:00:05 36090 PAY5954731 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.91 2026-06-28T22:00:05 36091 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239453 STEPHEN HOOFER 406.53 2026-06-28T22:00:05 36092 APV5910192 2021-01-14T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 5412.8 2026-06-28T22:00:05 36093 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 322.69 2026-06-28T22:00:05 36094 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 100.84 2026-06-28T22:00:05 36095 0006005025 2021-03-09T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 275876.43 2026-06-28T22:00:05 36096 APV5903698 2021-01-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1389.03 2026-06-28T22:00:05 36097 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 446.58 2026-06-28T22:00:05 36098 APV5988229 2021-02-04T00:00:00 2021 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 385.85 2026-06-28T22:00:05 36099 0005997673 2021-02-23T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.74 2026-06-28T22:00:05 36100 APV5997380 2021-02-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 20270.27 2026-06-28T22:00:05 36101 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 456.0 2026-06-28T22:00:05 36102 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 324.14 2026-06-28T22:00:05 36103 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 36104 0005996367 2021-02-19T00:00:00 2021 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36105 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 121.01 2026-06-28T22:00:05 36106 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 216.09 2026-06-28T22:00:05 36107 0005904172 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 269.43 2026-06-28T22:00:05 36108 APV5992918 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 471222.0 2026-06-28T22:00:05 36109 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 324.14 2026-06-28T22:00:05 36110 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 1974.89 2026-06-28T22:00:05 36111 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 369.69 2026-06-28T22:00:05 36112 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286680 DIANNE TAYLOR 1037.42 2026-06-28T22:00:05 36113 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 36114 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 36115 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 648.44 2026-06-28T22:00:05 36116 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 406.52 2026-06-28T22:00:05 36117 APV6012908 2021-03-22T00:00:00 2021 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 708.75 2026-06-28T22:00:05 36118 APV6000829 2021-03-01T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 6648.14 2026-06-28T22:00:05 36119 0005908078 2021-01-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19549.78 2026-06-28T22:00:05 36120 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 36121 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 848.52 2026-06-28T22:00:05 36122 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 60.51 2026-06-28T22:00:05 36123 0005915298 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.46 2026-06-28T22:00:05 36124 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 259.31 2026-06-28T22:00:05 36125 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1153.85 2026-06-28T22:00:05 36126 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 537.25 2026-06-28T22:00:05 36127 APV5916785 2021-01-27T00:00:00 2021 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 15147.04 2026-06-28T22:00:05 36128 APV5915918 2021-01-26T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 184.86 2026-06-28T22:00:05 36129 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339056 KIMBERLY TAYLOR 583.44 2026-06-28T22:00:05 36130 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 267.95 2026-06-28T22:00:05 36131 EXV5992593 2021-02-04T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.65 2026-06-28T22:00:05 36132 0005916373 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 590.5 2026-06-28T22:00:05 36133 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 20100.26 2026-06-28T22:00:05 36134 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 569.14 2026-06-28T22:00:05 36135 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 36136 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 36137 APV6002587 2021-03-03T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 497.5 2026-06-28T22:00:05 36138 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 36139 APV5916696 2021-01-27T00:00:00 2021 3 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000061971 AQUANEERING INC 11850.0 2026-06-28T22:00:05 36140 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 45893.18 2026-06-28T22:00:05 36141 APV6007366 2021-03-11T00:00:00 2021 3 547053 SpOp-Software licenses 225 Labor Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 36142 APV5954433 2021-02-01T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 13.0 2026-06-28T22:00:05 36143 ARD5993099 2021-02-12T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -11064.71 2026-06-28T22:00:05 36144 APV5907708 2021-01-08T00:00:00 2021 3 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000004796 INDIANA UNIV 833.97 2026-06-28T22:00:05 36145 0005999754 2021-02-26T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 3114.66 2026-06-28T22:00:05 36146 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380044 JOSHUA ERICKSON 628.65 2026-06-28T22:00:05 36147 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 267.95 2026-06-28T22:00:05 36148 0005913403 2021-01-20T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 28873.83 2026-06-28T22:00:05 36149 0005908695 2021-01-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 439.23 2026-06-28T22:00:05 36150 0005999067 2021-02-17T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 651.3 2026-06-28T22:00:05 36151 APV6006125 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17958.78 2026-06-28T22:00:05 36152 APV6003907 2021-03-05T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 192.38 2026-06-28T22:00:05 36153 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 432.18 2026-06-28T22:00:05 36154 0006000723 2021-03-01T00:00:00 2021 3 555530 Radio & telephone equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 126.08 2026-06-28T22:00:05 36155 0006009219 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 109096.82 2026-06-28T22:00:05 36156 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241376 STEFANIA L PURDUE-TEWELL 813.05 2026-06-28T22:00:05 36157 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 772.52 2026-06-28T22:00:05 36158 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 6055.16 2026-06-28T22:00:05 36159 APV5905584 2021-01-06T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 3065.15 2026-06-28T22:00:05 36160 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 893.17 2026-06-28T22:00:05 36161 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 10000.0 2026-06-28T22:00:05 36162 0005907376 2021-01-08T00:00:00 2021 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10513.94 2026-06-28T22:00:05 36163 0005907376 2021-01-08T00:00:00 2021 3 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8211.78 2026-06-28T22:00:05 36164 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 179.35 2026-06-28T22:00:05 36165 0005999146 2021-02-25T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -90.46 2026-06-28T22:00:05 36166 0006000610 2021-03-01T00:00:00 2021 3 518105 Anthem Trad High Deductible 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36167 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 937.83 2026-06-28T22:00:05 36168 0005993550 2021-02-15T00:00:00 2021 3 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 19.16 2026-06-28T22:00:05 36169 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110050 DAVID RATZMAN MD PC 14.0 2026-06-28T22:00:05 36170 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 648.27 2026-06-28T22:00:05 36171 APV6012968 2021-03-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 36172 APV5988128 2021-02-04T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 22.43 2026-06-28T22:00:05 36173 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 302.53 2026-06-28T22:00:05 36174 ARD5918395 2021-01-29T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -390.86 2026-06-28T22:00:05 36175 APV6003327 2021-03-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2099.2 2026-06-28T22:00:05 36176 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 237.7 2026-06-28T22:00:05 36177 APV6000829 2021-03-01T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 35.53 2026-06-28T22:00:05 36178 0005922120 2021-01-31T00:00:00 2021 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 50.37 2026-06-28T22:00:05 36179 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299438 AMBER REIFF 403.37 2026-06-28T22:00:05 36180 0005908078 2021-01-01T00:00:00 2021 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.54 2026-06-28T22:00:05 36181 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 605.05 2026-06-28T22:00:05 36182 PAY6001073 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.76 2026-06-28T22:00:05 36183 APV5996572 2021-02-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 31731.88 2026-06-28T22:00:05 36184 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 30288.6 2026-06-28T22:00:05 36185 APV6007505 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000361225 TRANSACT COMMUNICATIONS LLC 4784.23 2026-06-28T22:00:05 36186 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1693.24 2026-06-28T22:00:05 36187 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 279600.77 2026-06-28T22:00:05 36188 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 156.3 2026-06-28T22:00:05 36189 APV5992818 2021-02-12T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 81035.93 2026-06-28T22:00:05 36190 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 781.53 2026-06-28T22:00:05 36191 0005908684 2021-01-01T00:00:00 2021 3 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -587.99 2026-06-28T22:00:05 36192 APV6010583 2021-03-17T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 143.22 2026-06-28T22:00:05 36193 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 432.18 2026-06-28T22:00:05 36194 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 216.09 2026-06-28T22:00:05 36195 0006002405 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 458.66 2026-06-28T22:00:05 36196 0005986229 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 362.75 2026-06-28T22:00:05 36197 APV5906905 2021-01-06T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 3608.87 2026-06-28T22:00:05 36198 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 348.0 2026-06-28T22:00:05 36199 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121965 M.S.D. WARREN TWP TREASURER 13174.72 2026-06-28T22:00:05 36200 0006003664 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5917.65 2026-06-28T22:00:05 36201 0006000723 2021-03-01T00:00:00 2021 3 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 604.84 2026-06-28T22:00:05 36202 APV5906844 2021-01-07T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000216639 HARLAND TECHNOLOGY SERVICES 887.0 2026-06-28T22:00:05 36203 APV5915894 2021-01-26T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 264.9 2026-06-28T22:00:05 36204 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 403.37 2026-06-28T22:00:05 36205 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 842.75 2026-06-28T22:00:05 36206 APV5917246 2021-01-28T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 5761.5 2026-06-28T22:00:05 36207 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-06-28T22:00:05 36208 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 1243.87 2026-06-28T22:00:05 36209 0005906274 2021-01-07T00:00:00 2021 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 50.84 2026-06-28T22:00:05 36210 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241216 HAROLD BRICE JOHNSON 542.02 2026-06-28T22:00:05 36211 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 558.23 2026-06-28T22:00:05 36212 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391355 AMANDA SCHROEDER 1161.88 2026-06-28T22:00:05 36213 APV6006125 2021-03-10T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 23.2 2026-06-28T22:00:05 36214 0005998398 2021-02-24T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 576902.87 2026-06-28T22:00:05 36215 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 1245.81 2026-06-28T22:00:05 36216 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 201.69 2026-06-28T22:00:05 36217 0006001227 2021-03-02T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 73625352.13 2026-06-28T22:00:05 36218 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 693.79 2026-06-28T22:00:05 36219 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 135.0 2026-06-28T22:00:05 36220 0005991235 2021-02-10T00:00:00 2021 3 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34067.02 2026-06-28T22:00:05 36221 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 523.4 2026-06-28T22:00:05 36222 0006018653 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 36223 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 2542.29 2026-06-28T22:00:05 36224 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1123.39 2026-06-28T22:00:05 36225 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1079.37 2026-06-28T22:00:05 36226 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 3875.0 2026-06-28T22:00:05 36227 0005994728 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 143.74 2026-06-28T22:00:05 36228 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 201.69 2026-06-28T22:00:05 36229 APV6001819 2021-03-02T00:00:00 2021 3 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 8.32 2026-06-28T22:00:05 36230 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 669.88 2026-06-28T22:00:05 36231 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 2302.85 2026-06-28T22:00:05 36232 0005999756 2021-02-26T00:00:00 2021 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 232751.13 2026-06-28T22:00:05 36233 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 54.0 2026-06-28T22:00:05 36234 0005914280 2021-01-22T00:00:00 2021 3 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 16.7 2026-06-28T22:00:05 36235 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 388.96 2026-06-28T22:00:05 36236 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243097 KAREN ANN LUTZ 378.16 2026-06-28T22:00:05 36237 APV5991518 2021-02-10T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 9472.98 2026-06-28T22:00:05 36238 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194184 MANCHESTER COMM SCHOOL TREAS 422.94 2026-06-28T22:00:05 36239 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 736.87 2026-06-28T22:00:05 36240 0006014683 2021-03-25T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -767.34 2026-06-28T22:00:05 36241 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 129.65 2026-06-28T22:00:05 36242 APV5999407 2021-02-25T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 129667.97 2026-06-28T22:00:05 36243 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238441 KATHY JONES 406.52 2026-06-28T22:00:05 36244 0006000723 2021-03-01T00:00:00 2021 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3644.04 2026-06-28T22:00:05 36245 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 216.09 2026-06-28T22:00:05 36246 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243082 SAKIEYA DIXON 406.52 2026-06-28T22:00:05 36247 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 36248 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385838 BROOKE LAGRO 1585.38 2026-06-28T22:00:05 36249 0005997771 2021-02-01T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 48985.55 2026-06-28T22:00:05 36250 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-06-28T22:00:05 36251 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 985.37 2026-06-28T22:00:05 36252 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 36253 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 456.0 2026-06-28T22:00:05 36254 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 221.85 2026-06-28T22:00:05 36255 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 403.37 2026-06-28T22:00:05 36256 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 242.02 2026-06-28T22:00:05 36257 APV6016227 2021-03-29T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 11637.33 2026-06-28T22:00:05 36258 0006017702 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 107803.67 2026-06-28T22:00:05 36259 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240812 DONALD LUTHER BOWEN 406.53 2026-06-28T22:00:05 36260 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 187595.67 2026-06-28T22:00:05 36261 0006019943 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.81 2026-06-28T22:00:05 36262 0005987271 2021-02-01T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5002.69 2026-06-28T22:00:05 36263 0006000723 2021-03-01T00:00:00 2021 3 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 36264 PAY5993258 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.31 2026-06-28T22:00:05 36265 APV6002663 2021-03-03T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 483.86 2026-06-28T22:00:05 36266 0005912581 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 36267 PAY5954802 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7961.76 2026-06-28T22:00:05 36268 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171913 EVELYN KING 406.52 2026-06-28T22:00:05 36269 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 178.64 2026-06-28T22:00:05 36270 0006000637 2021-02-28T00:00:00 2021 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 254.59 2026-06-28T22:00:05 36271 APV5914319 2021-01-21T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 38144.5 2026-06-28T22:00:05 36272 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 474.94 2026-06-28T22:00:05 36273 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 893.17 2026-06-28T22:00:05 36274 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 616.0 2026-06-28T22:00:05 36275 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 821.14 2026-06-28T22:00:05 36276 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 36277 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 974.74 2026-06-28T22:00:05 36278 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243965 LOTTIE LOVE 542.02 2026-06-28T22:00:05 36279 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 4081.31 2026-06-28T22:00:05 36280 0006002401 2021-03-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.0 2026-06-28T22:00:05 36281 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 201.68 2026-06-28T22:00:05 36282 PAY5903931 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5596.64 2026-06-28T22:00:05 36283 0006016067 2021-03-29T00:00:00 2021 3 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36284 0006018520 2021-03-31T00:00:00 2021 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 816.98 2026-06-28T22:00:05 36285 APV5998840 2021-02-24T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 2912.29 2026-06-28T22:00:05 36286 0005922118 2021-01-31T00:00:00 2021 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 10.03 2026-06-28T22:00:05 36287 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 36288 APV5988863 2021-02-05T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000323239 ESPERANZA MINISTRIES INC 14774.98 2026-06-28T22:00:05 36289 0005908090 2021-01-11T00:00:00 2021 3 547042 SpOp-Instruction 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.5 2026-06-28T22:00:05 36290 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332313 CALE WORLEY 100.84 2026-06-28T22:00:05 36291 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 36292 0005997771 2021-02-01T00:00:00 2021 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 121.59 2026-06-28T22:00:05 36293 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 474.94 2026-06-28T22:00:05 36294 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304636 RELIANT HEALTHCARE LLC 14.0 2026-06-28T22:00:05 36295 0005987347 2021-02-01T00:00:00 2021 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.31 2026-06-28T22:00:05 36296 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075521 JEFFERSON FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 36297 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 1395.58 2026-06-28T22:00:05 36298 APV5906906 2021-01-07T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 36299 PAY6001000 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 669.3 2026-06-28T22:00:05 36300 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 648.27 2026-06-28T22:00:05 36301 0006016784 2021-03-30T00:00:00 2021 3 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.6 2026-06-28T22:00:05 36302 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 995.0 2026-06-28T22:00:05 36303 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 363.03 2026-06-28T22:00:05 36304 0005997771 2021-02-01T00:00:00 2021 3 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -275.8 2026-06-28T22:00:05 36305 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-06-28T22:00:05 36306 APV6014971 2021-03-24T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.31 2026-06-28T22:00:05 36307 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 759.19 2026-06-28T22:00:05 36308 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 302.53 2026-06-28T22:00:05 36309 APV6001819 2021-03-02T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 147.04 2026-06-28T22:00:05 36310 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 1191.2 2026-06-28T22:00:05 36311 0005910065 2021-01-14T00:00:00 2021 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 7758.6 2026-06-28T22:00:05 36312 PAY6001067 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8.37 2026-06-28T22:00:05 36313 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239993 ZACHARY AND VONDRIA NETZLEY 406.53 2026-06-28T22:00:05 36314 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 302.52 2026-06-28T22:00:05 36315 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 418.67 2026-06-28T22:00:05 36316 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077449 NEW CASTLE COMM SCHL TREASURER 5934.56 2026-06-28T22:00:05 36317 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 267.95 2026-06-28T22:00:05 36318 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 481.24 2026-06-28T22:00:05 36319 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 280.92 2026-06-28T22:00:05 36320 0005999823 2021-02-26T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 331.5 2026-06-28T22:00:05 36321 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 36322 0006012604 2021-03-22T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 556.64 2026-06-28T22:00:05 36323 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 842.75 2026-06-28T22:00:05 36324 0005987040 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 88.86 2026-06-28T22:00:05 36325 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360376 PILOTED SCHOOLS OF INDIANA INC 10440.0 2026-06-28T22:00:05 36326 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 513.58 2026-06-28T22:00:05 36327 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 36328 0005908061 2021-01-11T00:00:00 2021 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36329 0005991860 2021-02-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14.86 2026-06-28T22:00:05 36330 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 216.09 2026-06-28T22:00:05 36331 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 216.09 2026-06-28T22:00:05 36332 0005913462 2021-01-21T00:00:00 2021 3 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-06-28T22:00:05 36333 0005903195 2021-01-04T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.31 2026-06-28T22:00:05 36334 PAY6016565 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8948.33 2026-06-28T22:00:05 36335 APV6015037 2021-03-25T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 4290.65 2026-06-28T22:00:05 36336 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 14592.08 2026-06-28T22:00:05 36337 0006008687 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.11 2026-06-28T22:00:05 36338 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 482.09 2026-06-28T22:00:05 36339 APV6008214 2021-03-12T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 5762.33 2026-06-28T22:00:05 36340 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 36341 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 5956.54 2026-06-28T22:00:05 36342 APV6013021 2021-03-22T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2769.65 2026-06-28T22:00:05 36343 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 216.09 2026-06-28T22:00:05 36344 0006011152 2021-03-18T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 30439.74 2026-06-28T22:00:05 36345 APV5912079 2021-01-19T00:00:00 2021 3 533043 Main - 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Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 180226.22 2026-06-28T22:00:05 36352 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 540.23 2026-06-28T22:00:05 36353 0006017751 2021-03-31T00:00:00 2021 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36354 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 403.37 2026-06-28T22:00:05 36355 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 367.35 2026-06-28T22:00:05 36356 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264309 ERICA DELASHMIT 504.21 2026-06-28T22:00:05 36357 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 806.74 2026-06-28T22:00:05 36358 APV5990831 2021-02-08T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 44640.0 2026-06-28T22:00:05 36359 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 128834.0 2026-06-28T22:00:05 36360 0006000723 2021-03-01T00:00:00 2021 3 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 133.42 2026-06-28T22:00:05 36361 APV6010604 2021-03-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9000.0 2026-06-28T22:00:05 36362 APV6000117 2021-02-26T00:00:00 2021 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 4004.0 2026-06-28T22:00:05 36363 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242413 TERESA KAY WOODLEY 178.64 2026-06-28T22:00:05 36364 0006002368 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1256.2 2026-06-28T22:00:05 36365 0006017772 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4955.15 2026-06-28T22:00:05 36366 0005908087 2021-01-11T00:00:00 2021 3 547042 SpOp-Instruction 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -133.5 2026-06-28T22:00:05 36367 APV5995145 2021-02-17T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 833.31 2026-06-28T22:00:05 36368 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 1184.29 2026-06-28T22:00:05 36369 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 201.68 2026-06-28T22:00:05 36370 PAY5904008 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 305.89 2026-06-28T22:00:05 36371 PAY5911503 2021-01-20T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 36372 APV5905484 2021-01-06T00:00:00 2021 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000054131 GUIDESOFT INC 809.33 2026-06-28T22:00:05 36373 0005987195 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6497.2 2026-06-28T22:00:05 36374 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 803.85 2026-06-28T22:00:05 36375 APV6012286 2021-03-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000020783 USI CONSULTANT, INC 5732.63 2026-06-28T22:00:05 36376 0006001225 2021-03-02T00:00:00 2021 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 41742.41 2026-06-28T22:00:05 36377 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132862 JUDITH WITHERS CONARD 406.52 2026-06-28T22:00:05 36378 0005912686 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 514.53 2026-06-28T22:00:05 36379 0005995469 2021-02-18T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14417.6 2026-06-28T22:00:05 36380 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 267.95 2026-06-28T22:00:05 36381 0005913403 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 72.06 2026-06-28T22:00:05 36382 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 291.72 2026-06-28T22:00:05 36383 0005913491 2021-01-21T00:00:00 2021 3 595130 InState Travel - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.01 2026-06-28T22:00:05 36415 0005922114 2021-01-20T00:00:00 2021 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1208.39 2026-06-28T22:00:05 36416 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 403.37 2026-06-28T22:00:05 36417 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1653.81 2026-06-28T22:00:05 36418 APV5988890 2021-02-04T00:00:00 2021 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050284 ZESCO PRODUCTS INC 43.07 2026-06-28T22:00:05 36419 APV6010635 2021-03-17T00:00:00 2021 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 142.8 2026-06-28T22:00:05 36420 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 60117.62 2026-06-28T22:00:05 36421 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 75.64 2026-06-28T22:00:05 36422 APV6009891 2021-03-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 58764.19 2026-06-28T22:00:05 36423 0005916320 2021-01-27T00:00:00 2021 3 547040 SpOpSp-Classroom Textbooks 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 49.09 2026-06-28T22:00:05 36424 APV6007386 2021-03-10T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 50.57 2026-06-28T22:00:05 36425 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1108.54 2026-06-28T22:00:05 36426 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 1027.15 2026-06-28T22:00:05 36427 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 418.67 2026-06-28T22:00:05 36428 0006001274 2021-03-02T00:00:00 2021 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Materials&Parts Tech 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 14.19 2026-06-28T22:00:05 36434 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209728 JOSEPH HIBBARD 547.43 2026-06-28T22:00:05 36435 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 274.65 2026-06-28T22:00:05 36436 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 405.17 2026-06-28T22:00:05 36437 APV5903679 2021-01-04T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 23.99 2026-06-28T22:00:05 36438 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250923 SONYA STRONG 418.67 2026-06-28T22:00:05 36439 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301978 KAREN TEMPLETON 403.36 2026-06-28T22:00:05 36440 APV5905584 2021-01-06T00:00:00 2021 3 520202 Energy - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -22393.14 2026-06-28T22:00:05 36450 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 214.32 2026-06-28T22:00:05 36451 0005908078 2021-01-01T00:00:00 2021 3 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 36452 APV6000829 2021-03-01T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 703.17 2026-06-28T22:00:05 36453 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239783 TAMEKA EDWARDS 378.16 2026-06-28T22:00:05 36454 0006008632 2021-03-15T00:00:00 2021 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - 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Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004581 J L FARM EQUIPMENT CO 374.97 2026-06-28T22:00:05 36470 APV5909712 2021-01-13T00:00:00 2021 3 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 153.7 2026-06-28T22:00:05 36471 0005911863 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -640.89 2026-06-28T22:00:05 36472 APV6007508 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 1786.26 2026-06-28T22:00:05 36473 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 432.18 2026-06-28T22:00:05 36474 APV5918228 2021-01-29T00:00:00 2021 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1715206.36 2026-06-28T22:00:05 36475 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 491.25 2026-06-28T22:00:05 36476 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 151.27 2026-06-28T22:00:05 36477 0005915816 2021-01-26T00:00:00 2021 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36478 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288030 KRISTIE HOFFARTH 491.24 2026-06-28T22:00:05 36479 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1116.46 2026-06-28T22:00:05 36480 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 36481 APV5912138 2021-01-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 12648.54 2026-06-28T22:00:05 36482 0006012588 2021-03-22T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 41684.51 2026-06-28T22:00:05 36483 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 10903.18 2026-06-28T22:00:05 36484 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 36485 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 201.68 2026-06-28T22:00:05 36486 0005987271 2021-02-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 74259.38 2026-06-28T22:00:05 36487 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 207.0 2026-06-28T22:00:05 36488 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276917 ERICA LAX 1046.35 2026-06-28T22:00:05 36489 APV5988313 2021-02-04T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 9113.74 2026-06-28T22:00:05 36490 0006000723 2021-03-01T00:00:00 2021 3 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.9 2026-06-28T22:00:05 36491 APV5996529 2021-02-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 100587.68 2026-06-28T22:00:05 36492 0005904225 2021-01-05T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.13 2026-06-28T22:00:05 36493 0005987874 2021-02-04T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36494 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 216.09 2026-06-28T22:00:05 36495 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 36496 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 435.2 2026-06-28T22:00:05 36497 0006000723 2021-03-01T00:00:00 2021 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 60.08 2026-06-28T22:00:05 36498 APV6006062 2021-03-09T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 101548.38 2026-06-28T22:00:05 36499 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 406.52 2026-06-28T22:00:05 36500 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 1336.85 2026-06-28T22:00:05 36501 APV6010734 2021-03-17T00:00:00 2021 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 59636.2 2026-06-28T22:00:05 36502 APV6006005 2021-03-10T00:00:00 2021 3 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 120.0 2026-06-28T22:00:05 36503 0005992791 2021-02-12T00:00:00 2021 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -1375.94 2026-06-28T22:00:05 36504 APV5916765 2021-01-27T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 6552.98 2026-06-28T22:00:05 36505 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077443 RENSSELAER CTRL SCHL TREASURER 89934.78 2026-06-28T22:00:05 36506 0005907342 2021-01-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 896.38 2026-06-28T22:00:05 36507 APV5988162 2021-02-04T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 670.96 2026-06-28T22:00:05 36508 0006003692 2021-03-05T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1645.13 2026-06-28T22:00:05 36509 APV6013575 2021-03-23T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-06-28T22:00:05 36510 0006002338 2021-03-08T00:00:00 2021 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.85 2026-06-28T22:00:05 36511 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 418.67 2026-06-28T22:00:05 36512 0005987350 2021-02-01T00:00:00 2021 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.11 2026-06-28T22:00:05 36513 APV5993893 2021-02-15T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000375404 AMANDA HUNTER 198.14 2026-06-28T22:00:05 36514 0006010279 2021-03-17T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 356105.94 2026-06-28T22:00:05 36515 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 1506.56 2026-06-28T22:00:05 36516 APV5915984 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 2983.07 2026-06-28T22:00:05 36517 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 405.17 2026-06-28T22:00:05 36518 APV6009683 2021-03-16T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2000.0 2026-06-28T22:00:05 36519 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1465.7 2026-06-28T22:00:05 36520 APV6000823 2021-03-01T00:00:00 2021 3 591020 NonRealEstRnt-POBox 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 91.5 2026-06-28T22:00:05 36521 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 515.81 2026-06-28T22:00:05 36522 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 403.37 2026-06-28T22:00:05 36523 APV5918228 2021-01-29T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 80609.0 2026-06-28T22:00:05 36524 0006014732 2021-03-01T00:00:00 2021 3 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.19 2026-06-28T22:00:05 36525 APV5992985 2021-02-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 15947.16 2026-06-28T22:00:05 36526 0006014679 2021-03-25T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 36527 0005915614 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.75 2026-06-28T22:00:05 36528 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1069.11 2026-06-28T22:00:05 36529 0005905302 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 190.96 2026-06-28T22:00:05 36530 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 32353.06 2026-06-28T22:00:05 36531 APV6014315 2021-03-24T00:00:00 2021 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 34367.66 2026-06-28T22:00:05 36532 0005995467 2021-02-18T00:00:00 2021 3 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 786.0 2026-06-28T22:00:05 36533 APV6002604 2021-03-03T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083078 TALL TIMBERS MARINA 59.99 2026-06-28T22:00:05 36534 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389059 WALTER J DIBBLEE III 446.59 2026-06-28T22:00:05 36535 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 357.27 2026-06-28T22:00:05 36536 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 806.73 2026-06-28T22:00:05 36537 0006000610 2021-03-01T00:00:00 2021 3 595530 OutoSt Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36538 0006000723 2021-03-01T00:00:00 2021 3 659101 Agency Bill Back 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.4 2026-06-28T22:00:05 36539 0005913403 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1840.61 2026-06-28T22:00:05 36540 APV5905457 2021-01-06T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 490.0 2026-06-28T22:00:05 36541 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 231.93 2026-06-28T22:00:05 36542 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 379.6 2026-06-28T22:00:05 36543 0005914990 2021-01-25T00:00:00 2021 3 547137 SpOp - Laundry - Container 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 36544 0005905156 2021-01-08T00:00:00 2021 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 394.8 2026-06-28T22:00:05 36545 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 693.79 2026-06-28T22:00:05 36546 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 378.15 2026-06-28T22:00:05 36547 APV5995145 2021-02-17T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000334745 FAMILY COMMUNITY CONNECTIONS INC 27412.0 2026-06-28T22:00:05 36548 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 346.0 2026-06-28T22:00:05 36549 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 10995.0 2026-06-28T22:00:05 36550 0005917196 2021-01-28T00:00:00 2021 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36551 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 713.1 2026-06-28T22:00:05 36552 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 36553 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 405.16 2026-06-28T22:00:05 36554 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 280.91 2026-06-28T22:00:05 36555 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 2717.4 2026-06-28T22:00:05 36556 0006001231 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 36557 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 36558 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242688 CARLA M MOCK 542.03 2026-06-28T22:00:05 36559 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 36560 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077421 LOGANSPORT COMM SCH CORP TREAS 6202.23 2026-06-28T22:00:05 36561 APV6008898 2021-03-15T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 800.0 2026-06-28T22:00:05 36562 0005975763 2021-02-02T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.66 2026-06-28T22:00:05 36563 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 1189.94 2026-06-28T22:00:05 36564 0006001269 2021-03-02T00:00:00 2021 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 182.31 2026-06-28T22:00:05 36565 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 100.84 2026-06-28T22:00:05 36566 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354052 NUTRITION CENTER FOR DISEASE AND WEIGHT 14.0 2026-06-28T22:00:05 36567 APV5998523 2021-02-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095097 GENESIS OF RICHMOND INC 5937.39 2026-06-28T22:00:05 36568 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057545 DELAWARE COUNTY 2679.31 2026-06-28T22:00:05 36569 APV5907567 2021-01-08T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 227.08 2026-06-28T22:00:05 36570 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 390.76 2026-06-28T22:00:05 36571 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 274.65 2026-06-28T22:00:05 36572 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 36573 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 4445.23 2026-06-28T22:00:05 36574 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 302.52 2026-06-28T22:00:05 36575 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 216.09 2026-06-28T22:00:05 36576 APV6001835 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 8161743.66 2026-06-28T22:00:05 36577 APV5992948 2021-02-12T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376183 ROBIN COMEGYS 104.94 2026-06-28T22:00:05 36578 0005910055 2021-01-01T00:00:00 2021 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 902.49 2026-06-28T22:00:05 36579 APV6014988 2021-03-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 24353.51 2026-06-28T22:00:05 36580 APV6004623 2021-03-07T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3888.8 2026-06-28T22:00:05 36581 APV5906788 2021-01-07T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 51.0 2026-06-28T22:00:05 36582 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 201.68 2026-06-28T22:00:05 36583 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 348.0 2026-06-28T22:00:05 36584 0005911891 2021-01-19T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 479051.05 2026-06-28T22:00:05 36585 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 1321.03 2026-06-28T22:00:05 36586 0005991857 2021-02-11T00:00:00 2021 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -35.16 2026-06-28T22:00:05 36587 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 405.17 2026-06-28T22:00:05 36588 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 993.19 2026-06-28T22:00:05 36589 APV5993832 2021-02-15T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000385379 LIMESTONE HEALTH LLC 16.05 2026-06-28T22:00:05 36590 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 685.73 2026-06-28T22:00:05 36591 0005986169 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 301.44 2026-06-28T22:00:05 36592 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 129.66 2026-06-28T22:00:05 36593 APV6015667 2021-03-26T00:00:00 2021 3 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000050824 HAFER ASSOCIATES PC 10524.0 2026-06-28T22:00:05 36594 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 6729.0 2026-06-28T22:00:05 36595 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289585 LISA HUGHES 927.75 2026-06-28T22:00:05 36596 APV5912901 2021-01-19T00:00:00 2021 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-06-28T22:00:05 36597 APV5913695 2021-01-21T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 4874.0 2026-06-28T22:00:05 36598 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 897.5 2026-06-28T22:00:05 36599 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357988 UNITED FAMILY CARE 14.0 2026-06-28T22:00:05 36600 APV5998667 2021-02-24T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 105.47 2026-06-28T22:00:05 36601 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095625 SOUTH BEND FIREFIGHTERS 33.0 2026-06-28T22:00:05 36602 APV6011412 2021-03-18T00:00:00 2021 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 131.7 2026-06-28T22:00:05 36603 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 308.0 2026-06-28T22:00:05 36604 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 2000.0 2026-06-28T22:00:05 36605 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 378.16 2026-06-28T22:00:05 36606 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 36607 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 334.94 2026-06-28T22:00:05 36608 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 1990.0 2026-06-28T22:00:05 36609 APV5908902 2021-01-12T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 185000.0 2026-06-28T22:00:05 36610 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 36611 0006006421 2021-03-11T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 238.13 2026-06-28T22:00:05 36612 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 36613 APV6013546 2021-03-23T00:00:00 2021 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000070796 ASSOCIATION OF MATERNAL and CHILD HEALTH P 280.0 2026-06-28T22:00:05 36614 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 36615 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 11609.08 2026-06-28T22:00:05 36616 APV6016198 2021-03-26T00:00:00 2021 3 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 982.4 2026-06-28T22:00:05 36617 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 111.65 2026-06-28T22:00:05 36618 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 223.29 2026-06-28T22:00:05 36619 APV6000072 2021-02-24T00:00:00 2021 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 23.35 2026-06-28T22:00:05 36620 0005943771 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.79 2026-06-28T22:00:05 36621 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296953 COLLABORATING FOR KIDS LLC 14.0 2026-06-28T22:00:05 36622 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 583.44 2026-06-28T22:00:05 36623 APV6016302 2021-03-29T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 451.27 2026-06-28T22:00:05 36624 0005997771 2021-02-01T00:00:00 2021 3 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 200270.9 2026-06-28T22:00:05 36625 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 257.14 2026-06-28T22:00:05 36626 APV5907567 2021-01-08T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 96.46 2026-06-28T22:00:05 36627 0006001538 2021-03-02T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36628 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 937.83 2026-06-28T22:00:05 36629 APV5916846 2021-01-26T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 2819.21 2026-06-28T22:00:05 36630 0006002318 2021-03-03T00:00:00 2021 3 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 231.6 2026-06-28T22:00:05 36631 0005908684 2021-01-01T00:00:00 2021 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5007.44 2026-06-28T22:00:05 36632 0006013942 2021-03-24T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.0 2026-06-28T22:00:05 36633 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 36634 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 223.29 2026-06-28T22:00:05 36635 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 111.64 2026-06-28T22:00:05 36636 APV5987382 2021-02-03T00:00:00 2021 3 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 48.92 2026-06-28T22:00:05 36637 0005999799 2021-02-26T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 168.63 2026-06-28T22:00:05 36638 APV6007443 2021-03-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 472.75 2026-06-28T22:00:05 36639 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 2320.69 2026-06-28T22:00:05 36640 APV6003163 2021-03-04T00:00:00 2021 3 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000061473 HAMILTON COUNTY 2936.0 2026-06-28T22:00:05 36641 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 937.83 2026-06-28T22:00:05 36642 0005907257 2021-01-08T00:00:00 2021 3 519722 Health Savings Account 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 27.63 2026-06-28T22:00:05 36643 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 334.93 2026-06-28T22:00:05 36644 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 456.0 2026-06-28T22:00:05 36645 APV6008214 2021-03-12T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 15015.38 2026-06-28T22:00:05 36646 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 36647 APV5997975 2021-02-23T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 6773.62 2026-06-28T22:00:05 36648 EXV5913253 2021-01-16T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.02 2026-06-28T22:00:05 36649 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 972.4 2026-06-28T22:00:05 36650 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 482.09 2026-06-28T22:00:05 36651 APV6003162 2021-03-04T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053914 FLORA, TOWN OF 250102.15 2026-06-28T22:00:05 36652 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 216.09 2026-06-28T22:00:05 36653 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000288017 DAMAR CHARTER SCHOOL INC 59864.97 2026-06-28T22:00:05 36654 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 406.53 2026-06-28T22:00:05 36655 ARD5915510 2021-01-25T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 36656 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 156.0 2026-06-28T22:00:05 36657 APV5999836 2021-02-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092136 SOUTHSIDE YOUTH COUNCIL INC 1197.07 2026-06-28T22:00:05 36658 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 946.0 2026-06-28T22:00:05 36659 0005908078 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33460.34 2026-06-28T22:00:05 36660 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 282.36 2026-06-28T22:00:05 36661 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 403.37 2026-06-28T22:00:05 36662 APV6008760 2021-03-15T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1670.33 2026-06-28T22:00:05 36663 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 259.31 2026-06-28T22:00:05 36664 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064593 ORANGE COUNTY 1135.29 2026-06-28T22:00:05 36665 0005915837 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.66 2026-06-28T22:00:05 36666 APV6013635 2021-03-23T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 138304.4 2026-06-28T22:00:05 36667 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 342.86 2026-06-28T22:00:05 36668 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 1037.23 2026-06-28T22:00:05 36669 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 36670 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 200.96 2026-06-28T22:00:05 36671 PAY6016530 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.36 2026-06-28T22:00:05 36672 0005999067 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 36673 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 172.87 2026-06-28T22:00:05 36674 APV6004657 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 141.18 2026-06-28T22:00:05 36675 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 72274.59 2026-06-28T22:00:05 36676 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120967 DEKALB CTY CENT UNTD SCH TREAS 11620.2 2026-06-28T22:00:05 36677 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 446.59 2026-06-28T22:00:05 36678 APV5907567 2021-01-08T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 57.42 2026-06-28T22:00:05 36679 0006016667 2021-03-30T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 355815.29 2026-06-28T22:00:05 36680 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 100.84 2026-06-28T22:00:05 36681 0005908684 2021-01-01T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 29008.22 2026-06-28T22:00:05 36682 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241182 LYNN HULLETT 541.67 2026-06-28T22:00:05 36683 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 10000.0 2026-06-28T22:00:05 36684 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 79.0 2026-06-28T22:00:05 36685 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 216.09 2026-06-28T22:00:05 36686 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 463.87 2026-06-28T22:00:05 36687 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36701 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 302.52 2026-06-28T22:00:05 36702 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 36703 0005904180 2021-01-08T00:00:00 2021 3 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 295.92 2026-06-28T22:00:05 36704 0005987200 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.28 2026-06-28T22:00:05 36705 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1674.42 2026-06-28T22:00:05 36706 APV6010383 2021-03-16T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064724 SHELBY COUNTY 18673.51 2026-06-28T22:00:05 36707 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248509 RACQUEL JACKSON 609.78 2026-06-28T22:00:05 36708 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 264.28 2026-06-28T22:00:05 36709 APV5915894 2021-01-26T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 2850.0 2026-06-28T22:00:05 36710 APV5990059 2021-02-08T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 9800.0 2026-06-28T22:00:05 36711 APV5914467 2021-01-22T00:00:00 2021 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 32.24 2026-06-28T22:00:05 36712 APV5998667 2021-02-24T00:00:00 2021 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 45360.2 2026-06-28T22:00:05 36713 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 2005.62 2026-06-28T22:00:05 36714 0005993472 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.16 2026-06-28T22:00:05 36715 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 937.83 2026-06-28T22:00:05 36716 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121965 M.S.D. WARREN TWP TREASURER 8860.45 2026-06-28T22:00:05 36717 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-06-28T22:00:05 36718 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 756.31 2026-06-28T22:00:05 36719 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 968.09 2026-06-28T22:00:05 36720 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-06-28T22:00:05 36721 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 378.16 2026-06-28T22:00:05 36722 APV5904670 2021-01-05T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 280.0 2026-06-28T22:00:05 36723 0005914280 2021-01-22T00:00:00 2021 3 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1441.2 2026-06-28T22:00:05 36724 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 893.17 2026-06-28T22:00:05 36725 APV5918180 2021-01-29T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390557 KELLY JONES 120.52 2026-06-28T22:00:05 36726 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 36727 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 602.89 2026-06-28T22:00:05 36728 APV6011514 2021-03-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075631 TOWN OF NORTH JUDSON 5821.47 2026-06-28T22:00:05 36729 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 5409.72 2026-06-28T22:00:05 36730 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 267.95 2026-06-28T22:00:05 36731 APV6010383 2021-03-16T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 15355.2 2026-06-28T22:00:05 36732 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 36733 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 36734 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 418.67 2026-06-28T22:00:05 36735 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 15458.0 2026-06-28T22:00:05 36736 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 705.89 2026-06-28T22:00:05 36737 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 6806.28 2026-06-28T22:00:05 36738 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 148.0 2026-06-28T22:00:05 36739 0005987271 2021-02-01T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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PUTNAM COMM SCHOOL TREAS 14424.74 2026-06-28T22:00:05 36757 ARD6004196 2021-03-05T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -11466.5 2026-06-28T22:00:05 36758 0005997043 2021-02-22T00:00:00 2021 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.01 2026-06-28T22:00:05 36759 0005999284 2021-02-25T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 104.93 2026-06-28T22:00:05 36760 APV5990761 2021-02-09T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 1300.26 2026-06-28T22:00:05 36761 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 894.87 2026-06-28T22:00:05 36762 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 36763 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 757.41 2026-06-28T22:00:05 36764 0005916320 2021-01-27T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2.0 2026-06-28T22:00:05 36765 APV5908363 2021-01-11T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000076805 MICROLOGY LABORATORIES LLC 0.0 2026-06-28T22:00:05 36766 0006003664 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 551.08 2026-06-28T22:00:05 36767 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 36768 0006003664 2021-03-03T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133385.49 2026-06-28T22:00:05 36769 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1253.33 2026-06-28T22:00:05 36770 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 781.52 2026-06-28T22:00:05 36771 0005975759 2021-02-02T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -188.61 2026-06-28T22:00:05 36772 0005905302 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 6.11 2026-06-28T22:00:05 36773 0006009373 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.51 2026-06-28T22:00:05 36774 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 324.14 2026-06-28T22:00:05 36775 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 927.75 2026-06-28T22:00:05 36776 APV5907716 2021-01-08T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 9345.6 2026-06-28T22:00:05 36777 PAY5993180 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5681.13 2026-06-28T22:00:05 36778 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1094.13 2026-06-28T22:00:05 36779 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 48067.07 2026-06-28T22:00:05 36780 0005903601 2021-01-05T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1973.35 2026-06-28T22:00:05 36781 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 5588.38 2026-06-28T22:00:05 36782 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 435.43 2026-06-28T22:00:05 36783 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 259.31 2026-06-28T22:00:05 36784 0006010233 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 316.88 2026-06-28T22:00:05 36785 APV6008162 2021-03-12T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 328.57 2026-06-28T22:00:05 36786 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 302.52 2026-06-28T22:00:05 36787 0005998463 2021-02-24T00:00:00 2021 3 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 36788 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 36789 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 468.0 2026-06-28T22:00:05 36790 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 302.53 2026-06-28T22:00:05 36791 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 802.2 2026-06-28T22:00:05 36792 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 111.65 2026-06-28T22:00:05 36793 0006000723 2021-03-01T00:00:00 2021 3 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -39.22 2026-06-28T22:00:05 36794 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250356 MICHAEL FOSTER 406.52 2026-06-28T22:00:05 36795 0005915816 2021-01-26T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36796 0005908078 2021-01-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.67 2026-06-28T22:00:05 36797 PAY5954764 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 36798 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 405.17 2026-06-28T22:00:05 36799 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 806.74 2026-06-28T22:00:05 36800 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 436.31 2026-06-28T22:00:05 36801 PAY5903933 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 36802 0005915747 2021-01-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 798752.78 2026-06-28T22:00:05 36803 APV5903679 2021-01-04T00:00:00 2021 3 543059 Fac Main - Elec - Switches 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1.11 2026-06-28T22:00:05 36804 APV5904758 2021-01-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000100699 TANGRAM INC 3171.51 2026-06-28T22:00:05 36805 APV5997221 2021-02-22T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 86.54 2026-06-28T22:00:05 36806 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 732.5 2026-06-28T22:00:05 36807 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 410.57 2026-06-28T22:00:05 36808 APV6009781 2021-03-16T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 9263.35 2026-06-28T22:00:05 36809 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 182973.28 2026-06-28T22:00:05 36810 0006008687 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.74 2026-06-28T22:00:05 36811 APV5990008 2021-02-08T00:00:00 2021 3 599305 AdmOp-EmpReimb-Physical Exams 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000086271 TOMMY D ARTHUR -100.0 2026-06-28T22:00:05 36812 0005915761 2021-01-01T00:00:00 2021 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 22849.66 2026-06-28T22:00:05 36813 PAY5954802 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.48 2026-06-28T22:00:05 36814 APV5909580 2021-01-13T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 4643.47 2026-06-28T22:00:05 36815 APV5997380 2021-02-22T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 1440.0 2026-06-28T22:00:05 36816 APV5911191 2021-01-15T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 82.1 2026-06-28T22:00:05 36817 0005989236 2021-02-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.29 2026-06-28T22:00:05 36818 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 3030.98 2026-06-28T22:00:05 36819 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382080 JULI DOMINGUEZ 282.36 2026-06-28T22:00:05 36820 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 367.35 2026-06-28T22:00:05 36821 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 766.4 2026-06-28T22:00:05 36822 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118471 ACCUDOC INC 14.0 2026-06-28T22:00:05 36823 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3038.26 2026-06-28T22:00:05 36824 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 403.37 2026-06-28T22:00:05 36825 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 446.59 2026-06-28T22:00:05 36826 0006000723 2021-03-01T00:00:00 2021 3 652365 MFT 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 36827 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 474.94 2026-06-28T22:00:05 36828 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 201.68 2026-06-28T22:00:05 36829 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 446.59 2026-06-28T22:00:05 36830 APV6010583 2021-03-17T00:00:00 2021 3 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 0.0 2026-06-28T22:00:05 36831 EXV5997520 2021-02-12T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 265.59 2026-06-28T22:00:05 36832 APV5908380 2021-01-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 7841.85 2026-06-28T22:00:05 36833 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 544.54 2026-06-28T22:00:05 36834 0005914899 2021-01-01T00:00:00 2021 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.86 2026-06-28T22:00:05 36835 0005908078 2021-01-01T00:00:00 2021 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.25 2026-06-28T22:00:05 36836 0005915806 2021-01-26T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.79 2026-06-28T22:00:05 36837 0005910052 2021-01-14T00:00:00 2021 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.35 2026-06-28T22:00:05 36838 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123624 ALLISON SHERRILL 216.09 2026-06-28T22:00:05 36839 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242758 KENT H RINNE 792.45 2026-06-28T22:00:05 36840 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 194.48 2026-06-28T22:00:05 36841 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 443.7 2026-06-28T22:00:05 36842 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 9057.4 2026-06-28T22:00:05 36843 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 820.16 2026-06-28T22:00:05 36844 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 406.53 2026-06-28T22:00:05 36845 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 312.61 2026-06-28T22:00:05 36846 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 468.91 2026-06-28T22:00:05 36847 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 216.09 2026-06-28T22:00:05 36848 0006014665 2021-03-25T00:00:00 2021 3 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36849 0005987281 2021-02-08T00:00:00 2021 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4582.56 2026-06-28T22:00:05 36850 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 308.0 2026-06-28T22:00:05 36851 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 324.14 2026-06-28T22:00:05 36852 0006016765 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1978.79 2026-06-28T22:00:05 36853 0006014732 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 36854 0005910824 2021-01-15T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36855 APV5915944 2021-01-26T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 231.22 2026-06-28T22:00:05 36856 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 811.68 2026-06-28T22:00:05 36857 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 515.81 2026-06-28T22:00:05 36858 0006016077 2021-03-29T00:00:00 2021 3 516003 Payroll Social Security 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 200.82 2026-06-28T22:00:05 36859 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 50.0 2026-06-28T22:00:05 36860 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 1116.47 2026-06-28T22:00:05 36861 APV6012908 2021-03-22T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 224.27 2026-06-28T22:00:05 36862 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 30.76 2026-06-28T22:00:05 36863 APV5954441 2021-02-01T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15000.0 2026-06-28T22:00:05 36864 APV5908296 2021-01-11T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 442.73 2026-06-28T22:00:05 36865 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 36866 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 334.94 2026-06-28T22:00:05 36867 APV5994514 2021-02-16T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000052666 BONA VISTA PROGRAMS INC 8000.0 2026-06-28T22:00:05 36868 APV6003221 2021-03-04T00:00:00 2021 3 539025 Prog Op-Non-Medical LabTest 100 State Police Contractual Services Program Operations Other "" "" 0000203009 MONTGOMERY CO SHERIFF'S OFFICE 72800.0 2026-06-28T22:00:05 36869 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 36870 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 111.65 2026-06-28T22:00:05 36871 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 36872 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 497.72 2026-06-28T22:00:05 36873 0006005036 2021-03-09T00:00:00 2021 3 580149 Drug Screening/Testing 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 26290.0 2026-06-28T22:00:05 36874 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1219.4 2026-06-28T22:00:05 36875 0005916320 2021-01-27T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1215.98 2026-06-28T22:00:05 36876 0005915761 2021-01-01T00:00:00 2021 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 503443.47 2026-06-28T22:00:05 36877 APV5997980 2021-02-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -111119.89 2026-06-28T22:00:05 36878 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 36879 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 542.03 2026-06-28T22:00:05 36880 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369306 DANIELLE BAUER 915.5 2026-06-28T22:00:05 36881 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 312.61 2026-06-28T22:00:05 36882 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 36883 APV5998692 2021-02-24T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000058060 SOUTH SHORE CLEAN CITIES INC 8300.0 2026-06-28T22:00:05 36884 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 108.05 2026-06-28T22:00:05 36885 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 405.17 2026-06-28T22:00:05 36886 APV5916696 2021-01-27T00:00:00 2021 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 9.0 2026-06-28T22:00:05 36887 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 948.56 2026-06-28T22:00:05 36888 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 25572.43 2026-06-28T22:00:05 36889 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 36890 0005987347 2021-02-01T00:00:00 2021 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 69.55 2026-06-28T22:00:05 36891 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 1912.57 2026-06-28T22:00:05 36892 APV6011473 2021-03-18T00:00:00 2021 3 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 1786.28 2026-06-28T22:00:05 36893 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 350.0 2026-06-28T22:00:05 36894 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 274.65 2026-06-28T22:00:05 36895 0005908078 2021-01-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.14 2026-06-28T22:00:05 36896 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 70114.37 2026-06-28T22:00:05 36897 0006000723 2021-03-01T00:00:00 2021 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 36898 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 972.0 2026-06-28T22:00:05 36899 0006016133 2021-03-29T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 65220134.15 2026-06-28T22:00:05 36900 0006014756 2021-03-25T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 36901 0006010233 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 43.26 2026-06-28T22:00:05 36902 PAY5903956 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2664.8 2026-06-28T22:00:05 36903 0005907316 2021-01-08T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 36904 APV5918222 2021-01-29T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000268961 EDCOUNT LLC 74971.75 2026-06-28T22:00:05 36905 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 507.81 2026-06-28T22:00:05 36906 APV5989992 2021-02-08T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 721.28 2026-06-28T22:00:05 36907 0005999810 2021-02-26T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 36908 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 36909 0006019943 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.52 2026-06-28T22:00:05 36910 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 242.02 2026-06-28T22:00:05 36911 0006003115 2021-03-04T00:00:00 2021 3 555522 Educational equipment 550 School for the Blind and VI Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1353.9 2026-06-28T22:00:05 36912 APV5909580 2021-01-13T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 12847.45 2026-06-28T22:00:05 36913 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 36914 APV6015667 2021-03-26T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 87.45 2026-06-28T22:00:05 36915 APV6011465 2021-03-18T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 9918.68 2026-06-28T22:00:05 36916 APV6003255 2021-03-04T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000221141 CERILLIANT CORPORATION 35.0 2026-06-28T22:00:05 36917 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 345.75 2026-06-28T22:00:05 36918 0005922120 2021-01-31T00:00:00 2021 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 262.21 2026-06-28T22:00:05 36919 0006007872 2021-03-12T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 245728.72 2026-06-28T22:00:05 36920 0006000723 2021-03-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 16.54 2026-06-28T22:00:05 36921 PAY5911583 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 719.75 2026-06-28T22:00:05 36922 APV5997933 2021-02-23T00:00:00 2021 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012140 ULINE INC 99.18 2026-06-28T22:00:05 36923 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 18338.23 2026-06-28T22:00:05 36924 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 36925 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 406.52 2026-06-28T22:00:05 36926 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 4361.53 2026-06-28T22:00:05 36927 0005915816 2021-01-26T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36928 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 308.0 2026-06-28T22:00:05 36929 0006017690 2021-03-31T00:00:00 2021 3 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36930 0006009388 2021-03-16T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.33 2026-06-28T22:00:05 36931 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 446.59 2026-06-28T22:00:05 36932 0005903618 2021-01-04T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -702.87 2026-06-28T22:00:05 36933 APV6017091 2021-03-30T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 42.0 2026-06-28T22:00:05 36934 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 1295.1 2026-06-28T22:00:05 36935 0005908078 2021-01-01T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.29 2026-06-28T22:00:05 36936 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 36937 APH5994085 2021-02-16T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 273.96 2026-06-28T22:00:05 36938 APV5915307 2021-01-25T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 18427.5 2026-06-28T22:00:05 36939 0005989232 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36940 APV5907655 2021-01-08T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391846 ANDREW D JOHNSON 35000.0 2026-06-28T22:00:05 36941 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 36942 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1691.16 2026-06-28T22:00:05 36943 0005987040 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.03 2026-06-28T22:00:05 36944 APV6002622 2021-03-03T00:00:00 2021 3 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 58036.0 2026-06-28T22:00:05 36945 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 432.18 2026-06-28T22:00:05 36946 0006014685 2021-03-25T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 36947 APV5911234 2021-01-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 221236.67 2026-06-28T22:00:05 36948 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276017 PREMIER HEALTHCARE, LLC 14.0 2026-06-28T22:00:05 36949 0006011197 2021-03-18T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 104.67 2026-06-28T22:00:05 36950 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 737.15 2026-06-28T22:00:05 36951 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 378.16 2026-06-28T22:00:05 36952 APV5910405 2021-01-14T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 873.49 2026-06-28T22:00:05 36953 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 36954 0006003101 2021-03-08T00:00:00 2021 3 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2234.39 2026-06-28T22:00:05 36955 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 974.29 2026-06-28T22:00:05 36956 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 821.15 2026-06-28T22:00:05 36957 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 518.61 2026-06-28T22:00:05 36958 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160143 ERICA L DODSON 542.02 2026-06-28T22:00:05 36959 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 36960 APV5905447 2021-01-05T00:00:00 2021 3 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 296.4 2026-06-28T22:00:05 36961 APV5997307 2021-02-22T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000215867 ASSOCIATES IN COUNSELING AND 73646.23 2026-06-28T22:00:05 36962 APV6011513 2021-03-17T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 1757.2 2026-06-28T22:00:05 36963 0006014732 2021-03-01T00:00:00 2021 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 36964 APV5903698 2021-01-04T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 36965 PAY5954731 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 27.3 2026-06-28T22:00:05 36966 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 446.59 2026-06-28T22:00:05 36967 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 312.61 2026-06-28T22:00:05 36968 0005993555 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1043.92 2026-06-28T22:00:05 36969 APV5992942 2021-02-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 43357.26 2026-06-28T22:00:05 36970 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 71.0 2026-06-28T22:00:05 36971 0005987347 2021-02-01T00:00:00 2021 3 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 36972 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 628.65 2026-06-28T22:00:05 36973 APV5995130 2021-02-17T00:00:00 2021 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052919 EVERYBODY COUNTS INC 8995.66 2026-06-28T22:00:05 36974 0005908078 2021-01-01T00:00:00 2021 3 652360 Extranet FTP Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.47 2026-06-28T22:00:05 36975 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 357.27 2026-06-28T22:00:05 36976 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 418.67 2026-06-28T22:00:05 36977 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 36978 APV6002574 2021-03-03T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.85 2026-06-28T22:00:05 36979 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 756.32 2026-06-28T22:00:05 36980 APV5995083 2021-02-17T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.74 2026-06-28T22:00:05 36981 0005994290 2021-02-16T00:00:00 2021 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36982 0005994854 2021-02-17T00:00:00 2021 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 976.39 2026-06-28T22:00:05 36983 0006001274 2021-03-02T00:00:00 2021 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 561.62 2026-06-28T22:00:05 36984 APV5908854 2021-01-12T00:00:00 2021 3 543056 Fac Main - Elec - General 260 Economic Development Corp Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 48.35 2026-06-28T22:00:05 36985 0006000723 2021-03-01T00:00:00 2021 3 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2278.02 2026-06-28T22:00:05 36986 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 216.09 2026-06-28T22:00:05 36987 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1038.64 2026-06-28T22:00:05 36988 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194185 M.S.D. WABASH CTY TREASURER 30741.96 2026-06-28T22:00:05 36989 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 36990 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-06-28T22:00:05 36991 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 171.43 2026-06-28T22:00:05 36992 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1046.79 2026-06-28T22:00:05 36993 PAY5954730 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 36994 APV6004657 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 35.49 2026-06-28T22:00:05 36995 0005913403 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 29.22 2026-06-28T22:00:05 36996 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 504.21 2026-06-28T22:00:05 36997 APV5995776 2021-02-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 655.59 2026-06-28T22:00:05 36998 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 36999 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 456.0 2026-06-28T22:00:05 37000 APV5903698 2021-01-04T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2488.03 2026-06-28T22:00:05 37001 0006006354 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37002 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077430 DELPHI COMM SCHL CORP TREAS 1503.55 2026-06-28T22:00:05 37003 APV5905584 2021-01-06T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 9920.27 2026-06-28T22:00:05 37004 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 540.22 2026-06-28T22:00:05 37005 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 405.17 2026-06-28T22:00:05 37006 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 813.05 2026-06-28T22:00:05 37007 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 584.88 2026-06-28T22:00:05 37008 APV5905512 2021-01-06T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000383339 LARKWOOD GREENE ENTERPRISES LLC 55.89 2026-06-28T22:00:05 37009 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 406.52 2026-06-28T22:00:05 37010 APV5906803 2021-01-07T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000252677 ICF MACRO INC 83835.0 2026-06-28T22:00:05 37011 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 840.02 2026-06-28T22:00:05 37012 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 223.5 2026-06-28T22:00:05 37013 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 870.84 2026-06-28T22:00:05 37014 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239104 TONYA CUSHENBERRY 191.65 2026-06-28T22:00:05 37015 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 141.18 2026-06-28T22:00:05 37016 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 302.52 2026-06-28T22:00:05 37017 0005975763 2021-02-02T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -119.89 2026-06-28T22:00:05 37018 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362585 SHALANDA KEITH 648.44 2026-06-28T22:00:05 37019 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 37020 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 201.68 2026-06-28T22:00:05 37021 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 37022 APV5992339 2021-02-11T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000275560 HOLLAND COLOURS AMERICAS INC 28000.0 2026-06-28T22:00:05 37023 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 17213.07 2026-06-28T22:00:05 37024 0006016067 2021-03-29T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37025 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 61740.56 2026-06-28T22:00:05 37026 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193873 JOHN GLENN SCHOOL CORP TREAS 11410.14 2026-06-28T22:00:05 37027 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 201.68 2026-06-28T22:00:05 37028 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 1010.41 2026-06-28T22:00:05 37029 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 654.32 2026-06-28T22:00:05 37030 APV6008831 2021-03-15T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 35555.73 2026-06-28T22:00:05 37031 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 41502.95 2026-06-28T22:00:05 37032 0005922118 2021-01-31T00:00:00 2021 3 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 222.34 2026-06-28T22:00:05 37033 APV5995074 2021-02-17T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000391487 TOPTEC SOFTWARE LLC 516.0 2026-06-28T22:00:05 37034 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 403.37 2026-06-28T22:00:05 37035 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 37036 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 37037 0005999238 2021-02-25T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 134918.24 2026-06-28T22:00:05 37038 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 37039 APV5909580 2021-01-13T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 707.78 2026-06-28T22:00:05 37040 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 308.0 2026-06-28T22:00:05 37041 0005987169 2021-02-08T00:00:00 2021 3 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.19 2026-06-28T22:00:05 37042 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106819 ERIC FOSTER INC 14.0 2026-06-28T22:00:05 37043 APV5904694 2021-01-05T00:00:00 2021 3 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 37044 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 357.27 2026-06-28T22:00:05 37045 0006003673 2021-03-05T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 132005.25 2026-06-28T22:00:05 37046 0005994300 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 165193.7 2026-06-28T22:00:05 37047 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 378.15 2026-06-28T22:00:05 37048 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 141.18 2026-06-28T22:00:05 37049 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 847.07 2026-06-28T22:00:05 37050 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121157 CASTON SCHL CORP TREASURER 6135.0 2026-06-28T22:00:05 37051 APV6008891 2021-03-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000367455 LIMELIGHT ANALYTICS 23333.0 2026-06-28T22:00:05 37052 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 631.48 2026-06-28T22:00:05 37053 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 37054 APV5991958 2021-02-11T00:00:00 2021 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1195.04 2026-06-28T22:00:05 37055 APV6000144 2021-02-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 7783.03 2026-06-28T22:00:05 37056 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 223.29 2026-06-28T22:00:05 37057 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 2577.06 2026-06-28T22:00:05 37058 0005910106 2021-01-14T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 661.75 2026-06-28T22:00:05 37059 APV5991481 2021-02-10T00:00:00 2021 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 541.41 2026-06-28T22:00:05 37060 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241536 RANDY B. KEMERLY 702.3 2026-06-28T22:00:05 37061 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 1572.0 2026-06-28T22:00:05 37062 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 37063 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 201.0 2026-06-28T22:00:05 37064 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359630 FULLY ARMORED FAMILY HEALTHAND FITNESS 14.0 2026-06-28T22:00:05 37065 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 108.05 2026-06-28T22:00:05 37066 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 713.0 2026-06-28T22:00:05 37067 APV6011367 2021-03-18T00:00:00 2021 3 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 156.86 2026-06-28T22:00:05 37068 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 412.84 2026-06-28T22:00:05 37069 APV6014268 2021-03-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 25054.29 2026-06-28T22:00:05 37070 APV6010576 2021-03-17T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337189 JAMES HADDAN 23.4 2026-06-28T22:00:05 37071 APV5995828 2021-02-18T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 16748.06 2026-06-28T22:00:05 37072 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370919 LISA LUCAS 334.94 2026-06-28T22:00:05 37073 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child 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Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 94.32 2026-06-28T22:00:05 37173 0005908078 2021-01-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10.06 2026-06-28T22:00:05 37174 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364561 MELISSA GAMESTER 221.85 2026-06-28T22:00:05 37175 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105860 RETINA INSTITUTE PC 14.0 2026-06-28T22:00:05 37176 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1512.63 2026-06-28T22:00:05 37177 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 259.31 2026-06-28T22:00:05 37178 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 6318.7 2026-06-28T22:00:05 37179 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 60.5 2026-06-28T22:00:05 37180 0006014732 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.63 2026-06-28T22:00:05 37181 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 37182 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 491.24 2026-06-28T22:00:05 37183 APV5988229 2021-02-04T00:00:00 2021 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 55244.48 2026-06-28T22:00:05 37184 0005943771 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 37185 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 804.0 2026-06-28T22:00:05 37186 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 948.56 2026-06-28T22:00:05 37187 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 334.94 2026-06-28T22:00:05 37188 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 544.55 2026-06-28T22:00:05 37189 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 465.89 2026-06-28T22:00:05 37190 APV5913786 2021-01-21T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 17200.0 2026-06-28T22:00:05 37191 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 201.68 2026-06-28T22:00:05 37192 0005991352 2021-02-10T00:00:00 2021 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.48 2026-06-28T22:00:05 37193 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 648.27 2026-06-28T22:00:05 37194 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 342.86 2026-06-28T22:00:05 37195 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 1976.51 2026-06-28T22:00:05 37196 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 497.01 2026-06-28T22:00:05 37197 APV5992319 2021-02-11T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -1840840.44 2026-06-28T22:00:05 37198 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 324.13 2026-06-28T22:00:05 37199 APV5997952 2021-02-23T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1042.25 2026-06-28T22:00:05 37200 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337567 SOUTHLAKE CHILDRENS CLINIC LLC 14.0 2026-06-28T22:00:05 37201 APV5995827 2021-02-17T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 10298.0 2026-06-28T22:00:05 37202 0005910882 2021-01-06T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18413.59 2026-06-28T22:00:05 37203 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 104266.2 2026-06-28T22:00:05 37204 0005916473 2021-01-27T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.07 2026-06-28T22:00:05 37205 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121343 PLAINFIELD COMM SCHOOL TREAS 55248.99 2026-06-28T22:00:05 37206 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 881.21 2026-06-28T22:00:05 37207 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 756.32 2026-06-28T22:00:05 37208 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 558.23 2026-06-28T22:00:05 37209 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 229.0 2026-06-28T22:00:05 37210 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 388.96 2026-06-28T22:00:05 37211 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301429 PAMELA BYRD 426.78 2026-06-28T22:00:05 37212 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 9669.04 2026-06-28T22:00:05 37213 0006009210 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2510.77 2026-06-28T22:00:05 37214 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081431 JENNINGS CTY SCHL CORP TREAS 84704.14 2026-06-28T22:00:05 37215 PAY5911479 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 37216 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 216.09 2026-06-28T22:00:05 37217 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 398.25 2026-06-28T22:00:05 37218 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 290.28 2026-06-28T22:00:05 37219 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 3241.89 2026-06-28T22:00:05 37220 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 312.61 2026-06-28T22:00:05 37221 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 280.91 2026-06-28T22:00:05 37222 APV5992220 2021-02-11T00:00:00 2021 3 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Other "" "" 0000070647 ASTBURY WATER TECHNOLOGY 988.75 2026-06-28T22:00:05 37223 0006002306 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 315.75 2026-06-28T22:00:05 37224 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321287 HEATHER FISHBURN 986.02 2026-06-28T22:00:05 37225 0005975759 2021-02-02T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -83.62 2026-06-28T22:00:05 37226 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 677.53 2026-06-28T22:00:05 37227 0006001231 2021-03-01T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.42 2026-06-28T22:00:05 37228 0005914998 2021-01-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 199.81 2026-06-28T22:00:05 37229 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 2230.35 2026-06-28T22:00:05 37230 APV6016302 2021-03-29T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 332.9 2026-06-28T22:00:05 37231 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 242.02 2026-06-28T22:00:05 37232 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 37233 0006003706 2021-03-05T00:00:00 2021 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.8 2026-06-28T22:00:05 37234 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 484.04 2026-06-28T22:00:05 37235 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 8627.67 2026-06-28T22:00:05 37236 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 37237 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 37238 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 692.21 2026-06-28T22:00:05 37239 APV5998717 2021-02-24T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3716.04 2026-06-28T22:00:05 37240 APV5906803 2021-01-07T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 37617.35 2026-06-28T22:00:05 37241 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300408 JUANITA BOWENS 435.44 2026-06-28T22:00:05 37242 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 403.37 2026-06-28T22:00:05 37243 APV5916765 2021-01-27T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350369 GAYLE MILLER 474.94 2026-06-28T22:00:05 37244 0006010364 2021-03-17T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20022.53 2026-06-28T22:00:05 37245 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 201.69 2026-06-28T22:00:05 37246 0006003692 2021-03-05T00:00:00 2021 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.79 2026-06-28T22:00:05 37247 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 20231.27 2026-06-28T22:00:05 37248 PAY6016534 2021-03-31T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 122.57 2026-06-28T22:00:05 37249 APV6011418 2021-03-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 354840.0 2026-06-28T22:00:05 37250 PAY6001000 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 119.02 2026-06-28T22:00:05 37251 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102709 BEST WAY COUNSELING INC 14.0 2026-06-28T22:00:05 37252 APV5905472 2021-01-06T00:00:00 2021 3 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC -729.0 2026-06-28T22:00:05 37253 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1260.52 2026-06-28T22:00:05 37254 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 334.94 2026-06-28T22:00:05 37255 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 406.52 2026-06-28T22:00:05 37256 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250697 FRED J PERVINE 630.92 2026-06-28T22:00:05 37257 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 628.65 2026-06-28T22:00:05 37258 PAY5911503 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.12 2026-06-28T22:00:05 37259 APV5915963 2021-01-26T00:00:00 2021 3 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 47.93 2026-06-28T22:00:05 37260 APV5909642 2021-01-13T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 27721.18 2026-06-28T22:00:05 37261 APV6012880 2021-03-22T00:00:00 2021 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000281827 CARLOS R MONTOYA 160.0 2026-06-28T22:00:05 37262 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 893.17 2026-06-28T22:00:05 37263 PAY5993185 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.75 2026-06-28T22:00:05 37264 0005987040 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 63.69 2026-06-28T22:00:05 37265 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 14700.96 2026-06-28T22:00:05 37266 APV5913507 2021-01-20T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 6441.68 2026-06-28T22:00:05 37267 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 172.87 2026-06-28T22:00:05 37268 APV5909712 2021-01-13T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391999 PHARMACORD LLC 50000.0 2026-06-28T22:00:05 37269 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 774.02 2026-06-28T22:00:05 37270 0006008671 2021-03-15T00:00:00 2021 3 516003 Payroll Social Security 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -695.4 2026-06-28T22:00:05 37271 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 312.61 2026-06-28T22:00:05 37272 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-06-28T22:00:05 37273 0005993472 2021-02-03T00:00:00 2021 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1526.85 2026-06-28T22:00:05 37274 0005904164 2021-01-08T00:00:00 2021 3 652370 Citrix 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.84 2026-06-28T22:00:05 37275 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 542.02 2026-06-28T22:00:05 37276 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121340 BROWNSBURG COMM SCHL TREASURER 6097.88 2026-06-28T22:00:05 37277 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 334.94 2026-06-28T22:00:05 37278 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 100.84 2026-06-28T22:00:05 37279 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 37280 PAY5993178 2021-02-17T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 37281 0005991339 2021-02-10T00:00:00 2021 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14275.32 2026-06-28T22:00:05 37282 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367646 SHELLY CUMMINS 1004.82 2026-06-28T22:00:05 37283 APV5911756 2021-01-15T00:00:00 2021 3 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000051533 THE PITTSBURGH PAINTS CO 151.14 2026-06-28T22:00:05 37284 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 302.52 2026-06-28T22:00:05 37285 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 804.0 2026-06-28T22:00:05 37286 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 821.14 2026-06-28T22:00:05 37287 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 418.68 2026-06-28T22:00:05 37288 0005904397 2021-01-08T00:00:00 2021 3 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 278.69 2026-06-28T22:00:05 37289 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 37290 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 37291 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 9979.67 2026-06-28T22:00:05 37292 APV5995776 2021-02-18T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 5766.47 2026-06-28T22:00:05 37293 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 37294 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 282.35 2026-06-28T22:00:05 37295 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 491.24 2026-06-28T22:00:05 37296 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 37297 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 544.55 2026-06-28T22:00:05 37298 APV6013572 2021-03-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 36894.34 2026-06-28T22:00:05 37299 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 216.09 2026-06-28T22:00:05 37300 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 37301 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 379.6 2026-06-28T22:00:05 37302 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 302.53 2026-06-28T22:00:05 37303 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 91811.63 2026-06-28T22:00:05 37304 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 8599.16 2026-06-28T22:00:05 37305 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121263 HAMILTON SOUTHEASTERN SCH TREA 157.5 2026-06-28T22:00:05 37306 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 466.01 2026-06-28T22:00:05 37307 APV5988177 2021-02-04T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -2364.45 2026-06-28T22:00:05 37308 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 37309 0005908078 2021-01-01T00:00:00 2021 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8108.21 2026-06-28T22:00:05 37310 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 8486.62 2026-06-28T22:00:05 37311 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 506.3 2026-06-28T22:00:05 37312 0005993472 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.53 2026-06-28T22:00:05 37313 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 37314 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1949.06 2026-06-28T22:00:05 37315 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 756.31 2026-06-28T22:00:05 37316 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 401.93 2026-06-28T22:00:05 37317 APV5915938 2021-01-26T00:00:00 2021 3 536010 Ship Trans - COURIER SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 144.0 2026-06-28T22:00:05 37318 0006008671 2021-03-15T00:00:00 2021 3 519722 Health Savings Account 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -36.7 2026-06-28T22:00:05 37319 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 216.09 2026-06-28T22:00:05 37320 0006017690 2021-03-31T00:00:00 2021 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1497.06 2026-06-28T22:00:05 37321 APV6013580 2021-03-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 907.87 2026-06-28T22:00:05 37322 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099504 ALICKS HOME MEDICAL EQUIPMENT 14.0 2026-06-28T22:00:05 37323 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 13829.6 2026-06-28T22:00:05 37324 APV5918171 2021-01-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 378.15 2026-06-28T22:00:05 37325 0005910159 2021-01-14T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 159.82 2026-06-28T22:00:05 37326 APV5995828 2021-02-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 5926.99 2026-06-28T22:00:05 37327 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 334.94 2026-06-28T22:00:05 37328 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 167.47 2026-06-28T22:00:05 37329 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 446.59 2026-06-28T22:00:05 37330 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 37331 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1146.0 2026-06-28T22:00:05 37332 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000082931 BROWN CTY TREASURER 953.24 2026-06-28T22:00:05 37333 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238461 REBECCA RUSH 648.27 2026-06-28T22:00:05 37334 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 312.61 2026-06-28T22:00:05 37335 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 37336 APV6008168 2021-03-12T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 647.92 2026-06-28T22:00:05 37337 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 302.52 2026-06-28T22:00:05 37338 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 37339 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099345 HEMATOLOGY-ONCOLOGY OF IND PC 14.0 2026-06-28T22:00:05 37340 APV6000829 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000318265 TERRI LEE 440.4 2026-06-28T22:00:05 37341 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225894 REBECCA R PRATHER 487.83 2026-06-28T22:00:05 37342 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338316 ZOILA SOSA 201.69 2026-06-28T22:00:05 37343 0006014011 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1177.26 2026-06-28T22:00:05 37344 APV5915988 2021-01-25T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 30015.38 2026-06-28T22:00:05 37345 APV5995053 2021-02-17T00:00:00 2021 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 355.89 2026-06-28T22:00:05 37346 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 280.92 2026-06-28T22:00:05 37347 0005999219 2021-02-25T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.86 2026-06-28T22:00:05 37348 0006011874 2021-03-19T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.47 2026-06-28T22:00:05 37349 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 542.03 2026-06-28T22:00:05 37350 PAY6009055 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 285.0 2026-06-28T22:00:05 37351 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 656.0 2026-06-28T22:00:05 37352 APV6013575 2021-03-23T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 475.0 2026-06-28T22:00:05 37353 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1409.57 2026-06-28T22:00:05 37354 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 216.09 2026-06-28T22:00:05 37355 APV5918228 2021-01-29T00:00:00 2021 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 238758.21 2026-06-28T22:00:05 37356 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 73214.66 2026-06-28T22:00:05 37357 0006001568 2021-03-02T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6834.68 2026-06-28T22:00:05 37358 APV6000829 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 225.42 2026-06-28T22:00:05 37359 APV6013537 2021-03-23T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000013851 OFFICE DEPOT INC 6.49 2026-06-28T22:00:05 37360 APV5913652 2021-01-21T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 774.75 2026-06-28T22:00:05 37361 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 2114.14 2026-06-28T22:00:05 37362 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 3366.45 2026-06-28T22:00:05 37363 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 3105.34 2026-06-28T22:00:05 37364 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 950.79 2026-06-28T22:00:05 37365 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193653 PAOLI COMM SCHOOL CORP TREAS 12284.49 2026-06-28T22:00:05 37366 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 446.59 2026-06-28T22:00:05 37367 0005998504 2021-02-24T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.12 2026-06-28T22:00:05 37368 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 1307.01 2026-06-28T22:00:05 37369 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 37370 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-06-28T22:00:05 37371 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 120.0 2026-06-28T22:00:05 37372 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 37373 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1081.54 2026-06-28T22:00:05 37374 APV6005282 2021-03-09T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1173.83 2026-06-28T22:00:05 37375 0006009414 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12268.4 2026-06-28T22:00:05 37376 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389907 JOHNSON CORBUS CONSULTING LLC 148.0 2026-06-28T22:00:05 37377 APV5910399 2021-01-14T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 23061.99 2026-06-28T22:00:05 37378 0006009413 2021-03-16T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -443.7 2026-06-28T22:00:05 37379 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 864.36 2026-06-28T22:00:05 37380 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 756.31 2026-06-28T22:00:05 37381 0006015485 2021-03-26T00:00:00 2021 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 521.04 2026-06-28T22:00:05 37382 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 324.14 2026-06-28T22:00:05 37383 0005999219 2021-02-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 132.72 2026-06-28T22:00:05 37384 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 37385 0005986251 2021-02-08T00:00:00 2021 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 259.7 2026-06-28T22:00:05 37386 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 118329.68 2026-06-28T22:00:05 37387 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 1301.22 2026-06-28T22:00:05 37388 APV5999376 2021-02-25T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 52250.0 2026-06-28T22:00:05 37389 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243200 TAMBA GORDON 540.23 2026-06-28T22:00:05 37390 APV5907567 2021-01-08T00:00:00 2021 3 555532 Agri equip - field crop 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 42016.26 2026-06-28T22:00:05 37391 APV5910461 2021-01-14T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000089085 NEWBURGH CHANDLER PUBLIC LIBRARY 1200.0 2026-06-28T22:00:05 37392 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 648.27 2026-06-28T22:00:05 37393 0005987250 2021-02-08T00:00:00 2021 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 37394 APV5987480 2021-02-03T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 7974.13 2026-06-28T22:00:05 37395 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-06-28T22:00:05 37396 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 111.65 2026-06-28T22:00:05 37397 APV5918228 2021-01-29T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 2569.96 2026-06-28T22:00:05 37398 0005905234 2021-01-08T00:00:00 2021 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 773.52 2026-06-28T22:00:05 37399 0005915747 2021-01-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 57.04 2026-06-28T22:00:05 37400 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 37401 0005943771 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.27 2026-06-28T22:00:05 37402 0006014732 2021-03-01T00:00:00 2021 3 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.28 2026-06-28T22:00:05 37403 APV5954421 2021-02-01T00:00:00 2021 3 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 29.92 2026-06-28T22:00:05 37404 0005922114 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.97 2026-06-28T22:00:05 37405 APV5916847 2021-01-27T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 90040.0 2026-06-28T22:00:05 37406 APV6000823 2021-03-01T00:00:00 2021 3 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 320.22 2026-06-28T22:00:05 37407 APV5909702 2021-01-13T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 318301.82 2026-06-28T22:00:05 37408 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 23520.0 2026-06-28T22:00:05 37409 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 37410 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 406.52 2026-06-28T22:00:05 37411 0005908078 2021-01-01T00:00:00 2021 3 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 88.72 2026-06-28T22:00:05 37412 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 22.33 2026-06-28T22:00:05 37413 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 679.48 2026-06-28T22:00:05 37414 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 484.05 2026-06-28T22:00:05 37415 APV6017109 2021-03-30T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 0.0 2026-06-28T22:00:05 37416 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241672 EIJEEN M HANLEY 630.91 2026-06-28T22:00:05 37417 0006000723 2021-03-01T00:00:00 2021 3 547016 SpOp -Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 19.61 2026-06-28T22:00:05 37418 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 450.98 2026-06-28T22:00:05 37419 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 216.09 2026-06-28T22:00:05 37420 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 37421 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 334.94 2026-06-28T22:00:05 37422 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 100.84 2026-06-28T22:00:05 37423 0005913468 2021-01-21T00:00:00 2021 3 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-06-28T22:00:05 37424 APV5995145 2021-02-17T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 476.37 2026-06-28T22:00:05 37425 APV6015678 2021-03-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 5532.63 2026-06-28T22:00:05 37426 0005912623 2021-01-20T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2112.01 2026-06-28T22:00:05 37427 0005904131 2021-01-05T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.71 2026-06-28T22:00:05 37428 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 37429 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 22.33 2026-06-28T22:00:05 37430 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 889.86 2026-06-28T22:00:05 37431 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 216.09 2026-06-28T22:00:05 37432 0006011874 2021-03-19T00:00:00 2021 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5359.24 2026-06-28T22:00:05 37433 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 489.66 2026-06-28T22:00:05 37434 0005997759 2021-02-23T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.87 2026-06-28T22:00:05 37435 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 37436 0006000723 2021-03-01T00:00:00 2021 3 555530 Radio & telephone equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 27.57 2026-06-28T22:00:05 37437 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 237.7 2026-06-28T22:00:05 37438 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 13908.3 2026-06-28T22:00:05 37439 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 60.0 2026-06-28T22:00:05 37440 APV5998669 2021-02-24T00:00:00 2021 3 599042 AdmOp-Freight & Express 115 Toxicology Administrative and Operating Expenses Agency Operations Other "" "" 0000268155 CAYMAN CHEMICAL COMPANY 57.95 2026-06-28T22:00:05 37441 APV5906834 2021-01-07T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 12703.15 2026-06-28T22:00:05 37442 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 270.11 2026-06-28T22:00:05 37443 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 37444 0005910824 2021-01-15T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 37445 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357988 UNITED FAMILY CARE 14.0 2026-06-28T22:00:05 37446 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 388.97 2026-06-28T22:00:05 37447 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 37448 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 100.84 2026-06-28T22:00:05 37449 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 482.09 2026-06-28T22:00:05 37450 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 432.18 2026-06-28T22:00:05 37451 APV6008175 2021-03-12T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000094940 UNITED WAY OF GREATER LAPORTE 300.0 2026-06-28T22:00:05 37452 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 37453 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 223.3 2026-06-28T22:00:05 37454 0005999804 2021-02-26T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.01 2026-06-28T22:00:05 37455 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 66481.7 2026-06-28T22:00:05 37456 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 262.19 2026-06-28T22:00:05 37457 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235414 ANITA M BEWLEY 406.53 2026-06-28T22:00:05 37458 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 1742.36 2026-06-28T22:00:05 37459 0006002395 2021-03-08T00:00:00 2021 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13001.91 2026-06-28T22:00:05 37460 0005912614 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37461 APV6011514 2021-03-18T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 0.0 2026-06-28T22:00:05 37462 PAY6001076 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4055.78 2026-06-28T22:00:05 37463 APV5906906 2021-01-07T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 7950.5 2026-06-28T22:00:05 37464 APV5990018 2021-02-08T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 88.92 2026-06-28T22:00:05 37465 APV5906628 2021-01-06T00:00:00 2021 3 555554 Computers & accessories 17 Legislative Services Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087019 JP MORGAN CHASE BANK 950.97 2026-06-28T22:00:05 37466 0005911884 2021-01-19T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.62 2026-06-28T22:00:05 37467 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 270.11 2026-06-28T22:00:05 37468 APV6010583 2021-03-17T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082609 OHIO VALLEY GAS INC 300.52 2026-06-28T22:00:05 37469 0005999727 2021-02-26T00:00:00 2021 3 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37470 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 383.2 2026-06-28T22:00:05 37471 APV6004698 2021-03-08T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 626.66 2026-06-28T22:00:05 37472 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 151.26 2026-06-28T22:00:05 37473 APV5996505 2021-02-19T00:00:00 2021 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 62.81 2026-06-28T22:00:05 37474 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 666.2 2026-06-28T22:00:05 37475 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 504.21 2026-06-28T22:00:05 37476 0005992792 2021-02-12T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -23.8 2026-06-28T22:00:05 37477 APV6017048 2021-03-30T00:00:00 2021 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 467.05 2026-06-28T22:00:05 37478 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054928 WHITKO COMMUNITY SCH CORP 14.0 2026-06-28T22:00:05 37479 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 141.18 2026-06-28T22:00:05 37480 0005915815 2021-01-26T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 64.67 2026-06-28T22:00:05 37481 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 37482 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 280.92 2026-06-28T22:00:05 37483 0005998452 2021-02-24T00:00:00 2021 3 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2.2 2026-06-28T22:00:05 37484 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 223.29 2026-06-28T22:00:05 37485 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 324.13 2026-06-28T22:00:05 37486 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 379.6 2026-06-28T22:00:05 37487 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 378.16 2026-06-28T22:00:05 37488 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 37489 APV6004077 2021-03-04T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 28787.8 2026-06-28T22:00:05 37490 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 237.7 2026-06-28T22:00:05 37491 0005987200 2021-02-08T00:00:00 2021 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 37492 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 756.31 2026-06-28T22:00:05 37493 0005996269 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 174.62 2026-06-28T22:00:05 37494 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101815 NEW DIRECTION CHURCH 6601.59 2026-06-28T22:00:05 37495 APV6007451 2021-03-11T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058605 CITY OF SOUTH BEND 23576.17 2026-06-28T22:00:05 37496 APV5918103 2021-01-29T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 4340.42 2026-06-28T22:00:05 37497 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 37498 0005903613 2021-01-04T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37499 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 2171.56 2026-06-28T22:00:05 37500 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 37501 0005993472 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.2 2026-06-28T22:00:05 37502 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121265 WESTFIELD-WASHINGTON SCH TREAS 24333.87 2026-06-28T22:00:05 37503 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 813.05 2026-06-28T22:00:05 37504 0005994300 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-06-28T22:00:05 37505 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 356242.04 2026-06-28T22:00:05 37506 0006012604 2021-03-22T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.38 2026-06-28T22:00:05 37507 APV5993832 2021-02-15T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 14360.0 2026-06-28T22:00:05 37508 APV5989995 2021-02-08T00:00:00 2021 3 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 284.0 2026-06-28T22:00:05 37509 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 37510 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 3400.17 2026-06-28T22:00:05 37511 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 3739.16 2026-06-28T22:00:05 37512 APV5907422 2021-01-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000063660 HART INTERCIVIC INC 367702.4 2026-06-28T22:00:05 37513 0006000723 2021-03-01T00:00:00 2021 3 659101 Agency Bill Back 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.41 2026-06-28T22:00:05 37514 APV6018026 2021-03-31T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 671.68 2026-06-28T22:00:05 37515 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194228 S. CENTRAL AREA SPEC ED TREAS 7603.79 2026-06-28T22:00:05 37516 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 907.57 2026-06-28T22:00:05 37517 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153127 SHERRY WALKER 677.53 2026-06-28T22:00:05 37518 APV5903698 2021-01-04T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 3984.93 2026-06-28T22:00:05 37519 0006009373 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 585.55 2026-06-28T22:00:05 37520 PAY6016512 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37760.19 2026-06-28T22:00:05 37521 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 1164.25 2026-06-28T22:00:05 37522 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 69773.61 2026-06-28T22:00:05 37523 0006002359 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.39 2026-06-28T22:00:05 37524 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 37525 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 584.88 2026-06-28T22:00:05 37526 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 7054.98 2026-06-28T22:00:05 37527 0005989236 2021-02-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 532.47 2026-06-28T22:00:05 37528 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363884 WILLIAM HART 813.05 2026-06-28T22:00:05 37529 APV5909712 2021-01-13T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 17403.75 2026-06-28T22:00:05 37530 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 1072.32 2026-06-28T22:00:05 37531 APV5908393 2021-01-11T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 33.3 2026-06-28T22:00:05 37532 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120787 BROWN CTY SCHL CORP TREASURER 31370.76 2026-06-28T22:00:05 37533 APV5990829 2021-02-03T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 3000.0 2026-06-28T22:00:05 37534 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 378.16 2026-06-28T22:00:05 37535 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 259.31 2026-06-28T22:00:05 37536 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 302.53 2026-06-28T22:00:05 37537 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 960.16 2026-06-28T22:00:05 37538 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 403.37 2026-06-28T22:00:05 37539 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 223.29 2026-06-28T22:00:05 37540 APV5995606 2021-02-18T00:00:00 2021 3 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2415.27 2026-06-28T22:00:05 37541 APV6017107 2021-03-26T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 143.0 2026-06-28T22:00:05 37542 APV5909795 2021-01-12T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 148979.72 2026-06-28T22:00:05 37543 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 645.39 2026-06-28T22:00:05 37544 APV5908869 2021-01-12T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000300622 TABLE THYME DESIGNS LLC 60.0 2026-06-28T22:00:05 37545 0005905234 2021-01-08T00:00:00 2021 3 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10041.79 2026-06-28T22:00:05 37546 0006016067 2021-03-29T00:00:00 2021 3 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37547 0005915801 2021-01-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78236.79 2026-06-28T22:00:05 37548 APV5918124 2021-01-29T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000318797 LAKEVIEW MARINA INC 40.04 2026-06-28T22:00:05 37549 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-06-28T22:00:05 37550 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064363 JENNINGS COUNTY 376.09 2026-06-28T22:00:05 37551 APV5990008 2021-02-08T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 59.25 2026-06-28T22:00:05 37552 0006017772 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1305.79 2026-06-28T22:00:05 37553 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250272 NANCY MOTLEY 542.02 2026-06-28T22:00:05 37554 0005915298 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 182.95 2026-06-28T22:00:05 37555 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 605.05 2026-06-28T22:00:05 37556 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 270.11 2026-06-28T22:00:05 37557 0005914280 2021-01-22T00:00:00 2021 3 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-06-28T22:00:05 37558 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 37559 APV5991958 2021-02-11T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 10798.8 2026-06-28T22:00:05 37560 PAY5954729 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1946.67 2026-06-28T22:00:05 37561 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 388.96 2026-06-28T22:00:05 37562 APV5912989 2021-01-20T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000371643 MISTY NESBITT 387.78 2026-06-28T22:00:05 37563 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 37564 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 37565 APV5994928 2021-02-17T00:00:00 2021 3 581040 PUBLIC INSTRUCTION 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000087019 JP MORGAN CHASE BANK 511.0 2026-06-28T22:00:05 37566 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 53775.62 2026-06-28T22:00:05 37567 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 9517.56 2026-06-28T22:00:05 37568 APV5905491 2021-01-06T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 5662.88 2026-06-28T22:00:05 37569 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 37570 0005997690 2021-02-20T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37571 APV5993893 2021-02-15T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380346 LAWRENCE PARKER 313.44 2026-06-28T22:00:05 37572 0005996357 2021-02-19T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.96 2026-06-28T22:00:05 37573 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 237.7 2026-06-28T22:00:05 37574 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 245.63 2026-06-28T22:00:05 37575 0006008617 2021-03-15T00:00:00 2021 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1289.75 2026-06-28T22:00:05 37576 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 487.0 2026-06-28T22:00:05 37577 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 201.69 2026-06-28T22:00:05 37578 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-06-28T22:00:05 37579 0006016091 2021-03-23T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 37580 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 43.21 2026-06-28T22:00:05 37581 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 535.9 2026-06-28T22:00:05 37582 APV5986777 2021-02-02T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 12667.59 2026-06-28T22:00:05 37583 0006000723 2021-03-01T00:00:00 2021 3 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1013.93 2026-06-28T22:00:05 37584 APV6000823 2021-03-01T00:00:00 2021 3 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 102.74 2026-06-28T22:00:05 37585 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 201.68 2026-06-28T22:00:05 37586 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 37587 APV6008821 2021-03-15T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 1751.24 2026-06-28T22:00:05 37588 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-06-28T22:00:05 37589 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 141.18 2026-06-28T22:00:05 37590 0006003692 2021-03-05T00:00:00 2021 3 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - 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Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.12 2026-06-28T22:00:05 37596 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 3330.69 2026-06-28T22:00:05 37597 0005954932 2021-01-29T00:00:00 2021 3 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 37598 APV5910408 2021-01-14T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000379082 ADRANOS, INC 25000.0 2026-06-28T22:00:05 37599 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 37600 0005987271 2021-02-01T00:00:00 2021 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 612.59 2026-06-28T22:00:05 37601 0006014732 2021-03-01T00:00:00 2021 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 39946.1 2026-06-28T22:00:05 37622 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 237.7 2026-06-28T22:00:05 37623 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 280.92 2026-06-28T22:00:05 37624 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 746.23 2026-06-28T22:00:05 37625 0006001212 2021-03-02T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 471227.93 2026-06-28T22:00:05 37626 0005913403 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 464.2 2026-06-28T22:00:05 37627 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 41790.0 2026-06-28T22:00:05 37628 APV5903698 2021-01-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000154503 RHONDA ELAINE TYLER 459.62 2026-06-28T22:00:05 37629 APV5905488 2021-01-06T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000052538 MONTGOMERY COUNTY 50000.0 2026-06-28T22:00:05 37630 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206757 ADRIENNE M SHIELDS 514.92 2026-06-28T22:00:05 37631 APV5990919 2021-02-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 24566.66 2026-06-28T22:00:05 37632 0005987250 2021-02-08T00:00:00 2021 3 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 128.4 2026-06-28T22:00:05 37633 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 39195.24 2026-06-28T22:00:05 37634 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293193 LINDA RICE 267.95 2026-06-28T22:00:05 37635 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193935 TRITON CENTRAL SCHOOLS 17715.7 2026-06-28T22:00:05 37636 0005912623 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 37637 0005999258 2021-02-25T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.33 2026-06-28T22:00:05 37638 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-06-28T22:00:05 37639 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 988.97 2026-06-28T22:00:05 37640 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 142.0 2026-06-28T22:00:05 37641 APV6007451 2021-03-11T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS -23576.17 2026-06-28T22:00:05 37642 APV5916667 2021-01-27T00:00:00 2021 3 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 484.41 2026-06-28T22:00:05 37643 APV6003936 2021-03-05T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 581.11 2026-06-28T22:00:05 37644 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 37645 APV6013021 2021-03-22T00:00:00 2021 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 176448.59 2026-06-28T22:00:05 37646 0005916320 2021-01-27T00:00:00 2021 3 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 79.89 2026-06-28T22:00:05 37647 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 37648 ARD6015226 2021-03-25T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1560.28 2026-06-28T22:00:05 37649 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 37650 APV6009671 2021-03-16T00:00:00 2021 3 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 136.39 2026-06-28T22:00:05 37651 APV6010635 2021-03-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 34873.0 2026-06-28T22:00:05 37652 0005915839 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 37653 APV6007443 2021-03-11T00:00:00 2021 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000009723 ACCENTURE LLP 25652.78 2026-06-28T22:00:05 37654 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - 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StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry -15.0 2026-06-28T22:00:05 37663 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 401.93 2026-06-28T22:00:05 37664 0005915761 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.21 2026-06-28T22:00:05 37665 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 777.93 2026-06-28T22:00:05 37666 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 37667 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 37668 0006000723 2021-03-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1485.2 2026-06-28T22:00:05 37669 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 37670 0005907248 2021-01-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 22.08 2026-06-28T22:00:05 37671 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 2755.64 2026-06-28T22:00:05 37672 0005996367 2021-02-19T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37673 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 1545.66 2026-06-28T22:00:05 37674 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 37718 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 37719 0005910178 2021-01-14T00:00:00 2021 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 37720 0005987178 2021-02-08T00:00:00 2021 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1406.4 2026-06-28T22:00:05 37721 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241864 RAY LEE JOHNSON 406.52 2026-06-28T22:00:05 37722 0006014732 2021-03-01T00:00:00 2021 3 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.43 2026-06-28T22:00:05 37723 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 37724 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 625.22 2026-06-28T22:00:05 37725 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 121514.07 2026-06-28T22:00:05 37726 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 37727 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-06-28T22:00:05 37728 0005914899 2021-01-01T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 258384.1 2026-06-28T22:00:05 37729 APV5908929 2021-01-12T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 95146.82 2026-06-28T22:00:05 37730 0005908078 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 576.08 2026-06-28T22:00:05 37731 APV5992260 2021-02-11T00:00:00 2021 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 695.12 2026-06-28T22:00:05 37732 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 43.22 2026-06-28T22:00:05 37733 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 37734 0006016784 2021-03-30T00:00:00 2021 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.75 2026-06-28T22:00:05 37735 APV6000039 2021-02-26T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 18.61 2026-06-28T22:00:05 37736 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354559 JEFFREY ESTEP 893.17 2026-06-28T22:00:05 37737 APV5999449 2021-02-25T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 43198.99 2026-06-28T22:00:05 37738 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 544.54 2026-06-28T22:00:05 37739 INV6005474 2021-03-08T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 37740 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 148.0 2026-06-28T22:00:05 37741 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 841.83 2026-06-28T22:00:05 37742 0006008679 2021-03-15T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 390319.07 2026-06-28T22:00:05 37743 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 37744 APV5915254 2021-01-25T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391563 BARBARA SULLIVAN 661.05 2026-06-28T22:00:05 37745 APV5994461 2021-02-16T00:00:00 2021 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000283673 FRIDGE FREEZE INC 3795.0 2026-06-28T22:00:05 37746 APV5912184 2021-01-19T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 750.0 2026-06-28T22:00:05 37747 PAY5954771 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2168.05 2026-06-28T22:00:05 37748 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 648.27 2026-06-28T22:00:05 37749 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 37750 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389373 MICHAEL EDWARD JACKSON 515.81 2026-06-28T22:00:05 37751 APV6005239 2021-03-09T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 110908.73 2026-06-28T22:00:05 37752 0006000723 2021-03-01T00:00:00 2021 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -345.68 2026-06-28T22:00:05 37753 APV6000872 2021-03-01T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1374.12 2026-06-28T22:00:05 37754 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 2852.73 2026-06-28T22:00:05 37755 APV5905488 2021-01-06T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053841 ST JOSEPH COUNTY 25216.0 2026-06-28T22:00:05 37756 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104894 FRIENDLY FOOT CARE PC 14.0 2026-06-28T22:00:05 37757 0005906552 2021-01-07T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 35.62 2026-06-28T22:00:05 37758 APV5987521 2021-02-03T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 841.15 2026-06-28T22:00:05 37759 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 540.23 2026-06-28T22:00:05 37760 APV6000823 2021-03-01T00:00:00 2021 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 265.45 2026-06-28T22:00:05 37761 APV6000091 2021-02-26T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 365.18 2026-06-28T22:00:05 37762 0006014685 2021-03-25T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 245.25 2026-06-28T22:00:05 37763 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 826.91 2026-06-28T22:00:05 37764 0006017772 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48465.57 2026-06-28T22:00:05 37765 0005905154 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 37766 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121965 M.S.D. 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000288151 WEBSTER and WEBSTER LLC 750.0 2026-06-28T22:00:05 37783 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 252.11 2026-06-28T22:00:05 37784 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 410.57 2026-06-28T22:00:05 37785 TLP6002090 2021-03-03T00:00:00 2021 3 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31264.48 2026-06-28T22:00:05 37786 PAY5993208 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6590.85 2026-06-28T22:00:05 37787 0005908078 2021-01-01T00:00:00 2021 3 543016 Fac Main -Electrical 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 37788 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 816.21 2026-06-28T22:00:05 37789 PAY5903974 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29306.91 2026-06-28T22:00:05 37790 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 889.86 2026-06-28T22:00:05 37791 0005999210 2021-02-25T00:00:00 2021 3 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 342.13 2026-06-28T22:00:05 37818 0005987819 2021-02-04T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37819 APV5916775 2021-01-27T00:00:00 2021 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 37820 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241979 JEANIE MCVICKER 758.74 2026-06-28T22:00:05 37821 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 37822 0005916320 2021-01-27T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2018.99 2026-06-28T22:00:05 37823 0005991351 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 33.7 2026-06-28T22:00:05 37824 0005909234 2021-01-01T00:00:00 2021 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 142.27 2026-06-28T22:00:05 37825 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 482.0 2026-06-28T22:00:05 37826 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 592.15 2026-06-28T22:00:05 37827 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-06-28T22:00:05 37828 0006002997 2021-03-08T00:00:00 2021 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.58 2026-06-28T22:00:05 37829 0006016765 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.64 2026-06-28T22:00:05 37830 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 504.21 2026-06-28T22:00:05 37831 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 20931.03 2026-06-28T22:00:05 37832 0006016077 2021-03-29T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 24.68 2026-06-28T22:00:05 37833 APV5998667 2021-02-24T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8681.32 2026-06-28T22:00:05 37834 APV5992984 2021-02-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000083175 TOWN OF SANTA CLAUS 21920.0 2026-06-28T22:00:05 37835 APV5986776 2021-02-01T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 268521.35 2026-06-28T22:00:05 37836 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 280.92 2026-06-28T22:00:05 37837 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 777.93 2026-06-28T22:00:05 37838 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 172.87 2026-06-28T22:00:05 37839 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 967.08 2026-06-28T22:00:05 37840 APV5915941 2021-01-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC -338631.29 2026-06-28T22:00:05 37841 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212960 PATRICE D MILLER 2573.28 2026-06-28T22:00:05 37842 APV6013537 2021-03-23T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 0.0 2026-06-28T22:00:05 37843 PAY6016506 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 114.31 2026-06-28T22:00:05 37844 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 523.4 2026-06-28T22:00:05 37845 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 116818.46 2026-06-28T22:00:05 37846 APV6014972 2021-03-25T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 39.39 2026-06-28T22:00:05 37847 0005993496 2021-02-15T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37848 0005910159 2021-01-14T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 37849 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 37850 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 937.6 2026-06-28T22:00:05 37851 APV5915910 2021-01-26T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 12.86 2026-06-28T22:00:05 37852 0005991340 2021-02-10T00:00:00 2021 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - 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"" "" 0000333433 LEANNE DUEFFERT 201.68 2026-06-28T22:00:05 37873 APV5999392 2021-02-25T00:00:00 2021 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 29.99 2026-06-28T22:00:05 37874 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 4510.8 2026-06-28T22:00:05 37875 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 362.0 2026-06-28T22:00:05 37876 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110227 BULGER, JOHN W. 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IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 409628.41 2026-06-28T22:00:05 37887 APV6004687 2021-03-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 956.25 2026-06-28T22:00:05 37888 0005908078 2021-01-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 334.09 2026-06-28T22:00:05 37889 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 403.37 2026-06-28T22:00:05 37890 APV6000846 2021-03-01T00:00:00 2021 3 580112 Adoption Support - 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Basic Grants to States General Ledger Entry 47.97 2026-06-28T22:00:05 37937 APV6017807 2021-03-31T00:00:00 2021 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 37.76 2026-06-28T22:00:05 37938 0005998477 2021-02-24T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 47.09 2026-06-28T22:00:05 37939 0006009376 2021-03-16T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37940 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 405.17 2026-06-28T22:00:05 37941 0005997768 2021-02-23T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 19253.96 2026-06-28T22:00:05 37942 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 655.58 2026-06-28T22:00:05 37943 APV5990832 2021-02-09T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 10959.0 2026-06-28T22:00:05 37944 APV5998707 2021-02-24T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 205.29 2026-06-28T22:00:05 37945 APV5903679 2021-01-04T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 421.41 2026-06-28T22:00:05 37946 0006000723 2021-03-01T00:00:00 2021 3 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 37947 PAY5911583 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4739.82 2026-06-28T22:00:05 37948 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 867.24 2026-06-28T22:00:05 37949 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 1093.41 2026-06-28T22:00:05 37950 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 279.11 2026-06-28T22:00:05 37951 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 605.05 2026-06-28T22:00:05 37952 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 919.52 2026-06-28T22:00:05 37953 0005916373 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.95 2026-06-28T22:00:05 37954 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 37955 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241864 RAY LEE JOHNSON 406.53 2026-06-28T22:00:05 37956 APV6008782 2021-03-15T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 60.57 2026-06-28T22:00:05 37957 0005908078 2021-01-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2200.44 2026-06-28T22:00:05 37958 0005908078 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 37959 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-06-28T22:00:05 37960 APV5912293 2021-01-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 46141.78 2026-06-28T22:00:05 37961 PAY6009055 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15.0 2026-06-28T22:00:05 37962 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 105.0 2026-06-28T22:00:05 37963 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 37964 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1620.37 2026-06-28T22:00:05 37965 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 37966 APV5911927 2021-01-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 24617.97 2026-06-28T22:00:05 37967 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 267.95 2026-06-28T22:00:05 37968 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 201.69 2026-06-28T22:00:05 37969 APV5915989 2021-01-26T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 1326.4 2026-06-28T22:00:05 37970 0005906592 2021-01-07T00:00:00 2021 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 174.83 2026-06-28T22:00:05 37971 APV6012199 2021-03-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 18735.63 2026-06-28T22:00:05 37972 APV5988128 2021-02-04T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 326.76 2026-06-28T22:00:05 37973 0006018520 2021-03-31T00:00:00 2021 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 263.38 2026-06-28T22:00:05 37974 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 36.0 2026-06-28T22:00:05 37975 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 994.02 2026-06-28T22:00:05 37976 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1653.81 2026-06-28T22:00:05 37977 ARD5996760 2021-02-19T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7269.93 2026-06-28T22:00:05 37978 APV6005278 2021-03-09T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 156.31 2026-06-28T22:00:05 37979 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 378.16 2026-06-28T22:00:05 37980 APV5909702 2021-01-13T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 7132.07 2026-06-28T22:00:05 37981 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 108.0 2026-06-28T22:00:05 37982 0006000723 2021-03-01T00:00:00 2021 3 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.92 2026-06-28T22:00:05 37983 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 30.94 2026-06-28T22:00:05 37984 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 602.89 2026-06-28T22:00:05 37985 0005991862 2021-02-11T00:00:00 2021 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10705.98 2026-06-28T22:00:05 37986 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312103 PLAZA PARK FAMILY PRACTICE LLC 14.0 2026-06-28T22:00:05 37987 APV6005321 2021-03-09T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 313.92 2026-06-28T22:00:05 37988 APV5996537 2021-02-19T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 3200.0 2026-06-28T22:00:05 37989 0005904219 2021-01-05T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.23 2026-06-28T22:00:05 37990 APV5908895 2021-01-12T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 9634.02 2026-06-28T22:00:05 37991 APV5903698 2021-01-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 459.62 2026-06-28T22:00:05 37992 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 172.87 2026-06-28T22:00:05 37993 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 763.87 2026-06-28T22:00:05 37994 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 37995 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 406.53 2026-06-28T22:00:05 37996 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 24028.09 2026-06-28T22:00:05 37997 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 1065.93 2026-06-28T22:00:05 37998 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 810.33 2026-06-28T22:00:05 37999 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170307 IRWIN B DPM PC MALAMENT 14.0 2026-06-28T22:00:05 38000 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 38001 APV5916721 2021-01-27T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 98656.0 2026-06-28T22:00:05 38002 0006003665 2021-03-05T00:00:00 2021 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.09 2026-06-28T22:00:05 38003 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 406.53 2026-06-28T22:00:05 38004 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1372.35 2026-06-28T22:00:05 38005 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 1290.02 2026-06-28T22:00:05 38006 0005908078 2021-01-01T00:00:00 2021 3 652360 Extranet FTP Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 38007 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 457.0 2026-06-28T22:00:05 38008 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 7885.6 2026-06-28T22:00:05 38009 APV5995725 2021-02-18T00:00:00 2021 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000331864 KELK PUBLISHING LLC 11.42 2026-06-28T22:00:05 38010 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 290.28 2026-06-28T22:00:05 38011 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 38012 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241536 RANDY B. KEMERLY 405.17 2026-06-28T22:00:05 38013 APV6003255 2021-03-04T00:00:00 2021 3 543073 Main-BuildMat-Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000002557 CENTRAL SECURITY SYSTEMS INC 475.8 2026-06-28T22:00:05 38014 APV5994558 2021-02-16T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 33510.5 2026-06-28T22:00:05 38015 0005999735 2021-02-26T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38016 APV5991443 2021-02-10T00:00:00 2021 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 149.88 2026-06-28T22:00:05 38017 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 432.18 2026-06-28T22:00:05 38018 APV6004703 2021-03-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 66606.69 2026-06-28T22:00:05 38019 PAY6016487 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5745.68 2026-06-28T22:00:05 38020 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 440.0 2026-06-28T22:00:05 38021 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 302.53 2026-06-28T22:00:05 38022 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 201.0 2026-06-28T22:00:05 38023 0006002402 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.0 2026-06-28T22:00:05 38024 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-06-28T22:00:05 38025 0005908684 2021-01-01T00:00:00 2021 3 659303 Project Success Center 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2717.47 2026-06-28T22:00:05 38026 APV6013635 2021-03-23T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 153668.55 2026-06-28T22:00:05 38027 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000203140 HERRON HIGH SCHOOL INC 72357.03 2026-06-28T22:00:05 38028 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 181.52 2026-06-28T22:00:05 38029 0006010233 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.3 2026-06-28T22:00:05 38030 0005915614 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.83 2026-06-28T22:00:05 38031 APV5992911 2021-02-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 1335.85 2026-06-28T22:00:05 38032 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132469 DONNA CORLE 527.41 2026-06-28T22:00:05 38033 0005917196 2021-01-28T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 63.26 2026-06-28T22:00:05 38034 APV5913725 2021-01-21T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 459.62 2026-06-28T22:00:05 38035 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 28269.42 2026-06-28T22:00:05 38036 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292716 JULIE WISEMAN 2232.93 2026-06-28T22:00:05 38037 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 726.06 2026-06-28T22:00:05 38038 0006013948 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1229.78 2026-06-28T22:00:05 38039 0006016801 2021-03-31T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.62 2026-06-28T22:00:05 38040 0005997771 2021-02-01T00:00:00 2021 3 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 458250.22 2026-06-28T22:00:05 38041 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 504.21 2026-06-28T22:00:05 38042 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 401.93 2026-06-28T22:00:05 38043 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 605.05 2026-06-28T22:00:05 38044 APV5997296 2021-02-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 16874.17 2026-06-28T22:00:05 38045 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 302.52 2026-06-28T22:00:05 38046 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 38047 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121340 BROWNSBURG COMM SCHL TREASURER 22683.94 2026-06-28T22:00:05 38048 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 515.81 2026-06-28T22:00:05 38049 APV5915297 2021-01-25T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319475 DENISE ADAMONIS 352.38 2026-06-28T22:00:05 38050 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 145898.27 2026-06-28T22:00:05 38051 APC6013577 2021-03-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378110 DIANNA PERRY -446.59 2026-06-28T22:00:05 38052 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 302.53 2026-06-28T22:00:05 38053 0005906274 2021-01-07T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4775.21 2026-06-28T22:00:05 38054 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250801 CYNTHIA ASHLEY 594.34 2026-06-28T22:00:05 38055 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242666 LAURENCE T BAXTER 406.53 2026-06-28T22:00:05 38056 0006014732 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.71 2026-06-28T22:00:05 38057 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077422 KOKOMO SCHOOL CORP 137371.76 2026-06-28T22:00:05 38058 APV5988177 2021-02-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365554 VALIANT HEALTH QUALITY SOLUTIONS INC 20958.0 2026-06-28T22:00:05 38059 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240936 CHARLENE RENEE PONTIUS 406.52 2026-06-28T22:00:05 38060 APV5997781 2021-02-23T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000232366 LAKEVILLE, TOWN OF 218120.0 2026-06-28T22:00:05 38061 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 15984.37 2026-06-28T22:00:05 38062 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 38063 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 68600.33 2026-06-28T22:00:05 38064 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238049 AMANDA BAKER 108.41 2026-06-28T22:00:05 38065 APV6000829 2021-03-01T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000318265 TERRI LEE 643.5 2026-06-28T22:00:05 38066 0005989236 2021-02-01T00:00:00 2021 3 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.18 2026-06-28T22:00:05 38067 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 530.72 2026-06-28T22:00:05 38068 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 584.89 2026-06-28T22:00:05 38069 APV6015779 2021-03-26T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 110354.36 2026-06-28T22:00:05 38070 0005987040 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 329.98 2026-06-28T22:00:05 38071 APV5917441 2021-01-28T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 1144.66 2026-06-28T22:00:05 38072 0005917905 2021-01-29T00:00:00 2021 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11207.68 2026-06-28T22:00:05 38073 0005910052 2021-01-14T00:00:00 2021 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -1.25 2026-06-28T22:00:05 38074 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241898 CATRINA M. RUSH 406.52 2026-06-28T22:00:05 38075 APV6012923 2021-03-22T00:00:00 2021 3 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000317793 CARDINAL HEALTH INC -5.2 2026-06-28T22:00:05 38076 APV6016227 2021-03-29T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12056.21 2026-06-28T22:00:05 38077 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121968 BEECH GROVE CITY SCHOOL TREAS 377282.25 2026-06-28T22:00:05 38078 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 540.23 2026-06-28T22:00:05 38079 0005997771 2021-02-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 167.49 2026-06-28T22:00:05 38080 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 496.15 2026-06-28T22:00:05 38081 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 242.02 2026-06-28T22:00:05 38082 APV6002715 2021-03-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000074348 TOWN OF BROOKVILLE 2181.42 2026-06-28T22:00:05 38083 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194171 SAINT PATRICK SCHOOL 6624.12 2026-06-28T22:00:05 38084 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 680.69 2026-06-28T22:00:05 38085 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 223.29 2026-06-28T22:00:05 38086 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 1913.38 2026-06-28T22:00:05 38087 0005906274 2021-01-07T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.04 2026-06-28T22:00:05 38088 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 38089 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 291.72 2026-06-28T22:00:05 38090 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 432.18 2026-06-28T22:00:05 38091 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 14601.98 2026-06-28T22:00:05 38092 0005907395 2021-01-08T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 38093 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 334.94 2026-06-28T22:00:05 38094 APV5911242 2021-01-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 38095 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 38096 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 223.29 2026-06-28T22:00:05 38097 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 777.93 2026-06-28T22:00:05 38098 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 799.53 2026-06-28T22:00:05 38099 0005904397 2021-01-08T00:00:00 2021 3 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.99 2026-06-28T22:00:05 38100 0006002997 2021-03-08T00:00:00 2021 3 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.22 2026-06-28T22:00:05 38101 APV5912875 2021-01-20T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 22.35 2026-06-28T22:00:05 38102 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 959.49 2026-06-28T22:00:05 38103 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1964.76 2026-06-28T22:00:05 38104 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 691.49 2026-06-28T22:00:05 38105 0005996932 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38106 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 38107 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 38108 0006003032 2021-03-04T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 879.83 2026-06-28T22:00:05 38109 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 38110 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 474.94 2026-06-28T22:00:05 38111 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 38112 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 212.13 2026-06-28T22:00:05 38113 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1874.09 2026-06-28T22:00:05 38114 APV6005222 2021-03-09T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 50.45 2026-06-28T22:00:05 38115 0005907397 2021-01-08T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38116 0005999670 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1177.26 2026-06-28T22:00:05 38117 APV5915938 2021-01-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 86259.17 2026-06-28T22:00:05 38118 APV5904758 2021-01-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079712 US DEPARTMENT OF EDUCATION 1337.5 2026-06-28T22:00:05 38119 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 60307.94 2026-06-28T22:00:05 38120 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-06-28T22:00:05 38121 0005914958 2021-01-25T00:00:00 2021 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 403.4 2026-06-28T22:00:05 38122 0006005009 2021-03-31T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 38123 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279101 ROBIN TROWBRIDGE 324.14 2026-06-28T22:00:05 38124 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327549 NATOSHA JOHNSON 1031.61 2026-06-28T22:00:05 38125 APV5908853 2021-01-12T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 153.94 2026-06-28T22:00:05 38126 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335385 GAVIN MARIANO 1048.75 2026-06-28T22:00:05 38127 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 216.09 2026-06-28T22:00:05 38128 0005908078 2021-01-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 547.04 2026-06-28T22:00:05 38129 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193597 EMINENCE CONS SCHL CORP TREAS 30078.88 2026-06-28T22:00:05 38130 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2662.23 2026-06-28T22:00:05 38131 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 38132 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 97.24 2026-06-28T22:00:05 38133 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 141.17 2026-06-28T22:00:05 38134 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 85933.92 2026-06-28T22:00:05 38135 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1086.68 2026-06-28T22:00:05 38136 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 810.33 2026-06-28T22:00:05 38137 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381780 TIFFANY ROWE 233.81 2026-06-28T22:00:05 38138 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 38139 0005913467 2021-01-21T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 24.68 2026-06-28T22:00:05 38140 0005906274 2021-01-07T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.74 2026-06-28T22:00:05 38141 APV6001583 2021-03-02T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063528 MIAMI COUNTY 1183.52 2026-06-28T22:00:05 38142 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 1407.75 2026-06-28T22:00:05 38143 APV6014972 2021-03-25T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 6.45 2026-06-28T22:00:05 38144 0005917905 2021-01-29T00:00:00 2021 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5522.36 2026-06-28T22:00:05 38145 PAY5904008 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1141.98 2026-06-28T22:00:05 38146 APV6013575 2021-03-23T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 17056.26 2026-06-28T22:00:05 38147 EXV5910644 2021-01-12T00:00:00 2021 3 595110 InState Travel - 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Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 225.25 2026-06-28T22:00:05 38153 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 714.53 2026-06-28T22:00:05 38154 APV6000872 2021-03-01T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 72.0 2026-06-28T22:00:05 38155 0005913403 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 160.55 2026-06-28T22:00:05 38156 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279560 DIANA HRYNIOWIECKI 435.42 2026-06-28T22:00:05 38157 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 826.19 2026-06-28T22:00:05 38158 APV5995776 2021-02-18T00:00:00 2021 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 5568.0 2026-06-28T22:00:05 38159 APV5992984 2021-02-11T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 2525.64 2026-06-28T22:00:05 38160 APV6013635 2021-03-23T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1642.16 2026-06-28T22:00:05 38161 PAY6009122 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 68.25 2026-06-28T22:00:05 38162 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 456.0 2026-06-28T22:00:05 38163 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 475.4 2026-06-28T22:00:05 38164 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 692.2 2026-06-28T22:00:05 38165 0005999067 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.04 2026-06-28T22:00:05 38166 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 544.55 2026-06-28T22:00:05 38167 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 38168 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 38169 APV5908323 2021-01-11T00:00:00 2021 3 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084542 HIVELY WELDING CO INC 117.75 2026-06-28T22:00:05 38170 0005910159 2021-01-14T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 38171 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2160.9 2026-06-28T22:00:05 38172 APV5954547 2021-02-01T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 1440.0 2026-06-28T22:00:05 38173 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 1489.82 2026-06-28T22:00:05 38174 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 324.13 2026-06-28T22:00:05 38175 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 302.52 2026-06-28T22:00:05 38176 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 201.68 2026-06-28T22:00:05 38177 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 669.88 2026-06-28T22:00:05 38178 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 38179 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000313691 TEDDY BEAR CHILD CARE LLC 2220.96 2026-06-28T22:00:05 38180 0005987255 2021-02-08T00:00:00 2021 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000347234 GADELLNET CONSULTING SERVICES LLC 75000.0 2026-06-28T22:00:05 38192 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 413.09 2026-06-28T22:00:05 38193 0005996357 2021-02-19T00:00:00 2021 3 547160 SpOp - Safety -Apparel 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.62 2026-06-28T22:00:05 38194 APV6008791 2021-03-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 6210.34 2026-06-28T22:00:05 38195 0005908732 2021-01-01T00:00:00 2021 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 358.03 2026-06-28T22:00:05 38196 APV6013537 2021-03-23T00:00:00 2021 3 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 54.12 2026-06-28T22:00:05 38197 APV5999392 2021-02-25T00:00:00 2021 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 6.5 2026-06-28T22:00:05 38198 0006003664 2021-03-03T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1336.28 2026-06-28T22:00:05 38199 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244388 SYLVIA MICHELLE GREEN 699.21 2026-06-28T22:00:05 38200 APV5903679 2021-01-04T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 97.5 2026-06-28T22:00:05 38201 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 406.52 2026-06-28T22:00:05 38202 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245297 TRACIE M JOHNSON-SIMMONS 542.02 2026-06-28T22:00:05 38203 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 201.0 2026-06-28T22:00:05 38204 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 322.69 2026-06-28T22:00:05 38205 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 334.94 2026-06-28T22:00:05 38206 APV6017160 2021-03-30T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP -2937.8 2026-06-28T22:00:05 38207 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 363.03 2026-06-28T22:00:05 38208 APV5911222 2021-01-15T00:00:00 2021 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 11971.94 2026-06-28T22:00:05 38209 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. 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Aquatic Invasive Species General Ledger Entry 1083.51 2026-06-28T22:00:05 38240 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 38241 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 324.14 2026-06-28T22:00:05 38242 0006014732 2021-03-01T00:00:00 2021 3 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.0 2026-06-28T22:00:05 38243 0005906497 2021-01-07T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 263986.48 2026-06-28T22:00:05 38244 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 456.0 2026-06-28T22:00:05 38245 0006000723 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40786.17 2026-06-28T22:00:05 38246 APV5992260 2021-02-11T00:00:00 2021 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 2044.5 2026-06-28T22:00:05 38247 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 201.68 2026-06-28T22:00:05 38248 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000103988 INDIANA BLIND CHILDRENS 19130.38 2026-06-28T22:00:05 38249 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-06-28T22:00:05 38250 APV6004661 2021-03-08T00:00:00 2021 3 573100 Grants - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 320.62 2026-06-28T22:00:05 38256 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 491.25 2026-06-28T22:00:05 38257 APV6013575 2021-03-23T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 46.82 2026-06-28T22:00:05 38258 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 38259 0006012657 2021-03-22T00:00:00 2021 3 654706 Clean Prod Personal Hygiene 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 1424.0 2026-06-28T22:00:05 38260 APV6006062 2021-03-09T00:00:00 2021 3 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 29925.78 2026-06-28T22:00:05 38261 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 38262 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 539.98 2026-06-28T22:00:05 38263 EXV5988466 2021-02-04T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.3 2026-06-28T22:00:05 38264 APV5904682 2021-01-05T00:00:00 2021 3 599225 AdmOp-EmpReimb-Fuel 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000390207 LUKE SCHULTHEIS 5.01 2026-06-28T22:00:05 38265 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 1480.16 2026-06-28T22:00:05 38266 APV5918168 2021-01-29T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 76.84 2026-06-28T22:00:05 38267 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 161.35 2026-06-28T22:00:05 38268 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 38269 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 756.32 2026-06-28T22:00:05 38270 APV6017109 2021-03-30T00:00:00 2021 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 0.0 2026-06-28T22:00:05 38271 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 893.17 2026-06-28T22:00:05 38272 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 38273 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 324.14 2026-06-28T22:00:05 38274 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 628.65 2026-06-28T22:00:05 38275 0005991345 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.17 2026-06-28T22:00:05 38276 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 837.35 2026-06-28T22:00:05 38277 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121965 M.S.D. WARREN TWP TREASURER 263972.28 2026-06-28T22:00:05 38278 0005987255 2021-02-08T00:00:00 2021 3 652160 Pager Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.72 2026-06-28T22:00:05 38279 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 709.33 2026-06-28T22:00:05 38280 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 504.21 2026-06-28T22:00:05 38281 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 38282 PAY6009075 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 38283 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 38284 0006000723 2021-03-01T00:00:00 2021 3 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.94 2026-06-28T22:00:05 38285 APV5995731 2021-02-17T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055909 RANDOLPH COUNTY 17043.33 2026-06-28T22:00:05 38286 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 357.27 2026-06-28T22:00:05 38287 0005987897 2021-02-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9847.0 2026-06-28T22:00:05 38288 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 13292.54 2026-06-28T22:00:05 38289 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 405.17 2026-06-28T22:00:05 38290 PAY6009103 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34683.6 2026-06-28T22:00:05 38291 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 3350.98 2026-06-28T22:00:05 38292 APV5986664 2021-02-02T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000391521 SHEREE L EDWARDSON 50.0 2026-06-28T22:00:05 38293 APV5994558 2021-02-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000083175 TOWN OF SANTA CLAUS 15171.65 2026-06-28T22:00:05 38294 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 223.3 2026-06-28T22:00:05 38295 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376925 JAMI COBB 1184.29 2026-06-28T22:00:05 38296 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 378.16 2026-06-28T22:00:05 38297 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 10691.08 2026-06-28T22:00:05 38298 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 201.69 2026-06-28T22:00:05 38299 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 580.78 2026-06-28T22:00:05 38300 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 2449.73 2026-06-28T22:00:05 38301 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - 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Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.42 2026-06-28T22:00:05 38308 APV5999836 2021-02-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 7106.33 2026-06-28T22:00:05 38309 APV6010546 2021-03-17T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 131.85 2026-06-28T22:00:05 38310 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1323.98 2026-06-28T22:00:05 38311 0005908078 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 83.79 2026-06-28T22:00:05 38312 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 38313 APV6016227 2021-03-29T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 38314 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 38315 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 907.58 2026-06-28T22:00:05 38316 0005994858 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 103627.72 2026-06-28T22:00:05 38317 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 10119.64 2026-06-28T22:00:05 38318 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 40.32 2026-06-28T22:00:05 38319 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358870 KATIE SHEETS 482.09 2026-06-28T22:00:05 38320 APV5913740 2021-01-21T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 51053.64 2026-06-28T22:00:05 38321 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 223.29 2026-06-28T22:00:05 38322 APV6013512 2021-03-22T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 2975.0 2026-06-28T22:00:05 38323 PAY6009055 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.82 2026-06-28T22:00:05 38324 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 605.05 2026-06-28T22:00:05 38325 APV6004078 2021-03-05T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 298175.37 2026-06-28T22:00:05 38326 0006015478 2021-03-26T00:00:00 2021 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 235.02 2026-06-28T22:00:05 38327 0005987359 2021-02-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.51 2026-06-28T22:00:05 38328 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 17614.72 2026-06-28T22:00:05 38329 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 201.69 2026-06-28T22:00:05 38330 0005908123 2021-01-11T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38331 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 334.94 2026-06-28T22:00:05 38332 0006003653 2021-03-05T00:00:00 2021 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.27 2026-06-28T22:00:05 38333 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 38334 0005914937 2021-01-25T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 38335 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 406.53 2026-06-28T22:00:05 38336 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 418.67 2026-06-28T22:00:05 38337 PAY6016565 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 270.0 2026-06-28T22:00:05 38338 APV5908859 2021-01-12T00:00:00 2021 3 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-06-28T22:00:05 38339 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 736.87 2026-06-28T22:00:05 38340 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 282.36 2026-06-28T22:00:05 38341 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 405.17 2026-06-28T22:00:05 38342 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242309 BERTHA FRANKLIN 542.03 2026-06-28T22:00:05 38343 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1791.57 2026-06-28T22:00:05 38344 0005907338 2021-01-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2124.3 2026-06-28T22:00:05 38345 APV5909796 2021-01-13T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054625 CASS COUNTY 89777.0 2026-06-28T22:00:05 38346 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 38347 0006001256 2021-03-02T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38348 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 147132.85 2026-06-28T22:00:05 38349 0006005003 2021-03-09T00:00:00 2021 3 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 250.5 2026-06-28T22:00:05 38350 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262489 DOREEN BUSTAMANTE 378.16 2026-06-28T22:00:05 38351 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 38352 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054928 WHITKO COMMUNITY SCH CORP 14.0 2026-06-28T22:00:05 38353 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1418.42 2026-06-28T22:00:05 38354 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 648.27 2026-06-28T22:00:05 38355 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 3183.52 2026-06-28T22:00:05 38356 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 38357 APV5994503 2021-02-16T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 4051.28 2026-06-28T22:00:05 38358 APV5911196 2021-01-15T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 5371.2 2026-06-28T22:00:05 38359 APV6002638 2021-03-03T00:00:00 2021 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 104.4 2026-06-28T22:00:05 38360 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 201.0 2026-06-28T22:00:05 38361 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1708.19 2026-06-28T22:00:05 38362 APV5917480 2021-01-28T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 3271.37 2026-06-28T22:00:05 38363 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 324.13 2026-06-28T22:00:05 38364 APV5995828 2021-02-18T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 6705.44 2026-06-28T22:00:05 38365 ARD6011643 2021-03-18T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -592.0 2026-06-28T22:00:05 38366 0006002366 2021-03-03T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 38367 APV5988177 2021-02-04T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 522.26 2026-06-28T22:00:05 38368 APV5991437 2021-02-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 17983.62 2026-06-28T22:00:05 38369 0006019962 2021-03-31T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 18.81 2026-06-28T22:00:05 38370 APH5907883 2021-01-11T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 463.22 2026-06-28T22:00:05 38371 APV5988162 2021-02-04T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 337.01 2026-06-28T22:00:05 38372 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 403.37 2026-06-28T22:00:05 38373 APV5907642 2021-01-08T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229559 AMIE COOPER 121.55 2026-06-28T22:00:05 38374 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 38375 APV6014246 2021-03-24T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 7.24 2026-06-28T22:00:05 38376 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 893.18 2026-06-28T22:00:05 38377 APV6008791 2021-03-15T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391395 KELLY KNOBLETT 95.16 2026-06-28T22:00:05 38378 APV6001583 2021-03-02T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064852 TIPTON COUNTY 4325.71 2026-06-28T22:00:05 38379 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 8429.29 2026-06-28T22:00:05 38380 APV5988313 2021-02-04T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 8880.98 2026-06-28T22:00:05 38381 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309077 KAYLEIGH E GRAUL 428.98 2026-06-28T22:00:05 38382 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 766.34 2026-06-28T22:00:05 38383 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 393829.76 2026-06-28T22:00:05 38384 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 38385 0005991859 2021-02-11T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 38386 0005995567 2021-02-18T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38387 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1037.23 2026-06-28T22:00:05 38388 0005904131 2021-01-05T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 7.95 2026-06-28T22:00:05 38389 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 456.0 2026-06-28T22:00:05 38390 0005909234 2021-01-01T00:00:00 2021 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.3 2026-06-28T22:00:05 38391 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 403.36 2026-06-28T22:00:05 38392 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 347.44 2026-06-28T22:00:05 38393 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 223.29 2026-06-28T22:00:05 38394 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 1031.61 2026-06-28T22:00:05 38395 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 141.18 2026-06-28T22:00:05 38396 0005904164 2021-01-08T00:00:00 2021 3 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 186.63 2026-06-28T22:00:05 38397 0006013948 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 38398 APV5916696 2021-01-27T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 8.38 2026-06-28T22:00:05 38399 0006016770 2021-03-30T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 128237.29 2026-06-28T22:00:05 38400 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 38401 ARD6005424 2021-03-09T00:00:00 2021 3 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -31.94 2026-06-28T22:00:05 38402 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 223.3 2026-06-28T22:00:05 38403 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 811.76 2026-06-28T22:00:05 38404 0006001231 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 250.01 2026-06-28T22:00:05 38405 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 78104.03 2026-06-28T22:00:05 38406 0005908078 2021-01-01T00:00:00 2021 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.3 2026-06-28T22:00:05 38407 APV5907417 2021-01-08T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390659 D and D MEAT PROCESSING LLC 150000.0 2026-06-28T22:00:05 38408 ARD5987640 2021-02-03T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -52372.33 2026-06-28T22:00:05 38409 APV5990059 2021-02-08T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 21663.58 2026-06-28T22:00:05 38410 APV6012923 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5362.09 2026-06-28T22:00:05 38411 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 691.49 2026-06-28T22:00:05 38412 APV5992984 2021-02-11T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 28.79 2026-06-28T22:00:05 38413 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 312.61 2026-06-28T22:00:05 38414 APV6008135 2021-03-12T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -3.27 2026-06-28T22:00:05 38415 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 726.06 2026-06-28T22:00:05 38416 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 38417 APV5905584 2021-01-06T00:00:00 2021 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000390518 JOSEPH M HARMON 50.0 2026-06-28T22:00:05 38418 APV5908330 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 200.66 2026-06-28T22:00:05 38419 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 14.0 2026-06-28T22:00:05 38420 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 111.65 2026-06-28T22:00:05 38421 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 216.09 2026-06-28T22:00:05 38422 APV5990018 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391539 KAREN HERNES 82.29 2026-06-28T22:00:05 38423 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 216.09 2026-06-28T22:00:05 38424 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1329.28 2026-06-28T22:00:05 38425 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 2029.14 2026-06-28T22:00:05 38426 APV6000829 2021-03-01T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 5565.16 2026-06-28T22:00:05 38427 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 334.94 2026-06-28T22:00:05 38428 0006019943 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.53 2026-06-28T22:00:05 38429 APV6013575 2021-03-23T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 714.16 2026-06-28T22:00:05 38430 0005913403 2021-01-20T00:00:00 2021 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 510.04 2026-06-28T22:00:05 38431 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318865 WRIGHT FAMILY PRACTICE 14.0 2026-06-28T22:00:05 38432 TLP6016430 2021-03-31T00:00:00 2021 3 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6562.47 2026-06-28T22:00:05 38433 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 648.45 2026-06-28T22:00:05 38434 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 301.45 2026-06-28T22:00:05 38435 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 223.3 2026-06-28T22:00:05 38436 0005994194 2021-02-17T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1260.45 2026-06-28T22:00:05 38437 APV5905532 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391344 TAMMY J WALLS 156.8 2026-06-28T22:00:05 38438 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 38439 0006010288 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -21627.39 2026-06-28T22:00:05 38440 APV5986664 2021-02-02T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000308638 STEVEN BAKER 50.0 2026-06-28T22:00:05 38441 APV5915918 2021-01-26T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 138.06 2026-06-28T22:00:05 38442 APV6005264 2021-03-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 13075.82 2026-06-28T22:00:05 38443 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 540.22 2026-06-28T22:00:05 38444 APV6008782 2021-03-15T00:00:00 2021 3 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080437 TURNER FORESTRY INCORPORATED 2625.0 2026-06-28T22:00:05 38445 PAY6016504 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 552.92 2026-06-28T22:00:05 38446 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252826 MELINDA N BENSON 418.68 2026-06-28T22:00:05 38447 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 1300.0 2026-06-28T22:00:05 38448 PAY6016565 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.04 2026-06-28T22:00:05 38449 PAY5904012 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.64 2026-06-28T22:00:05 38450 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 334.94 2026-06-28T22:00:05 38451 APV5909624 2021-01-13T00:00:00 2021 3 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 7435.06 2026-06-28T22:00:05 38452 0006014680 2021-03-25T00:00:00 2021 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.42 2026-06-28T22:00:05 38453 APV6015032 2021-03-25T00:00:00 2021 3 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 32.0 2026-06-28T22:00:05 38454 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 38455 APV5992821 2021-02-12T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 5000.0 2026-06-28T22:00:05 38456 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193512 LOOGOOTEE COMM SCHOOL TREAS 10701.7 2026-06-28T22:00:05 38457 0005997771 2021-02-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35296.67 2026-06-28T22:00:05 38458 0006008707 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 403.99 2026-06-28T22:00:05 38459 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 813.05 2026-06-28T22:00:05 38460 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 201.0 2026-06-28T22:00:05 38461 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 561.83 2026-06-28T22:00:05 38462 APV5990761 2021-02-09T00:00:00 2021 3 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 49494.81 2026-06-28T22:00:05 38463 APV6013575 2021-03-23T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 472.74 2026-06-28T22:00:05 38464 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 308.0 2026-06-28T22:00:05 38465 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 410.57 2026-06-28T22:00:05 38466 0005910106 2021-01-14T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6554.6 2026-06-28T22:00:05 38467 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1068.93 2026-06-28T22:00:05 38468 0005915761 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.77 2026-06-28T22:00:05 38469 APV6000850 2021-03-01T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387307 ANTHONY CORRAL 872.4 2026-06-28T22:00:05 38470 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-06-28T22:00:05 38471 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 38472 APV5915254 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1668.43 2026-06-28T22:00:05 38473 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 38474 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 38475 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 237.7 2026-06-28T22:00:05 38476 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 388.96 2026-06-28T22:00:05 38477 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 1268.6 2026-06-28T22:00:05 38478 0006017655 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38479 APV5998840 2021-02-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2624.18 2026-06-28T22:00:05 38480 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 38481 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 456.0 2026-06-28T22:00:05 38482 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 504.21 2026-06-28T22:00:05 38483 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 38484 0005914124 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 322.61 2026-06-28T22:00:05 38485 0005910146 2021-01-14T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 749.3 2026-06-28T22:00:05 38486 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 322.7 2026-06-28T22:00:05 38487 0005987347 2021-02-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 38488 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 806.73 2026-06-28T22:00:05 38489 APV6003327 2021-03-04T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 2386.57 2026-06-28T22:00:05 38490 0006014005 2021-03-17T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.63 2026-06-28T22:00:05 38491 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297158 DAVID JOHNSON 1432.87 2026-06-28T22:00:05 38492 APV5954542 2021-02-01T00:00:00 2021 3 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 271.73 2026-06-28T22:00:05 38493 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 379.6 2026-06-28T22:00:05 38494 PAY6001020 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 116.97 2026-06-28T22:00:05 38495 0005999727 2021-02-26T00:00:00 2021 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38496 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 1178.91 2026-06-28T22:00:05 38497 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 241.0 2026-06-28T22:00:05 38498 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1391.62 2026-06-28T22:00:05 38499 APV5998667 2021-02-24T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 726.5 2026-06-28T22:00:05 38500 0006013957 2021-03-24T00:00:00 2021 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -4427.1 2026-06-28T22:00:05 38501 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370243 MEGAN BRUBAKER 474.94 2026-06-28T22:00:05 38502 APV6001583 2021-03-02T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064209 FRANKLIN COUNTY 12409.25 2026-06-28T22:00:05 38503 0005911850 2021-01-19T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29720.8 2026-06-28T22:00:05 38504 0005915761 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 489.31 2026-06-28T22:00:05 38505 APV5996517 2021-02-19T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000239220 MASTERS HEATING AND COOLING 59.25 2026-06-28T22:00:05 38506 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 38507 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 2242.73 2026-06-28T22:00:05 38508 0006008687 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 38509 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 5733.54 2026-06-28T22:00:05 38510 0006014680 2021-03-25T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -26.39 2026-06-28T22:00:05 38511 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 756.31 2026-06-28T22:00:05 38512 0005986169 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 536.59 2026-06-28T22:00:05 38513 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 625.22 2026-06-28T22:00:05 38514 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 1827.63 2026-06-28T22:00:05 38515 APV5912079 2021-01-19T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000066590 MENARDS 44.62 2026-06-28T22:00:05 38516 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 982.13 2026-06-28T22:00:05 38517 APV6007405 2021-03-11T00:00:00 2021 3 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 26893.68 2026-06-28T22:00:05 38518 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 151.26 2026-06-28T22:00:05 38519 0005907381 2021-01-08T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 38520 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1069.86 2026-06-28T22:00:05 38521 APV5997982 2021-02-23T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 8540.23 2026-06-28T22:00:05 38522 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 334.94 2026-06-28T22:00:05 38523 0006000723 2021-03-01T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7.66 2026-06-28T22:00:05 38524 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108088 INSIGHTS CONSULTING, INC. 14.0 2026-06-28T22:00:05 38525 0006001256 2021-03-02T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38526 0005997045 2021-02-28T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.91 2026-06-28T22:00:05 38527 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 580.56 2026-06-28T22:00:05 38528 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097991 WEIMER,LG DJ WEIGEL CA LECHER 14.0 2026-06-28T22:00:05 38529 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243409 THOMAS KRESAL 378.16 2026-06-28T22:00:05 38530 0005913455 2021-01-21T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 58389.67 2026-06-28T22:00:05 38531 0005989236 2021-02-01T00:00:00 2021 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.79 2026-06-28T22:00:05 38532 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 111.65 2026-06-28T22:00:05 38533 APV6016207 2021-03-29T00:00:00 2021 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 26.12 2026-06-28T22:00:05 38534 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377594 SHERRI MILTON 100.84 2026-06-28T22:00:05 38535 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 2064.74 2026-06-28T22:00:05 38536 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193499 TRITON SCHOOL CORP TREASURER 29996.25 2026-06-28T22:00:05 38537 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 16429.08 2026-06-28T22:00:05 38538 APV6012164 2021-03-19T00:00:00 2021 3 543068 Main-BuildMat-Access 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 18.42 2026-06-28T22:00:05 38539 0006000723 2021-03-01T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 200.69 2026-06-28T22:00:05 38540 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243345 BRADLEY O SHANE 422.78 2026-06-28T22:00:05 38541 PAY6016512 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2677.54 2026-06-28T22:00:05 38542 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228835 GRIFFITH PUBLIC SCHOOLS 14.0 2026-06-28T22:00:05 38543 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000386287 PATTY CAKE KIDS ACADEMY, LLC 3042.12 2026-06-28T22:00:05 38544 APV6002715 2021-03-03T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 1765.86 2026-06-28T22:00:05 38545 PAY6016565 2021-03-31T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7390.02 2026-06-28T22:00:05 38546 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 558.23 2026-06-28T22:00:05 38547 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-06-28T22:00:05 38548 APV6010546 2021-03-17T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 10445.42 2026-06-28T22:00:05 38549 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 38550 APV5954421 2021-02-01T00:00:00 2021 3 521001 Telecom - Telephone 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 69.66 2026-06-28T22:00:05 38551 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 831.95 2026-06-28T22:00:05 38552 PAY5954837 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 38553 0006002323 2021-03-08T00:00:00 2021 3 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.54 2026-06-28T22:00:05 38554 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 378.15 2026-06-28T22:00:05 38555 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 685.73 2026-06-28T22:00:05 38556 APV5905472 2021-01-06T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 111.38 2026-06-28T22:00:05 38557 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 38558 APV5908368 2021-01-11T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-06-28T22:00:05 38559 0006000723 2021-03-01T00:00:00 2021 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 11.83 2026-06-28T22:00:05 38560 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 26523.72 2026-06-28T22:00:05 38561 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 302.53 2026-06-28T22:00:05 38562 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294533 DC INTEGRATED MEDICINE CORPORATION 28.0 2026-06-28T22:00:05 38563 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 201.68 2026-06-28T22:00:05 38564 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1080.45 2026-06-28T22:00:05 38565 APV5904783 2021-01-05T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391784 HEMPRISE LLC 21174.0 2026-06-28T22:00:05 38566 APV5990022 2021-02-08T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 38567 APV6002574 2021-03-03T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001710 CENTRAL SUPPLY CO INC 98.46 2026-06-28T22:00:05 38568 APV5987456 2021-02-03T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064877 VERMILLION COUNTY 40320.0 2026-06-28T22:00:05 38569 0005990445 2021-02-09T00:00:00 2021 3 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 384.0 2026-06-28T22:00:05 38570 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 734.7 2026-06-28T22:00:05 38571 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 863.95 2026-06-28T22:00:05 38572 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 38573 APV6000119 2021-02-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 97286.65 2026-06-28T22:00:05 38574 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 216.09 2026-06-28T22:00:05 38575 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 267.96 2026-06-28T22:00:05 38576 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103854 INDIANA PODIATRY GROUP INC 14.0 2026-06-28T22:00:05 38577 APV5998757 2021-02-24T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 40714.71 2026-06-28T22:00:05 38578 APV6000823 2021-03-01T00:00:00 2021 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 36.87 2026-06-28T22:00:05 38579 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 302.52 2026-06-28T22:00:05 38580 APV5999401 2021-02-25T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 926.67 2026-06-28T22:00:05 38581 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 262.19 2026-06-28T22:00:05 38582 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 38583 0005987271 2021-02-01T00:00:00 2021 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 369.98 2026-06-28T22:00:05 38584 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 333.98 2026-06-28T22:00:05 38585 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 342.86 2026-06-28T22:00:05 38586 0006002994 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1237.33 2026-06-28T22:00:05 38587 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 378.16 2026-06-28T22:00:05 38588 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 38589 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 71.0 2026-06-28T22:00:05 38590 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 743.66 2026-06-28T22:00:05 38591 0005911863 2021-01-19T00:00:00 2021 3 531063 Prof Serv-Research Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 38592 APV5909779 2021-01-13T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 562892.0 2026-06-28T22:00:05 38593 APV5911765 2021-01-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116664 CULTURAL RESOURCE ANALYSTS INC 34693.47 2026-06-28T22:00:05 38594 APV5909580 2021-01-13T00:00:00 2021 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 23.16 2026-06-28T22:00:05 38595 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 5435.79 2026-06-28T22:00:05 38596 APV5987456 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9389.4 2026-06-28T22:00:05 38597 0005915761 2021-01-01T00:00:00 2021 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1339.04 2026-06-28T22:00:05 38598 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 655.59 2026-06-28T22:00:05 38599 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 1170.77 2026-06-28T22:00:05 38600 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237657 FRANKIE MALLARD 1000.85 2026-06-28T22:00:05 38601 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 38602 0005908045 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38603 0005917192 2021-01-28T00:00:00 2021 3 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38604 APV5994431 2021-02-16T00:00:00 2021 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000054357 THE PILOT NEWS 360.0 2026-06-28T22:00:05 38605 0005906551 2021-01-07T00:00:00 2021 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 166.96 2026-06-28T22:00:05 38606 0006016692 2021-03-30T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38607 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 446.59 2026-06-28T22:00:05 38608 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 1957.32 2026-06-28T22:00:05 38609 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 356.55 2026-06-28T22:00:05 38610 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392342 CHRISTOPHER BARTLETT 62.39 2026-06-28T22:00:05 38611 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 446.59 2026-06-28T22:00:05 38612 APV5988714 2021-02-05T00:00:00 2021 3 521016 Telecom - Cellular 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 894.48 2026-06-28T22:00:05 38613 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-06-28T22:00:05 38614 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 726.07 2026-06-28T22:00:05 38615 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121209 MISSISSINEWA COMM SCHL TREAS 1447.9 2026-06-28T22:00:05 38616 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193718 EAST PORTER COUNTY SCHOOL CORP 23459.06 2026-06-28T22:00:05 38617 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249353 CLARISSA WRIGHT 542.02 2026-06-28T22:00:05 38618 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 1725.36 2026-06-28T22:00:05 38619 0006003650 2021-03-05T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.44 2026-06-28T22:00:05 38620 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 800.83 2026-06-28T22:00:05 38621 0005997045 2021-02-28T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51336.76 2026-06-28T22:00:05 38622 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 363.03 2026-06-28T22:00:05 38623 0005910178 2021-01-14T00:00:00 2021 3 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 38624 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 837.35 2026-06-28T22:00:05 38625 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1080.45 2026-06-28T22:00:05 38626 APV5986662 2021-02-02T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064288 JACKSON COUNTY 2475.0 2026-06-28T22:00:05 38627 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 38628 0005999284 2021-02-25T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 38629 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 201.68 2026-06-28T22:00:05 38630 APV6003949 2021-03-05T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 8010.03 2026-06-28T22:00:05 38631 0005996367 2021-02-19T00:00:00 2021 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38632 0006008631 2021-03-15T00:00:00 2021 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 99.05 2026-06-28T22:00:05 38633 APV5987472 2021-02-03T00:00:00 2021 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 17350.19 2026-06-28T22:00:05 38634 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 242.02 2026-06-28T22:00:05 38635 PAY6016465 2021-03-31T00:00:00 2021 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16820.46 2026-06-28T22:00:05 38636 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 1062.06 2026-06-28T22:00:05 38637 APV6000039 2021-02-26T00:00:00 2021 3 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 522.5 2026-06-28T22:00:05 38638 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 446.59 2026-06-28T22:00:05 38639 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 100.84 2026-06-28T22:00:05 38640 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089584 MILLER BEACH TERRACE, INC 14.0 2026-06-28T22:00:05 38641 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 5919.04 2026-06-28T22:00:05 38642 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 763.88 2026-06-28T22:00:05 38643 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 363.03 2026-06-28T22:00:05 38644 0005994300 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.48 2026-06-28T22:00:05 38645 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1570.11 2026-06-28T22:00:05 38646 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 592.14 2026-06-28T22:00:05 38647 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 334.94 2026-06-28T22:00:05 38648 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 406.52 2026-06-28T22:00:05 38649 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-06-28T22:00:05 38650 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 1031.61 2026-06-28T22:00:05 38651 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 216.09 2026-06-28T22:00:05 38652 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077420 NW ALLEN CTY SCHL TREASURER 6440.0 2026-06-28T22:00:05 38653 0006000723 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 33787.54 2026-06-28T22:00:05 38654 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 475.4 2026-06-28T22:00:05 38655 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 446.59 2026-06-28T22:00:05 38656 APV6012949 2021-03-22T00:00:00 2021 3 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 295.0 2026-06-28T22:00:05 38657 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 1619.84 2026-06-28T22:00:05 38658 0006003002 2021-03-01T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 38659 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 1297.98 2026-06-28T22:00:05 38660 APV6004623 2021-03-07T00:00:00 2021 3 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 125.0 2026-06-28T22:00:05 38661 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193629 EAST NOBLE SCHOOL CORP TREAS 35195.92 2026-06-28T22:00:05 38662 0005905139 2021-01-06T00:00:00 2021 3 653901 PC Refresh Upgrade 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 782.41 2026-06-28T22:00:05 38663 0006000723 2021-03-01T00:00:00 2021 3 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 332.21 2026-06-28T22:00:05 38664 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 67503.71 2026-06-28T22:00:05 38665 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 38666 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 949.89 2026-06-28T22:00:05 38667 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 38668 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238790 JENNIFER KRIEG 650.43 2026-06-28T22:00:05 38669 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 334.94 2026-06-28T22:00:05 38670 0006003664 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7349.69 2026-06-28T22:00:05 38671 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 267.95 2026-06-28T22:00:05 38672 0006010314 2021-03-17T00:00:00 2021 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1851.75 2026-06-28T22:00:05 38673 0006014732 2021-03-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.26 2026-06-28T22:00:05 38674 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 605.05 2026-06-28T22:00:05 38675 APV6003223 2021-03-04T00:00:00 2021 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 9586.5 2026-06-28T22:00:05 38676 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 432.18 2026-06-28T22:00:05 38677 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 515.81 2026-06-28T22:00:05 38678 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212960 PATRICE D MILLER 2826.66 2026-06-28T22:00:05 38679 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 38680 0005906607 2021-01-07T00:00:00 2021 3 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38681 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193495 CULVER COMM SCHOOL TREASURER 2414.83 2026-06-28T22:00:05 38682 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 201.68 2026-06-28T22:00:05 38683 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 265.79 2026-06-28T22:00:05 38684 0005905302 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 127.38 2026-06-28T22:00:05 38685 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 893.17 2026-06-28T22:00:05 38686 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 379.6 2026-06-28T22:00:05 38687 0006000723 2021-03-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 977.29 2026-06-28T22:00:05 38688 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 141.18 2026-06-28T22:00:05 38689 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 584.88 2026-06-28T22:00:05 38690 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 141.18 2026-06-28T22:00:05 38691 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346978 ANEKAL SREERAM MD 14.0 2026-06-28T22:00:05 38692 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 504.21 2026-06-28T22:00:05 38693 APV5995082 2021-02-16T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 37.5 2026-06-28T22:00:05 38694 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-06-28T22:00:05 38695 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 20.0 2026-06-28T22:00:05 38696 APV6001962 2021-03-02T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 5015.95 2026-06-28T22:00:05 38697 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 1030.0 2026-06-28T22:00:05 38698 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1156.08 2026-06-28T22:00:05 38699 APV5997266 2021-02-22T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 1204.0 2026-06-28T22:00:05 38700 0006001524 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.93 2026-06-28T22:00:05 38701 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 38702 PAY5954837 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1209.16 2026-06-28T22:00:05 38703 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 463.88 2026-06-28T22:00:05 38704 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 542.02 2026-06-28T22:00:05 38705 0005999210 2021-02-25T00:00:00 2021 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.91 2026-06-28T22:00:05 38706 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121489 JAY SCHOOL CORP TREASURER 120198.12 2026-06-28T22:00:05 38707 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 290.28 2026-06-28T22:00:05 38708 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 949.89 2026-06-28T22:00:05 38709 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-06-28T22:00:05 38710 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 2888.93 2026-06-28T22:00:05 38711 APV6001962 2021-03-02T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 1440.0 2026-06-28T22:00:05 38712 APV5908843 2021-01-12T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3425.6 2026-06-28T22:00:05 38713 0006000723 2021-03-01T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 253.98 2026-06-28T22:00:05 38714 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 33850.5 2026-06-28T22:00:05 38715 APV5994503 2021-02-16T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 11377.45 2026-06-28T22:00:05 38716 0005904180 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 540.79 2026-06-28T22:00:05 38717 0006014732 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 38718 APV6008898 2021-03-15T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 38.68 2026-06-28T22:00:05 38719 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077424 EAST ALLEN CTY SCHL TREASURER 185086.27 2026-06-28T22:00:05 38720 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 267.96 2026-06-28T22:00:05 38721 0005997771 2021-02-01T00:00:00 2021 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 48.65 2026-06-28T22:00:05 38722 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 334.94 2026-06-28T22:00:05 38723 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 38724 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 38725 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 129.65 2026-06-28T22:00:05 38726 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 348.0 2026-06-28T22:00:05 38727 0005915725 2021-01-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 772.94 2026-06-28T22:00:05 38728 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277745 CARMALITA PARKER 111.65 2026-06-28T22:00:05 38729 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243186 ANGELYNN HENSLEY 721.97 2026-06-28T22:00:05 38730 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121170 NORTH GIBSON SCHL CORP TREAS 67503.45 2026-06-28T22:00:05 38731 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-06-28T22:00:05 38732 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 1275.65 2026-06-28T22:00:05 38733 APV5903679 2021-01-04T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062130 BUTLER'S LP AND FERTILIZER INC 52.5 2026-06-28T22:00:05 38734 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 324.14 2026-06-28T22:00:05 38735 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 3299.38 2026-06-28T22:00:05 38736 APV5917394 2021-01-28T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 256.32 2026-06-28T22:00:05 38737 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 379.6 2026-06-28T22:00:05 38738 0005987347 2021-02-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.99 2026-06-28T22:00:05 38739 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 38740 APV6004651 2021-03-08T00:00:00 2021 3 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 271.5 2026-06-28T22:00:05 38741 APV6002663 2021-03-03T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 45846.29 2026-06-28T22:00:05 38742 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 223.29 2026-06-28T22:00:05 38743 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 312.61 2026-06-28T22:00:05 38744 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351292 SHIRLEY RADER 302.53 2026-06-28T22:00:05 38745 APV6010583 2021-03-17T00:00:00 2021 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 15.94 2026-06-28T22:00:05 38746 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320419 CRYSTAL VARGO 0.72 2026-06-28T22:00:05 38747 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 223.29 2026-06-28T22:00:05 38748 ARD5904943 2021-01-05T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -545.75 2026-06-28T22:00:05 38749 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 367.36 2026-06-28T22:00:05 38750 0006001524 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 8.59 2026-06-28T22:00:05 38751 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 746.23 2026-06-28T22:00:05 38752 0005913403 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2780.98 2026-06-28T22:00:05 38753 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 38754 APV5999401 2021-02-25T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 3558.28 2026-06-28T22:00:05 38755 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 696.0 2026-06-28T22:00:05 38756 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 38757 0006010364 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.49 2026-06-28T22:00:05 38758 APV6011462 2021-03-18T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000381460 DIRECTIONS TRAINING CENTER INC 6325.0 2026-06-28T22:00:05 38759 0006000723 2021-03-01T00:00:00 2021 3 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.25 2026-06-28T22:00:05 38760 APV6004767 2021-03-08T00:00:00 2021 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 104457.36 2026-06-28T22:00:05 38761 APV5918171 2021-01-29T00:00:00 2021 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000101482 NIETER and GOEGLEIN 1382.75 2026-06-28T22:00:05 38762 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218474 KAREN BUTTERWORTH 847.73 2026-06-28T22:00:05 38763 APV5998746 2021-02-24T00:00:00 2021 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 216.64 2026-06-28T22:00:05 38764 0006000723 2021-03-01T00:00:00 2021 3 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.27 2026-06-28T22:00:05 38765 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 38766 APV6017993 2021-03-31T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 4720.49 2026-06-28T22:00:05 38767 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1839.79 2026-06-28T22:00:05 38768 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 915.65 2026-06-28T22:00:05 38769 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 267.95 2026-06-28T22:00:05 38770 APV6003996 2021-03-05T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 891.84 2026-06-28T22:00:05 38771 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 84720.31 2026-06-28T22:00:05 38772 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 519.34 2026-06-28T22:00:05 38773 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 605.05 2026-06-28T22:00:05 38774 0006015478 2021-03-26T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry -1047821.16 2026-06-28T22:00:05 38775 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 141.18 2026-06-28T22:00:05 38776 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 378.15 2026-06-28T22:00:05 38777 0005915761 2021-01-01T00:00:00 2021 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 359.43 2026-06-28T22:00:05 38778 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 38779 ARD6015874 2021-03-26T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -9.88 2026-06-28T22:00:05 38780 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 403.37 2026-06-28T22:00:05 38781 0005907257 2021-01-08T00:00:00 2021 3 519006 Payroll Disability 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 51.67 2026-06-28T22:00:05 38782 0005908078 2021-01-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 38783 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 648.27 2026-06-28T22:00:05 38784 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 151.26 2026-06-28T22:00:05 38785 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 242.02 2026-06-28T22:00:05 38786 PAY5954837 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2353.85 2026-06-28T22:00:05 38787 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 432290.01 2026-06-28T22:00:05 38788 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 280.91 2026-06-28T22:00:05 38789 EXV6018290 2021-03-24T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.6 2026-06-28T22:00:05 38790 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 816.0 2026-06-28T22:00:05 38791 0005987040 2021-02-03T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2214.1 2026-06-28T22:00:05 38792 0005908078 2021-01-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.36 2026-06-28T22:00:05 38793 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 705.89 2026-06-28T22:00:05 38794 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 201.69 2026-06-28T22:00:05 38795 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 579.0 2026-06-28T22:00:05 38796 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 201.68 2026-06-28T22:00:05 38797 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 38798 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 38799 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240553 MICHAEL R. PENDER 1014.13 2026-06-28T22:00:05 38800 0005905302 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 29.2 2026-06-28T22:00:05 38801 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 345.74 2026-06-28T22:00:05 38802 APV6007517 2021-03-11T00:00:00 2021 3 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2464.0 2026-06-28T22:00:05 38803 APV6013575 2021-03-23T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 7757.0 2026-06-28T22:00:05 38804 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1342.0 2026-06-28T22:00:05 38805 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 22084.06 2026-06-28T22:00:05 38806 0005999265 2021-02-25T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37120.47 2026-06-28T22:00:05 38807 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 544.55 2026-06-28T22:00:05 38808 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-06-28T22:00:05 38809 0006014732 2021-03-01T00:00:00 2021 3 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 38810 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 606.02 2026-06-28T22:00:05 38811 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351401 BOOM SQUAD INC 4448.21 2026-06-28T22:00:05 38812 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 324.14 2026-06-28T22:00:05 38813 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 186.0 2026-06-28T22:00:05 38814 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 282.36 2026-06-28T22:00:05 38815 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 148.0 2026-06-28T22:00:05 38816 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 418.67 2026-06-28T22:00:05 38817 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-06-28T22:00:05 38818 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 67.0 2026-06-28T22:00:05 38819 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 580.56 2026-06-28T22:00:05 38820 0005908119 2021-01-11T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38821 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 216.09 2026-06-28T22:00:05 38822 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 451.16 2026-06-28T22:00:05 38823 0005999271 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9096.92 2026-06-28T22:00:05 38824 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-06-28T22:00:05 38825 APC5986721 2021-02-01T00:00:00 2021 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1890.0 2026-06-28T22:00:05 38826 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 195197.53 2026-06-28T22:00:05 38827 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 242.02 2026-06-28T22:00:05 38828 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1813.14 2026-06-28T22:00:05 38829 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241992 LARRY and CHERYL LOTT 569.13 2026-06-28T22:00:05 38830 PAY6009101 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.02 2026-06-28T22:00:05 38831 0005989236 2021-02-01T00:00:00 2021 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 81.43 2026-06-28T22:00:05 38832 APV6008782 2021-03-15T00:00:00 2021 3 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 33.88 2026-06-28T22:00:05 38833 0005916320 2021-01-27T00:00:00 2021 3 595920 3POutState Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 621.88 2026-06-28T22:00:05 38834 APV6002574 2021-03-03T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 150.57 2026-06-28T22:00:05 38835 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193653 PAOLI COMM SCHOOL CORP TREAS 8910.59 2026-06-28T22:00:05 38836 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1205.78 2026-06-28T22:00:05 38837 0006004444 2021-03-08T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 38838 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-06-28T22:00:05 38839 0005998452 2021-02-24T00:00:00 2021 3 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 14.08 2026-06-28T22:00:05 38840 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 7635.99 2026-06-28T22:00:05 38841 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 432.18 2026-06-28T22:00:05 38842 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5500.0 2026-06-28T22:00:05 38843 APV5909702 2021-01-13T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240601 TOMMEKA PERSINGER 1062.02 2026-06-28T22:00:05 38844 APV5992911 2021-02-12T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 661.44 2026-06-28T22:00:05 38845 APV5998840 2021-02-24T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 383.61 2026-06-28T22:00:05 38846 APV5916782 2021-01-27T00:00:00 2021 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 455.45 2026-06-28T22:00:05 38847 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250923 SONYA STRONG 378.16 2026-06-28T22:00:05 38848 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW 628.65 2026-06-28T22:00:05 38849 APV5988909 2021-02-05T00:00:00 2021 3 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" 0000371683 SIERRA SHOUSE 0.0 2026-06-28T22:00:05 38850 APV6005968 2021-03-10T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 801.5 2026-06-28T22:00:05 38851 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349593 JERRY SELL 121.01 2026-06-28T22:00:05 38852 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 654.25 2026-06-28T22:00:05 38853 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 38854 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121264 HAMILTON HEIGHTS SCHL TREAS 4746.83 2026-06-28T22:00:05 38855 0006000723 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.61 2026-06-28T22:00:05 38856 0006002291 2021-03-08T00:00:00 2021 3 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 303.48 2026-06-28T22:00:05 38857 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000372730 KBS INC 2102.74 2026-06-28T22:00:05 38858 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 1613.47 2026-06-28T22:00:05 38859 PAY5954731 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.84 2026-06-28T22:00:05 38860 0005904397 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 96.56 2026-06-28T22:00:05 38861 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 38862 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 418.68 2026-06-28T22:00:05 38863 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193935 TRITON CENTRAL SCHOOLS 3194.52 2026-06-28T22:00:05 38864 APV5954433 2021-02-01T00:00:00 2021 3 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000312020 TAHER INC 863.64 2026-06-28T22:00:05 38865 APV6008128 2021-03-12T00:00:00 2021 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 38866 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 521.38 2026-06-28T22:00:05 38867 0005996243 2021-02-19T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 96.05 2026-06-28T22:00:05 38868 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 38869 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 405.16 2026-06-28T22:00:05 38870 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 38871 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 135.0 2026-06-28T22:00:05 38872 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 625.22 2026-06-28T22:00:05 38873 0005997025 2021-02-22T00:00:00 2021 3 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 89.0 2026-06-28T22:00:05 38874 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 803.85 2026-06-28T22:00:05 38875 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 13764.44 2026-06-28T22:00:05 38876 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 141.18 2026-06-28T22:00:05 38877 0006001522 2021-03-02T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -10004.78 2026-06-28T22:00:05 38878 APV5997225 2021-02-22T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 121.71 2026-06-28T22:00:05 38879 0005904263 2021-01-08T00:00:00 2021 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.73 2026-06-28T22:00:05 38880 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 38881 APV5910192 2021-01-14T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 5028.85 2026-06-28T22:00:05 38882 0005987139 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.51 2026-06-28T22:00:05 38883 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 14337.15 2026-06-28T22:00:05 38884 0005988697 2021-02-05T00:00:00 2021 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.17 2026-06-28T22:00:05 38885 APV5988863 2021-02-05T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391395 KELLY KNOBLETT 841.23 2026-06-28T22:00:05 38886 0005904397 2021-01-08T00:00:00 2021 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 267.0 2026-06-28T22:00:05 38887 APV5992985 2021-02-12T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 1016.0 2026-06-28T22:00:05 38888 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 154054.52 2026-06-28T22:00:05 38889 APV6014391 2021-03-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 36595.2 2026-06-28T22:00:05 38890 APV5918008 2021-01-29T00:00:00 2021 3 546016 Off-Printing & Binding 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000065621 UN COMMUNICATIONS GROUP INC 339.75 2026-06-28T22:00:05 38891 0005994728 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.93 2026-06-28T22:00:05 38892 PAY6001000 2021-03-03T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 196.98 2026-06-28T22:00:05 38893 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 259.31 2026-06-28T22:00:05 38894 APV5911765 2021-01-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 928.34 2026-06-28T22:00:05 38895 0005910052 2021-01-14T00:00:00 2021 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 38896 0005999756 2021-02-26T00:00:00 2021 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9535.53 2026-06-28T22:00:05 38897 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 267.95 2026-06-28T22:00:05 38898 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329999 JULIA JENT 251.21 2026-06-28T22:00:05 38899 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 655.59 2026-06-28T22:00:05 38900 EXV6006289 2021-03-03T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.47 2026-06-28T22:00:05 38901 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 70.59 2026-06-28T22:00:05 38902 0006003650 2021-03-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4840.27 2026-06-28T22:00:05 38903 APV5988177 2021-02-04T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 24375.0 2026-06-28T22:00:05 38904 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 38905 APV5954421 2021-02-01T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1950.04 2026-06-28T22:00:05 38906 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 38907 0005987347 2021-02-01T00:00:00 2021 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 38908 0005999219 2021-02-25T00:00:00 2021 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-06-28T22:00:05 38909 APV6017109 2021-03-30T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000079285 GREATER CLARK COUNTY SCHOOLS 550.0 2026-06-28T22:00:05 38910 APV5987378 2021-02-03T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120894 MILLTOWN CLERK-TREASURER 20000.0 2026-06-28T22:00:05 38911 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 38912 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 435.43 2026-06-28T22:00:05 38913 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 397.43 2026-06-28T22:00:05 38914 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121129 ATTICA CONS SCHL CORP TREAS 3317.88 2026-06-28T22:00:05 38915 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357107 JOHN HOLZER 4347.57 2026-06-28T22:00:05 38916 APV5915025 2021-01-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 4422.05 2026-06-28T22:00:05 38917 0006011910 2021-03-19T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.81 2026-06-28T22:00:05 38918 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 383.2 2026-06-28T22:00:05 38919 APV5994930 2021-02-17T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17.51 2026-06-28T22:00:05 38920 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372185 KAYLA HIATT 655.58 2026-06-28T22:00:05 38921 0006017676 2021-03-31T00:00:00 2021 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.45 2026-06-28T22:00:05 38922 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 242.02 2026-06-28T22:00:05 38923 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 9668.72 2026-06-28T22:00:05 38924 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 756.31 2026-06-28T22:00:05 38925 APV5904694 2021-01-05T00:00:00 2021 3 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 59.26 2026-06-28T22:00:05 38926 0005908078 2021-01-01T00:00:00 2021 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 7280.48 2026-06-28T22:00:05 38927 APV5999836 2021-02-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 20501.99 2026-06-28T22:00:05 38928 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 342.86 2026-06-28T22:00:05 38929 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 410.57 2026-06-28T22:00:05 38930 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-06-28T22:00:05 38931 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 108.05 2026-06-28T22:00:05 38932 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 20809.91 2026-06-28T22:00:05 38933 APV6008898 2021-03-15T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 22.5 2026-06-28T22:00:05 38934 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1219.21 2026-06-28T22:00:05 38935 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249017 BRENDA WRIGHT 403.37 2026-06-28T22:00:05 38936 0006009414 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.21 2026-06-28T22:00:05 38937 0005999804 2021-02-26T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308.55 2026-06-28T22:00:05 38938 0006001524 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 28.8 2026-06-28T22:00:05 38939 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2201.54 2026-06-28T22:00:05 38940 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 504.21 2026-06-28T22:00:05 38941 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 838.79 2026-06-28T22:00:05 38942 APV6011462 2021-03-18T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384510 DIANA BREWER 554.32 2026-06-28T22:00:05 38943 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308087 CECIL GILL 89.32 2026-06-28T22:00:05 38944 0005914302 2021-01-22T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9550717.38 2026-06-28T22:00:05 38945 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385847 JESSICA CHAPMAN 1489.81 2026-06-28T22:00:05 38946 0005999067 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.55 2026-06-28T22:00:05 38947 APV6000117 2021-02-26T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000072957 IDEXX DISTRIBUTION, INC. 1340.27 2026-06-28T22:00:05 38948 APV6017080 2021-03-30T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000283021 DIANA HUNTER 54.6 2026-06-28T22:00:05 38949 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 482.09 2026-06-28T22:00:05 38950 APV5911145 2021-01-15T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 187.5 2026-06-28T22:00:05 38951 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 378.15 2026-06-28T22:00:05 38952 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352267 PATRICK MCINTOSH 2312.17 2026-06-28T22:00:05 38953 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 38954 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 324.13 2026-06-28T22:00:05 38955 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 418.67 2026-06-28T22:00:05 38956 0005987040 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 148904.17 2026-06-28T22:00:05 38957 APV5995145 2021-02-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 185.72 2026-06-28T22:00:05 38958 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 223.29 2026-06-28T22:00:05 38959 APV6005823 2021-03-10T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 3855.2 2026-06-28T22:00:05 38960 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134178 JOHN O. II DRYDEN 378.16 2026-06-28T22:00:05 38961 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-06-28T22:00:05 38962 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 960.16 2026-06-28T22:00:05 38963 APV5954421 2021-02-01T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 16.19 2026-06-28T22:00:05 38964 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 446.59 2026-06-28T22:00:05 38965 PAY6001095 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8312.44 2026-06-28T22:00:05 38966 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 38967 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 10363.99 2026-06-28T22:00:05 38968 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 28048.98 2026-06-28T22:00:05 38969 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 259.31 2026-06-28T22:00:05 38970 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 121.01 2026-06-28T22:00:05 38971 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 148.0 2026-06-28T22:00:05 38972 APV6007517 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12574.08 2026-06-28T22:00:05 38973 APV6002715 2021-03-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 33778.34 2026-06-28T22:00:05 38974 0005987040 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.99 2026-06-28T22:00:05 38975 0006002285 2021-03-02T00:00:00 2021 3 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 120.62 2026-06-28T22:00:05 38976 0005994194 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.63 2026-06-28T22:00:05 38977 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 388.96 2026-06-28T22:00:05 38978 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 38979 0005905152 2021-01-08T00:00:00 2021 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23486.88 2026-06-28T22:00:05 38980 APV6007349 2021-03-11T00:00:00 2021 3 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1337.5 2026-06-28T22:00:05 38981 APV5989992 2021-02-08T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 68.55 2026-06-28T22:00:05 38982 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 245.63 2026-06-28T22:00:05 38983 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 497.01 2026-06-28T22:00:05 38984 PAY6016530 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.94 2026-06-28T22:00:05 38985 APV5915989 2021-01-26T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 23.96 2026-06-28T22:00:05 38986 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 180313.29 2026-06-28T22:00:05 38987 0006010364 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 63.48 2026-06-28T22:00:05 38988 0005991860 2021-02-01T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -5.11 2026-06-28T22:00:05 38989 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 38990 APV6000830 2021-03-01T00:00:00 2021 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 614.63 2026-06-28T22:00:05 38991 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 379.6 2026-06-28T22:00:05 38992 APV6003261 2021-03-04T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA -2000.0 2026-06-28T22:00:05 38993 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 223.29 2026-06-28T22:00:05 38994 PAY6009115 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 520.5 2026-06-28T22:00:05 38995 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 388.96 2026-06-28T22:00:05 38996 0006008677 2021-03-15T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1170957.23 2026-06-28T22:00:05 38997 PAY5903905 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 38998 APV5910357 2021-01-14T00:00:00 2021 3 531063 Prof Serv-Research Conslt 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000386308 DCMC LLC 55312.5 2026-06-28T22:00:05 38999 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 837.35 2026-06-28T22:00:05 39000 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 39001 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-06-28T22:00:05 39002 APV5913679 2021-01-21T00:00:00 2021 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction Other "" "" 0000361672 RICHARD DONALDSON EXCAVATING INC 1800.0 2026-06-28T22:00:05 39003 0005923841 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12265.8 2026-06-28T22:00:05 39004 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 39005 PAY6009103 2021-03-17T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99494.25 2026-06-28T22:00:05 39006 APV6002604 2021-03-03T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 400.71 2026-06-28T22:00:05 39007 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 1986.9 2026-06-28T22:00:05 39008 0006008687 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 132.56 2026-06-28T22:00:05 39009 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212583 INDIANA EYE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 39010 0005922120 2021-01-31T00:00:00 2021 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 278.8 2026-06-28T22:00:05 39011 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 312.61 2026-06-28T22:00:05 39012 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 1613.47 2026-06-28T22:00:05 39013 APV5997317 2021-02-22T00:00:00 2021 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 26.44 2026-06-28T22:00:05 39014 0005915815 2021-01-26T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.55 2026-06-28T22:00:05 39015 0005905302 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 108.43 2026-06-28T22:00:05 39016 PAY5954776 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 39017 APV5954421 2021-02-01T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 486.92 2026-06-28T22:00:05 39018 0005908078 2021-01-01T00:00:00 2021 3 599016 AdmOp-Special Group Meals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 39019 0005988697 2021-02-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36003.12 2026-06-28T22:00:05 39020 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 605.05 2026-06-28T22:00:05 39021 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 418.67 2026-06-28T22:00:05 39022 APV5991518 2021-02-10T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 42.2 2026-06-28T22:00:05 39023 0006016801 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.66 2026-06-28T22:00:05 39024 0005907381 2021-01-08T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.5 2026-06-28T22:00:05 39025 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 3696.22 2026-06-28T22:00:05 39026 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 669.88 2026-06-28T22:00:05 39027 0005904397 2021-01-08T00:00:00 2021 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8584.98 2026-06-28T22:00:05 39028 0005908078 2021-01-01T00:00:00 2021 3 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 39029 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 223.3 2026-06-28T22:00:05 39030 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 39031 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 39032 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 648.44 2026-06-28T22:00:05 39033 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 648.27 2026-06-28T22:00:05 39034 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1272.19 2026-06-28T22:00:05 39035 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1210.11 2026-06-28T22:00:05 39036 0006003106 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.12 2026-06-28T22:00:05 39037 APV5916847 2021-01-27T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 23069.71 2026-06-28T22:00:05 39038 0005994300 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1271.74 2026-06-28T22:00:05 39039 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 650.43 2026-06-28T22:00:05 39040 APV6008128 2021-03-12T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 180.0 2026-06-28T22:00:05 39041 0006000723 2021-03-01T00:00:00 2021 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.25 2026-06-28T22:00:05 39042 APV5915262 2021-01-25T00:00:00 2021 3 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 120529.8 2026-06-28T22:00:05 39043 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 558.23 2026-06-28T22:00:05 39044 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 39045 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 39046 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 39047 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383626 LEWIS KYES 432.18 2026-06-28T22:00:05 39048 APV6001583 2021-03-02T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064133 DECATUR COUNTY 9544.35 2026-06-28T22:00:05 39049 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-06-28T22:00:05 39050 APV6004633 2021-03-08T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 725.0 2026-06-28T22:00:05 39051 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 39052 APV5998697 2021-02-24T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 29.25 2026-06-28T22:00:05 39053 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327342 CHARLENE BREWER 367.35 2026-06-28T22:00:05 39054 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 39055 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286869 SHAWN SCOTT 756.31 2026-06-28T22:00:05 39056 APV5903679 2021-01-04T00:00:00 2021 3 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 89.55 2026-06-28T22:00:05 39057 0006003692 2021-03-05T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 29.6 2026-06-28T22:00:05 39058 APV5911172 2021-01-15T00:00:00 2021 3 548016 MedVet-Linen 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000384902 OUTRE LLC 191600.0 2026-06-28T22:00:05 39059 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 64.82 2026-06-28T22:00:05 39060 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 540.23 2026-06-28T22:00:05 39061 0005908078 2021-01-01T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 32.77 2026-06-28T22:00:05 39062 APV5998523 2021-02-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 153051.05 2026-06-28T22:00:05 39063 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 39064 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2503.71 2026-06-28T22:00:05 39065 0006017760 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 85.69 2026-06-28T22:00:05 39066 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 11683.95 2026-06-28T22:00:05 39067 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 4691.64 2026-06-28T22:00:05 39068 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 558.23 2026-06-28T22:00:05 39069 0006005000 2021-03-09T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 39070 APV6001962 2021-03-02T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 6726.22 2026-06-28T22:00:05 39071 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 379.6 2026-06-28T22:00:05 39072 APV5986638 2021-02-02T00:00:00 2021 3 599114 AdmOp-Advert-Radio&TV 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000294424 INDIANA LATINO EXPO INC 5000.0 2026-06-28T22:00:05 39073 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 880.56 2026-06-28T22:00:05 39074 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1295.1 2026-06-28T22:00:05 39075 APV6010631 2021-03-17T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 3757.0 2026-06-28T22:00:05 39076 0005913491 2021-01-21T00:00:00 2021 3 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 26.44 2026-06-28T22:00:05 39077 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261146 BESSIE S GREEN 514.24 2026-06-28T22:00:05 39078 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 14066.42 2026-06-28T22:00:05 39079 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194186 WABASH CITY SCHOOL TREASURER 3452.66 2026-06-28T22:00:05 39080 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 7681.63 2026-06-28T22:00:05 39081 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 405.17 2026-06-28T22:00:05 39082 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 8019.2 2026-06-28T22:00:05 39083 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 418.68 2026-06-28T22:00:05 39084 APV5912133 2021-01-11T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6763.13 2026-06-28T22:00:05 39085 APV6004650 2021-03-05T00:00:00 2021 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 103.07 2026-06-28T22:00:05 39086 APV5986464 2021-02-02T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 100961.76 2026-06-28T22:00:05 39087 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 39088 APV5907419 2021-01-08T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060346 CITY OF HARTFORD CITY 2500.85 2026-06-28T22:00:05 39089 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 858.57 2026-06-28T22:00:05 39090 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 201.69 2026-06-28T22:00:05 39091 APV5903698 2021-01-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291062 LURLENE MOLETT 1087.71 2026-06-28T22:00:05 39092 APV5906906 2021-01-07T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 2140.32 2026-06-28T22:00:05 39093 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 682.96 2026-06-28T22:00:05 39094 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271607 ABD NOGHNOGH 14.0 2026-06-28T22:00:05 39095 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 446.58 2026-06-28T22:00:05 39096 APV6003245 2021-03-04T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 48.68 2026-06-28T22:00:05 39097 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. WABASH CTY TREASURER 72228.62 2026-06-28T22:00:05 39098 APV5997366 2021-02-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000388416 MEGHAN C HIGHFIELD 0.0 2026-06-28T22:00:05 39099 APV6000065 2021-02-26T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 39100 0005993486 2021-02-15T00:00:00 2021 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4904.82 2026-06-28T22:00:05 39101 APV5987469 2021-02-03T00:00:00 2021 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000336822 RPC PACKARD LLC 204.32 2026-06-28T22:00:05 39102 0005908078 2021-01-01T00:00:00 2021 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 39103 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 39104 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382883 JEREMY J SCAPARRO 221.85 2026-06-28T22:00:05 39105 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 39106 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 216.09 2026-06-28T22:00:05 39107 APV5954481 2021-02-01T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000053791 FORT WAYNE COMMUNITY SCHOOLS 795.2 2026-06-28T22:00:05 39108 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 94912.92 2026-06-28T22:00:05 39109 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 223.29 2026-06-28T22:00:05 39110 0006002323 2021-03-08T00:00:00 2021 3 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 580.09 2026-06-28T22:00:05 39111 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 39112 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 1210.11 2026-06-28T22:00:05 39113 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 1080.45 2026-06-28T22:00:05 39114 APV6012236 2021-03-19T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000121583 SOUTHWEST INDIANA REGIONAL 10987.48 2026-06-28T22:00:05 39115 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 259.31 2026-06-28T22:00:05 39116 APV5986700 2021-02-01T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" 0000096409 REAL SERVICES INC 55703.35 2026-06-28T22:00:05 39117 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 681.06 2026-06-28T22:00:05 39118 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 39119 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 125.5 2026-06-28T22:00:05 39120 APV6012220 2021-03-19T00:00:00 2021 3 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000381428 RAYMOND SCOTT WOODSTRA 1195.0 2026-06-28T22:00:05 39121 0006000723 2021-03-01T00:00:00 2021 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 159.36 2026-06-28T22:00:05 39122 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121405 WESTERN SCHOOL CORP TREASURER 12022.81 2026-06-28T22:00:05 39123 APV6002641 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000014167 CHILD-ADULT RESOURCE SERVICES 6988.75 2026-06-28T22:00:05 39124 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 39125 0005914251 2021-01-22T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 806879.02 2026-06-28T22:00:05 39126 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 777.92 2026-06-28T22:00:05 39127 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 424.26 2026-06-28T22:00:05 39128 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 141.18 2026-06-28T22:00:05 39129 0005915815 2021-01-26T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.81 2026-06-28T22:00:05 39130 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 334.94 2026-06-28T22:00:05 39131 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 605.05 2026-06-28T22:00:05 39132 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 60.5 2026-06-28T22:00:05 39133 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 201.0 2026-06-28T22:00:05 39134 0006000723 2021-03-01T00:00:00 2021 3 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1111.35 2026-06-28T22:00:05 39135 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 342.86 2026-06-28T22:00:05 39136 0005915816 2021-01-26T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39137 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 39138 APV5990018 2021-02-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 43189.4 2026-06-28T22:00:05 39139 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 39140 APV5918103 2021-01-29T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2500.0 2026-06-28T22:00:05 39141 APV5904470 2021-01-05T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000180985 DAMON L GROVE 90.0 2026-06-28T22:00:05 39142 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 3252.14 2026-06-28T22:00:05 39143 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 39144 0006000723 2021-03-01T00:00:00 2021 3 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 190.91 2026-06-28T22:00:05 39145 APV5954430 2021-02-01T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 14.14 2026-06-28T22:00:05 39146 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 108.04 2026-06-28T22:00:05 39147 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 705.9 2026-06-28T22:00:05 39148 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 39149 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156285 PAM VEST 334.94 2026-06-28T22:00:05 39150 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245698 JACQUELYN SUE BARRETT 542.03 2026-06-28T22:00:05 39151 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365750 TRIXIE PHILLIPS 700.24 2026-06-28T22:00:05 39152 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1019.51 2026-06-28T22:00:05 39153 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 605.05 2026-06-28T22:00:05 39154 PAY6009055 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.42 2026-06-28T22:00:05 39155 APV5987480 2021-02-03T00:00:00 2021 3 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Other "" "" 0000247098 QUENCH USA INC 89.1 2026-06-28T22:00:05 39156 APV6012164 2021-03-19T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 234.21 2026-06-28T22:00:05 39157 APV5908441 2021-01-11T00:00:00 2021 3 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000354450 365 DATA CENTERS HOLDINGS LLC 1650.14 2026-06-28T22:00:05 39158 PAY5993258 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1178.39 2026-06-28T22:00:05 39159 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1836.77 2026-06-28T22:00:05 39160 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 223.29 2026-06-28T22:00:05 39161 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 363.03 2026-06-28T22:00:05 39162 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 406.52 2026-06-28T22:00:05 39163 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121605 TIPPECANOE VALLEY SCHL TREAS 20015.83 2026-06-28T22:00:05 39164 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315596 JOHN HOWE 223.29 2026-06-28T22:00:05 39165 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 8032.59 2026-06-28T22:00:05 39166 0005903613 2021-01-04T00:00:00 2021 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39167 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 926.67 2026-06-28T22:00:05 39168 APV5991469 2021-02-10T00:00:00 2021 3 547120 SpOp - Disposable Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 5550.0 2026-06-28T22:00:05 39169 0005990360 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.25 2026-06-28T22:00:05 39170 PAY6016457 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.82 2026-06-28T22:00:05 39171 APV5914481 2021-01-21T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000062061 WAYNE COUNTY 3206.6 2026-06-28T22:00:05 39172 0006009322 2021-03-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -721.01 2026-06-28T22:00:05 39173 0006000723 2021-03-01T00:00:00 2021 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.87 2026-06-28T22:00:05 39174 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 318.09 2026-06-28T22:00:05 39175 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 290.28 2026-06-28T22:00:05 39176 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 262.19 2026-06-28T22:00:05 39177 0005908078 2021-01-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4197.76 2026-06-28T22:00:05 39178 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 39179 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242713 THOMAS GRAY 542.02 2026-06-28T22:00:05 39180 0005997021 2021-02-28T00:00:00 2021 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 32.52 2026-06-28T22:00:05 39181 0006003121 2021-03-04T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.17 2026-06-28T22:00:05 39182 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072453 CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 148.0 2026-06-28T22:00:05 39183 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 12838.18 2026-06-28T22:00:05 39184 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 334.94 2026-06-28T22:00:05 39185 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095841 NORTH NEWTON SCHOOL CORP 14.0 2026-06-28T22:00:05 39186 APV5997307 2021-02-22T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 39187 PAY5954757 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.96 2026-06-28T22:00:05 39188 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 334.94 2026-06-28T22:00:05 39189 0005905234 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 168.98 2026-06-28T22:00:05 39190 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 172.87 2026-06-28T22:00:05 39191 0006009373 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 197.33 2026-06-28T22:00:05 39192 0005994248 2021-02-16T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4607.18 2026-06-28T22:00:05 39193 0006011155 2021-03-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 29.38 2026-06-28T22:00:05 39194 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000333503 JAMES WOLFF 11.44 2026-06-28T22:00:05 39195 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 22377.27 2026-06-28T22:00:05 39196 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 474.94 2026-06-28T22:00:05 39197 0005905170 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5769.46 2026-06-28T22:00:05 39198 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054928 WHITKO COMMUNITY SCH CORP 14.0 2026-06-28T22:00:05 39199 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308817 JULIE STOCKTON 237.7 2026-06-28T22:00:05 39200 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386857 KATLIN ROUTH 523.4 2026-06-28T22:00:05 39201 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 456.0 2026-06-28T22:00:05 39202 0005908732 2021-01-01T00:00:00 2021 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12177.58 2026-06-28T22:00:05 39203 0005908078 2021-01-01T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20296.42 2026-06-28T22:00:05 39204 0006018518 2021-03-31T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.66 2026-06-28T22:00:05 39205 0005987040 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 12.33 2026-06-28T22:00:05 39206 PAY6001060 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5416.68 2026-06-28T22:00:05 39207 APV6012880 2021-03-22T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES -0.01 2026-06-28T22:00:05 39208 APV6006046 2021-03-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 3263.24 2026-06-28T22:00:05 39209 APV5918124 2021-01-29T00:00:00 2021 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 151.39 2026-06-28T22:00:05 39210 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 285.0 2026-06-28T22:00:05 39211 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 1849.64 2026-06-28T22:00:05 39212 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 661478.97 2026-06-28T22:00:05 39213 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 135.0 2026-06-28T22:00:05 39214 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242584 JAY DEE AND ANGELA TEMPLES 650.43 2026-06-28T22:00:05 39215 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 893.17 2026-06-28T22:00:05 39216 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1189.94 2026-06-28T22:00:05 39217 0006013364 2021-03-23T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 39218 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 453.79 2026-06-28T22:00:05 39219 APV6005321 2021-03-09T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 414.77 2026-06-28T22:00:05 39220 APV5954461 2021-02-01T00:00:00 2021 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000387775 MKD PROPERTIES LLC 178.78 2026-06-28T22:00:05 39221 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 406.52 2026-06-28T22:00:05 39222 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 497.0 2026-06-28T22:00:05 39223 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 7680.42 2026-06-28T22:00:05 39224 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 474.94 2026-06-28T22:00:05 39225 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 2196.22 2026-06-28T22:00:05 39226 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-06-28T22:00:05 39227 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 141.18 2026-06-28T22:00:05 39228 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249358 DEBRA SURVANCE 406.52 2026-06-28T22:00:05 39229 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 540.22 2026-06-28T22:00:05 39230 APV5915894 2021-01-26T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 5927.8 2026-06-28T22:00:05 39231 APV6015067 2021-03-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 7422.17 2026-06-28T22:00:05 39232 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 736.87 2026-06-28T22:00:05 39233 APV5910332 2021-01-14T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 44.8 2026-06-28T22:00:05 39234 0005987292 2021-02-08T00:00:00 2021 3 659303 Project Success Center 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 110.0 2026-06-28T22:00:05 39235 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 376.47 2026-06-28T22:00:05 39236 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 887.41 2026-06-28T22:00:05 39237 0005907376 2021-01-08T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 74.37 2026-06-28T22:00:05 39238 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 223.29 2026-06-28T22:00:05 39239 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 66.99 2026-06-28T22:00:05 39240 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 216.09 2026-06-28T22:00:05 39241 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 267.95 2026-06-28T22:00:05 39242 0006014732 2021-03-01T00:00:00 2021 3 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.5 2026-06-28T22:00:05 39243 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 806.74 2026-06-28T22:00:05 39244 APV6006019 2021-03-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368354 CENTER FOR COLLABORATION MOTIVATION AND 18925.0 2026-06-28T22:00:05 39245 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 145.0 2026-06-28T22:00:05 39246 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 39247 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 39248 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330968 PAMELA TINSLEY 406.53 2026-06-28T22:00:05 39249 ARD5915509 2021-01-25T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2391.03 2026-06-28T22:00:05 39250 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 324.13 2026-06-28T22:00:05 39251 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 1815.16 2026-06-28T22:00:05 39252 0005904397 2021-01-08T00:00:00 2021 3 659285 IIS Web Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.61 2026-06-28T22:00:05 39253 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 30.0 2026-06-28T22:00:05 39254 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 216.09 2026-06-28T22:00:05 39255 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 6419.07 2026-06-28T22:00:05 39256 APV6017986 2021-03-31T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 39257 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 1062.06 2026-06-28T22:00:05 39258 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 71.0 2026-06-28T22:00:05 39259 0005907396 2021-01-08T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -112341.58 2026-06-28T22:00:05 39260 0006017771 2021-03-31T00:00:00 2021 3 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171969.13 2026-06-28T22:00:05 39261 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 887.41 2026-06-28T22:00:05 39262 APV6008786 2021-03-15T00:00:00 2021 3 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 85.5 2026-06-28T22:00:05 39263 APV5915944 2021-01-26T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000339287 LISA P SPARLING 125.0 2026-06-28T22:00:05 39264 0005997759 2021-02-23T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 95.64 2026-06-28T22:00:05 39265 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078120 FIRST STATE BANK OF PORTER 99.0 2026-06-28T22:00:05 39266 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 334.94 2026-06-28T22:00:05 39267 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 952.79 2026-06-28T22:00:05 39268 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 201.69 2026-06-28T22:00:05 39269 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 235.33 2026-06-28T22:00:05 39270 0005999158 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 706.18 2026-06-28T22:00:05 39271 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 1011.97 2026-06-28T22:00:05 39272 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095799 EAST WASHINGTON SCHOOL CORP 2618.49 2026-06-28T22:00:05 39273 0005911863 2021-01-19T00:00:00 2021 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 39274 APV5915944 2021-01-26T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098747 MAX HOWARD, ATTORNEY 1496.05 2026-06-28T22:00:05 39275 0006014732 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 39276 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368327 ROSEMARY MUNIZ 216.09 2026-06-28T22:00:05 39277 APV5986664 2021-02-02T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000387315 CHERYL ROUSH 50.0 2026-06-28T22:00:05 39278 PAY5911475 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 39279 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325490 JEANIE WILLIAMS 379.6 2026-06-28T22:00:05 39280 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 216.09 2026-06-28T22:00:05 39281 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 648.27 2026-06-28T22:00:05 39282 APV5992260 2021-02-11T00:00:00 2021 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 313.73 2026-06-28T22:00:05 39283 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 39284 0005905234 2021-01-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12.51 2026-06-28T22:00:05 39285 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238876 LATONYA TATE 410.57 2026-06-28T22:00:05 39286 0006009373 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8294.55 2026-06-28T22:00:05 39287 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 28050.22 2026-06-28T22:00:05 39288 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 39289 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-06-28T22:00:05 39290 APV6010583 2021-03-17T00:00:00 2021 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 74.0 2026-06-28T22:00:05 39291 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 837.35 2026-06-28T22:00:05 39292 APV5999836 2021-02-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095135 FAMILIES FIRST INDIANA INC 10468.39 2026-06-28T22:00:05 39293 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 443.7 2026-06-28T22:00:05 39294 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 648.27 2026-06-28T22:00:05 39295 0005907348 2021-01-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 980.91 2026-06-28T22:00:05 39296 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295638 JESSE SILVA 470.48 2026-06-28T22:00:05 39297 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 446.59 2026-06-28T22:00:05 39298 APV5912138 2021-01-19T00:00:00 2021 3 547123 SpOp - Household Bedrm 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1540.0 2026-06-28T22:00:05 39299 0005994237 2021-02-16T00:00:00 2021 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39300 0005906549 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4937.64 2026-06-28T22:00:05 39301 PAY5954733 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3376.94 2026-06-28T22:00:05 39302 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 1779.26 2026-06-28T22:00:05 39303 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 363.03 2026-06-28T22:00:05 39304 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 142.54 2026-06-28T22:00:05 39305 0005994237 2021-02-16T00:00:00 2021 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39306 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 6465.8 2026-06-28T22:00:05 39307 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 39308 APV6011514 2021-03-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 342.4 2026-06-28T22:00:05 39309 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 172.88 2026-06-28T22:00:05 39310 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277147 TERESA MASSENGALE 873.49 2026-06-28T22:00:05 39311 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 201.68 2026-06-28T22:00:05 39312 0005987830 2021-02-04T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39313 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 39314 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 148.0 2026-06-28T22:00:05 39315 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 108.04 2026-06-28T22:00:05 39316 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243301 SCOTT LEE ELLENBERGER 1440.56 2026-06-28T22:00:05 39317 APV5997911 2021-02-23T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 4391.76 2026-06-28T22:00:05 39318 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-06-28T22:00:05 39319 APV6016301 2021-03-27T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 22298.0 2026-06-28T22:00:05 39320 0005987250 2021-02-08T00:00:00 2021 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 428.79 2026-06-28T22:00:05 39321 APV5909679 2021-01-12T00:00:00 2021 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000294028 AIRGAS USA LLC 172.46 2026-06-28T22:00:05 39322 0006005003 2021-03-09T00:00:00 2021 3 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 984.48 2026-06-28T22:00:05 39323 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 111.65 2026-06-28T22:00:05 39324 APV5908894 2021-01-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370258 MICHELLE HUDNALL 474.94 2026-06-28T22:00:05 39325 APV6007465 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 8609.22 2026-06-28T22:00:05 39326 APV6000039 2021-02-26T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 15163.05 2026-06-28T22:00:05 39327 0005991235 2021-02-10T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1020.15 2026-06-28T22:00:05 39328 APV5912138 2021-01-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000387505 PATIENTS CHOICE LABORATORIES OF INDIANA 1598760.0 2026-06-28T22:00:05 39329 APV5918171 2021-01-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 979.61 2026-06-28T22:00:05 39330 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 148.0 2026-06-28T22:00:05 39331 0006005047 2021-03-09T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 372566.2 2026-06-28T22:00:05 39332 APV5918139 2021-01-29T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 20160.0 2026-06-28T22:00:05 39333 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 39334 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 121.01 2026-06-28T22:00:05 39335 0005987819 2021-02-04T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39336 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 6447.93 2026-06-28T22:00:05 39337 PAY5903978 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 202.07 2026-06-28T22:00:05 39338 0006002406 2021-03-08T00:00:00 2021 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6399.12 2026-06-28T22:00:05 39339 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 401.93 2026-06-28T22:00:05 39340 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 334.94 2026-06-28T22:00:05 39341 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 39342 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 39343 0005908078 2021-01-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 225.12 2026-06-28T22:00:05 39344 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 1379.28 2026-06-28T22:00:05 39345 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 418.68 2026-06-28T22:00:05 39346 0006001524 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 42.18 2026-06-28T22:00:05 39347 APV5992917 2021-02-11T00:00:00 2021 3 531029 Prof Serv - 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BROWN INC 764.0 2026-06-28T22:00:05 39429 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 216.09 2026-06-28T22:00:05 39430 0005994194 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 722.35 2026-06-28T22:00:05 39431 0005908078 2021-01-01T00:00:00 2021 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 39432 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121506 MADISON AREA ED SPEC SVC TREAS 10931.36 2026-06-28T22:00:05 39433 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 39434 APV5912955 2021-01-20T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 4169.63 2026-06-28T22:00:05 39435 0005915747 2021-01-31T00:00:00 2021 3 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5097.12 2026-06-28T22:00:05 39436 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 39437 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223556 ERIC LIND 406.52 2026-06-28T22:00:05 39438 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121240 LINTON-STOCKTON SCHOOL TREAS 4032.83 2026-06-28T22:00:05 39439 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 172.88 2026-06-28T22:00:05 39440 0005997051 2021-02-28T00:00:00 2021 3 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -25.0 2026-06-28T22:00:05 39441 0006000610 2021-03-01T00:00:00 2021 3 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39442 0005996367 2021-02-19T00:00:00 2021 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 39443 0005908078 2021-01-01T00:00:00 2021 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8605.7 2026-06-28T22:00:05 39444 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 282.36 2026-06-28T22:00:05 39445 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331452 TRACI WAHLMAN-ICKX 403.37 2026-06-28T22:00:05 39446 0006016765 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 792.25 2026-06-28T22:00:05 39447 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 61221.8 2026-06-28T22:00:05 39448 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 535.9 2026-06-28T22:00:05 39449 APV5913695 2021-01-21T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1240.56 2026-06-28T22:00:05 39450 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 39451 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 556.43 2026-06-28T22:00:05 39452 0006011874 2021-03-19T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 62.23 2026-06-28T22:00:05 39453 APV6004698 2021-03-08T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000289622 PARKER LAW LLC 750.0 2026-06-28T22:00:05 39454 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193935 TRITON CENTRAL SCHOOLS 18051.08 2026-06-28T22:00:05 39455 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-06-28T22:00:05 39456 APV5915956 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 16810.85 2026-06-28T22:00:05 39457 PAY6001018 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.93 2026-06-28T22:00:05 39458 APV6008145 2021-03-12T00:00:00 2021 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 11107.94 2026-06-28T22:00:05 39459 APV5990819 2021-02-09T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 65.1 2026-06-28T22:00:05 39460 APV5907582 2021-01-08T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 47000.0 2026-06-28T22:00:05 39461 0006002994 2021-03-08T00:00:00 2021 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 388.45 2026-06-28T22:00:05 39462 0005910061 2021-01-01T00:00:00 2021 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5726.82 2026-06-28T22:00:05 39463 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 1429.54 2026-06-28T22:00:05 39464 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 432.18 2026-06-28T22:00:05 39465 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121705 SCHOOL TOWN OF HIGHLAND 22.45 2026-06-28T22:00:05 39466 0006002399 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3372.12 2026-06-28T22:00:05 39467 APV5997947 2021-02-23T00:00:00 2021 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 1171.89 2026-06-28T22:00:05 39468 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 561.83 2026-06-28T22:00:05 39469 0006014732 2021-03-01T00:00:00 2021 3 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.59 2026-06-28T22:00:05 39470 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 378.16 2026-06-28T22:00:05 39471 0005987195 2021-02-08T00:00:00 2021 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 54708.96 2026-06-28T22:00:05 39472 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 39473 0006014005 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.67 2026-06-28T22:00:05 39474 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 39475 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 2679.88 2026-06-28T22:00:05 39476 0005990421 2021-02-09T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1978.73 2026-06-28T22:00:05 39477 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1685.49 2026-06-28T22:00:05 39478 0005908078 2021-01-01T00:00:00 2021 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 39479 APV5986707 2021-02-02T00:00:00 2021 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.25 2026-06-28T22:00:05 39480 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223509 GERETHA LYTLE 406.53 2026-06-28T22:00:05 39481 0006000723 2021-03-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 642.74 2026-06-28T22:00:05 39482 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 324.14 2026-06-28T22:00:05 39483 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 937.83 2026-06-28T22:00:05 39484 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 111.64 2026-06-28T22:00:05 39485 APV6001818 2021-03-01T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 26.41 2026-06-28T22:00:05 39486 APV5993974 2021-02-15T00:00:00 2021 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000193590 MARTINSVILLE CLERK-TREASURER 5359.0 2026-06-28T22:00:05 39487 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243788 EDDIE LEE BARNES 464.59 2026-06-28T22:00:05 39488 PAY5911507 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.6 2026-06-28T22:00:05 39489 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097232 DAVID L MARTIN INC 14.0 2026-06-28T22:00:05 39490 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 39491 0005905155 2021-01-08T00:00:00 2021 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.5 2026-06-28T22:00:05 39492 0005987040 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24832.71 2026-06-28T22:00:05 39493 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 39494 0005999256 2021-02-25T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 47.13 2026-06-28T22:00:05 39495 APV5906844 2021-01-07T00:00:00 2021 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 10.98 2026-06-28T22:00:05 39496 APV5910396 2021-01-14T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 25.0 2026-06-28T22:00:05 39497 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 39498 0005908078 2021-01-01T00:00:00 2021 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6621.69 2026-06-28T22:00:05 39499 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1573.13 2026-06-28T22:00:05 39500 0005906551 2021-01-07T00:00:00 2021 3 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.37 2026-06-28T22:00:05 39501 APV6013021 2021-03-22T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 172.32 2026-06-28T22:00:05 39502 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 446.59 2026-06-28T22:00:05 39503 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 16.0 2026-06-28T22:00:05 39504 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 12291.25 2026-06-28T22:00:05 39505 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 870.84 2026-06-28T22:00:05 39506 EXV6010898 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 172.38 2026-06-28T22:00:05 39507 0005994856 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.95 2026-06-28T22:00:05 39508 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 1031.61 2026-06-28T22:00:05 39509 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 141.18 2026-06-28T22:00:05 39510 0006014732 2021-03-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.55 2026-06-28T22:00:05 39511 PAY6016459 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 39512 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103071 SHERIFF, AZRA SHIBLI MD PC 14.0 2026-06-28T22:00:05 39513 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000052218 HOWARD COUNTY 2413.32 2026-06-28T22:00:05 39514 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1371.45 2026-06-28T22:00:05 39515 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 837.35 2026-06-28T22:00:05 39516 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 403.37 2026-06-28T22:00:05 39517 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 334.94 2026-06-28T22:00:05 39518 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 216.09 2026-06-28T22:00:05 39519 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 39520 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 121.01 2026-06-28T22:00:05 39521 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-06-28T22:00:05 39522 APV6006045 2021-03-05T00:00:00 2021 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 228.19 2026-06-28T22:00:05 39523 0005908058 2021-01-11T00:00:00 2021 3 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 434.25 2026-06-28T22:00:05 39524 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 302.53 2026-06-28T22:00:05 39525 APV6001835 2021-03-02T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064580 NEWTON COUNTY 13511.86 2026-06-28T22:00:05 39526 0006003650 2021-03-05T00:00:00 2021 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.22 2026-06-28T22:00:05 39527 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 259.31 2026-06-28T22:00:05 39528 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 11387.98 2026-06-28T22:00:05 39529 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 39530 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 54814.41 2026-06-28T22:00:05 39531 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 259.31 2026-06-28T22:00:05 39532 0005994300 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.61 2026-06-28T22:00:05 39533 EXV5996026 2021-02-10T00:00:00 2021 3 595110 InState Travel - 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KING 1461.32 2026-06-28T22:00:05 39604 0005905302 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 120.95 2026-06-28T22:00:05 39605 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 1996.67 2026-06-28T22:00:05 39606 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1585.37 2026-06-28T22:00:05 39607 0005909265 2021-01-13T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 263173.4 2026-06-28T22:00:05 39608 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 570.36 2026-06-28T22:00:05 39609 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-06-28T22:00:05 39610 APV5990830 2021-02-04T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104920 MAPLETRONICS COMPUTERS, INC. 15533.0 2026-06-28T22:00:05 39611 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-06-28T22:00:05 39612 APV6017986 2021-03-31T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 62295.0 2026-06-28T22:00:05 39613 0006004430 2021-03-08T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 39614 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305413 JAMES TUTROW 405.17 2026-06-28T22:00:05 39615 PAY6009131 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4055.78 2026-06-28T22:00:05 39616 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 604.85 2026-06-28T22:00:05 39617 0005997021 2021-02-28T00:00:00 2021 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 366.73 2026-06-28T22:00:05 39618 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 39619 0006000723 2021-03-01T00:00:00 2021 3 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.93 2026-06-28T22:00:05 39620 APV6005278 2021-03-09T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239466 KEMPER PHILLIP SMITH 959.39 2026-06-28T22:00:05 39621 APV5988962 2021-02-04T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060033 INDIANAPOLIS CITY OF DEPT OF 18817.64 2026-06-28T22:00:05 39622 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 39623 0005990387 2021-02-09T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 746.37 2026-06-28T22:00:05 39624 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 7060.53 2026-06-28T22:00:05 39625 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 27.0 2026-06-28T22:00:05 39626 0006017738 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2080.24 2026-06-28T22:00:05 39627 0005906592 2021-01-07T00:00:00 2021 3 659284 WebEx 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.47 2026-06-28T22:00:05 39628 0005908078 2021-01-01T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.88 2026-06-28T22:00:05 39629 APV5905584 2021-01-06T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 1683.03 2026-06-28T22:00:05 39630 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 39631 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 1563.05 2026-06-28T22:00:05 39632 0006018518 2021-03-31T00:00:00 2021 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 407.59 2026-06-28T22:00:05 39633 APV5915206 2021-01-25T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000071450 BENCHMARK MECHANICAL, INC 87.5 2026-06-28T22:00:05 39634 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1080.45 2026-06-28T22:00:05 39635 APV5993856 2021-02-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000057353 DEARBORN COUNTY SWCD 14114.08 2026-06-28T22:00:05 39636 APV6009728 2021-03-16T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058532 BENTON COUNTY 1354.83 2026-06-28T22:00:05 39637 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 302.52 2026-06-28T22:00:05 39638 APV6014246 2021-03-24T00:00:00 2021 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 259.99 2026-06-28T22:00:05 39639 APV6001818 2021-03-01T00:00:00 2021 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 3350.41 2026-06-28T22:00:05 39640 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 121.01 2026-06-28T22:00:05 39641 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356218 SARAH MICHAELS 1424.09 2026-06-28T22:00:05 39642 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 937.83 2026-06-28T22:00:05 39643 APV5916847 2021-01-27T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 155186.77 2026-06-28T22:00:05 39644 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000333406 PERRY CHILDCARE INITIATIVE INC 1660.56 2026-06-28T22:00:05 39645 0005908078 2021-01-01T00:00:00 2021 3 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 19.97 2026-06-28T22:00:05 39646 APV6005278 2021-03-09T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305977 DEVIN BLANKENSHIP 513.57 2026-06-28T22:00:05 39647 APV5907613 2021-01-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 26000.0 2026-06-28T22:00:05 39648 APV5992942 2021-02-12T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 4085.13 2026-06-28T22:00:05 39649 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 433.62 2026-06-28T22:00:05 39650 APV6016217 2021-03-29T00:00:00 2021 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 29.41 2026-06-28T22:00:05 39651 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112334 JOHN D MCKENNA OPTOMETRIST LLC 14.0 2026-06-28T22:00:05 39652 APV6011461 2021-03-17T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387312 RICHARD G PAYNE 1106.0 2026-06-28T22:00:05 39653 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 151.26 2026-06-28T22:00:05 39654 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 14.0 2026-06-28T22:00:05 39655 APV5915378 2021-01-25T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 25256.23 2026-06-28T22:00:05 39656 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 259.31 2026-06-28T22:00:05 39657 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 135.0 2026-06-28T22:00:05 39658 0006001269 2021-03-02T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.56 2026-06-28T22:00:05 39659 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1188.49 2026-06-28T22:00:05 39660 0005908078 2021-01-01T00:00:00 2021 3 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 39661 APV6015714 2021-03-26T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 374.04 2026-06-28T22:00:05 39662 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-06-28T22:00:05 39663 APV6007957 2021-03-11T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 4541.08 2026-06-28T22:00:05 39664 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 39665 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 259.31 2026-06-28T22:00:05 39666 APV5917246 2021-01-28T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000063898 ADAMS COUNTY 4439.18 2026-06-28T22:00:05 39667 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 39668 PAY6016459 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 43.26 2026-06-28T22:00:05 39669 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 83.74 2026-06-28T22:00:05 39670 APV5999401 2021-02-25T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000284110 PROMISING FUTURES INC 1985.9 2026-06-28T22:00:05 39671 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 648.27 2026-06-28T22:00:05 39672 APV6016849 2021-03-30T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060572 CITY OF NEW HAVEN 52500.0 2026-06-28T22:00:05 39673 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 280.92 2026-06-28T22:00:05 39674 0005993472 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.24 2026-06-28T22:00:05 39675 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 148.0 2026-06-28T22:00:05 39676 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 334.94 2026-06-28T22:00:05 39677 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 39678 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384359 AMANDA WENK 592.15 2026-06-28T22:00:05 39679 PAY6009122 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 628.5 2026-06-28T22:00:05 39680 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245135 HERNAN MARTINEZ 791.36 2026-06-28T22:00:05 39681 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 405.17 2026-06-28T22:00:05 39682 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 1482.11 2026-06-28T22:00:05 39683 0006002284 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.39 2026-06-28T22:00:05 39684 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 1311.19 2026-06-28T22:00:05 39685 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 223.29 2026-06-28T22:00:05 39686 0006000723 2021-03-01T00:00:00 2021 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 69.39 2026-06-28T22:00:05 39687 0005999727 2021-02-26T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39688 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240947 RITA JOAN MCDOUGALLE 677.53 2026-06-28T22:00:05 39689 0005999727 2021-02-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39690 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 280.92 2026-06-28T22:00:05 39691 APV6013635 2021-03-23T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 181101.77 2026-06-28T22:00:05 39692 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120941 GREENSBURG COMM SCHL TREASURER 784.04 2026-06-28T22:00:05 39693 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 4648.69 2026-06-28T22:00:05 39694 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1661.07 2026-06-28T22:00:05 39695 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 781.53 2026-06-28T22:00:05 39696 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 121.01 2026-06-28T22:00:05 39697 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329763 BRUCE WHITE 378.16 2026-06-28T22:00:05 39698 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 2609.94 2026-06-28T22:00:05 39699 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1296.54 2026-06-28T22:00:05 39700 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 446.59 2026-06-28T22:00:05 39701 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 432.18 2026-06-28T22:00:05 39702 0005910061 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 402.91 2026-06-28T22:00:05 39703 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-06-28T22:00:05 39704 APV5986620 2021-02-02T00:00:00 2021 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 132.24 2026-06-28T22:00:05 39705 0005990387 2021-02-09T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6664.08 2026-06-28T22:00:05 39706 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 960.7 2026-06-28T22:00:05 39707 APV6009728 2021-03-16T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 1136.46 2026-06-28T22:00:05 39708 APV6009791 2021-03-16T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 16432.5 2026-06-28T22:00:05 39709 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337665 RHN CLARK MEMORIAL HOSPITAL LLC 14.0 2026-06-28T22:00:05 39710 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1192.46 2026-06-28T22:00:05 39711 0005913403 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.3 2026-06-28T22:00:05 39712 0006003023 2021-03-04T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.77 2026-06-28T22:00:05 39713 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 39714 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 290.28 2026-06-28T22:00:05 39715 APV6005315 2021-03-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 8276.56 2026-06-28T22:00:05 39716 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 39717 APV6009781 2021-03-16T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 897.81 2026-06-28T22:00:05 39718 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 145.0 2026-06-28T22:00:05 39719 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243696 AMY CLARK 406.52 2026-06-28T22:00:05 39720 APV6004661 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392024 KATHLEEN A RAYBORN 263.25 2026-06-28T22:00:05 39721 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 1530.78 2026-06-28T22:00:05 39722 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 418.68 2026-06-28T22:00:05 39723 0006014732 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 39724 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 334.94 2026-06-28T22:00:05 39725 APV5988162 2021-02-04T00:00:00 2021 3 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000211914 WESSELMAN NATURE SOCIETY INC 7500.0 2026-06-28T22:00:05 39726 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 406.52 2026-06-28T22:00:05 39727 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1287.25 2026-06-28T22:00:05 39728 0005987271 2021-02-01T00:00:00 2021 3 659303 Project Success Center 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3531.7 2026-06-28T22:00:05 39729 APV5994468 2021-02-15T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 9000.0 2026-06-28T22:00:05 39730 APV5910319 2021-01-14T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000017695 G4S SECURE SOLUTIONS USA INC 1668.42 2026-06-28T22:00:05 39731 APV6001583 2021-03-02T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 13728.98 2026-06-28T22:00:05 39732 APV5912902 2021-01-20T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 66.99 2026-06-28T22:00:05 39733 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 178.64 2026-06-28T22:00:05 39734 APV6004624 2021-03-08T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 60.0 2026-06-28T22:00:05 39735 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 6567.0 2026-06-28T22:00:05 39736 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 16126.93 2026-06-28T22:00:05 39737 APV6004631 2021-03-06T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 418.23 2026-06-28T22:00:05 39738 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1362.77 2026-06-28T22:00:05 39739 APV6008167 2021-03-11T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4010.1 2026-06-28T22:00:05 39740 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 2026-06-28T22:00:05 39741 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 259.31 2026-06-28T22:00:05 39742 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 2969.48 2026-06-28T22:00:05 39743 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 268.82 2026-06-28T22:00:05 39744 0005914898 2021-01-25T00:00:00 2021 3 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.75 2026-06-28T22:00:05 39745 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103617 CEC OF SCHERERVILLE INC 3274.17 2026-06-28T22:00:05 39746 0005916320 2021-01-27T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3132.94 2026-06-28T22:00:05 39747 0006008707 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.58 2026-06-28T22:00:05 39748 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 111.65 2026-06-28T22:00:05 39749 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 537.48 2026-06-28T22:00:05 39750 APV5986647 2021-02-01T00:00:00 2021 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 103.07 2026-06-28T22:00:05 39751 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 39752 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 367.35 2026-06-28T22:00:05 39753 0006002407 2021-03-08T00:00:00 2021 3 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 39754 APV6006012 2021-03-10T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 195.39 2026-06-28T22:00:05 39755 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1080.46 2026-06-28T22:00:05 39756 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 162.07 2026-06-28T22:00:05 39757 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 66.99 2026-06-28T22:00:05 39758 0006016787 2021-03-30T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 39759 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193651 ORLEANS COMM SCHOOL TREASURER 70830.16 2026-06-28T22:00:05 39760 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 43.0 2026-06-28T22:00:05 39761 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333217 JULIA BURLISON 363.03 2026-06-28T22:00:05 39762 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308619 NORA MOORE 873.49 2026-06-28T22:00:05 39763 PAY5903948 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.4 2026-06-28T22:00:05 39764 APV5993974 2021-02-15T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 325.99 2026-06-28T22:00:05 39765 APV5913081 2021-01-20T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 1540.0 2026-06-28T22:00:05 39766 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120922 SOUTH DEARBORN COMMUNITY 33549.33 2026-06-28T22:00:05 39767 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 669.88 2026-06-28T22:00:05 39768 0005915816 2021-01-26T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39769 PAY5911548 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2816.16 2026-06-28T22:00:05 39770 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 39771 APV6014268 2021-03-24T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000255553 ANGELA HITZE 262.08 2026-06-28T22:00:05 39772 APV5910368 2021-01-14T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3750.0 2026-06-28T22:00:05 39773 0005905203 2021-01-06T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 277691.95 2026-06-28T22:00:05 39774 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 89.31 2026-06-28T22:00:05 39775 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 1489.64 2026-06-28T22:00:05 39776 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 759.19 2026-06-28T22:00:05 39777 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 90571.81 2026-06-28T22:00:05 39778 APV5987488 2021-02-03T00:00:00 2021 3 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1678.77 2026-06-28T22:00:05 39779 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 39780 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121983 CHRISTEL HOUSE ACADEMY INC 23638.64 2026-06-28T22:00:05 39781 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 14157.7 2026-06-28T22:00:05 39782 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 13845.13 2026-06-28T22:00:05 39783 APV5906906 2021-01-07T00:00:00 2021 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000390879 CYNTHIA M PARROW 11900.0 2026-06-28T22:00:05 39784 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 223.29 2026-06-28T22:00:05 39785 APV5910397 2021-01-14T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC -18060.0 2026-06-28T22:00:05 39786 APV6008808 2021-03-15T00:00:00 2021 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052800 COLE REMSBURG -53.63 2026-06-28T22:00:05 39787 0005905302 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1740.34 2026-06-28T22:00:05 39788 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338408 SUELLA FERRAND 223.29 2026-06-28T22:00:05 39789 0005994786 2021-02-17T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13040.7 2026-06-28T22:00:05 39790 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000092518 KIPP INDIANAPOLIS INC 80437.47 2026-06-28T22:00:05 39791 APV6015667 2021-03-26T00:00:00 2021 3 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 51.36 2026-06-28T22:00:05 39792 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 201.69 2026-06-28T22:00:05 39793 0005991345 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.91 2026-06-28T22:00:05 39794 APV5990741 2021-02-09T00:00:00 2021 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 85.09 2026-06-28T22:00:05 39795 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-06-28T22:00:05 39796 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 108.04 2026-06-28T22:00:05 39797 APV6012915 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 228.54 2026-06-28T22:00:05 39798 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 889.86 2026-06-28T22:00:05 39799 APV5915206 2021-01-25T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1138.33 2026-06-28T22:00:05 39800 APV5909580 2021-01-13T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 2116.0 2026-06-28T22:00:05 39801 0006010363 2021-03-16T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 488.42 2026-06-28T22:00:05 39802 0005908078 2021-01-01T00:00:00 2021 3 548040 MedVet-Personel Hygene items 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 39803 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256862 PATRICIA BAKER 378.16 2026-06-28T22:00:05 39804 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 288.05 2026-06-28T22:00:05 39805 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 428.98 2026-06-28T22:00:05 39806 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 3757.7 2026-06-28T22:00:05 39807 0005987347 2021-02-01T00:00:00 2021 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.12 2026-06-28T22:00:05 39808 APV6011396 2021-03-18T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000191537 CATHY MORLEY 5.5 2026-06-28T22:00:05 39809 APV5915238 2021-01-25T00:00:00 2021 3 555502 Household kitchen & laundry 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 146.07 2026-06-28T22:00:05 39810 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161661 DIANNA SPEARS 1034.85 2026-06-28T22:00:05 39811 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 282.36 2026-06-28T22:00:05 39812 0005998511 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.92 2026-06-28T22:00:05 39813 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 423.54 2026-06-28T22:00:05 39814 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200762 OCAMPO MEDICAL CENTERS LLC 14.0 2026-06-28T22:00:05 39815 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389059 WALTER J DIBBLEE III 432.18 2026-06-28T22:00:05 39816 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 39817 0006004445 2021-03-08T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 623978.67 2026-06-28T22:00:05 39818 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 418.67 2026-06-28T22:00:05 39819 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-06-28T22:00:05 39820 APV6014391 2021-03-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 86976.86 2026-06-28T22:00:05 39821 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-06-28T22:00:05 39822 0006009358 2021-03-16T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.45 2026-06-28T22:00:05 39823 APV5904783 2021-01-05T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391835 LEKEM OF INDIANA INCORPORATED 5000.0 2026-06-28T22:00:05 39824 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 141.18 2026-06-28T22:00:05 39825 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 66.99 2026-06-28T22:00:05 39826 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 357.27 2026-06-28T22:00:05 39827 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238290 LUEVENIA EMERY 542.03 2026-06-28T22:00:05 39828 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 39829 0005996367 2021-02-19T00:00:00 2021 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39830 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 178.63 2026-06-28T22:00:05 39831 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 703.37 2026-06-28T22:00:05 39832 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392666 ORTHOPEDIC SPECIALISTS, PC 14.0 2026-06-28T22:00:05 39833 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1296.54 2026-06-28T22:00:05 39834 APV5999376 2021-02-25T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383994 IBEKLE FOUNDATION INC 16668.51 2026-06-28T22:00:05 39835 0005997673 2021-02-23T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 59.77 2026-06-28T22:00:05 39836 APV5995828 2021-02-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 109959.38 2026-06-28T22:00:05 39837 APV6017238 2021-03-30T00:00:00 2021 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 16732.98 2026-06-28T22:00:05 39838 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388657 FAMILY HEALTH CENTER OF MISSION, PLLC 14.0 2026-06-28T22:00:05 39839 0006000723 2021-03-01T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 39840 APV5915953 2021-01-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 0.0 2026-06-28T22:00:05 39841 0005907257 2021-01-08T00:00:00 2021 3 518161 Health Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 366.6 2026-06-28T22:00:05 39842 0005915724 2021-01-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2802795.39 2026-06-28T22:00:05 39843 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 621.8 2026-06-28T22:00:05 39844 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 39845 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 201.0 2026-06-28T22:00:05 39846 APV6001818 2021-03-01T00:00:00 2021 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 603.75 2026-06-28T22:00:05 39847 0006001231 2021-03-01T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 39848 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 2304.52 2026-06-28T22:00:05 39849 0005908078 2021-01-01T00:00:00 2021 3 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 39850 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 334.94 2026-06-28T22:00:05 39851 0006018517 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.44 2026-06-28T22:00:05 39852 APV6006125 2021-03-10T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059636 TOWN OF LOWELL 26907.39 2026-06-28T22:00:05 39853 0005915003 2021-01-25T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1946.35 2026-06-28T22:00:05 39854 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 111.65 2026-06-28T22:00:05 39855 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 592.14 2026-06-28T22:00:05 39856 APV5990904 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 39857 APV5997972 2021-02-23T00:00:00 2021 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 380.79 2026-06-28T22:00:05 39858 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 265.0 2026-06-28T22:00:05 39859 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1318.15 2026-06-28T22:00:05 39860 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 648.27 2026-06-28T22:00:05 39861 0006014732 2021-03-01T00:00:00 2021 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 39862 APV5912179 2021-01-19T00:00:00 2021 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 11460.15 2026-06-28T22:00:05 39863 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 431252.83 2026-06-28T22:00:05 39864 0006010233 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.8 2026-06-28T22:00:05 39865 0005987040 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 77.33 2026-06-28T22:00:05 39866 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289043 RONALD MAJOR 161.35 2026-06-28T22:00:05 39867 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 135.0 2026-06-28T22:00:05 39868 APV6004767 2021-03-08T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 607.5 2026-06-28T22:00:05 39869 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 201.69 2026-06-28T22:00:05 39870 0006012604 2021-03-22T00:00:00 2021 3 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 112.31 2026-06-28T22:00:05 39871 APV6002616 2021-03-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 33269.68 2026-06-28T22:00:05 39872 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 378.16 2026-06-28T22:00:05 39873 APV6005833 2021-03-10T00:00:00 2021 3 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064891 WASHINGTON COUNTY 1690.0 2026-06-28T22:00:05 39874 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 161.34 2026-06-28T22:00:05 39875 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 475.39 2026-06-28T22:00:05 39876 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 302.53 2026-06-28T22:00:05 39877 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 39878 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 334.94 2026-06-28T22:00:05 39879 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 148.0 2026-06-28T22:00:05 39880 0005917982 2021-01-29T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.62 2026-06-28T22:00:05 39881 APV5911757 2021-01-16T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000344272 GYRO-TRAC CORPORATION 398.59 2026-06-28T22:00:05 39882 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343680 DUSTIN LEE MCGUIRE SR 267.95 2026-06-28T22:00:05 39883 0005993472 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.77 2026-06-28T22:00:05 39884 PAY6001076 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 39885 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 39886 0005922114 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.97 2026-06-28T22:00:05 39887 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 1219.41 2026-06-28T22:00:05 39888 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 89.32 2026-06-28T22:00:05 39889 PAY5954771 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5298.53 2026-06-28T22:00:05 39890 0005999204 2021-02-25T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -628.89 2026-06-28T22:00:05 39891 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-06-28T22:00:05 39892 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 1084.06 2026-06-28T22:00:05 39893 APV5994514 2021-02-16T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 21057.45 2026-06-28T22:00:05 39894 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1310.94 2026-06-28T22:00:05 39895 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 1339.31 2026-06-28T22:00:05 39896 0005988697 2021-02-05T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1080.09 2026-06-28T22:00:05 39897 0005909234 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.7 2026-06-28T22:00:05 39898 0005914893 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1165.39 2026-06-28T22:00:05 39899 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 302.53 2026-06-28T22:00:05 39900 0006008687 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.41 2026-06-28T22:00:05 39901 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 482.09 2026-06-28T22:00:05 39902 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 223.3 2026-06-28T22:00:05 39903 0006000723 2021-03-01T00:00:00 2021 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 39904 0005987817 2021-02-04T00:00:00 2021 3 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-06-28T22:00:05 39905 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 422.78 2026-06-28T22:00:05 39906 0006002359 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1545.31 2026-06-28T22:00:05 39907 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 423.53 2026-06-28T22:00:05 39908 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 10058.46 2026-06-28T22:00:05 39909 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240546 MICHAEL D. 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Public Assistance (Presidentially Declared Disasters) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.3 2026-06-28T22:00:05 39921 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 514.0 2026-06-28T22:00:05 39922 APV5918001 2021-01-28T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 9555.33 2026-06-28T22:00:05 39923 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 39924 0005910106 2021-01-14T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9839.72 2026-06-28T22:00:05 39925 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 216.09 2026-06-28T22:00:05 39926 0006016678 2021-03-30T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.62 2026-06-28T22:00:05 39927 APV5994558 2021-02-16T00:00:00 2021 3 538220 Const - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 567446.16 2026-06-28T22:00:05 39966 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 410.57 2026-06-28T22:00:05 39967 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246653 MARNITA WOODS 577.81 2026-06-28T22:00:05 39968 0006014680 2021-03-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -407.98 2026-06-28T22:00:05 39969 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1626.07 2026-06-28T22:00:05 39970 0005997771 2021-02-01T00:00:00 2021 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 945.0 2026-06-28T22:00:05 39981 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 453.79 2026-06-28T22:00:05 39982 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 394.09 2026-06-28T22:00:05 39983 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250512 REBECCA S GALYEN 379.59 2026-06-28T22:00:05 39984 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 262.19 2026-06-28T22:00:05 39985 0005907248 2021-01-08T00:00:00 2021 3 518800 Anthem Vision 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.41 2026-06-28T22:00:05 39986 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 870.87 2026-06-28T22:00:05 39987 0006000723 2021-03-01T00:00:00 2021 3 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.87 2026-06-28T22:00:05 39988 APV5915922 2021-01-26T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 55949.0 2026-06-28T22:00:05 39989 PAY6016565 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 39990 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 605.05 2026-06-28T22:00:05 39991 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 39992 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 535.9 2026-06-28T22:00:05 39993 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1159.97 2026-06-28T22:00:05 39994 APV6000823 2021-03-01T00:00:00 2021 3 543022 Fac Main - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350943 LAURA DEAL-DECKER 1204.22 2026-06-28T22:00:05 40091 0005922114 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 40092 APV6006043 2021-03-10T00:00:00 2021 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 58.78 2026-06-28T22:00:05 40093 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 756.31 2026-06-28T22:00:05 40094 0005905157 2021-01-08T00:00:00 2021 3 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 40095 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 6057.36 2026-06-28T22:00:05 40096 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 324.14 2026-06-28T22:00:05 40097 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 302.53 2026-06-28T22:00:05 40098 APV5916708 2021-01-26T00:00:00 2021 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 292.1 2026-06-28T22:00:05 40099 PAY5903903 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1168.02 2026-06-28T22:00:05 40100 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 37724.0 2026-06-28T22:00:05 40101 APV5989989 2021-02-08T00:00:00 2021 3 543060 Fac Main - Elec - Wiring 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1063.24 2026-06-28T22:00:05 40102 0006006421 2021-03-11T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 580.61 2026-06-28T22:00:05 40103 APV5910360 2021-01-14T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 14054.68 2026-06-28T22:00:05 40104 APV5988830 2021-02-05T00:00:00 2021 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 202068.37 2026-06-28T22:00:05 40105 PAY6009055 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 40106 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 482.09 2026-06-28T22:00:05 40107 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-06-28T22:00:05 40108 APV5915955 2021-01-26T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077453 CRAWFORDSVILLE COMMUNITY 1230.53 2026-06-28T22:00:05 40109 0005910840 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.45 2026-06-28T22:00:05 40110 0005987347 2021-02-01T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 40111 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1100.26 2026-06-28T22:00:05 40112 APV5992275 2021-02-11T00:00:00 2021 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2096.64 2026-06-28T22:00:05 40113 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1853.33 2026-06-28T22:00:05 40114 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250332 TONIA MICHELLE KENNY 813.04 2026-06-28T22:00:05 40115 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259602 AMY DULWORTH 312.61 2026-06-28T22:00:05 40116 0006014685 2021-03-25T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 40117 APV6003162 2021-03-04T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 250000.0 2026-06-28T22:00:05 40118 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 60.51 2026-06-28T22:00:05 40119 APV5997911 2021-02-23T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 1470.1 2026-06-28T22:00:05 40120 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 201.68 2026-06-28T22:00:05 40121 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 406.52 2026-06-28T22:00:05 40122 APV5912144 2021-01-19T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 40123 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 40124 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 2542.42 2026-06-28T22:00:05 40125 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247059 RYAN LOTT 406.53 2026-06-28T22:00:05 40126 APV6012971 2021-03-22T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 10026.26 2026-06-28T22:00:05 40127 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 403.36 2026-06-28T22:00:05 40128 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 364.76 2026-06-28T22:00:05 40129 APV6008829 2021-03-15T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 14404.59 2026-06-28T22:00:05 40130 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105827 NAAB ROAD SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 40131 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242268 ANGELIA SCALES 591.02 2026-06-28T22:00:05 40132 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077440 GREATER JASPER CONS SCHL TREAS 7174.3 2026-06-28T22:00:05 40133 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 1116.47 2026-06-28T22:00:05 40134 0005991909 2021-02-11T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.41 2026-06-28T22:00:05 40135 APV6000829 2021-03-01T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES -34.06 2026-06-28T22:00:05 40136 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 714.16 2026-06-28T22:00:05 40137 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 111.64 2026-06-28T22:00:05 40138 APV5988162 2021-02-04T00:00:00 2021 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 329.46 2026-06-28T22:00:05 40139 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 363.03 2026-06-28T22:00:05 40140 APV5915907 2021-01-21T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 163.53 2026-06-28T22:00:05 40141 APV5908895 2021-01-12T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 533.02 2026-06-28T22:00:05 40142 0005911754 2021-01-18T00:00:00 2021 3 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.66 2026-06-28T22:00:05 40143 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 2649.95 2026-06-28T22:00:05 40144 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 37752.48 2026-06-28T22:00:05 40145 APV6008898 2021-03-15T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 553.99 2026-06-28T22:00:05 40146 0005910106 2021-01-14T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 322.28 2026-06-28T22:00:05 40147 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 802.19 2026-06-28T22:00:05 40148 APV5954237 2021-02-01T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000329730 JUSTIN SCHROCK 1.16 2026-06-28T22:00:05 40149 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 108.05 2026-06-28T22:00:05 40150 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112853 MARY FREE BED HOSPITAL and 14.0 2026-06-28T22:00:05 40151 0005908078 2021-01-01T00:00:00 2021 3 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.46 2026-06-28T22:00:05 40152 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121054 FAIRFIELD COMM SCHL TREASURER 11991.32 2026-06-28T22:00:05 40153 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 40154 0005906592 2021-01-07T00:00:00 2021 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 40155 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 463.87 2026-06-28T22:00:05 40156 0005915761 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39893.44 2026-06-28T22:00:05 40157 APV5913781 2021-01-21T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 229.73 2026-06-28T22:00:05 40158 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 40159 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1607.71 2026-06-28T22:00:05 40160 APV5999349 2021-02-25T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 85.37 2026-06-28T22:00:05 40161 APV5997380 2021-02-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10096.0 2026-06-28T22:00:05 40162 0005994300 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 313.76 2026-06-28T22:00:05 40163 APV6009795 2021-03-16T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 11600.1 2026-06-28T22:00:05 40164 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252242 DAVID GERARD SMITH 378.15 2026-06-28T22:00:05 40165 0005987271 2021-02-01T00:00:00 2021 3 659303 Project Success Center 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4443.15 2026-06-28T22:00:05 40166 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 20178.47 2026-06-28T22:00:05 40167 APV6010650 2021-03-17T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5495.42 2026-06-28T22:00:05 40168 APV5990018 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390929 CAROL L COMBES 85.41 2026-06-28T22:00:05 40169 APV5908929 2021-01-12T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 116437.4 2026-06-28T22:00:05 40170 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 111.64 2026-06-28T22:00:05 40171 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 1667.15 2026-06-28T22:00:05 40172 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 242.02 2026-06-28T22:00:05 40173 PAY5903903 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.22 2026-06-28T22:00:05 40174 APV5986777 2021-02-02T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 2432.95 2026-06-28T22:00:05 40175 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 1497.4 2026-06-28T22:00:05 40176 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269609 SHERRY BLAIR 151.26 2026-06-28T22:00:05 40177 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 40178 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 332.78 2026-06-28T22:00:05 40179 APV5908841 2021-01-12T00:00:00 2021 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 166556.74 2026-06-28T22:00:05 40180 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340891 JAMIA LOCK 223.3 2026-06-28T22:00:05 40181 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196990 LE, LUYEN D MD LLC 14.0 2026-06-28T22:00:05 40182 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 648.27 2026-06-28T22:00:05 40183 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 418.67 2026-06-28T22:00:05 40184 0005907348 2021-01-08T00:00:00 2021 3 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 387.01 2026-06-28T22:00:05 40185 0005905302 2021-01-06T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13068.25 2026-06-28T22:00:05 40186 0006000723 2021-03-01T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 333.39 2026-06-28T22:00:05 40187 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165816 BERNADETTE WILLIAMS 758.83 2026-06-28T22:00:05 40188 0006013278 2021-03-23T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40189 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378527 DEBRA MORGAN 738.89 2026-06-28T22:00:05 40190 APV5992821 2021-02-12T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110312 BREMEN, TOWN OF 58518.0 2026-06-28T22:00:05 40191 0005954187 2021-02-08T00:00:00 2021 3 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 40192 0005922114 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14065.33 2026-06-28T22:00:05 40193 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 267.95 2026-06-28T22:00:05 40194 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 605.06 2026-06-28T22:00:05 40195 APV5907415 2021-01-08T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064364 JOHNSON COUNTY 10139.03 2026-06-28T22:00:05 40196 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 379.6 2026-06-28T22:00:05 40197 0006013347 2021-03-23T00:00:00 2021 3 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 731.25 2026-06-28T22:00:05 40198 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 13039.3 2026-06-28T22:00:05 40199 APV6013513 2021-03-23T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 273064.55 2026-06-28T22:00:05 40200 APV6004624 2021-03-08T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000384878 PARTS TOWN LLC 242.61 2026-06-28T22:00:05 40201 APV5992930 2021-02-12T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 42632.49 2026-06-28T22:00:05 40202 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 302.52 2026-06-28T22:00:05 40203 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 334.94 2026-06-28T22:00:05 40204 0005906527 2021-01-07T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 255.18 2026-06-28T22:00:05 40205 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 324.13 2026-06-28T22:00:05 40206 APV5997316 2021-02-19T00:00:00 2021 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 72.0 2026-06-28T22:00:05 40207 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1516.61 2026-06-28T22:00:05 40208 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065324 ROCKVILLE TOWN SQUARE CLINIC 14.0 2026-06-28T22:00:05 40209 APV5991408 2021-02-10T00:00:00 2021 3 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 620.22 2026-06-28T22:00:05 40210 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 418.67 2026-06-28T22:00:05 40211 0005993484 2021-02-15T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40212 0006000723 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.16 2026-06-28T22:00:05 40213 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 403.37 2026-06-28T22:00:05 40214 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123103 CANBY L. LEWIS 542.04 2026-06-28T22:00:05 40215 APV5910368 2021-01-14T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 250.0 2026-06-28T22:00:05 40216 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 40217 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242688 CARLA M MOCK 542.03 2026-06-28T22:00:05 40218 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 435.44 2026-06-28T22:00:05 40219 0006013948 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.49 2026-06-28T22:00:05 40220 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 558.23 2026-06-28T22:00:05 40221 APV6016302 2021-03-29T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 60712.6 2026-06-28T22:00:05 40222 APV5986464 2021-02-02T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 23373.92 2026-06-28T22:00:05 40223 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 504.21 2026-06-28T22:00:05 40224 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149084 STEVEN KUNTZ 406.53 2026-06-28T22:00:05 40225 APV6014207 2021-03-24T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 8499.72 2026-06-28T22:00:05 40226 APH6005483 2021-03-10T00:00:00 2021 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 31018.1 2026-06-28T22:00:05 40227 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 40228 APV6010598 2021-03-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 1055224.51 2026-06-28T22:00:05 40229 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 9773.91 2026-06-28T22:00:05 40230 APV5995145 2021-02-17T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 18.26 2026-06-28T22:00:05 40231 APV6017163 2021-03-30T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 225.08 2026-06-28T22:00:05 40232 APC5907644 2021-01-07T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324149 LORI HALLE -334.94 2026-06-28T22:00:05 40233 APV6004631 2021-03-06T00:00:00 2021 3 531027 Prof Serv - Clerical 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1897.27 2026-06-28T22:00:05 40234 0006019943 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8833.59 2026-06-28T22:00:05 40235 0005987255 2021-02-08T00:00:00 2021 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14550.67 2026-06-28T22:00:05 40236 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 40237 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 280.92 2026-06-28T22:00:05 40238 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 40.34 2026-06-28T22:00:05 40239 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 40240 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 40241 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 378.16 2026-06-28T22:00:05 40242 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 542.03 2026-06-28T22:00:05 40243 PAY5954757 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3004.0 2026-06-28T22:00:05 40244 0005989929 2021-02-08T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 740.26 2026-06-28T22:00:05 40245 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1361.36 2026-06-28T22:00:05 40246 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386784 TERRY GREEN 945.49 2026-06-28T22:00:05 40247 0005989229 2021-02-07T00:00:00 2021 3 548113 MedVet-LabSupply-GenMedical 615 Correction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 9952.4 2026-06-28T22:00:05 40248 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 388.96 2026-06-28T22:00:05 40249 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 410.0 2026-06-28T22:00:05 40250 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282371 ANNAMARIE CARTER 198.15 2026-06-28T22:00:05 40251 0005917993 2021-02-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.72 2026-06-28T22:00:05 40252 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 713.1 2026-06-28T22:00:05 40253 0006000728 2021-02-28T00:00:00 2021 3 547180 SpOp - Materials&Parts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40254 APV6012949 2021-03-22T00:00:00 2021 3 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 278.53 2026-06-28T22:00:05 40255 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120773 LEBANON COMM SCHL CORP TREAS 51350.32 2026-06-28T22:00:05 40256 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 919.52 2026-06-28T22:00:05 40257 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 40258 0005999067 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.97 2026-06-28T22:00:05 40259 0005908078 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 728.01 2026-06-28T22:00:05 40260 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-06-28T22:00:05 40261 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121606 WHITKO COMM SCHL CORP TREAS 18552.17 2026-06-28T22:00:05 40262 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 100.48 2026-06-28T22:00:05 40263 PAY6001000 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 81.15 2026-06-28T22:00:05 40264 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 40265 0005994728 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 40266 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120617 N ADAMS COMM SCHL TREASURER 51677.36 2026-06-28T22:00:05 40267 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000375358 DYNAMIC MINDS ACADEMY INC 485.89 2026-06-28T22:00:05 40268 APV5914523 2021-01-21T00:00:00 2021 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 8.2 2026-06-28T22:00:05 40269 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 148.0 2026-06-28T22:00:05 40270 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 864449.76 2026-06-28T22:00:05 40271 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 1607.93 2026-06-28T22:00:05 40272 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 40273 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 948.55 2026-06-28T22:00:05 40274 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 564.71 2026-06-28T22:00:05 40275 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1301.04 2026-06-28T22:00:05 40276 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 156.3 2026-06-28T22:00:05 40277 0006011147 2021-03-18T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.53 2026-06-28T22:00:05 40278 APV5913786 2021-01-21T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 3277.72 2026-06-28T22:00:05 40279 APV6002604 2021-03-03T00:00:00 2021 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 35.87 2026-06-28T22:00:05 40280 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240892 JENNIFER SUE THOMAS 410.57 2026-06-28T22:00:05 40281 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 759.19 2026-06-28T22:00:05 40282 PAY5993158 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 585.0 2026-06-28T22:00:05 40283 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-06-28T22:00:05 40284 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 413.09 2026-06-28T22:00:05 40285 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 401.93 2026-06-28T22:00:05 40286 0005908046 2021-01-11T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -282.76 2026-06-28T22:00:05 40287 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 201.69 2026-06-28T22:00:05 40288 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 110.93 2026-06-28T22:00:05 40289 0005905302 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.09 2026-06-28T22:00:05 40290 0006013948 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.98 2026-06-28T22:00:05 40291 APV6016302 2021-03-29T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 24161.76 2026-06-28T22:00:05 40292 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 40293 APV5904694 2021-01-05T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 457.58 2026-06-28T22:00:05 40294 ARD5999572 2021-02-25T00:00:00 2021 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -5.28 2026-06-28T22:00:05 40295 APV6012880 2021-03-22T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 1236.17 2026-06-28T22:00:05 40296 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098006 TRI-STATE NEUROSURGICAL INC 14.0 2026-06-28T22:00:05 40297 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 605.05 2026-06-28T22:00:05 40298 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240571 KENNETH WALKER 541.96 2026-06-28T22:00:05 40299 0006002359 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1736.85 2026-06-28T22:00:05 40300 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193779 GREENCASTLE COMM SCHOOL TREAS 31368.8 2026-06-28T22:00:05 40301 0006014665 2021-03-25T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40302 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 5916.42 2026-06-28T22:00:05 40303 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 141.18 2026-06-28T22:00:05 40304 APV6018034 2021-03-31T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000015898 INDIANA STATE UNIVERSITY 8892.0 2026-06-28T22:00:05 40305 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 975.66 2026-06-28T22:00:05 40306 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121965 M.S.D. 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 16832.5 2026-06-28T22:00:05 40313 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1176.08 2026-06-28T22:00:05 40314 APV6002641 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064281 WABASH CENTER INC 799.86 2026-06-28T22:00:05 40315 APV5991482 2021-02-10T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 8727.44 2026-06-28T22:00:05 40316 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300131 JUSTIN BROWNFIELD 1489.81 2026-06-28T22:00:05 40317 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 401.93 2026-06-28T22:00:05 40318 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 504.21 2026-06-28T22:00:05 40319 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120877 FRANKFORT COMM SCHL TREASURER 4522.55 2026-06-28T22:00:05 40320 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 324.14 2026-06-28T22:00:05 40321 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104795 BRINKS FAMILY PRACTICE PC 14.0 2026-06-28T22:00:05 40322 0005987800 2021-02-04T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 170.66 2026-06-28T22:00:05 40323 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 172.87 2026-06-28T22:00:05 40324 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 223.29 2026-06-28T22:00:05 40325 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 443.71 2026-06-28T22:00:05 40326 0005999809 2021-02-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5619.06 2026-06-28T22:00:05 40327 APV6014267 2021-03-23T00:00:00 2021 3 571100 Grants - 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Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.77 2026-06-28T22:00:05 40353 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 435.44 2026-06-28T22:00:05 40354 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 524.37 2026-06-28T22:00:05 40355 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373290 JON LEE 207.99 2026-06-28T22:00:05 40356 APV6006005 2021-03-10T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 419.27 2026-06-28T22:00:05 40357 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 432.18 2026-06-28T22:00:05 40358 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1145.28 2026-06-28T22:00:05 40359 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 223.3 2026-06-28T22:00:05 40360 0005908078 2021-01-01T00:00:00 2021 3 652073 Email 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 40361 APV5986620 2021-02-02T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000356568 ENERTECH GLOBAL LLC 10.98 2026-06-28T22:00:05 40362 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 40363 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2542.42 2026-06-28T22:00:05 40364 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 334.94 2026-06-28T22:00:05 40365 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 786.56 2026-06-28T22:00:05 40366 0006003692 2021-03-05T00:00:00 2021 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.15 2026-06-28T22:00:05 40367 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 1825.0 2026-06-28T22:00:05 40368 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 12278.28 2026-06-28T22:00:05 40369 APV5995776 2021-02-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352239 DAVID WETNIGHT 1622.67 2026-06-28T22:00:05 40370 0005995467 2021-02-18T00:00:00 2021 3 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3600.0 2026-06-28T22:00:05 40371 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 40372 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 10791.65 2026-06-28T22:00:05 40373 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 8270.74 2026-06-28T22:00:05 40374 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 40375 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 232.3 2026-06-28T22:00:05 40376 APV6011412 2021-03-18T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000392711 NORTHSTAR PPE SOLUTIONS LLC 0.0 2026-06-28T22:00:05 40377 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 265.36 2026-06-28T22:00:05 40378 APV5998717 2021-02-24T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 26808.14 2026-06-28T22:00:05 40379 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-06-28T22:00:05 40380 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 40381 APV6004624 2021-03-08T00:00:00 2021 3 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 23.07 2026-06-28T22:00:05 40382 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 161.35 2026-06-28T22:00:05 40383 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 40384 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1296.54 2026-06-28T22:00:05 40385 0005908078 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 252.34 2026-06-28T22:00:05 40386 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282220 BEHAVIOR AND LEARNING SOLUTIONS LLC 14.0 2026-06-28T22:00:05 40387 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 405.17 2026-06-28T22:00:05 40388 APV5988312 2021-02-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 1934.89 2026-06-28T22:00:05 40389 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 887.41 2026-06-28T22:00:05 40390 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 40391 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 887.76 2026-06-28T22:00:05 40392 0006018520 2021-03-31T00:00:00 2021 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.19 2026-06-28T22:00:05 40393 0005913485 2021-01-21T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 484.76 2026-06-28T22:00:05 40394 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 1028.59 2026-06-28T22:00:05 40395 APV5908929 2021-01-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 6082.44 2026-06-28T22:00:05 40396 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 108.05 2026-06-28T22:00:05 40397 APV6001895 2021-03-02T00:00:00 2021 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 150.42 2026-06-28T22:00:05 40398 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 216.09 2026-06-28T22:00:05 40399 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 322.69 2026-06-28T22:00:05 40400 0005908078 2021-01-01T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1354.49 2026-06-28T22:00:05 40401 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 1894.5 2026-06-28T22:00:05 40402 APV5905523 2021-01-06T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000108031 DOCKSIDE SERVICES LLC 11543.39 2026-06-28T22:00:05 40403 APV5907654 2021-01-07T00:00:00 2021 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 14.88 2026-06-28T22:00:05 40404 APV5916696 2021-01-27T00:00:00 2021 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 25.43 2026-06-28T22:00:05 40405 ARD5989074 2021-02-05T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 40406 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1534.24 2026-06-28T22:00:05 40407 APV5990761 2021-02-09T00:00:00 2021 3 573100 Grants - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000205425 TERESA HURM 2331.0 2026-06-28T22:00:05 40422 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 324.14 2026-06-28T22:00:05 40423 0005994194 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.36 2026-06-28T22:00:05 40424 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 259.31 2026-06-28T22:00:05 40425 0005914937 2021-01-25T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 153.22 2026-06-28T22:00:05 40426 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-06-28T22:00:05 40427 0006009210 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-06-28T22:00:05 40428 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 406.52 2026-06-28T22:00:05 40429 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 542.03 2026-06-28T22:00:05 40430 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 1210.11 2026-06-28T22:00:05 40431 APV6000829 2021-03-01T00:00:00 2021 3 571100 Grants - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 116846.01 2026-06-28T22:00:05 40448 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 223.29 2026-06-28T22:00:05 40449 APV6011451 2021-03-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 264.37 2026-06-28T22:00:05 40450 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 1367.23 2026-06-28T22:00:05 40451 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 456.0 2026-06-28T22:00:05 40452 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 19148.08 2026-06-28T22:00:05 40453 0006010233 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.51 2026-06-28T22:00:05 40454 PAY5911530 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.59 2026-06-28T22:00:05 40455 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 616.0 2026-06-28T22:00:05 40456 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352223 DAMON JOHNSON 758.83 2026-06-28T22:00:05 40457 0006010336 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.06 2026-06-28T22:00:05 40458 APV6013415 2021-03-22T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 10317.25 2026-06-28T22:00:05 40459 APV5914487 2021-01-22T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 24696.0 2026-06-28T22:00:05 40460 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378605 BRENT BOWMAN 1178.09 2026-06-28T22:00:05 40461 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 558.23 2026-06-28T22:00:05 40462 0005908078 2021-01-01T00:00:00 2021 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15.12 2026-06-28T22:00:05 40463 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 878.62 2026-06-28T22:00:05 40464 APV6012144 2021-03-19T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000359399 GENER8TOR MANAGEMENTS LLC 10000.0 2026-06-28T22:00:05 40465 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107488 ROBERT J AMICO PT INC 14.0 2026-06-28T22:00:05 40466 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 908.19 2026-06-28T22:00:05 40467 APV5915944 2021-01-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 474.94 2026-06-28T22:00:05 40468 APV6008174 2021-03-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 9000.0 2026-06-28T22:00:05 40469 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 12476.37 2026-06-28T22:00:05 40470 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 605.05 2026-06-28T22:00:05 40471 APV5986664 2021-02-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 57950.0 2026-06-28T22:00:05 40472 APV6003156 2021-03-03T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 5102.42 2026-06-28T22:00:05 40473 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2117.69 2026-06-28T22:00:05 40474 APV5991461 2021-02-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013066 TRADEWINDS SERVICES INC 10828.99 2026-06-28T22:00:05 40475 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 981.12 2026-06-28T22:00:05 40476 APV6015046 2021-03-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 16363.9 2026-06-28T22:00:05 40477 0006016765 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 227.02 2026-06-28T22:00:05 40478 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 16353.98 2026-06-28T22:00:05 40479 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 432.18 2026-06-28T22:00:05 40480 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 143.0 2026-06-28T22:00:05 40481 APV6013009 2021-03-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 250.0 2026-06-28T22:00:05 40482 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2464.99 2026-06-28T22:00:05 40483 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 921.44 2026-06-28T22:00:05 40484 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 705.89 2026-06-28T22:00:05 40485 APV5987472 2021-02-03T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-06-28T22:00:05 40486 0006000723 2021-03-01T00:00:00 2021 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2883.3 2026-06-28T22:00:05 40487 APV5987469 2021-02-03T00:00:00 2021 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000357270 LARRY SMITH 53.63 2026-06-28T22:00:05 40488 APV5998714 2021-02-18T00:00:00 2021 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15459.21 2026-06-28T22:00:05 40489 0006000723 2021-03-01T00:00:00 2021 3 520202 Energy - Electricity 497 FSSA Disability and Rehab Svcs Utilities Energy Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2.57 2026-06-28T22:00:05 40490 APV6001876 2021-03-02T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 95847.88 2026-06-28T22:00:05 40491 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390911 MIRANDA D BERRY 937.02 2026-06-28T22:00:05 40492 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 159.0 2026-06-28T22:00:05 40493 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 406.52 2026-06-28T22:00:05 40494 APV5999335 2021-02-25T00:00:00 2021 3 539038 Prog Op-Software Licensing 60 Management Performance Hub Contractual Services Computer Hardware & Software Other "" "" 0000052277 GARTNER GROUP INC 84925.8 2026-06-28T22:00:05 40495 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 40496 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 1376.83 2026-06-28T22:00:05 40497 0005908078 2021-01-01T00:00:00 2021 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3738.24 2026-06-28T22:00:05 40498 APV5906834 2021-01-07T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 66013.26 2026-06-28T22:00:05 40499 APV6003253 2021-03-03T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064724 SHELBY COUNTY 44578.0 2026-06-28T22:00:05 40500 APV5993572 2021-02-15T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 0.0 2026-06-28T22:00:05 40501 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193637 RISING SUN-OHIO CTY SCHL TREAS 11990.21 2026-06-28T22:00:05 40502 APV5987442 2021-02-03T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 65.35 2026-06-28T22:00:05 40503 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 4602.86 2026-06-28T22:00:05 40504 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 237.7 2026-06-28T22:00:05 40505 0005908078 2021-01-01T00:00:00 2021 3 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.82 2026-06-28T22:00:05 40506 APV5918139 2021-01-29T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 5501.48 2026-06-28T22:00:05 40507 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 242.02 2026-06-28T22:00:05 40508 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378605 BRENT BOWMAN 1163.35 2026-06-28T22:00:05 40509 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 274.2 2026-06-28T22:00:05 40510 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267742 MARINE WALLS 446.59 2026-06-28T22:00:05 40511 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 40512 APV5908869 2021-01-12T00:00:00 2021 3 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 66360.0 2026-06-28T22:00:05 40513 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 926.67 2026-06-28T22:00:05 40514 APV5912192 2021-01-19T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000095752 DEKALB COUNTY EASTERN 3289.0 2026-06-28T22:00:05 40515 0005986255 2021-02-02T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 592.0 2026-06-28T22:00:05 40516 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 446.59 2026-06-28T22:00:05 40517 0005997678 2021-02-23T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 274208.76 2026-06-28T22:00:05 40518 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 379.59 2026-06-28T22:00:05 40519 0005997771 2021-02-01T00:00:00 2021 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22177.22 2026-06-28T22:00:05 40520 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241492 JOYCE A. WHITE 378.15 2026-06-28T22:00:05 40521 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 766.4 2026-06-28T22:00:05 40522 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 19758.87 2026-06-28T22:00:05 40523 APV6004698 2021-03-08T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2437.86 2026-06-28T22:00:05 40524 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000002223 FULTON COUNTY 272.73 2026-06-28T22:00:05 40525 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 919.52 2026-06-28T22:00:05 40526 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 468.92 2026-06-28T22:00:05 40527 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 40528 0006002359 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.96 2026-06-28T22:00:05 40529 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 912.0 2026-06-28T22:00:05 40530 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241573 DEBRA K. WAIT 406.52 2026-06-28T22:00:05 40531 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 40532 0005904263 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 579.36 2026-06-28T22:00:05 40533 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 148.0 2026-06-28T22:00:05 40534 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-06-28T22:00:05 40535 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106965 ONKKA, TIMOTHY A PHD, P.C 14.0 2026-06-28T22:00:05 40536 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 540.23 2026-06-28T22:00:05 40537 0005922115 2021-01-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.33 2026-06-28T22:00:05 40538 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 887.41 2026-06-28T22:00:05 40539 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 242.02 2026-06-28T22:00:05 40540 0006002402 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.6 2026-06-28T22:00:05 40541 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194258 NETTLE CREEK SCHL CORP TREAS 530.42 2026-06-28T22:00:05 40542 0005904263 2021-01-08T00:00:00 2021 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1050.0 2026-06-28T22:00:05 40543 0005906549 2021-01-06T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147396.1 2026-06-28T22:00:05 40544 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 648.45 2026-06-28T22:00:05 40545 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121631 WESTVIEW SCHOOL CORP TREASURER 46106.84 2026-06-28T22:00:05 40546 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 9000.0 2026-06-28T22:00:05 40547 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 40548 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 1235.81 2026-06-28T22:00:05 40549 APV5907417 2021-01-08T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390429 MERKLEY and SONS INC 96000.0 2026-06-28T22:00:05 40550 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1991.1 2026-06-28T22:00:05 40551 APV5992948 2021-02-12T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378852 SANDRA CLARK 100.0 2026-06-28T22:00:05 40552 APV5996379 2021-02-19T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 32222.0 2026-06-28T22:00:05 40553 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 201.0 2026-06-28T22:00:05 40554 0006009210 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3783.25 2026-06-28T22:00:05 40555 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 652.85 2026-06-28T22:00:05 40556 0005987812 2021-02-04T00:00:00 2021 3 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 231.6 2026-06-28T22:00:05 40557 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 413.1 2026-06-28T22:00:05 40558 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 40559 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1253.32 2026-06-28T22:00:05 40560 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 1343.62 2026-06-28T22:00:05 40561 APV5912192 2021-01-19T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000064544 INDIANA UNIVERISTY HEALTH FOUNDATION INC 10555.0 2026-06-28T22:00:05 40562 APV6003223 2021-03-04T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 186.87 2026-06-28T22:00:05 40563 INV5916153 2021-01-21T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 39.48 2026-06-28T22:00:05 40564 0005993503 2021-02-15T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40565 0006002368 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8940.07 2026-06-28T22:00:05 40566 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1149.96 2026-06-28T22:00:05 40567 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077423 PORTAGE TWP SCHOOL TREASURER 80799.07 2026-06-28T22:00:05 40568 0006009413 2021-03-16T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5800.0 2026-06-28T22:00:05 40569 0006002406 2021-03-08T00:00:00 2021 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 490.39 2026-06-28T22:00:05 40570 APV5908380 2021-01-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 20724.09 2026-06-28T22:00:05 40571 APV6000192 2021-02-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 37435.9 2026-06-28T22:00:05 40572 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 685.73 2026-06-28T22:00:05 40573 0006003125 2021-03-04T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.35 2026-06-28T22:00:05 40574 APV6000117 2021-02-26T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000364295 MADELINE GENCO 26.56 2026-06-28T22:00:05 40575 APV5992280 2021-02-11T00:00:00 2021 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 4970.27 2026-06-28T22:00:05 40576 0005904255 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 724.81 2026-06-28T22:00:05 40577 APV5910408 2021-01-14T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000096796 BLUE RIVER CAREER PROGRAMS 793.0 2026-06-28T22:00:05 40578 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 348.0 2026-06-28T22:00:05 40579 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 70.0 2026-06-28T22:00:05 40580 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 34.0 2026-06-28T22:00:05 40581 APV6009671 2021-03-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2708.25 2026-06-28T22:00:05 40582 APV5988177 2021-02-04T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000010007 AMERISOCHI INC 85.0 2026-06-28T22:00:05 40583 0005997771 2021-02-01T00:00:00 2021 3 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 247.82 2026-06-28T22:00:05 40584 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 515.81 2026-06-28T22:00:05 40585 PAY6009073 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.08 2026-06-28T22:00:05 40586 APV6000039 2021-02-26T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000104500 ALTSTADT PLUMBING SERVICE INC 1037.5 2026-06-28T22:00:05 40587 0006001524 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 26.78 2026-06-28T22:00:05 40588 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240173 JULIA K. ARNOLD 460.72 2026-06-28T22:00:05 40589 0005999736 2021-02-26T00:00:00 2021 3 591011 NonRealEstRnt-MaintEquipment 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40590 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 405.17 2026-06-28T22:00:05 40591 0006002421 2021-03-03T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 40592 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077419 CLOVERDALE COMM SCHOOL TREAS 37191.77 2026-06-28T22:00:05 40593 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-06-28T22:00:05 40594 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 334.94 2026-06-28T22:00:05 40595 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 7691.4 2026-06-28T22:00:05 40596 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 262.19 2026-06-28T22:00:05 40597 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 291.73 2026-06-28T22:00:05 40598 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 446.59 2026-06-28T22:00:05 40599 0005943771 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.77 2026-06-28T22:00:05 40600 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 685.73 2026-06-28T22:00:05 40601 0006000723 2021-03-01T00:00:00 2021 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2915.03 2026-06-28T22:00:05 40602 EXV5910623 2021-01-12T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.87 2026-06-28T22:00:05 40603 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 777.93 2026-06-28T22:00:05 40604 0006003114 2021-03-04T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 40605 APV5907655 2021-01-08T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC -125.68 2026-06-28T22:00:05 40606 0005917900 2021-01-29T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 95319.5 2026-06-28T22:00:05 40607 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238423 ROBERT LOCKYEAR 446.59 2026-06-28T22:00:05 40608 PAY5911583 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2279.2 2026-06-28T22:00:05 40609 APV5995776 2021-02-18T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000329578 STIPP LAW LLC 750.0 2026-06-28T22:00:05 40610 APV5907605 2021-01-08T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1297.0 2026-06-28T22:00:05 40611 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 223.29 2026-06-28T22:00:05 40612 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 270.12 2026-06-28T22:00:05 40613 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 40614 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121264 HAMILTON HEIGHTS SCHL TREAS 7873.04 2026-06-28T22:00:05 40615 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 223.29 2026-06-28T22:00:05 40616 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 388.96 2026-06-28T22:00:05 40617 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2232.93 2026-06-28T22:00:05 40618 APV6007353 2021-03-11T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC 33927.74 2026-06-28T22:00:05 40619 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 5904.37 2026-06-28T22:00:05 40620 0005987271 2021-02-01T00:00:00 2021 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22783.08 2026-06-28T22:00:05 40621 APV5904770 2021-01-05T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 8388.98 2026-06-28T22:00:05 40622 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 413.09 2026-06-28T22:00:05 40623 APV5988313 2021-02-04T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000377750 IPR GREAT LAKES LLC 98100.0 2026-06-28T22:00:05 40624 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 777.93 2026-06-28T22:00:05 40625 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 734.71 2026-06-28T22:00:05 40626 APV5909795 2021-01-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 4141.27 2026-06-28T22:00:05 40627 EXV6004220 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.38 2026-06-28T22:00:05 40628 0005913400 2021-01-21T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40629 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 405.16 2026-06-28T22:00:05 40630 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388080 MISTY DAWN MANSON 460.18 2026-06-28T22:00:05 40631 0005910840 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 854.78 2026-06-28T22:00:05 40632 APV5998667 2021-02-24T00:00:00 2021 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000222285 CIBUS, LLC 15481.28 2026-06-28T22:00:05 40633 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 810.33 2026-06-28T22:00:05 40634 0005922114 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295.96 2026-06-28T22:00:05 40635 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 474.95 2026-06-28T22:00:05 40636 APV5908296 2021-01-11T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 76.13 2026-06-28T22:00:05 40637 0006014732 2021-03-01T00:00:00 2021 3 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2.17 2026-06-28T22:00:05 40638 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 363.03 2026-06-28T22:00:05 40639 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 40640 EXV5989103 2021-02-05T00:00:00 2021 3 595110 InState Travel - 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Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 960.0 2026-06-28T22:00:05 40696 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 554.63 2026-06-28T22:00:05 40697 0005997771 2021-02-01T00:00:00 2021 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 188916.37 2026-06-28T22:00:05 40698 APV5988921 2021-02-05T00:00:00 2021 3 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 204.0 2026-06-28T22:00:05 40699 APV5915856 2021-01-26T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058455 CITY OF HUNTINGTON 25780.0 2026-06-28T22:00:05 40700 APV6015037 2021-03-25T00:00:00 2021 3 580112 Adoption Support - 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Expenses Telecommunications Other "" "" General Ledger Entry 892.56 2026-06-28T22:00:05 40916 APV6015130 2021-03-25T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 39.63 2026-06-28T22:00:05 40917 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 406.53 2026-06-28T22:00:05 40918 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 247.5 2026-06-28T22:00:05 40919 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 40920 APV6014268 2021-03-24T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 100071.64 2026-06-28T22:00:05 40921 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 176.45 2026-06-28T22:00:05 40922 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 432.18 2026-06-28T22:00:05 40923 APV6010604 2021-03-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3750.0 2026-06-28T22:00:05 40924 0005987872 2021-02-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40925 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 40926 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 669.88 2026-06-28T22:00:05 40927 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 216.09 2026-06-28T22:00:05 40928 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 465.89 2026-06-28T22:00:05 40929 APV5911298 2021-01-15T00:00:00 2021 3 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 271.73 2026-06-28T22:00:05 40930 APV5987424 2021-02-03T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 89.2 2026-06-28T22:00:05 40931 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 540.22 2026-06-28T22:00:05 40932 APV6003936 2021-03-05T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097205 B and C MACHINING 17.11 2026-06-28T22:00:05 40933 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1445.21 2026-06-28T22:00:05 40934 APV6004657 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 130.65 2026-06-28T22:00:05 40935 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 143699.9 2026-06-28T22:00:05 40936 0006014688 2021-03-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 40937 0006000625 2021-02-28T00:00:00 2021 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 8.61 2026-06-28T22:00:05 40938 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 100.84 2026-06-28T22:00:05 40939 APV6016845 2021-03-30T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 63438.77 2026-06-28T22:00:05 40940 ARD5912402 2021-01-19T00:00:00 2021 3 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry -458.69 2026-06-28T22:00:05 40941 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1163.36 2026-06-28T22:00:05 40942 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 141.18 2026-06-28T22:00:05 40943 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1339.76 2026-06-28T22:00:05 40944 0006003132 2021-03-04T00:00:00 2021 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 40945 APV5908340 2021-01-10T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 40946 0005999265 2021-02-25T00:00:00 2021 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2112.99 2026-06-28T22:00:05 40947 APV5913081 2021-01-20T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 131.72 2026-06-28T22:00:05 40948 0005913486 2021-01-21T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.5 2026-06-28T22:00:05 40949 0006000723 2021-03-01T00:00:00 2021 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 40950 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 280.92 2026-06-28T22:00:05 40951 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359292 JENNIFER ROEDEL 474.95 2026-06-28T22:00:05 40952 0005991860 2021-02-01T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.39 2026-06-28T22:00:05 40953 APV6015678 2021-03-26T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 117.39 2026-06-28T22:00:05 40954 0006010364 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 34.51 2026-06-28T22:00:05 40955 0005914893 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 239.31 2026-06-28T22:00:05 40956 APV5912989 2021-01-20T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387860 MICHAEL MCCLENDON 559.13 2026-06-28T22:00:05 40957 APV5990018 2021-02-08T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000355974 ERIC BEERS 260.0 2026-06-28T22:00:05 40958 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121967 M.S.D. WAYNE TWP TREASURER 371680.59 2026-06-28T22:00:05 40959 0005922114 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 532.25 2026-06-28T22:00:05 40960 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075507 CITIZENS GAS UTILITY CREDIT UNION 33.0 2026-06-28T22:00:05 40961 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 893.17 2026-06-28T22:00:05 40962 0006018653 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.01 2026-06-28T22:00:05 40963 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370435 HARVEST HEALTH and REHAB LLC 14.0 2026-06-28T22:00:05 40964 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 342.86 2026-06-28T22:00:05 40965 0006003114 2021-03-04T00:00:00 2021 3 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 40966 0005997042 2021-02-22T00:00:00 2021 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5.57 2026-06-28T22:00:05 40967 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 450.98 2026-06-28T22:00:05 40968 0005912686 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.18 2026-06-28T22:00:05 40969 0005991340 2021-02-10T00:00:00 2021 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 25577.0 2026-06-28T22:00:05 40970 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 1878.0 2026-06-28T22:00:05 40971 APV6008791 2021-03-15T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391548 KAREN HIATT 231.44 2026-06-28T22:00:05 40972 0005908078 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39443.95 2026-06-28T22:00:05 40973 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1881.17 2026-06-28T22:00:05 40974 APV6000831 2021-03-01T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 696.67 2026-06-28T22:00:05 40975 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 223.29 2026-06-28T22:00:05 40976 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 756.31 2026-06-28T22:00:05 40977 0005987247 2021-02-08T00:00:00 2021 3 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 633.01 2026-06-28T22:00:05 40978 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 302.53 2026-06-28T22:00:05 40979 0006010364 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 56.28 2026-06-28T22:00:05 40980 APV5997982 2021-02-23T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000349750 LAW OFFICES OF KRISTINA L GARZA PC 750.0 2026-06-28T22:00:05 40981 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 148.0 2026-06-28T22:00:05 40982 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 40983 APV6017080 2021-03-30T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000235809 NATHANIEL M LOFTON 54.6 2026-06-28T22:00:05 40984 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 267.96 2026-06-28T22:00:05 40985 APV5999449 2021-02-25T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5433.65 2026-06-28T22:00:05 40986 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 3218.38 2026-06-28T22:00:05 40987 APV5906834 2021-01-07T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 8879.11 2026-06-28T22:00:05 40988 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 40989 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 759.19 2026-06-28T22:00:05 40990 APV5906906 2021-01-07T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 56737.03 2026-06-28T22:00:05 40991 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 322.0 2026-06-28T22:00:05 40992 PAY6016458 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 40993 APV5990761 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3712.18 2026-06-28T22:00:05 40994 APV6013537 2021-03-23T00:00:00 2021 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 80.74 2026-06-28T22:00:05 40995 0005993486 2021-02-15T00:00:00 2021 3 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2263.0 2026-06-28T22:00:05 40996 0006000723 2021-03-01T00:00:00 2021 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 427.5 2026-06-28T22:00:05 40997 0005908045 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 40998 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243547 THEODORE AND IDA CLARK 542.02 2026-06-28T22:00:05 40999 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 403.37 2026-06-28T22:00:05 41000 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241289 LAPRICIA L. HATHCOCK 1109.26 2026-06-28T22:00:05 41001 0005991857 2021-02-11T00:00:00 2021 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -25.79 2026-06-28T22:00:05 41002 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 100.84 2026-06-28T22:00:05 41003 APV6011976 2021-03-19T00:00:00 2021 3 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.16 2026-06-28T22:00:05 41004 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 41005 APV6015129 2021-03-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065024 NORFOLK SOUTHERN CORP 182.76 2026-06-28T22:00:05 41006 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 216.09 2026-06-28T22:00:05 41007 APV6000872 2021-03-01T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 91395.07 2026-06-28T22:00:05 41008 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 31272.06 2026-06-28T22:00:05 41009 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 41010 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 201.68 2026-06-28T22:00:05 41011 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 41012 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 504.21 2026-06-28T22:00:05 41013 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 4330.76 2026-06-28T22:00:05 41014 0006000637 2021-02-28T00:00:00 2021 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25925.87 2026-06-28T22:00:05 41015 APV6003255 2021-03-04T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9048.02 2026-06-28T22:00:05 41016 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 93.0 2026-06-28T22:00:05 41017 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 41018 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 1601.58 2026-06-28T22:00:05 41019 0006013948 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.92 2026-06-28T22:00:05 41020 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 259.31 2026-06-28T22:00:05 41021 APV6001961 2021-03-01T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 2483.4 2026-06-28T22:00:05 41022 APV6012236 2021-03-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 5657.82 2026-06-28T22:00:05 41023 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121061 GOSHEN COMM SCHL TREASURER 146760.2 2026-06-28T22:00:05 41024 0006000723 2021-03-01T00:00:00 2021 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 355.89 2026-06-28T22:00:05 41025 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 57250.3 2026-06-28T22:00:05 41026 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193968 OREGON-DAVIS SCHL CORP TREAS 102.5 2026-06-28T22:00:05 41027 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 669.88 2026-06-28T22:00:05 41028 0005915808 2021-01-26T00:00:00 2021 3 573100 Grants - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 7311.84 2026-06-28T22:00:05 41046 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 18.0 2026-06-28T22:00:05 41047 0005996367 2021-02-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41048 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247164 EMMA J ARMON 460.73 2026-06-28T22:00:05 41049 APV6007451 2021-03-11T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 146123.0 2026-06-28T22:00:05 41050 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 557.79 2026-06-28T22:00:05 41051 0005911734 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41052 0005914288 2021-01-22T00:00:00 2021 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 51200.0 2026-06-28T22:00:05 41114 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193653 PAOLI COMM SCHOOL CORP TREAS 31360.04 2026-06-28T22:00:05 41115 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075936 SHOALS COMM SCHOOL TREASURER 1056.07 2026-06-28T22:00:05 41116 APV5997266 2021-02-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 11672.41 2026-06-28T22:00:05 41117 0006014732 2021-03-01T00:00:00 2021 3 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 41118 APV6002658 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 466143.69 2026-06-28T22:00:05 41119 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 405.17 2026-06-28T22:00:05 41120 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 179.9 2026-06-28T22:00:05 41121 APV6005212 2021-03-09T00:00:00 2021 3 547026 SpOp-Awards & Gifts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000286730 IRA GREEN INC 199.08 2026-06-28T22:00:05 41122 0005987174 2021-02-08T00:00:00 2021 3 659281 Web Collaboration 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3.33 2026-06-28T22:00:05 41123 0006010336 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 31.6 2026-06-28T22:00:05 41124 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 41125 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243411 TAMMIE POSEY 406.52 2026-06-28T22:00:05 41126 APV5986769 2021-02-02T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000078673 GREENSBURG-DECATUR COUNTY 2000.0 2026-06-28T22:00:05 41127 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 201.68 2026-06-28T22:00:05 41128 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 41129 APV5990761 2021-02-09T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 351.78 2026-06-28T22:00:05 41130 APV6013523 2021-03-23T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 0.0 2026-06-28T22:00:05 41131 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121793 LAPORTE COMM SCHL CORP TREAS 13299.04 2026-06-28T22:00:05 41132 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 357.27 2026-06-28T22:00:05 41133 0005916373 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.36 2026-06-28T22:00:05 41134 APV5905308 2021-01-06T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390450 WKF INVESTMENTS LLC 25325.55 2026-06-28T22:00:05 41135 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 135.0 2026-06-28T22:00:05 41136 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 41137 0005997752 2021-02-23T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.04 2026-06-28T22:00:05 41138 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 41139 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 201.68 2026-06-28T22:00:05 41140 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 41141 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240291 MICHELLE HILTY 410.57 2026-06-28T22:00:05 41142 0005987271 2021-02-01T00:00:00 2021 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9669.12 2026-06-28T22:00:05 41143 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000248025 STOCK YARDS BANK 99.0 2026-06-28T22:00:05 41144 APV5917246 2021-01-28T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 7025.26 2026-06-28T22:00:05 41145 APV6003996 2021-03-05T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 271.06 2026-06-28T22:00:05 41146 APV5995827 2021-02-17T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 5676.56 2026-06-28T22:00:05 41147 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 406.52 2026-06-28T22:00:05 41148 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 1640.17 2026-06-28T22:00:05 41149 0006016772 2021-03-30T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3405.84 2026-06-28T22:00:05 41150 0005997771 2021-02-01T00:00:00 2021 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7.15 2026-06-28T22:00:05 41151 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 137813.61 2026-06-28T22:00:05 41152 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 100.84 2026-06-28T22:00:05 41153 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1050.77 2026-06-28T22:00:05 41154 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 378.15 2026-06-28T22:00:05 41155 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 848.51 2026-06-28T22:00:05 41156 0005997673 2021-02-23T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.48 2026-06-28T22:00:05 41157 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2076.63 2026-06-28T22:00:05 41158 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 6170.01 2026-06-28T22:00:05 41159 APV5991368 2021-02-10T00:00:00 2021 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 30424.86 2026-06-28T22:00:05 41160 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 401.93 2026-06-28T22:00:05 41161 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 3497.01 2026-06-28T22:00:05 41162 APV5990700 2021-02-09T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 1369.3 2026-06-28T22:00:05 41163 0005997771 2021-02-01T00:00:00 2021 3 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 237.77 2026-06-28T22:00:05 41164 APV5911305 2021-01-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 5968.05 2026-06-28T22:00:05 41165 APV6000203 2021-02-26T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 7753.39 2026-06-28T22:00:05 41166 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 984.42 2026-06-28T22:00:05 41167 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 648.27 2026-06-28T22:00:05 41168 APV5910360 2021-01-14T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 71200.0 2026-06-28T22:00:05 41169 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 456.0 2026-06-28T22:00:05 41170 APV5911305 2021-01-15T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000314129 PEMBERTON DAVIS ELECTRIC INC 177880.22 2026-06-28T22:00:05 41171 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-06-28T22:00:05 41172 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 290.28 2026-06-28T22:00:05 41173 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1430.32 2026-06-28T22:00:05 41174 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194258 NETTLE CREEK SCHL CORP TREAS 360.99 2026-06-28T22:00:05 41175 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194213 WARRICK CTY SCHOOL TREASURER 16662.16 2026-06-28T22:00:05 41176 0006009388 2021-03-16T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 398.14 2026-06-28T22:00:05 41177 APV5995736 2021-02-18T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 750.0 2026-06-28T22:00:05 41178 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 340.97 2026-06-28T22:00:05 41179 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 726.07 2026-06-28T22:00:05 41180 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 194.48 2026-06-28T22:00:05 41181 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 410.57 2026-06-28T22:00:05 41182 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 160.0 2026-06-28T22:00:05 41183 0006016820 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12688.99 2026-06-28T22:00:05 41184 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 308.0 2026-06-28T22:00:05 41185 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 237.7 2026-06-28T22:00:05 41186 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 41187 APV6015667 2021-03-26T00:00:00 2021 3 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 40.95 2026-06-28T22:00:05 41188 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 403.37 2026-06-28T22:00:05 41189 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 100.84 2026-06-28T22:00:05 41190 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102104 DEPENDENT CARE MANAGEMENT 166419.72 2026-06-28T22:00:05 41191 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391486 NAVEED CHOWHAN MD PSC 14.0 2026-06-28T22:00:05 41192 APV6003157 2021-03-04T00:00:00 2021 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000066540 X RAY CONSULTANTS INC 838.05 2026-06-28T22:00:05 41193 APV5913725 2021-01-21T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 474.95 2026-06-28T22:00:05 41194 APV5987488 2021-02-03T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 41195 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 106.0 2026-06-28T22:00:05 41196 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1491.65 2026-06-28T22:00:05 41197 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 148.0 2026-06-28T22:00:05 41198 0006005089 2021-03-09T00:00:00 2021 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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SW ALLEN CTY TREAS 128162.01 2026-06-28T22:00:05 41205 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 847.07 2026-06-28T22:00:05 41206 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259433 BAPTIST HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 41207 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 41208 APV6000823 2021-03-01T00:00:00 2021 3 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 3.0 2026-06-28T22:00:05 41209 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 322.69 2026-06-28T22:00:05 41210 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1949.35 2026-06-28T22:00:05 41211 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375060 MARY FOWLER 324.13 2026-06-28T22:00:05 41212 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 14.0 2026-06-28T22:00:05 41213 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 41214 APV5994483 2021-02-16T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000057188 ONSET COMPUTER CORP 793.72 2026-06-28T22:00:05 41215 0006005718 2021-03-10T00:00:00 2021 3 532023 Main -GarbageRemoval 615 Correction Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41216 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 756.31 2026-06-28T22:00:05 41217 APV6016257 2021-03-29T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 14436.12 2026-06-28T22:00:05 41218 0005913403 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.46 2026-06-28T22:00:05 41219 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 280.91 2026-06-28T22:00:05 41220 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 172.87 2026-06-28T22:00:05 41221 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 290.28 2026-06-28T22:00:05 41222 APV5997307 2021-02-22T00:00:00 2021 3 580112 Adoption Support - 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IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1576514.55 2026-06-28T22:00:05 41227 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 201.69 2026-06-28T22:00:05 41228 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 41229 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000068244 CENTIER BANK 99.0 2026-06-28T22:00:05 41230 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 1489.81 2026-06-28T22:00:05 41231 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 410.57 2026-06-28T22:00:05 41232 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 100.84 2026-06-28T22:00:05 41233 APV6010734 2021-03-17T00:00:00 2021 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000391698 ESTATE OF JAMES HARTLAGE 1800.0 2026-06-28T22:00:05 41234 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 334.94 2026-06-28T22:00:05 41235 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 378.16 2026-06-28T22:00:05 41236 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 1688.15 2026-06-28T22:00:05 41237 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269319 PATRICK MORGAN 405.17 2026-06-28T22:00:05 41238 0006001231 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 41239 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 927.75 2026-06-28T22:00:05 41240 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 614.06 2026-06-28T22:00:05 41241 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 542.02 2026-06-28T22:00:05 41242 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 1106.19 2026-06-28T22:00:05 41243 0005908732 2021-01-01T00:00:00 2021 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.09 2026-06-28T22:00:05 41244 0006014719 2021-03-25T00:00:00 2021 3 659213 Mainframe - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 41253 APV6016302 2021-03-29T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 10464.77 2026-06-28T22:00:05 41254 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 357.27 2026-06-28T22:00:05 41255 0006001256 2021-03-02T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41256 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 216.09 2026-06-28T22:00:05 41257 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346202 RUBY HUGGINS 475.4 2026-06-28T22:00:05 41258 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 262.19 2026-06-28T22:00:05 41259 0005908078 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.59 2026-06-28T22:00:05 41260 APV5992878 2021-02-12T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 965.12 2026-06-28T22:00:05 41261 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 308.0 2026-06-28T22:00:05 41262 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 761.35 2026-06-28T22:00:05 41263 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 262.19 2026-06-28T22:00:05 41264 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 482.09 2026-06-28T22:00:05 41265 PAY6016565 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.18 2026-06-28T22:00:05 41266 APV5995144 2021-02-16T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 42529.99 2026-06-28T22:00:05 41267 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 172.87 2026-06-28T22:00:05 41268 APV6014972 2021-03-25T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 244.59 2026-06-28T22:00:05 41269 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 41270 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 151.26 2026-06-28T22:00:05 41271 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 604.01 2026-06-28T22:00:05 41272 APV5988128 2021-02-04T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 76.13 2026-06-28T22:00:05 41273 APV5918180 2021-01-29T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000392418 KRISTINE L MOODY 603.96 2026-06-28T22:00:05 41274 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 41275 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 41276 0005999210 2021-02-25T00:00:00 2021 3 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 14.08 2026-06-28T22:00:05 41277 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 17708.53 2026-06-28T22:00:05 41278 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383740 OSF HEALTHCARE SYSTEM 14.0 2026-06-28T22:00:05 41279 0005916452 2021-01-27T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -116199.61 2026-06-28T22:00:05 41280 0006002246 2021-03-08T00:00:00 2021 3 659284 WebEx 46 Attorney General Internal Service Funds - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41287 APV5905472 2021-01-06T00:00:00 2021 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 61.87 2026-06-28T22:00:05 41288 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 41289 APV6003996 2021-03-05T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 172.27 2026-06-28T22:00:05 41290 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 418.67 2026-06-28T22:00:05 41291 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 435.44 2026-06-28T22:00:05 41292 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 508.25 2026-06-28T22:00:05 41293 APV5995211 2021-02-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 31769.52 2026-06-28T22:00:05 41294 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1931.12 2026-06-28T22:00:05 41295 0006013974 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 41296 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 244626.37 2026-06-28T22:00:05 41297 0006000723 2021-03-01T00:00:00 2021 3 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 67.34 2026-06-28T22:00:05 41298 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 322.69 2026-06-28T22:00:05 41299 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 504.21 2026-06-28T22:00:05 41300 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 41301 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 561.84 2026-06-28T22:00:05 41302 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 41303 APV5988899 2021-02-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 648.12 2026-06-28T22:00:05 41304 0006003017 2021-03-04T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 41305 APV6003290 2021-03-04T00:00:00 2021 3 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 186820.5 2026-06-28T22:00:05 41306 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 41307 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1572.24 2026-06-28T22:00:05 41308 APV6009715 2021-03-16T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 247.5 2026-06-28T22:00:05 41309 PAY5903959 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 34821.44 2026-06-28T22:00:05 41310 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. 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Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41315 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 1336.86 2026-06-28T22:00:05 41316 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 987.4 2026-06-28T22:00:05 41317 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374583 PRIMARY HEALTHCARE ASSOCIATES SC 14.0 2026-06-28T22:00:05 41318 0005908684 2021-01-01T00:00:00 2021 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14.96 2026-06-28T22:00:05 41319 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1703.01 2026-06-28T22:00:05 41320 APV5995599 2021-02-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1092.05 2026-06-28T22:00:05 41321 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206028 ANDREWS, DIANNA MD 14.0 2026-06-28T22:00:05 41322 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 41323 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 438.0 2026-06-28T22:00:05 41324 APV5913507 2021-01-20T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 1531.38 2026-06-28T22:00:05 41325 0005908078 2021-01-01T00:00:00 2021 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.26 2026-06-28T22:00:05 41326 PAY6009146 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1586.7 2026-06-28T22:00:05 41327 0005912623 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 225.91 2026-06-28T22:00:05 41328 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 688.42 2026-06-28T22:00:05 41329 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121264 HAMILTON HEIGHTS SCHL TREAS 1228.78 2026-06-28T22:00:05 41330 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 153053.85 2026-06-28T22:00:05 41331 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352771 LAKESHA ARMON 1137.68 2026-06-28T22:00:05 41332 APV5907567 2021-01-08T00:00:00 2021 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 7021.48 2026-06-28T22:00:05 41333 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 41334 APV5999376 2021-02-25T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 382655.0 2026-06-28T22:00:05 41335 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 556.43 2026-06-28T22:00:05 41336 PAY6001060 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.32 2026-06-28T22:00:05 41337 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 554.63 2026-06-28T22:00:05 41338 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315977 YVONNE HILL 540.23 2026-06-28T22:00:05 41339 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 357.26 2026-06-28T22:00:05 41340 0005907390 2021-01-08T00:00:00 2021 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 424.86 2026-06-28T22:00:05 41341 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 837.35 2026-06-28T22:00:05 41342 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 41343 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 4146.8 2026-06-28T22:00:05 41344 PAY6016565 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 41345 APV6008151 2021-03-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000090623 DUCKS UNLIMITED INC -24896.82 2026-06-28T22:00:05 41346 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 342.86 2026-06-28T22:00:05 41347 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081434 DANVILLE COMM SCHL CORP TREAS 5203.56 2026-06-28T22:00:05 41348 APV5988162 2021-02-04T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 183.44 2026-06-28T22:00:05 41349 APV5992260 2021-02-11T00:00:00 2021 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 14.88 2026-06-28T22:00:05 41350 APV5909699 2021-01-13T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 18054.0 2026-06-28T22:00:05 41351 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 41352 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 247.67 2026-06-28T22:00:05 41353 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 141.18 2026-06-28T22:00:05 41354 APV5999401 2021-02-25T00:00:00 2021 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 40475.25 2026-06-28T22:00:05 41355 0005997042 2021-02-22T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.89 2026-06-28T22:00:05 41356 APV6009791 2021-03-16T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 61920.0 2026-06-28T22:00:05 41357 APV6011412 2021-03-18T00:00:00 2021 3 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000300622 TABLE THYME DESIGNS LLC 25.0 2026-06-28T22:00:05 41358 0005914280 2021-01-22T00:00:00 2021 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 56.24 2026-06-28T22:00:05 41359 APV5997974 2021-02-22T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000113368 NATIONAL ASSOCIATION OF STATE 400.0 2026-06-28T22:00:05 41360 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 564.72 2026-06-28T22:00:05 41361 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 41362 0005999815 2021-02-26T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.97 2026-06-28T22:00:05 41363 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 542.02 2026-06-28T22:00:05 41364 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 41365 APV5997254 2021-02-19T00:00:00 2021 3 520202 Energy - 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MOSTER 1853.73 2026-06-28T22:00:05 41428 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 491.25 2026-06-28T22:00:05 41429 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 41430 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 4227.13 2026-06-28T22:00:05 41431 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 165.0 2026-06-28T22:00:05 41432 0006000723 2021-03-01T00:00:00 2021 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 104.84 2026-06-28T22:00:05 41433 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 302.53 2026-06-28T22:00:05 41434 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1246.65 2026-06-28T22:00:05 41435 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 435.42 2026-06-28T22:00:05 41436 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 648.27 2026-06-28T22:00:05 41437 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 410.58 2026-06-28T22:00:05 41438 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117126 THOMPSON AND CHOU CENTER FOR PHYSICAL ME 14.0 2026-06-28T22:00:05 41439 0005910106 2021-01-14T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 217.5 2026-06-28T22:00:05 41440 0006011874 2021-03-19T00:00:00 2021 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1223.74 2026-06-28T22:00:05 41441 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 41442 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120890 CRAWFORD CTY COMM SCHL TREAS 38941.05 2026-06-28T22:00:05 41443 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 7327.32 2026-06-28T22:00:05 41444 APV5912989 2021-01-20T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000063519 YMCA OF GREATER INDIANAPOLIS 9585.78 2026-06-28T22:00:05 41445 0005910133 2021-01-14T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.62 2026-06-28T22:00:05 41446 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239400 DEBORAH ELLEN BAXTER 406.52 2026-06-28T22:00:05 41447 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121263 HAMILTON SOUTHEASTERN SCH TREA 23364.06 2026-06-28T22:00:05 41448 APV5998697 2021-02-24T00:00:00 2021 3 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 134.51 2026-06-28T22:00:05 41449 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351293 REBECCA SMITHER 346.09 2026-06-28T22:00:05 41456 APV6002715 2021-03-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 96078.4 2026-06-28T22:00:05 41457 0005905302 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.7 2026-06-28T22:00:05 41458 0006012637 2021-03-22T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1434687.81 2026-06-28T22:00:05 41459 APV5907567 2021-01-08T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 19.97 2026-06-28T22:00:05 41460 0005910150 2021-01-14T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.33 2026-06-28T22:00:05 41461 APV6007387 2021-03-11T00:00:00 2021 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 296.62 2026-06-28T22:00:05 41462 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 456.0 2026-06-28T22:00:05 41463 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 12078.92 2026-06-28T22:00:05 41464 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247793 MARTIN LEE KOTTLOWSKI 635.79 2026-06-28T22:00:05 41465 APV5910408 2021-01-14T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 345.0 2026-06-28T22:00:05 41466 APV5993826 2021-02-15T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000389015 SARAH R GERMANN 308.49 2026-06-28T22:00:05 41467 0006016090 2021-03-29T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41468 0005987242 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 24.14 2026-06-28T22:00:05 41469 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 134.0 2026-06-28T22:00:05 41470 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 131.09 2026-06-28T22:00:05 41471 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 363.03 2026-06-28T22:00:05 41472 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333554 LORI LEINEWEBER 201.68 2026-06-28T22:00:05 41473 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 141.17 2026-06-28T22:00:05 41474 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 145.0 2026-06-28T22:00:05 41475 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241102 LORI A. ELKINS 406.52 2026-06-28T22:00:05 41476 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 705.89 2026-06-28T22:00:05 41477 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 1934.17 2026-06-28T22:00:05 41478 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 1184.0 2026-06-28T22:00:05 41479 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 42860.72 2026-06-28T22:00:05 41480 PAY6016461 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 41481 APV5904464 2021-01-05T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 6250.0 2026-06-28T22:00:05 41482 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216405 AGUDATH ISRAEL OF IL 43602.18 2026-06-28T22:00:05 41483 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 558.24 2026-06-28T22:00:05 41484 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 41485 0006016140 2021-03-29T00:00:00 2021 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 41486 0005913466 2021-01-21T00:00:00 2021 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry -4171.93 2026-06-28T22:00:05 41487 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064595 PARKE COUNTY 263.87 2026-06-28T22:00:05 41488 0006010364 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 239.12 2026-06-28T22:00:05 41489 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 223.29 2026-06-28T22:00:05 41490 0005908077 2021-01-11T00:00:00 2021 3 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-06-28T22:00:05 41491 0005908684 2021-01-01T00:00:00 2021 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 940.22 2026-06-28T22:00:05 41492 0005995572 2021-02-18T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -23515.3 2026-06-28T22:00:05 41493 0005999219 2021-02-25T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 41494 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120751 BENTON COMM SCHL CORP TREAS 19035.23 2026-06-28T22:00:05 41495 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 41496 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 345.74 2026-06-28T22:00:05 41497 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 41498 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 363.03 2026-06-28T22:00:05 41499 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 302.53 2026-06-28T22:00:05 41500 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333881 PAMELLA FARRIS 792.44 2026-06-28T22:00:05 41501 PAY5904008 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 41502 APV5912071 2021-01-19T00:00:00 2021 3 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000056007 OLYMPUS AMERICA 583.17 2026-06-28T22:00:05 41503 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 406.52 2026-06-28T22:00:05 41504 APV6000829 2021-03-01T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 10080.0 2026-06-28T22:00:05 41505 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 259.31 2026-06-28T22:00:05 41506 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121157 CASTON SCHL CORP TREASURER 10147.24 2026-06-28T22:00:05 41507 APV5995053 2021-02-17T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 10445.42 2026-06-28T22:00:05 41508 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2576.29 2026-06-28T22:00:05 41509 PAY6001019 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 674.05 2026-06-28T22:00:05 41510 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 965.92 2026-06-28T22:00:05 41511 0006013948 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.9 2026-06-28T22:00:05 41512 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 802.2 2026-06-28T22:00:05 41513 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 1071.81 2026-06-28T22:00:05 41514 APV5912115 2021-01-19T00:00:00 2021 3 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 0.0 2026-06-28T22:00:05 41515 APV6000872 2021-03-01T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 0.0 2026-06-28T22:00:05 41516 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 859.22 2026-06-28T22:00:05 41517 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 89.31 2026-06-28T22:00:05 41518 APV5918171 2021-01-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 1885.63 2026-06-28T22:00:05 41519 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 932.25 2026-06-28T22:00:05 41520 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 405.16 2026-06-28T22:00:05 41521 APV5992918 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 48517.0 2026-06-28T22:00:05 41522 APV5998720 2021-02-24T00:00:00 2021 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.27 2026-06-28T22:00:05 41523 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106847 HEART HOUSE INC 3265.69 2026-06-28T22:00:05 41524 APV5909715 2021-01-13T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 809.74 2026-06-28T22:00:05 41525 0006000610 2021-03-01T00:00:00 2021 3 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41526 0006016679 2021-03-30T00:00:00 2021 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41527 APV5915210 2021-01-25T00:00:00 2021 3 531022 Prof Serv - Call Answering 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2250.0 2026-06-28T22:00:05 41528 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-06-28T22:00:05 41529 APV5954409 2021-02-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 34.95 2026-06-28T22:00:05 41530 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 324.14 2026-06-28T22:00:05 41531 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 324.14 2026-06-28T22:00:05 41532 0005999727 2021-02-26T00:00:00 2021 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41533 ACC0800001 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1599845.8 2026-06-28T22:00:05 41534 APV5908330 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 219.89 2026-06-28T22:00:05 41535 0005910055 2021-01-01T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6307.01 2026-06-28T22:00:05 41536 APV5903698 2021-01-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361517 CARMEN GOBER 666.21 2026-06-28T22:00:05 41537 0005908078 2021-01-01T00:00:00 2021 3 659106 IN.Gov Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.3 2026-06-28T22:00:05 41538 0005904436 2021-01-05T00:00:00 2021 3 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41539 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 60.0 2026-06-28T22:00:05 41540 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247793 MARTIN LEE KOTTLOWSKI 635.8 2026-06-28T22:00:05 41541 0005908078 2021-01-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 720.44 2026-06-28T22:00:05 41542 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 792.69 2026-06-28T22:00:05 41543 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 1937.92 2026-06-28T22:00:05 41544 PAY5993154 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.31 2026-06-28T22:00:05 41545 0005994194 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 48.5 2026-06-28T22:00:05 41546 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 564.71 2026-06-28T22:00:05 41547 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 334.94 2026-06-28T22:00:05 41548 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 405.17 2026-06-28T22:00:05 41549 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121344 MILL CREEK COMM SCHL TREASURER 62086.57 2026-06-28T22:00:05 41550 0005907275 2021-01-08T00:00:00 2021 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.35 2026-06-28T22:00:05 41551 APV6002604 2021-03-03T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 186.06 2026-06-28T22:00:05 41552 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 949.89 2026-06-28T22:00:05 41553 0006014683 2021-03-25T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -244.43 2026-06-28T22:00:05 41554 0006016784 2021-03-30T00:00:00 2021 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.81 2026-06-28T22:00:05 41555 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237643 MELISSA PRICE 542.03 2026-06-28T22:00:05 41556 APV6007508 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 27242.25 2026-06-28T22:00:05 41557 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 151.26 2026-06-28T22:00:05 41558 ARD5913928 2021-01-21T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -225372.99 2026-06-28T22:00:05 41559 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354000 REBECCA ADAMSON 1892.64 2026-06-28T22:00:05 41560 APV5911182 2021-01-14T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF 47.27 2026-06-28T22:00:05 41561 APV5907582 2021-01-08T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337189 JAMES HADDAN 0.0 2026-06-28T22:00:05 41562 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 41563 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 280.92 2026-06-28T22:00:05 41564 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 41565 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 148.0 2026-06-28T22:00:05 41566 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 334.94 2026-06-28T22:00:05 41567 0006003664 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.66 2026-06-28T22:00:05 41568 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110418 WARSAW COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 41569 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 156.31 2026-06-28T22:00:05 41570 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 223.29 2026-06-28T22:00:05 41571 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 41572 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 334.94 2026-06-28T22:00:05 41573 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 223.29 2026-06-28T22:00:05 41574 APV5992821 2021-02-12T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060710 CITY OF WASHINGTON 37500.0 2026-06-28T22:00:05 41575 APV6012915 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 168.95 2026-06-28T22:00:05 41576 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 388.97 2026-06-28T22:00:05 41577 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 488.18 2026-06-28T22:00:05 41578 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 621.26 2026-06-28T22:00:05 41579 APC5914525 2021-01-21T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000266328 OHH ACQUISITION CORPORATION -164500.0 2026-06-28T22:00:05 41580 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245636 TERRI YOLON BARBOUR 793.8 2026-06-28T22:00:05 41581 ARD6007651 2021-03-11T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4614.79 2026-06-28T22:00:05 41582 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244058 LARRY MILLER 406.53 2026-06-28T22:00:05 41583 0005916473 2021-01-27T00:00:00 2021 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.25 2026-06-28T22:00:05 41584 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1944.0 2026-06-28T22:00:05 41585 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 13262.74 2026-06-28T22:00:05 41586 APV6000842 2021-03-01T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 4088.2 2026-06-28T22:00:05 41587 APV6010728 2021-03-17T00:00:00 2021 3 564000 Distribtn -College University 730 Library Distributions to Local Governments College & University Distributions Other "" "" 0000193208 ANDERSON UNIVERSITY 2000.0 2026-06-28T22:00:05 41588 APV6007440 2021-03-11T00:00:00 2021 3 547120 SpOp - Disposable Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 5550.0 2026-06-28T22:00:05 41589 APV5998667 2021-02-24T00:00:00 2021 3 535017 Com & Train - Voc Ed 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000064951 AMERICAN NATIONAL RED CROSS and ITS 192.0 2026-06-28T22:00:05 41590 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 490.09 2026-06-28T22:00:05 41591 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 302.53 2026-06-28T22:00:05 41592 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120994 MUNCIE COMM SCHL TREASURER 54718.61 2026-06-28T22:00:05 41593 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 893.17 2026-06-28T22:00:05 41594 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 61922.88 2026-06-28T22:00:05 41595 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 41596 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243521 PENNY LEE GOOD 406.53 2026-06-28T22:00:05 41597 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078360 H. A. L. E. FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 41598 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 41599 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 438.0 2026-06-28T22:00:05 41600 APV6010631 2021-03-17T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 105.74 2026-06-28T22:00:05 41601 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 910.39 2026-06-28T22:00:05 41602 APV5992985 2021-02-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 20547.98 2026-06-28T22:00:05 41603 APV5954421 2021-02-01T00:00:00 2021 3 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 410.57 2026-06-28T22:00:05 41604 0006001274 2021-03-02T00:00:00 2021 3 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 104.71 2026-06-28T22:00:05 41605 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 388.96 2026-06-28T22:00:05 41606 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 64.83 2026-06-28T22:00:05 41607 APV5910192 2021-01-14T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000236972 FAIR HAVEN CENTER FOR WOMEN 11841.24 2026-06-28T22:00:05 41608 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237945 GLENDA NELSON 792.45 2026-06-28T22:00:05 41609 APV6011396 2021-03-18T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000116874 ASSOCIATION OF STATE DAM SAFETY 542.0 2026-06-28T22:00:05 41610 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 223.29 2026-06-28T22:00:05 41611 APV5990505 2021-02-09T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059263 TOWN OF BROWNSBURG 22710.36 2026-06-28T22:00:05 41612 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 201.68 2026-06-28T22:00:05 41613 0006001524 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.24 2026-06-28T22:00:05 41614 0005908078 2021-01-01T00:00:00 2021 3 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 41615 APV6006005 2021-03-10T00:00:00 2021 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 717.09 2026-06-28T22:00:05 41616 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 41617 APV5990700 2021-02-09T00:00:00 2021 3 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Other "" "" 0000373176 AUSTIN ALBERT 15159.0 2026-06-28T22:00:05 41618 0006009210 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.68 2026-06-28T22:00:05 41619 APV5903630 2021-01-04T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000380767 NICHOLAS ANDERSON 90.0 2026-06-28T22:00:05 41620 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097467 HAMMOND CHIROPRACTIC LIFE CENTER INC 14.0 2026-06-28T22:00:05 41621 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 138.67 2026-06-28T22:00:05 41622 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1089.91 2026-06-28T22:00:05 41623 0005908732 2021-01-01T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.19 2026-06-28T22:00:05 41624 0006001481 2021-03-02T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1140.0 2026-06-28T22:00:05 41625 APV6009891 2021-03-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC 857.1 2026-06-28T22:00:05 41626 APV5986664 2021-02-02T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 6875.0 2026-06-28T22:00:05 41627 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 267.95 2026-06-28T22:00:05 41628 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 334.93 2026-06-28T22:00:05 41629 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 87798.84 2026-06-28T22:00:05 41630 0006002406 2021-03-08T00:00:00 2021 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3115.91 2026-06-28T22:00:05 41631 0005986226 2021-01-07T00:00:00 2021 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 831.34 2026-06-28T22:00:05 41632 APV5914523 2021-01-21T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 95.7 2026-06-28T22:00:05 41633 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 732.55 2026-06-28T22:00:05 41634 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 41635 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338852 KATHLEEN WARNER 133.98 2026-06-28T22:00:05 41636 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 459.62 2026-06-28T22:00:05 41637 PAY6016459 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 41638 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 41639 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1813.64 2026-06-28T22:00:05 41640 0006000723 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 44.04 2026-06-28T22:00:05 41641 APV5990919 2021-02-09T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 14886.88 2026-06-28T22:00:05 41642 0005908078 2021-01-01T00:00:00 2021 3 531068 Prof Serv - Food Service 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 41643 APV5918228 2021-01-29T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 35166.03 2026-06-28T22:00:05 41644 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194184 MANCHESTER COMM SCHOOL TREAS 25259.17 2026-06-28T22:00:05 41645 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 378.16 2026-06-28T22:00:05 41646 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 388.96 2026-06-28T22:00:05 41647 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 108.05 2026-06-28T22:00:05 41648 APV5908393 2021-01-11T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 54418.0 2026-06-28T22:00:05 41649 APV6000823 2021-03-01T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 15.0 2026-06-28T22:00:05 41650 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 605.05 2026-06-28T22:00:05 41651 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 345.75 2026-06-28T22:00:05 41652 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 151.26 2026-06-28T22:00:05 41653 0005915804 2021-01-26T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 41654 0005906552 2021-01-07T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 811.2 2026-06-28T22:00:05 41655 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 756.31 2026-06-28T22:00:05 41656 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 960.16 2026-06-28T22:00:05 41657 0005913403 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1230.52 2026-06-28T22:00:05 41658 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 935.67 2026-06-28T22:00:05 41659 APV5913081 2021-01-20T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.04 2026-06-28T22:00:05 41660 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 648.27 2026-06-28T22:00:05 41661 0005995506 2021-02-18T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41662 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 513.21 2026-06-28T22:00:05 41663 APV5989939 2021-02-08T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 15312.31 2026-06-28T22:00:05 41664 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 535.91 2026-06-28T22:00:05 41665 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223509 GERETHA LYTLE 406.52 2026-06-28T22:00:05 41666 APV6015714 2021-03-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 1205.44 2026-06-28T22:00:05 41667 0005994842 2021-02-17T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -108275.02 2026-06-28T22:00:05 41668 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 108.04 2026-06-28T22:00:05 41669 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 3891.46 2026-06-28T22:00:05 41670 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 41671 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 4210.08 2026-06-28T22:00:05 41672 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247103 WILLA MCCLOUD 406.52 2026-06-28T22:00:05 41673 APV5915852 2021-01-26T00:00:00 2021 3 592034 AdmOp - Sales Taxes 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 4.45 2026-06-28T22:00:05 41674 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 5966.48 2026-06-28T22:00:05 41675 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121489 JAY SCHOOL CORP TREASURER 6549.58 2026-06-28T22:00:05 41676 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 221.85 2026-06-28T22:00:05 41677 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209478 SHAFONDA M LEWIS 410.58 2026-06-28T22:00:05 41678 0005908078 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 96447.05 2026-06-28T22:00:05 41679 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384853 SHAMROCK HEALTH AND WELLNESS CLINIC LLC 14.0 2026-06-28T22:00:05 41680 APV6018034 2021-03-31T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 3048.1 2026-06-28T22:00:05 41681 0005906552 2021-01-07T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6217.84 2026-06-28T22:00:05 41682 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 864.36 2026-06-28T22:00:05 41683 APV6010604 2021-03-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 12000.0 2026-06-28T22:00:05 41684 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 181.52 2026-06-28T22:00:05 41685 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 201.68 2026-06-28T22:00:05 41686 0005908078 2021-01-01T00:00:00 2021 3 547018 Sp Op -Laundry 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.35 2026-06-28T22:00:05 41687 APV5993893 2021-02-15T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000272928 DAVID SUNDAY 182.16 2026-06-28T22:00:05 41688 0005987819 2021-02-04T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41689 APV5911181 2021-01-12T00:00:00 2021 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000301713 BIG DIPPER BUILDING SERVICES LLC 150.0 2026-06-28T22:00:05 41690 0005914242 2021-01-22T00:00:00 2021 3 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -586.57 2026-06-28T22:00:05 41691 APV5915307 2021-01-25T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 736.0 2026-06-28T22:00:05 41692 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078125 MIDWEST AMERICA FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 41693 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 41694 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 50.42 2026-06-28T22:00:05 41695 EXV6017432 2021-03-23T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.27 2026-06-28T22:00:05 41696 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 756.31 2026-06-28T22:00:05 41697 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 41698 0005993555 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 367.86 2026-06-28T22:00:05 41699 APV5909580 2021-01-13T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-06-28T22:00:05 41700 APV5913081 2021-01-20T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 19397.92 2026-06-28T22:00:05 41701 APV6017238 2021-03-30T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 12.86 2026-06-28T22:00:05 41702 PAY6001000 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 776.83 2026-06-28T22:00:05 41703 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 11392.09 2026-06-28T22:00:05 41704 0006011072 2021-03-18T00:00:00 2021 3 592023 AdmOp-CMIA Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 67780.0 2026-06-28T22:00:05 41705 0006016714 2021-03-30T00:00:00 2021 3 546026 Off-Modular Furniture Comp 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5061.5 2026-06-28T22:00:05 41706 0005914888 2021-01-25T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 82.99 2026-06-28T22:00:05 41707 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241649 JANICE FOLZ 38.71 2026-06-28T22:00:05 41708 0005911838 2021-01-19T00:00:00 2021 3 539056 Prog Op-SUPPORT ST DEP 615 Correction Contractual Services Program Operations Other "" "" General Ledger Entry 154273.13 2026-06-28T22:00:05 41709 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241960 CAROL PITTMAN 406.52 2026-06-28T22:00:05 41710 0005910106 2021-01-14T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.73 2026-06-28T22:00:05 41711 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282812 ROSIA EVANS 322.69 2026-06-28T22:00:05 41712 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 291.03 2026-06-28T22:00:05 41713 0006003126 2021-03-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2206.91 2026-06-28T22:00:05 41714 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 172.87 2026-06-28T22:00:05 41715 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 482.09 2026-06-28T22:00:05 41716 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 41717 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 2125.8 2026-06-28T22:00:05 41718 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 324.14 2026-06-28T22:00:05 41719 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 345.74 2026-06-28T22:00:05 41720 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 242.02 2026-06-28T22:00:05 41721 PAY5911552 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 754.4 2026-06-28T22:00:05 41722 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 172.87 2026-06-28T22:00:05 41723 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 421.37 2026-06-28T22:00:05 41724 0005997771 2021-02-01T00:00:00 2021 3 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 20.52 2026-06-28T22:00:05 41725 0005910152 2021-01-14T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.35 2026-06-28T22:00:05 41726 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1080.45 2026-06-28T22:00:05 41727 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-06-28T22:00:05 41728 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 302.52 2026-06-28T22:00:05 41729 APV6011514 2021-03-18T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 88002.46 2026-06-28T22:00:05 41730 0006000723 2021-03-01T00:00:00 2021 3 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Other "" "" General Ledger Entry -7.94 2026-06-28T22:00:05 41731 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 432.18 2026-06-28T22:00:05 41732 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 235.57 2026-06-28T22:00:05 41733 APV5912894 2021-01-20T00:00:00 2021 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 32072.56 2026-06-28T22:00:05 41734 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 781.53 2026-06-28T22:00:05 41735 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-06-28T22:00:05 41736 APV6000823 2021-03-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 98.89 2026-06-28T22:00:05 41737 0006002359 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.79 2026-06-28T22:00:05 41738 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 1361.16 2026-06-28T22:00:05 41739 APV5990830 2021-02-04T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000103219 ENNEKINGS AUTO BODY INC 24861.1 2026-06-28T22:00:05 41740 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 14183.43 2026-06-28T22:00:05 41741 APV5987473 2021-02-03T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 72046.14 2026-06-28T22:00:05 41742 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121343 PLAINFIELD COMM SCHOOL TREAS 11402.67 2026-06-28T22:00:05 41743 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 3970.23 2026-06-28T22:00:05 41744 APV5987456 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 58202.2 2026-06-28T22:00:05 41745 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249819 LEZLIE ANN SNIPES 542.03 2026-06-28T22:00:05 41746 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 260.58 2026-06-28T22:00:05 41747 0006017701 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.15 2026-06-28T22:00:05 41748 0006016765 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 59.99 2026-06-28T22:00:05 41749 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 265.0 2026-06-28T22:00:05 41750 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 41751 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257789 ANTHONY SELLERS 378.16 2026-06-28T22:00:05 41752 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121426 HUNTINGTON COMM SCHL TREASURER 14937.16 2026-06-28T22:00:05 41753 APV5995206 2021-02-17T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000079580 ALLEN COUNTY PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 41754 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 558.24 2026-06-28T22:00:05 41755 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 627.53 2026-06-28T22:00:05 41756 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 751.28 2026-06-28T22:00:05 41757 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099144 BAUER, RICK D OD 14.0 2026-06-28T22:00:05 41758 0005906551 2021-01-07T00:00:00 2021 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.49 2026-06-28T22:00:05 41759 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 156.3 2026-06-28T22:00:05 41760 APV6009795 2021-03-16T00:00:00 2021 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 22677.32 2026-06-28T22:00:05 41761 PAY5954733 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 41762 0005991857 2021-02-11T00:00:00 2021 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41763 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1534.24 2026-06-28T22:00:05 41764 APV6017970 2021-03-31T00:00:00 2021 3 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000019433 CYGNET ENTERPRISES INC 4594.18 2026-06-28T22:00:05 41765 EXV5915562 2021-01-21T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.68 2026-06-28T22:00:05 41766 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 41767 APV5908380 2021-01-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 23042.84 2026-06-28T22:00:05 41768 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 41769 0006001538 2021-03-02T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41770 APV6001843 2021-03-02T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 4404.0 2026-06-28T22:00:05 41771 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 907.69 2026-06-28T22:00:05 41772 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 334.94 2026-06-28T22:00:05 41773 0005993486 2021-02-15T00:00:00 2021 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - 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Expenses Telecommunications Other "" "" General Ledger Entry 196.0 2026-06-28T22:00:05 41825 0005908684 2021-01-01T00:00:00 2021 3 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2469.21 2026-06-28T22:00:05 41826 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 242.02 2026-06-28T22:00:05 41827 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 100.85 2026-06-28T22:00:05 41828 ACC0800002 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13901.63 2026-06-28T22:00:05 41829 0006013347 2021-03-23T00:00:00 2021 3 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3.0 2026-06-28T22:00:05 41830 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 87320.89 2026-06-28T22:00:05 41831 0006008707 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.11 2026-06-28T22:00:05 41832 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 535.91 2026-06-28T22:00:05 41833 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 100.84 2026-06-28T22:00:05 41834 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 41835 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 324.14 2026-06-28T22:00:05 41836 0005914898 2021-01-25T00:00:00 2021 3 519503 Payroll Def Comp - 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WARREN TWP TREASURER 40884.0 2026-06-28T22:00:05 41848 0005904233 2021-01-05T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.87 2026-06-28T22:00:05 41849 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 41850 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 482.09 2026-06-28T22:00:05 41851 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 919.89 2026-06-28T22:00:05 41852 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097365 INDIANA GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 41853 PAY6016565 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.42 2026-06-28T22:00:05 41854 APV6009781 2021-03-16T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 23293.3 2026-06-28T22:00:05 41855 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 242.03 2026-06-28T22:00:05 41856 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 41857 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237945 GLENDA NELSON 792.45 2026-06-28T22:00:05 41858 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 756.31 2026-06-28T22:00:05 41859 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 41860 0006016820 2021-03-31T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18640.61 2026-06-28T22:00:05 41861 0005906274 2021-01-07T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 41862 APV6011371 2021-03-18T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 63.49 2026-06-28T22:00:05 41863 APV5908140 2021-01-11T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 2604.12 2026-06-28T22:00:05 41864 0006000723 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.44 2026-06-28T22:00:05 41865 0005912648 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4507.74 2026-06-28T22:00:05 41866 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 60.5 2026-06-28T22:00:05 41867 APV5908929 2021-01-12T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 15501.18 2026-06-28T22:00:05 41868 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079324 SURESH D REDDY MD LLC 14.0 2026-06-28T22:00:05 41869 APV5903629 2021-01-04T00:00:00 2021 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 65.58 2026-06-28T22:00:05 41870 APV6010558 2021-03-17T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6610.61 2026-06-28T22:00:05 41871 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303949 KLEIM TOMLINSON 259.31 2026-06-28T22:00:05 41872 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075933 N ALBANY-FLOYD CO SCHL TREAS 213953.26 2026-06-28T22:00:05 41873 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 41874 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 201.68 2026-06-28T22:00:05 41875 PAY5954806 2021-02-03T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 119.0 2026-06-28T22:00:05 41876 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 41877 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 41878 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1192.45 2026-06-28T22:00:05 41879 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 859.68 2026-06-28T22:00:05 41880 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 220.0 2026-06-28T22:00:05 41881 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 41882 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 401.93 2026-06-28T22:00:05 41883 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 259.31 2026-06-28T22:00:05 41884 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295851 AMANDA WEDDLE 388.96 2026-06-28T22:00:05 41885 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 363.03 2026-06-28T22:00:05 41886 APV5906834 2021-01-07T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 750.0 2026-06-28T22:00:05 41887 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 302.52 2026-06-28T22:00:05 41888 PAY6009059 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2247.66 2026-06-28T22:00:05 41889 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 242.02 2026-06-28T22:00:05 41890 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336610 NANCY REMINGTON 312.61 2026-06-28T22:00:05 41891 0005986169 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1210.43 2026-06-28T22:00:05 41892 APV6008240 2021-03-12T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-06-28T22:00:05 41893 APV6007443 2021-03-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 435.43 2026-06-28T22:00:05 41894 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076301 INDIANA LAKES FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 41895 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 60787.08 2026-06-28T22:00:05 41896 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 781.52 2026-06-28T22:00:05 41897 0005912581 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.27 2026-06-28T22:00:05 41898 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 446.59 2026-06-28T22:00:05 41899 0005904219 2021-01-05T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.76 2026-06-28T22:00:05 41900 APV5909712 2021-01-13T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372217 JAMES SHARPE 590.42 2026-06-28T22:00:05 41901 0005911841 2021-01-19T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 8578524.07 2026-06-28T22:00:05 41902 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359599 EDUARDO GARCIA 1661.97 2026-06-28T22:00:05 41903 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 93793.18 2026-06-28T22:00:05 41904 0005994300 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 27.54 2026-06-28T22:00:05 41905 0006003650 2021-03-05T00:00:00 2021 3 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 54.53 2026-06-28T22:00:05 41906 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 41907 APV6000823 2021-03-01T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000300208 SUBURBAN PROPANE LP 37.5 2026-06-28T22:00:05 41908 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 64.83 2026-06-28T22:00:05 41909 0005987247 2021-02-08T00:00:00 2021 3 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 154.13 2026-06-28T22:00:05 41910 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 432.18 2026-06-28T22:00:05 41911 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-06-28T22:00:05 41912 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075935 ELWOOD COMM SCHOOL TREASURER 11171.04 2026-06-28T22:00:05 41913 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-06-28T22:00:05 41914 APV5999376 2021-02-25T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000008124 LIFESPRING INC 5750.0 2026-06-28T22:00:05 41915 0005999219 2021-02-25T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 41916 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248549 PHILLIP ANTHONY LANE 406.52 2026-06-28T22:00:05 41917 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 66.99 2026-06-28T22:00:05 41918 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 1669.07 2026-06-28T22:00:05 41919 APV5917534 2021-01-28T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 178522.68 2026-06-28T22:00:05 41920 APV6018092 2021-03-30T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 542.45 2026-06-28T22:00:05 41921 0005922114 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3288.24 2026-06-28T22:00:05 41922 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 870.84 2026-06-28T22:00:05 41923 APV5992942 2021-02-12T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 990.42 2026-06-28T22:00:05 41924 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 405.17 2026-06-28T22:00:05 41925 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 446.58 2026-06-28T22:00:05 41926 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 558.23 2026-06-28T22:00:05 41927 APV6000144 2021-02-26T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379622 RAY BURGER 221.6 2026-06-28T22:00:05 41928 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 755309.78 2026-06-28T22:00:05 41929 APV5987488 2021-02-03T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 855.61 2026-06-28T22:00:05 41930 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 4666.5 2026-06-28T22:00:05 41931 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 201.68 2026-06-28T22:00:05 41932 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 41933 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 302.52 2026-06-28T22:00:05 41934 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101737 FREY, WILLIAM H OD 14.0 2026-06-28T22:00:05 41935 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 978.58 2026-06-28T22:00:05 41936 0006000723 2021-03-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.31 2026-06-28T22:00:05 41937 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 14731.85 2026-06-28T22:00:05 41938 0006000723 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 86.33 2026-06-28T22:00:05 41939 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172228 MELISA BAKER 713.2 2026-06-28T22:00:05 41940 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337389 CHERI MCCORMICK 363.03 2026-06-28T22:00:05 41941 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 921.63 2026-06-28T22:00:05 41942 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 108.04 2026-06-28T22:00:05 41943 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 262.19 2026-06-28T22:00:05 41944 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 691.49 2026-06-28T22:00:05 41945 0006010288 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -425.92 2026-06-28T22:00:05 41946 APV5906834 2021-01-07T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000102155 THOMAS ODONNELL 1999.1 2026-06-28T22:00:05 41947 APV5907655 2021-01-08T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 24576.65 2026-06-28T22:00:05 41948 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1108.54 2026-06-28T22:00:05 41949 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100472 APPEL, SARAH R OD 14.0 2026-06-28T22:00:05 41950 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371480 LADHA PSC 14.0 2026-06-28T22:00:05 41951 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 424.79 2026-06-28T22:00:05 41952 0006000723 2021-03-01T00:00:00 2021 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 283.59 2026-06-28T22:00:05 41953 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 699.58 2026-06-28T22:00:05 41954 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249517 DORA DARDEN 593.52 2026-06-28T22:00:05 41955 APV6011412 2021-03-18T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 34.06 2026-06-28T22:00:05 41956 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073369 MELANIE KANDZIERSKI 650.43 2026-06-28T22:00:05 41957 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 111.64 2026-06-28T22:00:05 41958 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 223.3 2026-06-28T22:00:05 41959 APV5991421 2021-02-10T00:00:00 2021 3 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000328497 EVOLUTION PROCESS SERVICE LLC 75.0 2026-06-28T22:00:05 41960 0006002285 2021-03-02T00:00:00 2021 3 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 202.65 2026-06-28T22:00:05 41961 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 3129.13 2026-06-28T22:00:05 41962 0005908078 2021-01-01T00:00:00 2021 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.02 2026-06-28T22:00:05 41963 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 262.19 2026-06-28T22:00:05 41964 0005905302 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 564.01 2026-06-28T22:00:05 41965 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 406.52 2026-06-28T22:00:05 41966 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 41967 APV5915285 2021-01-25T00:00:00 2021 3 543016 Fac Main -Electrical 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000300838 ASK US FIRST LLC 6.13 2026-06-28T22:00:05 41968 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 41969 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 605.05 2026-06-28T22:00:05 41970 APV6008302 2021-03-11T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 338.54 2026-06-28T22:00:05 41971 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 105.0 2026-06-28T22:00:05 41972 0005914898 2021-01-25T00:00:00 2021 3 518105 Anthem Trad High Deductible 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9063.83 2026-06-28T22:00:05 41973 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 713.43 2026-06-28T22:00:05 41974 0005908732 2021-01-01T00:00:00 2021 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.31 2026-06-28T22:00:05 41975 0005908078 2021-01-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 198.38 2026-06-28T22:00:05 41976 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268427 BENJAMIN PODIATRY P.C. 14.0 2026-06-28T22:00:05 41977 APV5905528 2021-01-06T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 461752.95 2026-06-28T22:00:05 41978 APV5918103 2021-01-29T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 409.71 2026-06-28T22:00:05 41979 0005997045 2021-02-28T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 61.6 2026-06-28T22:00:05 41980 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 363.03 2026-06-28T22:00:05 41981 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 937.83 2026-06-28T22:00:05 41982 APV5914487 2021-01-22T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2652.0 2026-06-28T22:00:05 41983 APV6009728 2021-03-16T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064020 CARROLL COUNTY 13511.86 2026-06-28T22:00:05 41984 0005903613 2021-01-04T00:00:00 2021 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41985 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 403.37 2026-06-28T22:00:05 41986 APV5954433 2021-02-01T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15227.8 2026-06-28T22:00:05 41987 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246251 KELLY ANN CORBRAY 948.55 2026-06-28T22:00:05 41988 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 688.41 2026-06-28T22:00:05 41989 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 41990 0005905164 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.0 2026-06-28T22:00:05 41991 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 7145.96 2026-06-28T22:00:05 41992 0006001269 2021-03-02T00:00:00 2021 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 879.68 2026-06-28T22:00:05 41993 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 41994 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 334.94 2026-06-28T22:00:05 41995 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194185 M.S.D. WABASH CTY TREASURER 1839.73 2026-06-28T22:00:05 41996 APV6003223 2021-03-04T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000017671 PEINE ENGINEERING CO, INC 3322.35 2026-06-28T22:00:05 41997 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 135.0 2026-06-28T22:00:05 41998 APV5992328 2021-02-11T00:00:00 2021 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 23042.67 2026-06-28T22:00:05 41999 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 847.07 2026-06-28T22:00:05 42000 0005910891 2021-01-15T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21260.84 2026-06-28T22:00:05 42001 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 243.0 2026-06-28T22:00:05 42002 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 587.71 2026-06-28T22:00:05 42003 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 89.32 2026-06-28T22:00:05 42004 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 52292.1 2026-06-28T22:00:05 42005 0006019943 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.81 2026-06-28T22:00:05 42006 APV5990700 2021-02-09T00:00:00 2021 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 388.55 2026-06-28T22:00:05 42007 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 42008 APV5914319 2021-01-21T00:00:00 2021 3 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000121676 LAKE STATION CLERK-TREASURER 22897.54 2026-06-28T22:00:05 42009 0006000723 2021-03-01T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.91 2026-06-28T22:00:05 42010 0005992767 2021-02-12T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -447225.5 2026-06-28T22:00:05 42011 APV6016217 2021-03-29T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 42012 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193875 MISHAWAKA CITY SCHOOL TREAS 48912.09 2026-06-28T22:00:05 42013 0006001524 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 62.48 2026-06-28T22:00:05 42014 0006004481 2021-03-08T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.86 2026-06-28T22:00:05 42015 APV6001887 2021-03-02T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 8540.23 2026-06-28T22:00:05 42016 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 456.0 2026-06-28T22:00:05 42017 0005904196 2021-01-05T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 42018 0005913430 2021-01-21T00:00:00 2021 3 547042 SpOp-Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42019 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 403.36 2026-06-28T22:00:05 42020 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 401.92 2026-06-28T22:00:05 42021 0005987125 2021-01-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -210.0 2026-06-28T22:00:05 42022 0005910158 2021-01-15T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 42023 0005997708 2021-02-23T00:00:00 2021 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2579.5 2026-06-28T22:00:05 42024 APV6002641 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 2819.78 2026-06-28T22:00:05 42025 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 383.2 2026-06-28T22:00:05 42026 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120763 BLACKFORD CTY SCHL TREASURER 14.0 2026-06-28T22:00:05 42027 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317129 RUBY DARLENE VICKOUS 535.91 2026-06-28T22:00:05 42028 APV6012144 2021-03-19T00:00:00 2021 3 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 25200.0 2026-06-28T22:00:05 42029 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090905 SOUTHERN INDIANA EYE ASSOCIATE 14.0 2026-06-28T22:00:05 42030 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278659 JACQUELINE MOBLEY 418.67 2026-06-28T22:00:05 42031 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 562.42 2026-06-28T22:00:05 42032 APV6012954 2021-03-22T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 497 FSSA Disability and Rehab Svcs Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021746 COMMUNICATIONS PRODUCTS INC 348.0 2026-06-28T22:00:05 42033 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 388.96 2026-06-28T22:00:05 42034 0005990360 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 42035 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 403.37 2026-06-28T22:00:05 42036 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 806.73 2026-06-28T22:00:05 42037 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-06-28T22:00:05 42038 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 93132.14 2026-06-28T22:00:05 42039 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384684 PATRICIA NEWMAN 1489.81 2026-06-28T22:00:05 42040 APV5904658 2021-01-05T00:00:00 2021 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 1755.0 2026-06-28T22:00:05 42041 0006000635 2021-02-28T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 14848.08 2026-06-28T22:00:05 42042 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 42043 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 153.43 2026-06-28T22:00:05 42044 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 1702.38 2026-06-28T22:00:05 42045 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 216.09 2026-06-28T22:00:05 42046 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 379.6 2026-06-28T22:00:05 42047 PAY5954729 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 800.43 2026-06-28T22:00:05 42048 APV6002715 2021-03-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 7984.0 2026-06-28T22:00:05 42049 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - 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MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 7481.26 2026-06-28T22:00:05 42063 APV5907716 2021-01-08T00:00:00 2021 3 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3928.06 2026-06-28T22:00:05 42064 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 223.29 2026-06-28T22:00:05 42065 0006006354 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42066 0006000723 2021-03-01T00:00:00 2021 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 830.45 2026-06-28T22:00:05 42067 APV5992914 2021-02-12T00:00:00 2021 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 491.7 2026-06-28T22:00:05 42068 PAY5904008 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 989.52 2026-06-28T22:00:05 42069 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291648 VINCENT MARTINCICH 181.52 2026-06-28T22:00:05 42070 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1462.35 2026-06-28T22:00:05 42071 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 42072 0006000723 2021-03-01T00:00:00 2021 3 531010 Prof Serv - 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IN INC 1517.4 2026-06-28T22:00:05 42077 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 42078 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1207.48 2026-06-28T22:00:05 42079 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 3355.2 2026-06-28T22:00:05 42080 0005989236 2021-02-01T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 582.62 2026-06-28T22:00:05 42081 APV5913786 2021-01-21T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 625575.11 2026-06-28T22:00:05 42082 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 648.27 2026-06-28T22:00:05 42083 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 418553.41 2026-06-28T22:00:05 42084 APV6013537 2021-03-23T00:00:00 2021 3 654712 Det Furn - Individual Chairs 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 517.5 2026-06-28T22:00:05 42085 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 216.09 2026-06-28T22:00:05 42086 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 42.0 2026-06-28T22:00:05 42087 APV6003258 2021-03-04T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 5370.0 2026-06-28T22:00:05 42088 0005905234 2021-01-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 10734.89 2026-06-28T22:00:05 42097 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317230 INTEGRATIVE WELLNESS LLC 14.0 2026-06-28T22:00:05 42098 0006013381 2021-03-20T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42099 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 42100 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 42101 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 223.3 2026-06-28T22:00:05 42102 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 302.52 2026-06-28T22:00:05 42103 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240473 SHELLEY RENEE ERWIN 405.17 2026-06-28T22:00:05 42104 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121340 BROWNSBURG COMM SCHL TREASURER 207095.99 2026-06-28T22:00:05 42105 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 267.95 2026-06-28T22:00:05 42106 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 201.68 2026-06-28T22:00:05 42107 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 714.54 2026-06-28T22:00:05 42108 APV5995053 2021-02-17T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 35.0 2026-06-28T22:00:05 42109 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 42110 0006018517 2021-03-31T00:00:00 2021 3 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.44 2026-06-28T22:00:05 42111 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 558.24 2026-06-28T22:00:05 42112 APV6012286 2021-03-19T00:00:00 2021 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 2185.53 2026-06-28T22:00:05 42113 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 403.37 2026-06-28T22:00:05 42114 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1034.64 2026-06-28T22:00:05 42115 APV6000090 2021-02-25T00:00:00 2021 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15459.21 2026-06-28T22:00:05 42116 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 154413.54 2026-06-28T22:00:05 42117 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 90509.54 2026-06-28T22:00:05 42118 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 379.59 2026-06-28T22:00:05 42119 0006014719 2021-03-25T00:00:00 2021 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 435.44 2026-06-28T22:00:05 42130 0006014732 2021-03-01T00:00:00 2021 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 99.99 2026-06-28T22:00:05 42131 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 89.0 2026-06-28T22:00:05 42132 APV6002595 2021-03-03T00:00:00 2021 3 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000328497 EVOLUTION PROCESS SERVICE LLC 150.0 2026-06-28T22:00:05 42133 APV5913714 2021-01-21T00:00:00 2021 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1036.82 2026-06-28T22:00:05 42134 0006002359 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 360.73 2026-06-28T22:00:05 42135 APV5992219 2021-02-10T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 174.71 2026-06-28T22:00:05 42136 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 216.09 2026-06-28T22:00:05 42137 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 475.4 2026-06-28T22:00:05 42138 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 42139 0005908078 2021-01-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 42140 APV5997076 2021-02-22T00:00:00 2021 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 16.67 2026-06-28T22:00:05 42141 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 157.31 2026-06-28T22:00:05 42142 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 42143 0006000606 2021-02-26T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.67 2026-06-28T22:00:05 42144 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248411 ALISA MITCHELL 569.13 2026-06-28T22:00:05 42145 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 57415.05 2026-06-28T22:00:05 42146 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 2411.57 2026-06-28T22:00:05 42147 0006009210 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 42148 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375767 DR ERIN VICARI PC 14.0 2026-06-28T22:00:05 42149 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 42150 APV5909795 2021-01-12T00:00:00 2021 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000210497 KCI TECHNOLOGIES INC 10157.88 2026-06-28T22:00:05 42151 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 648.27 2026-06-28T22:00:05 42152 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 1015.98 2026-06-28T22:00:05 42153 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 216.09 2026-06-28T22:00:05 42154 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 327.0 2026-06-28T22:00:05 42155 0006010356 2021-03-16T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.25 2026-06-28T22:00:05 42156 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 259.31 2026-06-28T22:00:05 42157 0005998440 2021-02-24T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry -8.73 2026-06-28T22:00:05 42158 APV5908886 2021-01-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 27500.2 2026-06-28T22:00:05 42159 0006014719 2021-03-25T00:00:00 2021 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42160 0005904397 2021-01-08T00:00:00 2021 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1392.28 2026-06-28T22:00:05 42161 0006018518 2021-03-31T00:00:00 2021 3 591011 NonRealEstRnt-MaintEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7641.19 2026-06-28T22:00:05 42162 APV5988229 2021-02-04T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2356.76 2026-06-28T22:00:05 42163 APV5916706 2021-01-27T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 165.16 2026-06-28T22:00:05 42164 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 474.94 2026-06-28T22:00:05 42165 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 288.05 2026-06-28T22:00:05 42166 APV6000055 2021-02-26T00:00:00 2021 3 547032 SpOpSp-Safety 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 229.95 2026-06-28T22:00:05 42167 APV5996527 2021-02-19T00:00:00 2021 3 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054178 WHITLEY COUNTY 15568.54 2026-06-28T22:00:05 42168 0005906592 2021-01-07T00:00:00 2021 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 298.19 2026-06-28T22:00:05 42169 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 280.0 2026-06-28T22:00:05 42170 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 216.09 2026-06-28T22:00:05 42171 0005989795 2021-02-08T00:00:00 2021 3 547126 SpOp - Household Kitchen 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4659.71 2026-06-28T22:00:05 42172 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350422 LISA CURRY 669.66 2026-06-28T22:00:05 42173 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-06-28T22:00:05 42174 0005987175 2021-02-03T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42175 APV6012198 2021-03-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 3067.74 2026-06-28T22:00:05 42176 APV5992985 2021-02-12T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6240.0 2026-06-28T22:00:05 42177 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 53780.89 2026-06-28T22:00:05 42178 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 20927.28 2026-06-28T22:00:05 42179 0006018518 2021-03-31T00:00:00 2021 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 3099.77 2026-06-28T22:00:05 42180 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193779 GREENCASTLE COMM SCHOOL TREAS 1217.45 2026-06-28T22:00:05 42181 0006014732 2021-03-01T00:00:00 2021 3 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-06-28T22:00:05 42182 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000228858 OLD NATIONAL TRAIL SPECIAL 60770.03 2026-06-28T22:00:05 42183 APV5910192 2021-01-14T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 247.5 2026-06-28T22:00:05 42184 0005987281 2021-02-08T00:00:00 2021 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 377.04 2026-06-28T22:00:05 42185 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 42186 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 42187 APV5906819 2021-01-07T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 73350.51 2026-06-28T22:00:05 42188 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121692 NORTHWEST IND SPEC EDUC TREAS 251794.05 2026-06-28T22:00:05 42189 0005993555 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.62 2026-06-28T22:00:05 42190 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 127431.0 2026-06-28T22:00:05 42191 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 477.0 2026-06-28T22:00:05 42192 0006016801 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 42193 PAY6009115 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 899.61 2026-06-28T22:00:05 42194 0005993534 2021-02-15T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42195 0005994300 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 15.22 2026-06-28T22:00:05 42196 APV6010394 2021-03-17T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000210949 EMILY ANNE MUNSON 22.6 2026-06-28T22:00:05 42197 APV5915989 2021-01-26T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 10662.54 2026-06-28T22:00:05 42198 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5618.96 2026-06-28T22:00:05 42199 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 388.96 2026-06-28T22:00:05 42200 0005996339 2021-02-02T00:00:00 2021 3 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1351.96 2026-06-28T22:00:05 42201 PAY6016499 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7511.63 2026-06-28T22:00:05 42202 0005910160 2021-01-14T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 42203 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 348.0 2026-06-28T22:00:05 42204 0005910157 2021-01-14T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 42205 APV5994937 2021-02-17T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000180985 DAMON L GROVE 200.7 2026-06-28T22:00:05 42206 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 334.94 2026-06-28T22:00:05 42207 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246842 CANDACE HOBSON 784.68 2026-06-28T22:00:05 42208 0005908772 2021-01-12T00:00:00 2021 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.43 2026-06-28T22:00:05 42209 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 605.05 2026-06-28T22:00:05 42210 0005987314 2021-02-02T00:00:00 2021 3 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 775.27 2026-06-28T22:00:05 42216 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 774.47 2026-06-28T22:00:05 42217 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 1465.64 2026-06-28T22:00:05 42218 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 378.16 2026-06-28T22:00:05 42219 APV5954481 2021-02-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392379 D B QUALITY CONSTRUCTION LLC 5000.0 2026-06-28T22:00:05 42220 0005943771 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.69 2026-06-28T22:00:05 42221 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303949 KLEIM TOMLINSON 242.02 2026-06-28T22:00:05 42222 APV5913737 2021-01-21T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 39081.6 2026-06-28T22:00:05 42223 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 685.72 2026-06-28T22:00:05 42224 APV6008782 2021-03-15T00:00:00 2021 3 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357140 MARK MAY 262.5 2026-06-28T22:00:05 42225 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 42226 0006000723 2021-03-01T00:00:00 2021 3 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2766.01 2026-06-28T22:00:05 42227 0005986251 2021-02-08T00:00:00 2021 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3501.93 2026-06-28T22:00:05 42228 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 42229 0005913403 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.08 2026-06-28T22:00:05 42230 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 669.88 2026-06-28T22:00:05 42231 0005908078 2021-01-01T00:00:00 2021 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 169.73 2026-06-28T22:00:05 42232 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184111 GILBERT CHARLES SMITH 432.18 2026-06-28T22:00:05 42233 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 252.18 2026-06-28T22:00:05 42234 APV5996505 2021-02-19T00:00:00 2021 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 353.75 2026-06-28T22:00:05 42235 APV6013415 2021-03-22T00:00:00 2021 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 18.52 2026-06-28T22:00:05 42236 APV6006054 2021-03-10T00:00:00 2021 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 10328.35 2026-06-28T22:00:05 42237 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323764 SHONTRAI IRVING 1316.19 2026-06-28T22:00:05 42238 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 345.75 2026-06-28T22:00:05 42239 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 621.79 2026-06-28T22:00:05 42240 APV6005278 2021-03-09T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 446.59 2026-06-28T22:00:05 42241 APV5998696 2021-02-23T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 219.44 2026-06-28T22:00:05 42242 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 45040.98 2026-06-28T22:00:05 42243 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237925 PETER MCAFEE 552.86 2026-06-28T22:00:05 42244 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 5025.0 2026-06-28T22:00:05 42245 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1416.11 2026-06-28T22:00:05 42246 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 288.05 2026-06-28T22:00:05 42247 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 223.29 2026-06-28T22:00:05 42248 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 334.94 2026-06-28T22:00:05 42249 APV6012117 2021-03-19T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 87.08 2026-06-28T22:00:05 42250 APV6016223 2021-03-27T00:00:00 2021 3 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000288902 NI GOVERNMENT SERVCES INC 4430.62 2026-06-28T22:00:05 42251 0005905302 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.68 2026-06-28T22:00:05 42252 0005997020 2021-02-28T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3100.32 2026-06-28T22:00:05 42253 APV6000829 2021-03-01T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2747.93 2026-06-28T22:00:05 42254 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 42255 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 605.05 2026-06-28T22:00:05 42256 0006006421 2021-03-11T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 20.93 2026-06-28T22:00:05 42257 0006014732 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 42258 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120877 FRANKFORT COMM SCHL TREASURER 2341.67 2026-06-28T22:00:05 42259 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 714.54 2026-06-28T22:00:05 42260 APV5911183 2021-01-15T00:00:00 2021 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 35988.06 2026-06-28T22:00:05 42261 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 326.73 2026-06-28T22:00:05 42262 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 446.59 2026-06-28T22:00:05 42263 APV5992260 2021-02-11T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 126.0 2026-06-28T22:00:05 42264 0005994295 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1508.56 2026-06-28T22:00:05 42265 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1293.29 2026-06-28T22:00:05 42266 0005994858 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.22 2026-06-28T22:00:05 42267 APV6010734 2021-03-17T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 118.4 2026-06-28T22:00:05 42268 APV6009891 2021-03-16T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 327462.56 2026-06-28T22:00:05 42269 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 540.22 2026-06-28T22:00:05 42270 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 648.27 2026-06-28T22:00:05 42271 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 100.48 2026-06-28T22:00:05 42272 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 1517.68 2026-06-28T22:00:05 42273 0005999236 2021-02-25T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 448710.0 2026-06-28T22:00:05 42274 0006000723 2021-03-01T00:00:00 2021 3 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 73.28 2026-06-28T22:00:05 42275 APV6007507 2021-03-11T00:00:00 2021 3 531025 Prof Serv - Program Develop 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000393360 BYRON ELLIOTT JR 1200.0 2026-06-28T22:00:05 42276 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3465.33 2026-06-28T22:00:05 42277 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 42278 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364087 WILLIAM WELSH 223.3 2026-06-28T22:00:05 42279 PAY6009103 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14208.7 2026-06-28T22:00:05 42280 0005995506 2021-02-18T00:00:00 2021 3 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42281 APV6002616 2021-03-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079258 WOMEN IN MOTION INC 5700.0 2026-06-28T22:00:05 42282 APV6005264 2021-03-09T00:00:00 2021 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 6.33 2026-06-28T22:00:05 42283 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 546.08 2026-06-28T22:00:05 42284 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 336980.94 2026-06-28T22:00:05 42285 0005994300 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.01 2026-06-28T22:00:05 42286 APV6003979 2021-03-05T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000380975 JULIEN BUCHBINDER 26.56 2026-06-28T22:00:05 42287 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 216.09 2026-06-28T22:00:05 42288 APH6000421 2021-03-01T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2836.44 2026-06-28T22:00:05 42289 APV5915894 2021-01-26T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 285556.02 2026-06-28T22:00:05 42290 0006000723 2021-03-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.71 2026-06-28T22:00:05 42291 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 403.37 2026-06-28T22:00:05 42292 0005915761 2021-01-01T00:00:00 2021 3 599041 AdmOp-Mail Sorting 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 15659.98 2026-06-28T22:00:05 42293 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110418 WARSAW COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 42294 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121702 GARY COMM SCHL CORP TREASURER 1959249.82 2026-06-28T22:00:05 42295 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 308.0 2026-06-28T22:00:05 42296 APV5992339 2021-02-11T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 19600.0 2026-06-28T22:00:05 42297 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 49666.73 2026-06-28T22:00:05 42298 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 972.41 2026-06-28T22:00:05 42299 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100472 APPEL, SARAH R OD 14.0 2026-06-28T22:00:05 42300 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328370 MATTHEW WHITFORD 302.53 2026-06-28T22:00:05 42301 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 42302 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 972.41 2026-06-28T22:00:05 42303 APV5912293 2021-01-16T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2587.07 2026-06-28T22:00:05 42304 0005997771 2021-02-01T00:00:00 2021 3 547038 SpOp-Recreation 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 42305 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 388.96 2026-06-28T22:00:05 42306 0005987040 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 173.86 2026-06-28T22:00:05 42307 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 542.02 2026-06-28T22:00:05 42308 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 776.53 2026-06-28T22:00:05 42309 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 12343.22 2026-06-28T22:00:05 42310 ACC0600002 2021-01-01T00:00:00 2021 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17260.42 2026-06-28T22:00:05 42311 APV5994558 2021-02-16T00:00:00 2021 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 261960.02 2026-06-28T22:00:05 42312 0005913403 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.17 2026-06-28T22:00:05 42313 PAY5911522 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 42314 0006009388 2021-03-16T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 166.41 2026-06-28T22:00:05 42315 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 42316 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-06-28T22:00:05 42317 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 1214.0 2026-06-28T22:00:05 42318 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 1351.59 2026-06-28T22:00:05 42319 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2183.37 2026-06-28T22:00:05 42320 APV6013546 2021-03-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 3797.98 2026-06-28T22:00:05 42321 APV6004703 2021-03-08T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 2455.38 2026-06-28T22:00:05 42322 APV5916667 2021-01-27T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 69.36 2026-06-28T22:00:05 42323 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 111.65 2026-06-28T22:00:05 42324 0006015478 2021-03-26T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42325 APV6000829 2021-03-01T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 44340.73 2026-06-28T22:00:05 42326 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1049.48 2026-06-28T22:00:05 42327 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 42328 0005998511 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1309.29 2026-06-28T22:00:05 42329 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 342.86 2026-06-28T22:00:05 42330 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 42331 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 290.28 2026-06-28T22:00:05 42332 0005999171 2021-02-25T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry -3622.54 2026-06-28T22:00:05 42333 APV5903684 2021-01-04T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 3930.0 2026-06-28T22:00:05 42334 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 42335 0006000723 2021-03-01T00:00:00 2021 3 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.58 2026-06-28T22:00:05 42336 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 363.03 2026-06-28T22:00:05 42337 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 42338 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 231.94 2026-06-28T22:00:05 42339 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 302.52 2026-06-28T22:00:05 42340 0005987347 2021-02-01T00:00:00 2021 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.1 2026-06-28T22:00:05 42341 PAY5903974 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2222.32 2026-06-28T22:00:05 42342 APV6012956 2021-03-22T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1039401.7 2026-06-28T22:00:05 42343 0005905302 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 181.9 2026-06-28T22:00:05 42344 0005988697 2021-02-05T00:00:00 2021 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 369.95 2026-06-28T22:00:05 42345 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 665.56 2026-06-28T22:00:05 42346 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 446.59 2026-06-28T22:00:05 42347 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 937.83 2026-06-28T22:00:05 42348 APV6009891 2021-03-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 1365.7 2026-06-28T22:00:05 42349 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1290.78 2026-06-28T22:00:05 42350 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 540.23 2026-06-28T22:00:05 42351 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 302.53 2026-06-28T22:00:05 42352 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 60.5 2026-06-28T22:00:05 42353 APV5915378 2021-01-25T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 3342.04 2026-06-28T22:00:05 42354 0005913400 2021-01-21T00:00:00 2021 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -235.02 2026-06-28T22:00:05 42355 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 914.03 2026-06-28T22:00:05 42356 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 446.59 2026-06-28T22:00:05 42357 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1540.72 2026-06-28T22:00:05 42358 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 367.35 2026-06-28T22:00:05 42359 APV5988908 2021-02-04T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 12817.13 2026-06-28T22:00:05 42360 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 367.36 2026-06-28T22:00:05 42361 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 324.14 2026-06-28T22:00:05 42362 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 1914.99 2026-06-28T22:00:05 42363 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227796 RUSTIE D BRILL 406.52 2026-06-28T22:00:05 42364 0006014701 2021-03-17T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 42365 APV5986464 2021-02-02T00:00:00 2021 3 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 1428.0 2026-06-28T22:00:05 42366 APV6010631 2021-03-17T00:00:00 2021 3 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 965.59 2026-06-28T22:00:05 42367 APV6000812 2021-03-01T00:00:00 2021 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000055752 ERMCO INC 34200.0 2026-06-28T22:00:05 42368 PAY5903959 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52857.55 2026-06-28T22:00:05 42369 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193822 MILAN COMM SCHOOL CORP TREAS 10000.0 2026-06-28T22:00:05 42370 APV6013628 2021-03-23T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 42371 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248299 CHRISTIE MICHELE PAUL 378.16 2026-06-28T22:00:05 42372 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 216.09 2026-06-28T22:00:05 42373 APV5904770 2021-01-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286672 TIFFANY ANN GARNER 282.86 2026-06-28T22:00:05 42374 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 42375 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 444.12 2026-06-28T22:00:05 42376 0005999067 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.69 2026-06-28T22:00:05 42377 APV5988313 2021-02-04T00:00:00 2021 3 555553 Computer software 800 Transportation Capital Costs Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 3146.7 2026-06-28T22:00:05 42378 0006008607 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5837.42 2026-06-28T22:00:05 42379 PAY5954787 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 42380 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 680.25 2026-06-28T22:00:05 42381 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100307 PITHADIA MEDICAL PROFESSIONAL 14.0 2026-06-28T22:00:05 42382 APV5986695 2021-02-02T00:00:00 2021 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 21.15 2026-06-28T22:00:05 42383 0005987359 2021-02-08T00:00:00 2021 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 703.2 2026-06-28T22:00:05 42384 0005943771 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.54 2026-06-28T22:00:05 42385 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 363.03 2026-06-28T22:00:05 42386 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 432.18 2026-06-28T22:00:05 42387 0006001231 2021-03-01T00:00:00 2021 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 42388 0005991235 2021-02-10T00:00:00 2021 3 518798 Payroll Delta Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 290.64 2026-06-28T22:00:05 42389 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296062 H THOMAS POE 66.99 2026-06-28T22:00:05 42390 APV6000203 2021-02-26T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1642.03 2026-06-28T22:00:05 42391 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 405.17 2026-06-28T22:00:05 42392 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110050 DAVID RATZMAN MD PC 14.0 2026-06-28T22:00:05 42393 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 324.13 2026-06-28T22:00:05 42394 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1004.82 2026-06-28T22:00:05 42395 APV6004657 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074517 MACIEJEWSKI, CAROLYN M 119.73 2026-06-28T22:00:05 42396 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075505 KEMBA CREDIT UNION 99.0 2026-06-28T22:00:05 42397 0005905164 2021-01-08T00:00:00 2021 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 42398 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 806.73 2026-06-28T22:00:05 42399 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 282.35 2026-06-28T22:00:05 42400 0006000722 2021-02-28T00:00:00 2021 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42401 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 28.0 2026-06-28T22:00:05 42402 0005908078 2021-01-01T00:00:00 2021 3 599112 AdmOp-Advert-Gen 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 54.51 2026-06-28T22:00:05 42403 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 42404 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 100.84 2026-06-28T22:00:05 42405 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 982.49 2026-06-28T22:00:05 42406 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 579.34 2026-06-28T22:00:05 42407 0006006421 2021-03-11T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.95 2026-06-28T22:00:05 42408 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 216.09 2026-06-28T22:00:05 42409 APV6007405 2021-03-11T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 42851.17 2026-06-28T22:00:05 42410 APV5914478 2021-01-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 46.68 2026-06-28T22:00:05 42411 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389472 KELLY BOONE 1506.55 2026-06-28T22:00:05 42412 APV5905448 2021-01-06T00:00:00 2021 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 133.12 2026-06-28T22:00:05 42413 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 42414 EXV5910641 2021-01-05T00:00:00 2021 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.25 2026-06-28T22:00:05 42415 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 12490.87 2026-06-28T22:00:05 42416 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 100.85 2026-06-28T22:00:05 42417 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 216.09 2026-06-28T22:00:05 42418 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 421.38 2026-06-28T22:00:05 42419 0006013941 2021-03-24T00:00:00 2021 3 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 290.04 2026-06-28T22:00:05 42420 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 907.58 2026-06-28T22:00:05 42421 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 42422 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 151.26 2026-06-28T22:00:05 42423 PAY5911517 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 916.06 2026-06-28T22:00:05 42424 APV6003255 2021-03-04T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 3431.86 2026-06-28T22:00:05 42425 APV5995736 2021-02-18T00:00:00 2021 3 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000066846 CORNELL UNIV 3150.0 2026-06-28T22:00:05 42426 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 9391.78 2026-06-28T22:00:05 42427 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 42428 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 885.97 2026-06-28T22:00:05 42429 APV6005239 2021-03-09T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1088.0 2026-06-28T22:00:05 42430 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 42431 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 111.65 2026-06-28T22:00:05 42432 0005943771 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-06-28T22:00:05 42433 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 331.7 2026-06-28T22:00:05 42434 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 42435 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 10156.38 2026-06-28T22:00:05 42436 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 418.68 2026-06-28T22:00:05 42437 0005908772 2021-01-12T00:00:00 2021 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 42438 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 405.17 2026-06-28T22:00:05 42439 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 227.33 2026-06-28T22:00:05 42440 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 334.94 2026-06-28T22:00:05 42441 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1140.1 2026-06-28T22:00:05 42442 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 759.2 2026-06-28T22:00:05 42443 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 446.58 2026-06-28T22:00:05 42444 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 324.13 2026-06-28T22:00:05 42445 0005908078 2021-01-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 6.89 2026-06-28T22:00:05 42446 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 42447 APV5991480 2021-02-09T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 27467.5 2026-06-28T22:00:05 42448 PAY6016459 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 420.55 2026-06-28T22:00:05 42449 APV5906765 2021-01-07T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 257.12 2026-06-28T22:00:05 42450 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 1068.92 2026-06-28T22:00:05 42451 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 322.7 2026-06-28T22:00:05 42452 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 42453 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 5986.7 2026-06-28T22:00:05 42454 0005915761 2021-01-01T00:00:00 2021 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 160.63 2026-06-28T22:00:05 42455 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 769.5 2026-06-28T22:00:05 42456 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 67560.1 2026-06-28T22:00:05 42457 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 42458 0005910055 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.13 2026-06-28T22:00:05 42459 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 645.39 2026-06-28T22:00:05 42460 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 42461 0005914937 2021-01-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 36.75 2026-06-28T22:00:05 42462 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265772 MARJORIE LEWIS 302.52 2026-06-28T22:00:05 42463 APV6012286 2021-03-19T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 38534.02 2026-06-28T22:00:05 42464 APV5995083 2021-02-17T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 24.32 2026-06-28T22:00:05 42465 APV6005320 2021-03-08T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 100619.98 2026-06-28T22:00:05 42466 APV5911196 2021-01-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389516 DCL PATHOLOGY LLC 97950.0 2026-06-28T22:00:05 42467 APV5912974 2021-01-20T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 3774.17 2026-06-28T22:00:05 42468 0005989796 2021-02-08T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry 5950.0 2026-06-28T22:00:05 42469 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346135 TARA STAHL 64.83 2026-06-28T22:00:05 42470 0005998463 2021-02-24T00:00:00 2021 3 659106 IN.Gov Charges 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 42471 APV6013575 2021-03-23T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 40677.73 2026-06-28T22:00:05 42472 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 178.63 2026-06-28T22:00:05 42473 0006008707 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.92 2026-06-28T22:00:05 42474 PAY5903901 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.51 2026-06-28T22:00:05 42475 0006001231 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 47630.55 2026-06-28T22:00:05 42476 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 410.57 2026-06-28T22:00:05 42477 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 216.09 2026-06-28T22:00:05 42478 APV5999344 2021-02-25T00:00:00 2021 3 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000331728 DME FORENSICS INC 5990.0 2026-06-28T22:00:05 42479 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1270.6 2026-06-28T22:00:05 42480 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 22.33 2026-06-28T22:00:05 42481 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 218269.39 2026-06-28T22:00:05 42482 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 542.02 2026-06-28T22:00:05 42483 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 378.16 2026-06-28T22:00:05 42484 APV5903679 2021-01-04T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 81.72 2026-06-28T22:00:05 42485 0005908732 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.85 2026-06-28T22:00:05 42486 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-06-28T22:00:05 42487 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 345.74 2026-06-28T22:00:05 42488 0006014732 2021-03-01T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.42 2026-06-28T22:00:05 42489 APV5998840 2021-02-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 2269.04 2026-06-28T22:00:05 42490 APV5903684 2021-01-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 39902.48 2026-06-28T22:00:05 42491 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366179 STEVEN O'SHA 201.68 2026-06-28T22:00:05 42492 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 221.85 2026-06-28T22:00:05 42493 APV6001790 2021-03-02T00:00:00 2021 3 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 1736.96 2026-06-28T22:00:05 42494 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121708 SCHOOL CITY OF WHITING 26007.97 2026-06-28T22:00:05 42495 0005996315 2021-02-19T00:00:00 2021 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11291.63 2026-06-28T22:00:05 42496 APV5912875 2021-01-20T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 121.71 2026-06-28T22:00:05 42497 0005995560 2021-02-18T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 152151.75 2026-06-28T22:00:05 42498 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 405.17 2026-06-28T22:00:05 42499 0005987040 2021-02-03T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3162.83 2026-06-28T22:00:05 42500 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 45.0 2026-06-28T22:00:05 42501 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1714.32 2026-06-28T22:00:05 42502 PAY5911476 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11658.7 2026-06-28T22:00:05 42503 0006014732 2021-03-01T00:00:00 2021 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.64 2026-06-28T22:00:05 42504 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 943.72 2026-06-28T22:00:05 42505 APV6004078 2021-03-05T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 10230.58 2026-06-28T22:00:05 42506 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121964 M.S.D. PIKE TWP TREASURER 26814.86 2026-06-28T22:00:05 42507 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235552 BOXUM, MICHAEL S 14.0 2026-06-28T22:00:05 42508 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 267.95 2026-06-28T22:00:05 42509 0005914937 2021-01-25T00:00:00 2021 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 50.84 2026-06-28T22:00:05 42510 APV5988242 2021-02-04T00:00:00 2021 3 533041 Main - Computers 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000053476 HP INC 161710.0 2026-06-28T22:00:05 42511 APV5916837 2021-01-27T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000114924 THE BRUMAN GROUP, PLLC 960.0 2026-06-28T22:00:05 42512 0005987271 2021-02-01T00:00:00 2021 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8022.9 2026-06-28T22:00:05 42513 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388517 WILLIAM D ABRAHAM 542.03 2026-06-28T22:00:05 42514 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1525.48 2026-06-28T22:00:05 42515 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 418.67 2026-06-28T22:00:05 42516 0005922114 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 171.47 2026-06-28T22:00:05 42517 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249558 JUDY GELLER 630.91 2026-06-28T22:00:05 42518 APV5997225 2021-02-22T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 45088.28 2026-06-28T22:00:05 42519 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329417 NANCY EDGELL 267.95 2026-06-28T22:00:05 42520 APV5992220 2021-02-11T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC 31974.78 2026-06-28T22:00:05 42521 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1310.94 2026-06-28T22:00:05 42522 0005910061 2021-01-01T00:00:00 2021 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23562.62 2026-06-28T22:00:05 42523 APV6007443 2021-03-11T00:00:00 2021 3 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000009723 ACCENTURE LLP 5921.67 2026-06-28T22:00:05 42524 0005986251 2021-02-08T00:00:00 2021 3 659261 Application Development 225 Labor Internal Service Funds - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 1225.16 2026-06-28T22:00:05 42610 APV6015779 2021-03-26T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6364.33 2026-06-28T22:00:05 42611 APV5998757 2021-02-24T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 482.09 2026-06-28T22:00:05 42612 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 554.23 2026-06-28T22:00:05 42613 PAY6009131 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3240.0 2026-06-28T22:00:05 42614 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 474.95 2026-06-28T22:00:05 42615 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 42616 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 201.69 2026-06-28T22:00:05 42617 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248533 THOMAS HOLMES 1996.91 2026-06-28T22:00:05 42618 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 2760.2 2026-06-28T22:00:05 42619 APV6011406 2021-03-18T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054178 WHITLEY COUNTY 31429.51 2026-06-28T22:00:05 42620 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 583.44 2026-06-28T22:00:05 42621 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 1361.42 2026-06-28T22:00:05 42622 0006008687 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.3 2026-06-28T22:00:05 42623 0005997771 2021-02-01T00:00:00 2021 3 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -2645.91 2026-06-28T22:00:05 42624 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238171 JEFFERY WATSON 542.02 2026-06-28T22:00:05 42625 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193731 SHULTS-LEWIS CHILD AND FAMILY 1876.54 2026-06-28T22:00:05 42626 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 42627 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227908 EXTENDED CARE SPECIALISTS INC 14.0 2026-06-28T22:00:05 42628 0005910055 2021-01-01T00:00:00 2021 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 10.28 2026-06-28T22:00:05 42629 0006000723 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.89 2026-06-28T22:00:05 42630 0006014732 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 42631 APV5990059 2021-02-08T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 50219.96 2026-06-28T22:00:05 42632 0005907363 2021-01-08T00:00:00 2021 3 531029 Prof Serv - IT Services 4 Senate Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2220.49 2026-06-28T22:00:05 42633 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 60.51 2026-06-28T22:00:05 42634 APV6008760 2021-03-15T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 4920.32 2026-06-28T22:00:05 42635 APV5990018 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392025 CHERYL THOMPSON 1109.16 2026-06-28T22:00:05 42636 APV6008214 2021-03-12T00:00:00 2021 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000009723 ACCENTURE LLP 0.0 2026-06-28T22:00:05 42637 ARD6014510 2021-03-24T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -36211.55 2026-06-28T22:00:05 42638 0005908078 2021-01-01T00:00:00 2021 3 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 34.29 2026-06-28T22:00:05 42639 0006010233 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30314.25 2026-06-28T22:00:05 42640 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 240.0 2026-06-28T22:00:05 42641 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 145.0 2026-06-28T22:00:05 42642 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109900 THERAPLAY, LLC 14.0 2026-06-28T22:00:05 42643 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274217 HAMMOND URBAN ACADEMY INC 24932.45 2026-06-28T22:00:05 42644 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 42645 APV5904694 2021-01-05T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 68.99 2026-06-28T22:00:05 42646 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 357.27 2026-06-28T22:00:05 42647 0005907348 2021-01-08T00:00:00 2021 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 271.19 2026-06-28T22:00:05 42648 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 1725.72 2026-06-28T22:00:05 42649 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371569 MEREDITH WIREMAN 504.21 2026-06-28T22:00:05 42650 APV5903698 2021-01-04T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 42651 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 2077.34 2026-06-28T22:00:05 42652 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 223.29 2026-06-28T22:00:05 42653 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 696.45 2026-06-28T22:00:05 42654 APV5992949 2021-02-12T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121264 HAMILTON HEIGHTS SCHL TREAS 375.0 2026-06-28T22:00:05 42655 APV5988899 2021-02-05T00:00:00 2021 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000091933 IRON MOUNTAIN INC 990.19 2026-06-28T22:00:05 42656 0005905241 2021-01-08T00:00:00 2021 3 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 204.33 2026-06-28T22:00:05 42657 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 40881.54 2026-06-28T22:00:05 42658 0006010356 2021-03-16T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.47 2026-06-28T22:00:05 42659 0006009377 2021-03-16T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42660 APV5909680 2021-01-13T00:00:00 2021 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000325292 CHRISTOPHER ADAMS 76.62 2026-06-28T22:00:05 42661 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 42662 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 223.29 2026-06-28T22:00:05 42663 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 1438.13 2026-06-28T22:00:05 42664 0005987281 2021-02-08T00:00:00 2021 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 42665 APV6018024 2021-03-31T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5625.0 2026-06-28T22:00:05 42666 0005999830 2021-02-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -2361.5 2026-06-28T22:00:05 42667 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 148.0 2026-06-28T22:00:05 42668 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 734.71 2026-06-28T22:00:05 42669 0005905234 2021-01-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 25.02 2026-06-28T22:00:05 42670 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 42671 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 42672 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 491.25 2026-06-28T22:00:05 42673 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387562 BOBBIE JEAN BLANKENSHIP 887.0 2026-06-28T22:00:05 42674 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 518.61 2026-06-28T22:00:05 42675 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121091 FAYETTE CTY SCHL CORP TREAS 10652.39 2026-06-28T22:00:05 42676 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 405.17 2026-06-28T22:00:05 42677 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 322.69 2026-06-28T22:00:05 42678 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 201.0 2026-06-28T22:00:05 42679 APV5913737 2021-01-21T00:00:00 2021 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.47 2026-06-28T22:00:05 42680 0006013948 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 269.93 2026-06-28T22:00:05 42681 PAY6016565 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 42682 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251537 ROBIN TAYLOR 378.16 2026-06-28T22:00:05 42683 0006001500 2021-03-08T00:00:00 2021 3 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 42684 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 42685 APV5912191 2021-01-11T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000377036 URBAN TECHNOLOGY ACADEMY INC 2100.0 2026-06-28T22:00:05 42686 APV5914481 2021-01-21T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000386476 NORTH AMERICAN RESCUE HOLDINGS LLC 360.0 2026-06-28T22:00:05 42687 APV5998707 2021-02-24T00:00:00 2021 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20.65 2026-06-28T22:00:05 42688 0005998477 2021-02-24T00:00:00 2021 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 11.56 2026-06-28T22:00:05 42689 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 308.0 2026-06-28T22:00:05 42690 0006016765 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 571.5 2026-06-28T22:00:05 42691 0006002395 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4536.87 2026-06-28T22:00:05 42692 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 42693 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245698 JACQUELYN SUE BARRETT 542.02 2026-06-28T22:00:05 42694 0006011079 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2944.18 2026-06-28T22:00:05 42695 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078137 HOME NATIONAL BANK 99.0 2026-06-28T22:00:05 42696 0005999219 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4424.3 2026-06-28T22:00:05 42697 APV6002574 2021-03-03T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 42698 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 517.52 2026-06-28T22:00:05 42699 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 379.6 2026-06-28T22:00:05 42700 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 645.39 2026-06-28T22:00:05 42701 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 42702 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121264 HAMILTON HEIGHTS SCHL TREAS 3870.75 2026-06-28T22:00:05 42703 APV5999409 2021-02-25T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 5290.49 2026-06-28T22:00:05 42704 APV6011405 2021-03-17T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064020 CARROLL COUNTY 19679.0 2026-06-28T22:00:05 42705 APV5915956 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 9007.72 2026-06-28T22:00:05 42706 APV5988206 2021-02-04T00:00:00 2021 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 22.01 2026-06-28T22:00:05 42707 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 5917.74 2026-06-28T22:00:05 42708 APV5986664 2021-02-02T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000391512 THOMAS A STONER 50.0 2026-06-28T22:00:05 42709 PAY5954778 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.55 2026-06-28T22:00:05 42710 0005999736 2021-02-26T00:00:00 2021 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42711 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 148.0 2026-06-28T22:00:05 42712 APV6009728 2021-03-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000362389 VESPA GROUP LLC 103445.0 2026-06-28T22:00:05 42713 APV5995776 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 2800.71 2026-06-28T22:00:05 42714 APV6009816 2021-03-16T00:00:00 2021 3 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Other "" "" 0000332401 BRIAN SNOW 128.4 2026-06-28T22:00:05 42715 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 655.59 2026-06-28T22:00:05 42716 APV6005243 2021-03-09T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 2628.0 2026-06-28T22:00:05 42717 0005904213 2021-01-05T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.61 2026-06-28T22:00:05 42718 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 42719 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 418.68 2026-06-28T22:00:05 42720 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 337094.97 2026-06-28T22:00:05 42721 APV6014207 2021-03-24T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 107.44 2026-06-28T22:00:05 42722 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243096 CHERYL D TURNER 813.05 2026-06-28T22:00:05 42723 APV5995776 2021-02-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000165880 YOLONDA GLOVER 1116.53 2026-06-28T22:00:05 42724 0005922114 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29359.33 2026-06-28T22:00:05 42725 APV6007366 2021-03-11T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000218185 ENTERPRISE RENT A CAR 15.24 2026-06-28T22:00:05 42726 APV6012169 2021-03-19T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 3222.0 2026-06-28T22:00:05 42727 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 605.05 2026-06-28T22:00:05 42728 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 378.16 2026-06-28T22:00:05 42729 PAY6001076 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 42730 APV6005284 2021-03-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -1755.3 2026-06-28T22:00:05 42731 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 42732 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 308.0 2026-06-28T22:00:05 42733 APV6003156 2021-03-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4966.75 2026-06-28T22:00:05 42734 APV6008791 2021-03-15T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 5514.6 2026-06-28T22:00:05 42735 0006016140 2021-03-29T00:00:00 2021 3 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.26 2026-06-28T22:00:05 42736 APV6014321 2021-03-24T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 357000.0 2026-06-28T22:00:05 42737 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 611.1 2026-06-28T22:00:05 42738 0006000723 2021-03-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 918.71 2026-06-28T22:00:05 42739 0006010345 2021-03-17T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42740 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307776 YOLANDA LACEY 1290.77 2026-06-28T22:00:05 42741 APV5908929 2021-01-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 4363.41 2026-06-28T22:00:05 42742 0006000723 2021-03-01T00:00:00 2021 3 599016 AdmOp-Special Group Meals 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.99 2026-06-28T22:00:05 42743 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 42744 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 262.19 2026-06-28T22:00:05 42745 APV6011451 2021-03-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 917.52 2026-06-28T22:00:05 42746 APV6012286 2021-03-19T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 57.92 2026-06-28T22:00:05 42747 0006001274 2021-03-02T00:00:00 2021 3 546007 Off-Specialty Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 42748 APV6002616 2021-03-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 14491.13 2026-06-28T22:00:05 42749 APV5992328 2021-02-11T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 39851.41 2026-06-28T22:00:05 42750 PAY6016461 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3410.71 2026-06-28T22:00:05 42751 0006002418 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 42752 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 401.93 2026-06-28T22:00:05 42753 PAY5954784 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.22 2026-06-28T22:00:05 42754 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 648.44 2026-06-28T22:00:05 42755 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 334.94 2026-06-28T22:00:05 42756 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 540.22 2026-06-28T22:00:05 42757 0005999252 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 18404.18 2026-06-28T22:00:05 42758 0005922119 2021-01-31T00:00:00 2021 3 652109 Voice or Data Equip Inv 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 335.56 2026-06-28T22:00:05 42759 0005993534 2021-02-15T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42760 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319480 FLORETTE HARRIS 893.17 2026-06-28T22:00:05 42761 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 108.05 2026-06-28T22:00:05 42762 0006001522 2021-03-02T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -225305.93 2026-06-28T22:00:05 42763 0005908078 2021-01-01T00:00:00 2021 3 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 42764 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 42765 PAY6001019 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9255.66 2026-06-28T22:00:05 42766 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1029.46 2026-06-28T22:00:05 42767 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1007.41 2026-06-28T22:00:05 42768 0005907376 2021-01-08T00:00:00 2021 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.34 2026-06-28T22:00:05 42769 0005908078 2021-01-01T00:00:00 2021 3 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 42770 APV5987477 2021-02-03T00:00:00 2021 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 42771 APV6011412 2021-03-18T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 77.13 2026-06-28T22:00:05 42772 0006016067 2021-03-29T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42773 APV5998053 2021-02-23T00:00:00 2021 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 261.11 2026-06-28T22:00:05 42774 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 378.16 2026-06-28T22:00:05 42775 0006014732 2021-03-01T00:00:00 2021 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 42776 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1553.58 2026-06-28T22:00:05 42777 0006002395 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 11.95 2026-06-28T22:00:05 42778 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1102.06 2026-06-28T22:00:05 42779 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 446.59 2026-06-28T22:00:05 42780 0005987248 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.17 2026-06-28T22:00:05 42781 APV6002641 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000100699 TANGRAM INC 3234.04 2026-06-28T22:00:05 42782 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 474.95 2026-06-28T22:00:05 42783 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 656.0 2026-06-28T22:00:05 42784 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 605.05 2026-06-28T22:00:05 42785 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 42786 APV5993793 2021-02-15T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 550.0 2026-06-28T22:00:05 42787 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208980 MELISSA CLARK 542.02 2026-06-28T22:00:05 42788 0005987040 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.05 2026-06-28T22:00:05 42789 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 58.0 2026-06-28T22:00:05 42790 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 826.19 2026-06-28T22:00:05 42791 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 1204.22 2026-06-28T22:00:05 42792 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 302.52 2026-06-28T22:00:05 42793 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245574 INDIANA PAIN and SPINE CLINIC 14.0 2026-06-28T22:00:05 42794 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 216.09 2026-06-28T22:00:05 42795 ARD5988424 2021-02-04T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -209.1 2026-06-28T22:00:05 42796 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 650.07 2026-06-28T22:00:05 42797 APV5906844 2021-01-07T00:00:00 2021 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 1.51 2026-06-28T22:00:05 42798 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000008079 SWITZERLAND COUNTY SCHOOL CORP 203696.79 2026-06-28T22:00:05 42799 APV6017048 2021-03-30T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 453.53 2026-06-28T22:00:05 42800 APV5905584 2021-01-06T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 53.09 2026-06-28T22:00:05 42801 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 2309.05 2026-06-28T22:00:05 42802 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 2176.4 2026-06-28T22:00:05 42803 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 42804 0005908078 2021-01-01T00:00:00 2021 3 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 42805 0006003096 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 33.18 2026-06-28T22:00:05 42806 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375521 SARAH MERIDA 474.94 2026-06-28T22:00:05 42807 0005907174 2021-01-07T00:00:00 2021 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42808 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 10000.0 2026-06-28T22:00:05 42809 APV6000872 2021-03-01T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 38143.64 2026-06-28T22:00:05 42810 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121172 SOUTH GIBSON SCHL CORP TREAS 64188.83 2026-06-28T22:00:05 42811 APV6006046 2021-03-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 4571.87 2026-06-28T22:00:05 42812 0006006421 2021-03-11T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 118.61 2026-06-28T22:00:05 42813 APV5994308 2021-02-16T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000293 MADISON COUNTY AUDITOR 6590.03 2026-06-28T22:00:05 42814 0006018520 2021-03-31T00:00:00 2021 3 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 241.68 2026-06-28T22:00:05 42815 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 195951.84 2026-06-28T22:00:05 42816 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120808 PIONEER REGION SCHL CORP TREAS 457.98 2026-06-28T22:00:05 42817 0005987139 2021-02-03T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148868.53 2026-06-28T22:00:05 42818 APV6010599 2021-03-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING -19740.43 2026-06-28T22:00:05 42819 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 561.83 2026-06-28T22:00:05 42820 0005910133 2021-01-14T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 42821 0005906274 2021-01-07T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60245.73 2026-06-28T22:00:05 42822 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 432.18 2026-06-28T22:00:05 42823 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 42824 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121505 S.W. JEFFERSON CTY CONS TREAS 4054.2 2026-06-28T22:00:05 42825 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 648.27 2026-06-28T22:00:05 42826 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193985 M.S.D. STEUBEN CTY TREASURER 831.76 2026-06-28T22:00:05 42827 APV5906633 2021-01-07T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390439 HERITAGE MEAT HAUS LLC 112700.0 2026-06-28T22:00:05 42828 0005999252 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30684.57 2026-06-28T22:00:05 42829 APV5907613 2021-01-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 114500.0 2026-06-28T22:00:05 42830 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 42831 0005999187 2021-02-25T00:00:00 2021 3 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 65107.8 2026-06-28T22:00:05 42832 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077422 KOKOMO SCHOOL CORP 139610.35 2026-06-28T22:00:05 42833 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 705.89 2026-06-28T22:00:05 42834 0005997771 2021-02-01T00:00:00 2021 3 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -84.56 2026-06-28T22:00:05 42835 APV5990050 2021-02-08T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 272363.24 2026-06-28T22:00:05 42836 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 37.0 2026-06-28T22:00:05 42837 PAY5954761 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342.28 2026-06-28T22:00:05 42838 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 220.0 2026-06-28T22:00:05 42839 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 705.9 2026-06-28T22:00:05 42840 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 3514.58 2026-06-28T22:00:05 42841 APV5907567 2021-01-08T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 32.15 2026-06-28T22:00:05 42842 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 334.94 2026-06-28T22:00:05 42843 APV6000831 2021-03-01T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 187.0 2026-06-28T22:00:05 42844 APV5912292 2021-01-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 38940.03 2026-06-28T22:00:05 42845 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 64.83 2026-06-28T22:00:05 42846 PAY5903903 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 27.3 2026-06-28T22:00:05 42847 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333556 RONNIE HARRIS 406.52 2026-06-28T22:00:05 42848 APV5912286 2021-01-19T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 202.45 2026-06-28T22:00:05 42849 PAY6009105 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 42850 0005994194 2021-02-17T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 628.19 2026-06-28T22:00:05 42851 APV5908340 2021-01-10T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2461.86 2026-06-28T22:00:05 42852 0005987827 2021-02-04T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42853 0006016765 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1270.55 2026-06-28T22:00:05 42854 APV5909796 2021-01-13T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 13559.24 2026-06-28T22:00:05 42855 0005995511 2021-02-18T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 24.85 2026-06-28T22:00:05 42856 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 42857 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 592.15 2026-06-28T22:00:05 42858 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 111.64 2026-06-28T22:00:05 42859 APV6008898 2021-03-15T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.04 2026-06-28T22:00:05 42860 EXV6000975 2021-02-24T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 314.34 2026-06-28T22:00:05 42861 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 406.52 2026-06-28T22:00:05 42862 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 42863 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333199 TRUDY STETLER 270.11 2026-06-28T22:00:05 42864 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 66.98 2026-06-28T22:00:05 42865 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 655.48 2026-06-28T22:00:05 42866 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006599 ALLEN COUNTY 10474.25 2026-06-28T22:00:05 42867 0005989276 2021-02-08T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 69107.06 2026-06-28T22:00:05 42868 0006008657 2021-03-15T00:00:00 2021 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 228.04 2026-06-28T22:00:05 42869 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 25381.15 2026-06-28T22:00:05 42870 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 786.56 2026-06-28T22:00:05 42871 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 756.31 2026-06-28T22:00:05 42872 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 1961.84 2026-06-28T22:00:05 42873 APV5998662 2021-02-24T00:00:00 2021 3 555503 Office furniture 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000334373 JAMNET SUPPLIERS LLC 278.5 2026-06-28T22:00:05 42874 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 1169.77 2026-06-28T22:00:05 42875 PAY5954841 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.64 2026-06-28T22:00:05 42876 APV5912192 2021-01-19T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390087 JASON CARTER 625.6 2026-06-28T22:00:05 42877 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 542.02 2026-06-28T22:00:05 42878 0005922114 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.08 2026-06-28T22:00:05 42879 PAY5954787 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5829.37 2026-06-28T22:00:05 42880 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 540.22 2026-06-28T22:00:05 42881 0006003023 2021-03-04T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 61.85 2026-06-28T22:00:05 42882 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 367.35 2026-06-28T22:00:05 42883 0006005724 2021-03-10T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -357.91 2026-06-28T22:00:05 42884 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 141.18 2026-06-28T22:00:05 42885 PAY5993258 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 42886 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 705.89 2026-06-28T22:00:05 42887 APV5997380 2021-02-22T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 21978.36 2026-06-28T22:00:05 42888 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344159 PLAYFUL HEALING and COUNSELING LLC 14.0 2026-06-28T22:00:05 42889 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250278 LISA ANN EPLEY 418.68 2026-06-28T22:00:05 42890 APV5910357 2021-01-14T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000071622 PERI ROGOWSKI 0.0 2026-06-28T22:00:05 42891 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194226 E. WASHINGTON SCHOOL TREASURER 12150.47 2026-06-28T22:00:05 42892 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 803.85 2026-06-28T22:00:05 42893 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 713.1 2026-06-28T22:00:05 42894 0005999803 2021-02-26T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 467.41 2026-06-28T22:00:05 42895 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 403.37 2026-06-28T22:00:05 42896 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 403.37 2026-06-28T22:00:05 42897 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 42898 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 42899 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328108 JILL KRUEGER 64.82 2026-06-28T22:00:05 42900 APV6009781 2021-03-16T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 8227.16 2026-06-28T22:00:05 42901 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 378.16 2026-06-28T22:00:05 42902 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318894 ASHLEY RIDLEY 448.15 2026-06-28T22:00:05 42903 0005988697 2021-02-05T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.71 2026-06-28T22:00:05 42904 APV5911933 2021-01-19T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060710 CITY OF WASHINGTON 52500.0 2026-06-28T22:00:05 42905 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 2812.08 2026-06-28T22:00:05 42906 0006017749 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42907 APV5906906 2021-01-07T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 80.05 2026-06-28T22:00:05 42908 0006008687 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 264.92 2026-06-28T22:00:05 42909 0005903160 2021-01-04T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 609.98 2026-06-28T22:00:05 42910 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1512.63 2026-06-28T22:00:05 42911 0006002246 2021-03-08T00:00:00 2021 3 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 295.92 2026-06-28T22:00:05 42912 0006019756 2021-03-31T00:00:00 2021 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 42913 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 817.03 2026-06-28T22:00:05 42914 0006010332 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 59.02 2026-06-28T22:00:05 42915 0006019943 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.95 2026-06-28T22:00:05 42916 0006000723 2021-03-01T00:00:00 2021 3 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.69 2026-06-28T22:00:05 42917 APV5915365 2021-01-25T00:00:00 2021 3 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 19588.48 2026-06-28T22:00:05 42918 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 334.94 2026-06-28T22:00:05 42919 0006003692 2021-03-05T00:00:00 2021 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 132.61 2026-06-28T22:00:05 42920 APV5909580 2021-01-13T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 11.91 2026-06-28T22:00:05 42921 APV5915206 2021-01-25T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 1050.73 2026-06-28T22:00:05 42922 0005954187 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 175.49 2026-06-28T22:00:05 42923 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 363.03 2026-06-28T22:00:05 42924 0005909294 2021-01-13T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -68131.79 2026-06-28T22:00:05 42925 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 156.0 2026-06-28T22:00:05 42926 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 475.4 2026-06-28T22:00:05 42927 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1617.22 2026-06-28T22:00:05 42928 0005915004 2021-01-25T00:00:00 2021 3 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 957.21 2026-06-28T22:00:05 42929 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1512.26 2026-06-28T22:00:05 42930 APV6008282 2021-03-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 4537.93 2026-06-28T22:00:05 42931 APV6008214 2021-03-12T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4083.33 2026-06-28T22:00:05 42932 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 1096.43 2026-06-28T22:00:05 42933 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063595 HANCOCK COUNTY TREASURER 4484.1 2026-06-28T22:00:05 42934 0005912686 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.89 2026-06-28T22:00:05 42935 APV5917534 2021-01-28T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 10393.6 2026-06-28T22:00:05 42936 APV5989943 2021-02-08T00:00:00 2021 3 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 42937 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 15318.04 2026-06-28T22:00:05 42938 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 16021.59 2026-06-28T22:00:05 42939 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 836.98 2026-06-28T22:00:05 42940 APV5997933 2021-02-23T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 77.92 2026-06-28T22:00:05 42941 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 226.0 2026-06-28T22:00:05 42942 0005913403 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 331.25 2026-06-28T22:00:05 42943 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 304.25 2026-06-28T22:00:05 42944 APV6018084 2021-03-31T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000328975 NOBLESVILLE CREATES INC 2000.0 2026-06-28T22:00:05 42945 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 456.0 2026-06-28T22:00:05 42946 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 42947 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238461 REBECCA RUSH 605.05 2026-06-28T22:00:05 42948 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 280.92 2026-06-28T22:00:05 42949 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 148.0 2026-06-28T22:00:05 42950 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 2019.23 2026-06-28T22:00:05 42951 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 341085.92 2026-06-28T22:00:05 42952 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1004.82 2026-06-28T22:00:05 42953 0006000723 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5959.62 2026-06-28T22:00:05 42954 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 491.24 2026-06-28T22:00:05 42955 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 1027.58 2026-06-28T22:00:05 42956 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 151.26 2026-06-28T22:00:05 42957 0005990360 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.09 2026-06-28T22:00:05 42958 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 43.16 2026-06-28T22:00:05 42959 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 1089.46 2026-06-28T22:00:05 42960 0005987271 2021-02-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 73329.38 2026-06-28T22:00:05 42961 APV6013513 2021-03-23T00:00:00 2021 3 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 7411.68 2026-06-28T22:00:05 42962 APV5954547 2021-02-01T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 59.07 2026-06-28T22:00:05 42963 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 435.43 2026-06-28T22:00:05 42964 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 547.43 2026-06-28T22:00:05 42965 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1034.64 2026-06-28T22:00:05 42966 0005911698 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42967 0005996315 2021-02-19T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 42968 0005914937 2021-01-25T00:00:00 2021 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 51.5 2026-06-28T22:00:05 42969 APV6008218 2021-03-12T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 25154.08 2026-06-28T22:00:05 42970 APV5910360 2021-01-14T00:00:00 2021 3 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 4360.0 2026-06-28T22:00:05 42971 APV6001892 2021-03-02T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 36411.52 2026-06-28T22:00:05 42972 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 216.09 2026-06-28T22:00:05 42973 APV5992932 2021-02-12T00:00:00 2021 3 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 15.19 2026-06-28T22:00:05 42974 APV6006019 2021-03-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 8902.22 2026-06-28T22:00:05 42975 0006000723 2021-03-01T00:00:00 2021 3 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 42976 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 334.94 2026-06-28T22:00:05 42977 0005987350 2021-02-01T00:00:00 2021 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 137.92 2026-06-28T22:00:05 42978 APV5991515 2021-02-10T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000104160 ANABAPTIST MENNONITE BIVLICAL SEMINARY 2000.0 2026-06-28T22:00:05 42979 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 3520.19 2026-06-28T22:00:05 42980 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 1049.47 2026-06-28T22:00:05 42981 0006005009 2021-03-31T00:00:00 2021 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -9.19 2026-06-28T22:00:05 42982 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152854 DONZELLA JONES 791.36 2026-06-28T22:00:05 42983 PAY5903905 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 42984 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 324.14 2026-06-28T22:00:05 42985 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120941 GREENSBURG COMM SCHL TREASURER 32322.58 2026-06-28T22:00:05 42986 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 201.68 2026-06-28T22:00:05 42987 0005908078 2021-01-01T00:00:00 2021 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 158.16 2026-06-28T22:00:05 42988 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 403.37 2026-06-28T22:00:05 42989 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240554 GLORIA JEAN DRAKE 650.43 2026-06-28T22:00:05 42990 APV6013575 2021-03-23T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-06-28T22:00:05 42991 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 216.09 2026-06-28T22:00:05 42992 0006000712 2021-03-01T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -129.89 2026-06-28T22:00:05 42993 APV6014246 2021-03-24T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 157.08 2026-06-28T22:00:05 42994 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 669.88 2026-06-28T22:00:05 42995 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 334.94 2026-06-28T22:00:05 42996 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 363.03 2026-06-28T22:00:05 42997 0005987195 2021-02-08T00:00:00 2021 3 659101 Agency Bill Back 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 588.44 2026-06-28T22:00:05 42998 APV5990054 2021-02-08T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 4148.06 2026-06-28T22:00:05 42999 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254130 TAMMY LYNN SIMMONS 482.09 2026-06-28T22:00:05 43000 0005914898 2021-01-25T00:00:00 2021 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 893.8 2026-06-28T22:00:05 43001 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 43002 0006014732 2021-03-01T00:00:00 2021 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 43003 APV5915378 2021-01-25T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 95098.68 2026-06-28T22:00:05 43004 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 201.68 2026-06-28T22:00:05 43005 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 43006 0006017755 2021-03-31T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43007 APV5986667 2021-02-02T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 16210.1 2026-06-28T22:00:05 43008 0005993534 2021-02-15T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43009 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 491.25 2026-06-28T22:00:05 43010 APV5987424 2021-02-03T00:00:00 2021 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1200.0 2026-06-28T22:00:05 43011 APV6010734 2021-03-17T00:00:00 2021 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000392250 PAUL S LEWIS 12800.0 2026-06-28T22:00:05 43012 APV5909624 2021-01-13T00:00:00 2021 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000089202 THOMAS LEAIRD 16.4 2026-06-28T22:00:05 43013 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 300.55 2026-06-28T22:00:05 43014 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250472 SAMANTHA ANN FINCH 223.29 2026-06-28T22:00:05 43015 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 43016 0005907395 2021-01-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 43017 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 345.74 2026-06-28T22:00:05 43018 0006018493 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8831.95 2026-06-28T22:00:05 43019 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 378.16 2026-06-28T22:00:05 43020 APV5916667 2021-01-27T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000341947 C AND C FIRE PROTECTION SERVICE LLC 312.5 2026-06-28T22:00:05 43021 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 682.0 2026-06-28T22:00:05 43022 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 648.27 2026-06-28T22:00:05 43023 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 13324.76 2026-06-28T22:00:05 43024 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 927.75 2026-06-28T22:00:05 43025 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 43026 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 676.63 2026-06-28T22:00:05 43027 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 43028 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257568 MARK BOSWELL 435.43 2026-06-28T22:00:05 43029 EXV6008440 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 449.28 2026-06-28T22:00:05 43030 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 405.17 2026-06-28T22:00:05 43031 0005904206 2021-01-05T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.5 2026-06-28T22:00:05 43032 0005913464 2021-01-21T00:00:00 2021 3 516003 Payroll Social Security 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 202.34 2026-06-28T22:00:05 43033 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 504.21 2026-06-28T22:00:05 43034 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100419 CORE COMMUNITY CENTER 12625.97 2026-06-28T22:00:05 43035 APV5999372 2021-02-25T00:00:00 2021 3 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052613 GEN-PROBE 7690.0 2026-06-28T22:00:05 43036 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 201.68 2026-06-28T22:00:05 43037 APV5908893 2021-01-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 112467.89 2026-06-28T22:00:05 43038 APV6004661 2021-03-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000235475 REMI GROUP LLC 5527.24 2026-06-28T22:00:05 43039 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215529 DAVID BAIRD 607.06 2026-06-28T22:00:05 43040 APV6004698 2021-03-08T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 750.0 2026-06-28T22:00:05 43041 0006003126 2021-03-04T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 43042 APV6000073 2021-02-26T00:00:00 2021 3 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 94.24 2026-06-28T22:00:05 43043 APV6005239 2021-03-09T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 13511.86 2026-06-28T22:00:05 43044 0005993472 2021-02-03T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4708.59 2026-06-28T22:00:05 43045 0005916320 2021-01-27T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 35349.3 2026-06-28T22:00:05 43046 0006000723 2021-03-01T00:00:00 2021 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2430.39 2026-06-28T22:00:05 43047 0005904213 2021-01-05T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.21 2026-06-28T22:00:05 43048 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 3618.03 2026-06-28T22:00:05 43049 APV5915025 2021-01-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 5613.82 2026-06-28T22:00:05 43050 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 43051 0005908090 2021-01-11T00:00:00 2021 3 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.91 2026-06-28T22:00:05 43052 0006000723 2021-03-01T00:00:00 2021 3 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 43053 APV5996629 2021-02-19T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 10768.0 2026-06-28T22:00:05 43054 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 41126.32 2026-06-28T22:00:05 43055 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 324.14 2026-06-28T22:00:05 43056 APV6004623 2021-03-07T00:00:00 2021 3 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 95.33 2026-06-28T22:00:05 43057 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 52772.0 2026-06-28T22:00:05 43058 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342970 KAYLEE ANN MEHARRY 159.8 2026-06-28T22:00:05 43059 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 47701.5 2026-06-28T22:00:05 43060 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 43061 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 135.0 2026-06-28T22:00:05 43062 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 578.04 2026-06-28T22:00:05 43063 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 535.9 2026-06-28T22:00:05 43064 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 43065 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316206 PATRICIA OWENS 1391.62 2026-06-28T22:00:05 43066 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103854 INDIANA PODIATRY GROUP INC 14.0 2026-06-28T22:00:05 43067 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1329.14 2026-06-28T22:00:05 43068 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 41765.13 2026-06-28T22:00:05 43069 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 43070 0006014732 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 96.26 2026-06-28T22:00:05 43071 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 89.32 2026-06-28T22:00:05 43072 APV5908843 2021-01-12T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.42 2026-06-28T22:00:05 43073 APV5915377 2021-01-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 3682.57 2026-06-28T22:00:05 43074 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 43075 APV5997982 2021-02-23T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 3547.17 2026-06-28T22:00:05 43076 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 804.0 2026-06-28T22:00:05 43077 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 248.07 2026-06-28T22:00:05 43078 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 405.17 2026-06-28T22:00:05 43079 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 960.16 2026-06-28T22:00:05 43080 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 435.42 2026-06-28T22:00:05 43081 0005908046 2021-01-11T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.48 2026-06-28T22:00:05 43082 APV5904461 2021-01-05T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390451 PATE'S PROCESSING 97700.0 2026-06-28T22:00:05 43083 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 821.14 2026-06-28T22:00:05 43084 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 803.85 2026-06-28T22:00:05 43085 APV5990761 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 9259.63 2026-06-28T22:00:05 43086 0005994300 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2582.69 2026-06-28T22:00:05 43087 0006014005 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 43088 0005987281 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2161.83 2026-06-28T22:00:05 43089 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194027 W. LAFAYETTE COMM SCHL TREAS 7883.68 2026-06-28T22:00:05 43090 APV5912292 2021-01-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 21082.85 2026-06-28T22:00:05 43091 0006000723 2021-03-01T00:00:00 2021 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27605.51 2026-06-28T22:00:05 43092 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 443.71 2026-06-28T22:00:05 43093 APV6007448 2021-03-11T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 43094 0005918665 2021-01-31T00:00:00 2021 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 43095 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 8990.77 2026-06-28T22:00:05 43096 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 334.94 2026-06-28T22:00:05 43097 0005907348 2021-01-08T00:00:00 2021 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.8 2026-06-28T22:00:05 43098 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223373 LOU ELLEN CHAPMAN 542.03 2026-06-28T22:00:05 43099 APV6015775 2021-03-26T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110462 PIKE COUNTY PUBLIC LIBRARY 3400.0 2026-06-28T22:00:05 43100 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 111.65 2026-06-28T22:00:05 43101 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 6768.1 2026-06-28T22:00:05 43102 0005922118 2021-01-31T00:00:00 2021 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 435.48 2026-06-28T22:00:05 43103 APV5918180 2021-01-29T00:00:00 2021 3 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382499 CHRISTA HERTAUS 10.25 2026-06-28T22:00:05 43104 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 3224.27 2026-06-28T22:00:05 43105 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 27361.62 2026-06-28T22:00:05 43106 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368009 BULTEMEYER CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 43107 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386699 MICHELLE ANN ROBERTSON 245.13 2026-06-28T22:00:05 43108 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 43109 APV5997380 2021-02-22T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 15538.48 2026-06-28T22:00:05 43110 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 585.69 2026-06-28T22:00:05 43111 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 121.02 2026-06-28T22:00:05 43112 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386892 NOAH MARSH 435.44 2026-06-28T22:00:05 43124 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 388.96 2026-06-28T22:00:05 43125 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 378.16 2026-06-28T22:00:05 43126 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 43127 APV5988128 2021-02-04T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 128.72 2026-06-28T22:00:05 43128 APV5916847 2021-01-27T00:00:00 2021 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 75348.73 2026-06-28T22:00:05 43129 0006014732 2021-03-01T00:00:00 2021 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 43130 APV6017048 2021-03-30T00:00:00 2021 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 96.98 2026-06-28T22:00:05 43131 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 43132 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274389 ROCK CREEK COMMUNITY ACADEMY 575.3 2026-06-28T22:00:05 43133 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 561.83 2026-06-28T22:00:05 43134 0005908078 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.51 2026-06-28T22:00:05 43135 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243383 GERALD R WATKINS 422.78 2026-06-28T22:00:05 43136 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194161 VIGO CTY SCHOOL CORP TREASURER 3918.5 2026-06-28T22:00:05 43137 PAY5911483 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3249.03 2026-06-28T22:00:05 43138 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245446 GEORGIA ELLA MCCANE WATHEN 542.03 2026-06-28T22:00:05 43139 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 100.85 2026-06-28T22:00:05 43140 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 3757.39 2026-06-28T22:00:05 43141 0005999735 2021-02-26T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43142 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 6220.16 2026-06-28T22:00:05 43143 0005907390 2021-01-08T00:00:00 2021 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 179.5 2026-06-28T22:00:05 43144 0005995506 2021-02-18T00:00:00 2021 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43145 0005906549 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-06-28T22:00:05 43146 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 535.91 2026-06-28T22:00:05 43147 0005910052 2021-01-14T00:00:00 2021 3 520106 Water & Sewage - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 3477.9 2026-06-28T22:00:05 43167 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 43168 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 446.59 2026-06-28T22:00:05 43169 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239480 LASHAWNDA YOUNG 297.13 2026-06-28T22:00:05 43170 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 349.01 2026-06-28T22:00:05 43171 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1004.82 2026-06-28T22:00:05 43172 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 917.73 2026-06-28T22:00:05 43173 0005993472 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.6 2026-06-28T22:00:05 43174 APV6013631 2021-03-23T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000389912 JOSHUA GILSTEIN 1170.0 2026-06-28T22:00:05 43175 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334894 ANITA HOLT 363.04 2026-06-28T22:00:05 43176 APV5911196 2021-01-15T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 48528.99 2026-06-28T22:00:05 43177 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 43178 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 1161.12 2026-06-28T22:00:05 43179 0006000723 2021-03-01T00:00:00 2021 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.13 2026-06-28T22:00:05 43180 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 201.68 2026-06-28T22:00:05 43181 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 312.61 2026-06-28T22:00:05 43182 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 19.0 2026-06-28T22:00:05 43183 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 7920.65 2026-06-28T22:00:05 43184 APV5996517 2021-02-19T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 485.62 2026-06-28T22:00:05 43185 0005989236 2021-02-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.56 2026-06-28T22:00:05 43186 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 819.95 2026-06-28T22:00:05 43187 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 383.13 2026-06-28T22:00:05 43188 APV5903626 2021-01-04T00:00:00 2021 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000004796 INDIANA UNIV 6389.35 2026-06-28T22:00:05 43189 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 735.79 2026-06-28T22:00:05 43190 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 6132.54 2026-06-28T22:00:05 43191 APV5998053 2021-02-23T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 40847.31 2026-06-28T22:00:05 43192 APV5911182 2021-01-14T00:00:00 2021 3 591013 NonRealEstRnt-Manuf Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 18.6 2026-06-28T22:00:05 43193 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 410.57 2026-06-28T22:00:05 43194 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 43195 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 43196 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 43197 0005904164 2021-01-08T00:00:00 2021 3 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 43198 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 324.14 2026-06-28T22:00:05 43199 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1272.77 2026-06-28T22:00:05 43200 APV5996619 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 381357.95 2026-06-28T22:00:05 43201 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 189.8 2026-06-28T22:00:05 43202 APV5993826 2021-02-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 1450537.85 2026-06-28T22:00:05 43203 0005911863 2021-01-19T00:00:00 2021 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43204 APV6003245 2021-03-04T00:00:00 2021 3 599215 AdmOp-EmpReimb-CDL 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000086271 TOMMY D ARTHUR 100.0 2026-06-28T22:00:05 43205 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 302.53 2026-06-28T22:00:05 43206 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 1123.67 2026-06-28T22:00:05 43207 0005988697 2021-02-05T00:00:00 2021 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.35 2026-06-28T22:00:05 43208 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 605.05 2026-06-28T22:00:05 43209 APV5995738 2021-02-18T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4075.0 2026-06-28T22:00:05 43210 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1318.15 2026-06-28T22:00:05 43211 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 334.94 2026-06-28T22:00:05 43212 APV6003327 2021-03-04T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 83486.62 2026-06-28T22:00:05 43213 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 43214 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 826.18 2026-06-28T22:00:05 43215 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-06-28T22:00:05 43216 APV6011976 2021-03-19T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000050030 SBC 37.2 2026-06-28T22:00:05 43217 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 388.96 2026-06-28T22:00:05 43218 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 504.21 2026-06-28T22:00:05 43219 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 43220 APV5992942 2021-02-12T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 8880.28 2026-06-28T22:00:05 43221 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 33632.12 2026-06-28T22:00:05 43222 APV5986776 2021-02-01T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059913 CITY OF LINTON 2279.18 2026-06-28T22:00:05 43223 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193499 TRITON SCHOOL CORP TREASURER 35495.87 2026-06-28T22:00:05 43224 APV5995770 2021-02-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000078343 SECOND HELPINGS INC 14431.58 2026-06-28T22:00:05 43225 0006001500 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.98 2026-06-28T22:00:05 43226 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 197.0 2026-06-28T22:00:05 43227 0005989236 2021-02-01T00:00:00 2021 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 156981.92 2026-06-28T22:00:05 43228 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245903 TRACY COWHERD 378.16 2026-06-28T22:00:05 43229 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 324.14 2026-06-28T22:00:05 43230 APV5998717 2021-02-24T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000083271 NEW ENGLAND BIOLABS 95.95 2026-06-28T22:00:05 43231 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1663.08 2026-06-28T22:00:05 43232 0006010288 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.71 2026-06-28T22:00:05 43233 APV6005823 2021-03-10T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000392902 BRITTANY ANNETTE PAIGE BAYLES 26.0 2026-06-28T22:00:05 43234 0006001231 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.23 2026-06-28T22:00:05 43235 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 630.0 2026-06-28T22:00:05 43236 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 648.27 2026-06-28T22:00:05 43237 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 3869.05 2026-06-28T22:00:05 43238 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 428.98 2026-06-28T22:00:05 43239 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 540.23 2026-06-28T22:00:05 43240 APV5993778 2021-02-15T00:00:00 2021 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 174.45 2026-06-28T22:00:05 43241 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 53466.31 2026-06-28T22:00:05 43242 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 107390.17 2026-06-28T22:00:05 43243 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 542.02 2026-06-28T22:00:05 43244 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 656.0 2026-06-28T22:00:05 43245 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240032 BARBARA WILLEN 378.15 2026-06-28T22:00:05 43246 APH5992615 2021-02-12T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 453.53 2026-06-28T22:00:05 43247 0005908078 2021-01-01T00:00:00 2021 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 160.49 2026-06-28T22:00:05 43248 0006000723 2021-03-01T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.97 2026-06-28T22:00:05 43249 0005905302 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 40.85 2026-06-28T22:00:05 43250 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1008.42 2026-06-28T22:00:05 43251 0005987298 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 857.42 2026-06-28T22:00:05 43252 APV5987488 2021-02-03T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388900 MICHAEL MINNS 712.8 2026-06-28T22:00:05 43253 0005908078 2021-01-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2306.63 2026-06-28T22:00:05 43254 APV6014995 2021-03-25T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 36000.0 2026-06-28T22:00:05 43255 APV5909642 2021-01-13T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 1594.36 2026-06-28T22:00:05 43256 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 803.85 2026-06-28T22:00:05 43257 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 201.69 2026-06-28T22:00:05 43258 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 178.64 2026-06-28T22:00:05 43259 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 148.0 2026-06-28T22:00:05 43260 APV5905448 2021-01-06T00:00:00 2021 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 1157.5 2026-06-28T22:00:05 43261 0006003121 2021-03-04T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 43262 0006000723 2021-03-01T00:00:00 2021 3 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 106.97 2026-06-28T22:00:05 43263 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 864.36 2026-06-28T22:00:05 43264 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 62.0 2026-06-28T22:00:05 43265 0005990421 2021-02-09T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 267.13 2026-06-28T22:00:05 43266 APV6011461 2021-03-17T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378529 JEFFREY SCOTT 1615.36 2026-06-28T22:00:05 43267 APV6001835 2021-03-02T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391213 JALEESA GORDON 416.52 2026-06-28T22:00:05 43268 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 3641.2 2026-06-28T22:00:05 43269 APV5995125 2021-02-17T00:00:00 2021 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 38.02 2026-06-28T22:00:05 43270 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1129.43 2026-06-28T22:00:05 43271 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 223.3 2026-06-28T22:00:05 43272 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 60000.0 2026-06-28T22:00:05 43273 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1210.1 2026-06-28T22:00:05 43274 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 43275 APV6008782 2021-03-15T00:00:00 2021 3 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000291 GRAHAM FEED COMPANY 360.64 2026-06-28T22:00:05 43276 PAY5904008 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-06-28T22:00:05 43277 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 148.0 2026-06-28T22:00:05 43278 0005915614 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3880.94 2026-06-28T22:00:05 43279 PAY5911533 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5826.54 2026-06-28T22:00:05 43280 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 216.09 2026-06-28T22:00:05 43281 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 598.0 2026-06-28T22:00:05 43282 APV5997266 2021-02-22T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000309911 HAMILTON COMPANY 46770.4 2026-06-28T22:00:05 43283 APV6001797 2021-03-02T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 4950.0 2026-06-28T22:00:05 43284 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 324.14 2026-06-28T22:00:05 43285 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 43286 APV5909638 2021-01-13T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000071622 PERI ROGOWSKI 130.0 2026-06-28T22:00:05 43287 APV5918098 2021-01-29T00:00:00 2021 3 599042 AdmOp-Freight & Express 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000218565 BRINKMANN INSTRUMENTS INC 12.5 2026-06-28T22:00:05 43288 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 544.55 2026-06-28T22:00:05 43289 APV5915892 2021-01-26T00:00:00 2021 3 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 19569.55 2026-06-28T22:00:05 43290 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 758.83 2026-06-28T22:00:05 43291 APV5915206 2021-01-25T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000303767 CHARDON LABORATORIES INC 588.75 2026-06-28T22:00:05 43292 0006009358 2021-03-16T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.8 2026-06-28T22:00:05 43293 0005998463 2021-02-24T00:00:00 2021 3 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.24 2026-06-28T22:00:05 43294 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 64.82 2026-06-28T22:00:05 43295 0006014680 2021-03-25T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.69 2026-06-28T22:00:05 43296 0005993472 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.89 2026-06-28T22:00:05 43297 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1620.68 2026-06-28T22:00:05 43298 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 405.17 2026-06-28T22:00:05 43299 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 201.69 2026-06-28T22:00:05 43300 0005908732 2021-01-01T00:00:00 2021 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2255.95 2026-06-28T22:00:05 43301 APV5916847 2021-01-27T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 595.2 2026-06-28T22:00:05 43302 0006016765 2021-03-31T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1100.2 2026-06-28T22:00:05 43303 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1024.91 2026-06-28T22:00:05 43304 0005906551 2021-01-07T00:00:00 2021 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.44 2026-06-28T22:00:05 43305 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 267.95 2026-06-28T22:00:05 43306 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 8856.04 2026-06-28T22:00:05 43307 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 43308 0005906274 2021-01-07T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1368.0 2026-06-28T22:00:05 43309 0006003706 2021-03-05T00:00:00 2021 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7.49 2026-06-28T22:00:05 43310 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 40.34 2026-06-28T22:00:05 43311 APV5916765 2021-01-27T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 507.81 2026-06-28T22:00:05 43312 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 432.18 2026-06-28T22:00:05 43313 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 947.91 2026-06-28T22:00:05 43314 APV6012963 2021-03-22T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 68482.0 2026-06-28T22:00:05 43315 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 1623.56 2026-06-28T22:00:05 43316 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 713.55 2026-06-28T22:00:05 43317 0005995469 2021-02-18T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 43318 APV5904760 2021-01-04T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 26110.45 2026-06-28T22:00:05 43319 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 2473.94 2026-06-28T22:00:05 43320 0006001269 2021-03-02T00:00:00 2021 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.36 2026-06-28T22:00:05 43321 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 201.68 2026-06-28T22:00:05 43322 APV5993815 2021-02-15T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 2350.65 2026-06-28T22:00:05 43323 0006000723 2021-03-01T00:00:00 2021 3 555530 Radio & telephone equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 389.07 2026-06-28T22:00:05 43324 APV5987424 2021-02-03T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 309.0 2026-06-28T22:00:05 43325 APV6005239 2021-03-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066259 RAPHAEL HEALTH CENTER 1509.8 2026-06-28T22:00:05 43326 APV5998667 2021-02-24T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 83.32 2026-06-28T22:00:05 43327 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1071.81 2026-06-28T22:00:05 43328 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 43329 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 201.68 2026-06-28T22:00:05 43330 0005907389 2021-01-08T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.01 2026-06-28T22:00:05 43331 APV6017993 2021-03-31T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 9000.0 2026-06-28T22:00:05 43332 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 1301.4 2026-06-28T22:00:05 43333 APV5954481 2021-02-01T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000051529 MSD OF WARREN TOWNSHIP 772.8 2026-06-28T22:00:05 43334 APV5999449 2021-02-25T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 8693.63 2026-06-28T22:00:05 43335 APV6017941 2021-03-31T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 890.81 2026-06-28T22:00:05 43336 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261999 SANDRA MAJORS 405.17 2026-06-28T22:00:05 43337 APV6014246 2021-03-24T00:00:00 2021 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084542 HIVELY WELDING CO INC 31.5 2026-06-28T22:00:05 43338 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 267.95 2026-06-28T22:00:05 43339 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 43340 APV5998697 2021-02-24T00:00:00 2021 3 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 9.79 2026-06-28T22:00:05 43341 APV5903684 2021-01-04T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000022055 BIOMERIEUX INC 5403.99 2026-06-28T22:00:05 43342 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 97047.26 2026-06-28T22:00:05 43343 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 367.35 2026-06-28T22:00:05 43344 0005997042 2021-02-22T00:00:00 2021 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 407.25 2026-06-28T22:00:05 43345 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 781.53 2026-06-28T22:00:05 43346 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 538.31 2026-06-28T22:00:05 43347 0005954186 2021-02-08T00:00:00 2021 3 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.92 2026-06-28T22:00:05 43348 APV5997225 2021-02-22T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 43349 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 43350 0006015403 2021-03-26T00:00:00 2021 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43351 APV6014268 2021-03-24T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 80.25 2026-06-28T22:00:05 43352 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242174 WILLIAM MCMICHAEL 983.21 2026-06-28T22:00:05 43353 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 1227.13 2026-06-28T22:00:05 43354 APV6001835 2021-03-02T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021211 CDW GOVERNMENT INC 2160.4 2026-06-28T22:00:05 43355 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 821.15 2026-06-28T22:00:05 43356 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 1392.01 2026-06-28T22:00:05 43357 0006017690 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.5 2026-06-28T22:00:05 43358 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 403.37 2026-06-28T22:00:05 43359 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 161.35 2026-06-28T22:00:05 43360 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 625.22 2026-06-28T22:00:05 43361 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 43362 0006016067 2021-03-29T00:00:00 2021 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43363 0005997771 2021-02-01T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342216.3 2026-06-28T22:00:05 43364 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 505.98 2026-06-28T22:00:05 43365 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 148.0 2026-06-28T22:00:05 43366 APV6000823 2021-03-01T00:00:00 2021 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 168.0 2026-06-28T22:00:05 43367 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 216.09 2026-06-28T22:00:05 43368 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 216.09 2026-06-28T22:00:05 43369 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 43370 APV5912989 2021-01-20T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 1967.0 2026-06-28T22:00:05 43371 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 43372 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 894.88 2026-06-28T22:00:05 43373 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 39271.88 2026-06-28T22:00:05 43374 APV5997911 2021-02-23T00:00:00 2021 3 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 498.8 2026-06-28T22:00:05 43375 0005914958 2021-01-25T00:00:00 2021 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.54 2026-06-28T22:00:05 43376 0005914280 2021-01-22T00:00:00 2021 3 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.17 2026-06-28T22:00:05 43377 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 474.95 2026-06-28T22:00:05 43378 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 141.18 2026-06-28T22:00:05 43379 APV5996566 2021-02-19T00:00:00 2021 3 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 82387.0 2026-06-28T22:00:05 43380 PAY5954784 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35667.0 2026-06-28T22:00:05 43381 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 12356.52 2026-06-28T22:00:05 43382 0006000723 2021-03-01T00:00:00 2021 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.04 2026-06-28T22:00:05 43383 0006014732 2021-03-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.47 2026-06-28T22:00:05 43384 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 302.53 2026-06-28T22:00:05 43385 PAY6016499 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5313.33 2026-06-28T22:00:05 43386 0005999670 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.02 2026-06-28T22:00:05 43387 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 43388 APV6005239 2021-03-09T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000340125 SARAH BRILEY 157.56 2026-06-28T22:00:05 43389 APV5988128 2021-02-04T00:00:00 2021 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 493.93 2026-06-28T22:00:05 43390 0005909234 2021-01-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 630.19 2026-06-28T22:00:05 43391 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 821.14 2026-06-28T22:00:05 43392 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1904.4 2026-06-28T22:00:05 43393 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 216.09 2026-06-28T22:00:05 43394 0006016801 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.33 2026-06-28T22:00:05 43395 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 160.0 2026-06-28T22:00:05 43396 0005910139 2021-01-14T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28676.3 2026-06-28T22:00:05 43397 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1280.77 2026-06-28T22:00:05 43398 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 405.17 2026-06-28T22:00:05 43399 APV5992260 2021-02-11T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 99.75 2026-06-28T22:00:05 43400 0006011079 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.22 2026-06-28T22:00:05 43401 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 267.95 2026-06-28T22:00:05 43402 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-06-28T22:00:05 43403 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2142.49 2026-06-28T22:00:05 43404 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 948.56 2026-06-28T22:00:05 43405 APV6014938 2021-03-25T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 5960.38 2026-06-28T22:00:05 43406 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194262 RICHMOND COMM SCHL TREASURER 85340.15 2026-06-28T22:00:05 43407 0005907348 2021-01-08T00:00:00 2021 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 157.12 2026-06-28T22:00:05 43408 APV5990021 2021-02-06T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5500.0 2026-06-28T22:00:05 43409 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 42514.78 2026-06-28T22:00:05 43410 0005908045 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43411 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1310.94 2026-06-28T22:00:05 43412 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 13785.82 2026-06-28T22:00:05 43413 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360143 WILLIAM CLARK 635.8 2026-06-28T22:00:05 43414 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193873 JOHN GLENN SCHOOL CORP TREAS 2491.35 2026-06-28T22:00:05 43415 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 893.17 2026-06-28T22:00:05 43416 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 405.17 2026-06-28T22:00:05 43417 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2567.87 2026-06-28T22:00:05 43418 APV5954421 2021-02-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 46.4 2026-06-28T22:00:05 43419 APV6005321 2021-03-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 18896.0 2026-06-28T22:00:05 43420 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 4621.78 2026-06-28T22:00:05 43421 0005918665 2021-01-31T00:00:00 2021 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 32.8 2026-06-28T22:00:05 43422 APV5988963 2021-02-05T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 58078.4 2026-06-28T22:00:05 43423 0006004478 2021-03-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1350.97 2026-06-28T22:00:05 43424 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 43425 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 558.24 2026-06-28T22:00:05 43426 APV5999449 2021-02-25T00:00:00 2021 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3096.2 2026-06-28T22:00:05 43427 0005907267 2021-01-08T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 261348.38 2026-06-28T22:00:05 43428 0006000723 2021-03-01T00:00:00 2021 3 537010 Ins & Bond -Emplyee Blnkt Bnd 405 Family and Social Svcs Admin Contractual Services Insurance & Bonds Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.7 2026-06-28T22:00:05 43429 0006005015 2021-03-09T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1328.94 2026-06-28T22:00:05 43430 0005910106 2021-01-14T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4416.38 2026-06-28T22:00:05 43431 0005994295 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.4 2026-06-28T22:00:05 43432 PAY6016515 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.67 2026-06-28T22:00:05 43433 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 314.0 2026-06-28T22:00:05 43434 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 107851.58 2026-06-28T22:00:05 43435 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 1448.38 2026-06-28T22:00:05 43436 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242576 HOLLY NEW 406.53 2026-06-28T22:00:05 43437 APV6004705 2021-03-08T00:00:00 2021 3 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 1966.0 2026-06-28T22:00:05 43438 APV5912192 2021-01-19T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000322200 DIANA BREHMER 319.26 2026-06-28T22:00:05 43439 0006000723 2021-03-01T00:00:00 2021 3 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 243.04 2026-06-28T22:00:05 43440 PAY6016565 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-06-28T22:00:05 43441 0006016067 2021-03-29T00:00:00 2021 3 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43442 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284950 STEFANIE KNIGHT 178.63 2026-06-28T22:00:05 43443 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 43444 APV6004767 2021-03-08T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1509.68 2026-06-28T22:00:05 43445 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 43446 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241689 LOIS WILLIAMS 406.52 2026-06-28T22:00:05 43447 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 5326.87 2026-06-28T22:00:05 43448 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 687.44 2026-06-28T22:00:05 43449 APV6004061 2021-03-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON 250.0 2026-06-28T22:00:05 43450 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 43451 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-06-28T22:00:05 43452 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 5336.54 2026-06-28T22:00:05 43453 0005915837 2021-01-20T00:00:00 2021 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5490.68 2026-06-28T22:00:05 43454 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 816.0 2026-06-28T22:00:05 43455 APV5992942 2021-02-12T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 3777.26 2026-06-28T22:00:05 43456 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 201.68 2026-06-28T22:00:05 43457 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 43458 0006016067 2021-03-29T00:00:00 2021 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43459 0006002395 2021-03-08T00:00:00 2021 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 277.89 2026-06-28T22:00:05 43460 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380289 TREVA CONLEY 357.27 2026-06-28T22:00:05 43461 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 1739.0 2026-06-28T22:00:05 43462 PAY6001060 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 513.0 2026-06-28T22:00:05 43463 APV5914478 2021-01-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 212.67 2026-06-28T22:00:05 43464 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345817 CRYSTIL KELLOGG 280.91 2026-06-28T22:00:05 43465 0005917987 2021-01-29T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 43466 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 474.95 2026-06-28T22:00:05 43467 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 242.02 2026-06-28T22:00:05 43468 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 6266.13 2026-06-28T22:00:05 43469 0005997017 2021-02-22T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1266004.11 2026-06-28T22:00:05 43470 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-06-28T22:00:05 43471 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 43472 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1308.32 2026-06-28T22:00:05 43473 APV5954421 2021-02-01T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 39.95 2026-06-28T22:00:05 43474 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 453.79 2026-06-28T22:00:05 43475 APV5990830 2021-02-04T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000353332 ROFORI CORPORATION 4000.0 2026-06-28T22:00:05 43476 0006003646 2021-03-05T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 135.38 2026-06-28T22:00:05 43477 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 937.83 2026-06-28T22:00:05 43478 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111354 BRAZLEY, LARRY R MD 14.0 2026-06-28T22:00:05 43479 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 734.7 2026-06-28T22:00:05 43480 0006014719 2021-03-25T00:00:00 2021 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43481 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2643.67 2026-06-28T22:00:05 43482 APV5994461 2021-02-16T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 9134.23 2026-06-28T22:00:05 43483 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 43484 APV6017048 2021-03-30T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 234.34 2026-06-28T22:00:05 43485 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 429.8 2026-06-28T22:00:05 43486 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 302.53 2026-06-28T22:00:05 43487 0006010364 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 523.18 2026-06-28T22:00:05 43488 ARD5998953 2021-02-24T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 43489 0006009376 2021-03-16T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43490 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 106.0 2026-06-28T22:00:05 43491 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244068 PETER F PISKOL 406.52 2026-06-28T22:00:05 43492 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1402.64 2026-06-28T22:00:05 43493 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252222 MAIKA M ARTHUR 14.0 2026-06-28T22:00:05 43494 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 269.25 2026-06-28T22:00:05 43495 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 605.05 2026-06-28T22:00:05 43496 APV5996566 2021-02-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-06-28T22:00:05 43497 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194260 CENTERVL-ABINGTON SCHL TREAS 32792.31 2026-06-28T22:00:05 43498 APV6015046 2021-03-25T00:00:00 2021 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 7.84 2026-06-28T22:00:05 43499 0005905302 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 35.21 2026-06-28T22:00:05 43500 0005991339 2021-02-10T00:00:00 2021 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.47 2026-06-28T22:00:05 43501 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 43502 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-06-28T22:00:05 43503 0006016067 2021-03-29T00:00:00 2021 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43504 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 267.96 2026-06-28T22:00:05 43505 0006016820 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1263.16 2026-06-28T22:00:05 43506 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1300.87 2026-06-28T22:00:05 43507 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318074 MARY BIDDLE 432.18 2026-06-28T22:00:05 43508 APV5996628 2021-02-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 33598.38 2026-06-28T22:00:05 43509 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 2149.45 2026-06-28T22:00:05 43510 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 223.3 2026-06-28T22:00:05 43511 EXV5916149 2021-01-26T00:00:00 2021 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.15 2026-06-28T22:00:05 43512 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 141.17 2026-06-28T22:00:05 43513 0005912628 2021-01-20T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 43514 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 2409.0 2026-06-28T22:00:05 43515 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 57.0 2026-06-28T22:00:05 43516 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248890 KATHIE LYNN DUHON 593.84 2026-06-28T22:00:05 43517 APV6015779 2021-03-26T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 93885.9 2026-06-28T22:00:05 43518 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 256.72 2026-06-28T22:00:05 43519 APV5988863 2021-02-05T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 42527.58 2026-06-28T22:00:05 43520 APV5992948 2021-02-12T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376663 KELLI ROBINSON 41.0 2026-06-28T22:00:05 43521 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 290.28 2026-06-28T22:00:05 43522 PAY6009055 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2317.37 2026-06-28T22:00:05 43523 APV5906822 2021-01-07T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 2730.1 2026-06-28T22:00:05 43524 APV5986734 2021-02-02T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 129220.0 2026-06-28T22:00:05 43525 APV5912138 2021-01-19T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 124.75 2026-06-28T22:00:05 43526 0006003032 2021-03-04T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 131.29 2026-06-28T22:00:05 43527 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106051 GLENDALE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 43528 0005986229 2021-02-08T00:00:00 2021 3 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 421.92 2026-06-28T22:00:05 43529 EXV5992594 2021-02-05T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.58 2026-06-28T22:00:05 43530 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 108.05 2026-06-28T22:00:05 43531 ACC0700002 2021-02-01T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -149688.38 2026-06-28T22:00:05 43532 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 756.31 2026-06-28T22:00:05 43533 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 262.19 2026-06-28T22:00:05 43534 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 2327.6 2026-06-28T22:00:05 43535 APV5991408 2021-02-10T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 38369.24 2026-06-28T22:00:05 43536 0006016766 2021-03-30T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 384711.91 2026-06-28T22:00:05 43537 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 44.66 2026-06-28T22:00:05 43538 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 363.03 2026-06-28T22:00:05 43539 0005991858 2021-02-11T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 43540 0006015478 2021-03-26T00:00:00 2021 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1580.85 2026-06-28T22:00:05 43541 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 43542 0005905157 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2763.06 2026-06-28T22:00:05 43543 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120876 CLINTON PRAIRIE SCH CORP TREAS 9235.8 2026-06-28T22:00:05 43544 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 423.53 2026-06-28T22:00:05 43545 APV5913737 2021-01-21T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385387 THANG THANG 251.16 2026-06-28T22:00:05 43546 0005906592 2021-01-07T00:00:00 2021 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 77.74 2026-06-28T22:00:05 43547 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 1031.52 2026-06-28T22:00:05 43548 APV5992948 2021-02-12T00:00:00 2021 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 299.9 2026-06-28T22:00:05 43549 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 470.74 2026-06-28T22:00:05 43550 APV5954421 2021-02-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 213.84 2026-06-28T22:00:05 43551 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 401.92 2026-06-28T22:00:05 43552 0006016067 2021-03-29T00:00:00 2021 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43553 APV5990832 2021-02-09T00:00:00 2021 3 547180 SpOp - Materials&Parts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000366877 FLEMING INTERIOR GROUP INC 201.84 2026-06-28T22:00:05 43554 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 446.59 2026-06-28T22:00:05 43555 APV6005321 2021-03-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 16149.26 2026-06-28T22:00:05 43556 APV5988863 2021-02-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 74100.0 2026-06-28T22:00:05 43557 0006011197 2021-03-18T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 20.7 2026-06-28T22:00:05 43558 0005909291 2021-01-13T00:00:00 2021 3 543020 Fac Main -Cleaning 32 Criminal Justice Institute Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43559 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 446.59 2026-06-28T22:00:05 43560 APV6008829 2021-03-15T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 91.02 2026-06-28T22:00:05 43561 APV5987456 2021-02-03T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064823 RUSH COUNTY 13511.86 2026-06-28T22:00:05 43562 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 91.0 2026-06-28T22:00:05 43563 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 230.0 2026-06-28T22:00:05 43564 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 691.49 2026-06-28T22:00:05 43565 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 108.04 2026-06-28T22:00:05 43566 0005913464 2021-01-21T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 24.68 2026-06-28T22:00:05 43567 PAY5954737 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3253.51 2026-06-28T22:00:05 43568 APV5907605 2021-01-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 164548.74 2026-06-28T22:00:05 43569 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 605.05 2026-06-28T22:00:05 43570 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 151.26 2026-06-28T22:00:05 43571 0006019943 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.47 2026-06-28T22:00:05 43572 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 290.28 2026-06-28T22:00:05 43573 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075305 BLOOMFIELD SCHL DIST TREASURER 54676.19 2026-06-28T22:00:05 43574 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3756.13 2026-06-28T22:00:05 43575 0005915806 2021-01-26T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.2 2026-06-28T22:00:05 43576 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1411.79 2026-06-28T22:00:05 43577 APV6006005 2021-03-10T00:00:00 2021 3 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 68.88 2026-06-28T22:00:05 43578 0005910152 2021-01-14T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.84 2026-06-28T22:00:05 43579 0005910055 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 430.87 2026-06-28T22:00:05 43580 APV5998523 2021-02-23T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 18652.82 2026-06-28T22:00:05 43581 0006018955 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.15 2026-06-28T22:00:05 43582 APV5995053 2021-02-17T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 712.6 2026-06-28T22:00:05 43583 APV6004624 2021-03-08T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 198.9 2026-06-28T22:00:05 43584 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 691.49 2026-06-28T22:00:05 43585 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 33.0 2026-06-28T22:00:05 43586 APH6000994 2021-03-02T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 491.22 2026-06-28T22:00:05 43587 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105523 DOBSON CHIROPRACTIC CENTER PC 14.0 2026-06-28T22:00:05 43588 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 135.0 2026-06-28T22:00:05 43589 APV6017970 2021-03-31T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 42.57 2026-06-28T22:00:05 43590 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 111.64 2026-06-28T22:00:05 43591 PAY5903929 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.25 2026-06-28T22:00:05 43592 APV5987442 2021-02-03T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 16.03 2026-06-28T22:00:05 43593 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 43594 APV6010733 2021-03-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 13828.12 2026-06-28T22:00:05 43595 0006003650 2021-03-05T00:00:00 2021 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 141.39 2026-06-28T22:00:05 43596 0005908078 2021-01-01T00:00:00 2021 3 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.38 2026-06-28T22:00:05 43597 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121241 M.S.D. SHAKAMAK TREASURER 26164.5 2026-06-28T22:00:05 43598 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 43599 0006003664 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.36 2026-06-28T22:00:05 43600 APV5915944 2021-01-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371331 JOSHUA GRABER 934.57 2026-06-28T22:00:05 43601 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 43602 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 43603 APV5914467 2021-01-22T00:00:00 2021 3 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 57.06 2026-06-28T22:00:05 43604 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 267.95 2026-06-28T22:00:05 43605 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 605.05 2026-06-28T22:00:05 43606 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 194.48 2026-06-28T22:00:05 43607 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 558.23 2026-06-28T22:00:05 43608 0005908078 2021-01-01T00:00:00 2021 3 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 94.63 2026-06-28T22:00:05 43609 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 647.62 2026-06-28T22:00:05 43610 PAY5911476 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.82 2026-06-28T22:00:05 43611 PAY5993154 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 43612 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382915 JESSICA SIMS 990.75 2026-06-28T22:00:05 43613 0006007040 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6979.5 2026-06-28T22:00:05 43614 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 982.49 2026-06-28T22:00:05 43615 APV6000117 2021-02-26T00:00:00 2021 3 543069 Main-BuildMat-General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 310.0 2026-06-28T22:00:05 43616 APV6005212 2021-03-09T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007080 BURGESS MECHANICAL CORP 9400.0 2026-06-28T22:00:05 43617 APV6017175 2021-03-30T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 68603.0 2026-06-28T22:00:05 43618 0005995593 2021-02-18T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43619 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238892 TRACI L JONES 542.02 2026-06-28T22:00:05 43620 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 342.86 2026-06-28T22:00:05 43621 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 231.22 2026-06-28T22:00:05 43622 APV6018026 2021-03-31T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 405.16 2026-06-28T22:00:05 43623 APV5908924 2021-01-12T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092069 JOHN H BONER COMMUNITY CENTER 99608.45 2026-06-28T22:00:05 43624 0005906274 2021-01-07T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 67.24 2026-06-28T22:00:05 43625 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 692.21 2026-06-28T22:00:05 43626 APV6007517 2021-03-11T00:00:00 2021 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050233 CINERGY CORP 27988.4 2026-06-28T22:00:05 43627 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209512 DAVID BARTLETT 430.73 2026-06-28T22:00:05 43628 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 43629 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 457.0 2026-06-28T22:00:05 43630 APV6000073 2021-02-26T00:00:00 2021 3 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 830.61 2026-06-28T22:00:05 43631 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 9666.0 2026-06-28T22:00:05 43632 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 3920.37 2026-06-28T22:00:05 43633 APV5998840 2021-02-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 1894.91 2026-06-28T22:00:05 43634 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 777.92 2026-06-28T22:00:05 43635 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308256 WARWEASE PERRY 972.41 2026-06-28T22:00:05 43636 APV5995776 2021-02-18T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 4802.43 2026-06-28T22:00:05 43637 APV6000196 2021-02-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000393036 LYDIA JOHNSON 150.0 2026-06-28T22:00:05 43638 0006014690 2021-03-25T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 43639 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 911.9 2026-06-28T22:00:05 43640 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 262.19 2026-06-28T22:00:05 43641 APV6001810 2021-03-02T00:00:00 2021 3 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000323740 ASSOCIATION OF PROCUREMENT TECHNICAL 1748.4 2026-06-28T22:00:05 43642 APV5908895 2021-01-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 558.69 2026-06-28T22:00:05 43643 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 43644 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248386 PAUL AND SUSAN ISENOGLE 406.52 2026-06-28T22:00:05 43645 0005917987 2021-01-29T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.01 2026-06-28T22:00:05 43646 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 781.52 2026-06-28T22:00:05 43647 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 280.0 2026-06-28T22:00:05 43648 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 43649 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 544.55 2026-06-28T22:00:05 43650 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1169.77 2026-06-28T22:00:05 43651 APV5912974 2021-01-20T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 13734.01 2026-06-28T22:00:05 43652 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245297 TRACIE M JOHNSON-SIMMONS 542.02 2026-06-28T22:00:05 43653 APV6008168 2021-03-12T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 10531.76 2026-06-28T22:00:05 43654 APV6004624 2021-03-08T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 346.1 2026-06-28T22:00:05 43655 APV6006005 2021-03-10T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 1171.28 2026-06-28T22:00:05 43656 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 43657 0005991340 2021-02-10T00:00:00 2021 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5190.1 2026-06-28T22:00:05 43658 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 576.69 2026-06-28T22:00:05 43659 0005997771 2021-02-01T00:00:00 2021 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18255.33 2026-06-28T22:00:05 43660 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 319.59 2026-06-28T22:00:05 43661 PAY6016565 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.74 2026-06-28T22:00:05 43662 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 108.04 2026-06-28T22:00:05 43663 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 705.89 2026-06-28T22:00:05 43664 APV6012971 2021-03-22T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 11574.0 2026-06-28T22:00:05 43665 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 44.66 2026-06-28T22:00:05 43666 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 324.13 2026-06-28T22:00:05 43667 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 435.43 2026-06-28T22:00:05 43668 APV5907567 2021-01-08T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000002662 OVERHEAD DOOR CO OF COLUMBUS INC 250.0 2026-06-28T22:00:05 43669 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 259.31 2026-06-28T22:00:05 43670 APV5996566 2021-02-19T00:00:00 2021 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 8871.3 2026-06-28T22:00:05 43671 0006002418 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3372.12 2026-06-28T22:00:05 43672 0005996243 2021-02-19T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.24 2026-06-28T22:00:05 43673 0006014719 2021-03-25T00:00:00 2021 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43674 APV5910463 2021-01-14T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 187370.96 2026-06-28T22:00:05 43675 0006005632 2021-03-10T00:00:00 2021 3 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2116.53 2026-06-28T22:00:05 43676 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 482.09 2026-06-28T22:00:05 43677 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 295.64 2026-06-28T22:00:05 43678 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 108.04 2026-06-28T22:00:05 43679 0005996937 2021-02-22T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 53617.59 2026-06-28T22:00:05 43680 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1008.42 2026-06-28T22:00:05 43681 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 11830.7 2026-06-28T22:00:05 43682 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1734.49 2026-06-28T22:00:05 43683 0005915631 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.3 2026-06-28T22:00:05 43684 APV5903684 2021-01-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 88697.81 2026-06-28T22:00:05 43685 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 406.53 2026-06-28T22:00:05 43686 APV5910408 2021-01-14T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 153861.0 2026-06-28T22:00:05 43687 APV6012202 2021-03-19T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 18121.43 2026-06-28T22:00:05 43688 0006009377 2021-03-16T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43689 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000347884 BRIDGES OF POSSIBILITIES LLC 14.0 2026-06-28T22:00:05 43690 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 2175.27 2026-06-28T22:00:05 43691 0005987040 2021-02-03T00:00:00 2021 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1389.33 2026-06-28T22:00:05 43692 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 605.05 2026-06-28T22:00:05 43693 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 28.0 2026-06-28T22:00:05 43694 APV5916667 2021-01-27T00:00:00 2021 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 617.95 2026-06-28T22:00:05 43695 PAY6009150 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 769.49 2026-06-28T22:00:05 43696 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1734.0 2026-06-28T22:00:05 43697 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292716 JULIE WISEMAN 2016.84 2026-06-28T22:00:05 43698 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 172.87 2026-06-28T22:00:05 43699 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 100.84 2026-06-28T22:00:05 43700 0005987830 2021-02-04T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43701 APV6003936 2021-03-05T00:00:00 2021 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 176.75 2026-06-28T22:00:05 43702 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1068.92 2026-06-28T22:00:05 43703 APV6009781 2021-03-16T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 3271.55 2026-06-28T22:00:05 43704 APV5954421 2021-02-01T00:00:00 2021 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 64.32 2026-06-28T22:00:05 43705 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 43706 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 502.41 2026-06-28T22:00:05 43707 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 734.71 2026-06-28T22:00:05 43708 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 813.05 2026-06-28T22:00:05 43709 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 216.09 2026-06-28T22:00:05 43710 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 108.05 2026-06-28T22:00:05 43711 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 51822.28 2026-06-28T22:00:05 43712 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 1101.5 2026-06-28T22:00:05 43713 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 363.03 2026-06-28T22:00:05 43714 APV6012915 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 199.09 2026-06-28T22:00:05 43715 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 78315.66 2026-06-28T22:00:05 43716 APV5916846 2021-01-26T00:00:00 2021 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000391148 PHYLLIS J LYTLE 9500.0 2026-06-28T22:00:05 43717 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091406 GROWING KIDS WEST CHILD CARE 9130.1 2026-06-28T22:00:05 43718 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 116.0 2026-06-28T22:00:05 43719 0005993535 2021-02-15T00:00:00 2021 3 547131 SpOp - Instct-Electronic 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 43720 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 43721 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 24867.21 2026-06-28T22:00:05 43722 APV5992328 2021-02-11T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6028.85 2026-06-28T22:00:05 43723 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 7547.2 2026-06-28T22:00:05 43724 0005908078 2021-01-01T00:00:00 2021 3 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 43725 APV6008128 2021-03-12T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000064344 PRIMELIFE ENRICHMENT, INC 720.0 2026-06-28T22:00:05 43726 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 111.65 2026-06-28T22:00:05 43727 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 583.44 2026-06-28T22:00:05 43728 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307205 STACEY BAGWELL 558.24 2026-06-28T22:00:05 43729 APV5987378 2021-02-03T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059238 CITY OF BRAZIL 7545.57 2026-06-28T22:00:05 43730 APV5987456 2021-02-03T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 135036.47 2026-06-28T22:00:05 43731 0006002407 2021-03-08T00:00:00 2021 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -9.24 2026-06-28T22:00:05 43732 APV6015129 2021-03-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 1840.5 2026-06-28T22:00:05 43733 0005910824 2021-01-15T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43734 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 786.57 2026-06-28T22:00:05 43735 PAY6001004 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.44 2026-06-28T22:00:05 43736 0006019962 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 296.65 2026-06-28T22:00:05 43737 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 825.2 2026-06-28T22:00:05 43738 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 302.52 2026-06-28T22:00:05 43739 APV5997255 2021-02-22T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000349680 QUALITY REPLACEMENT PART INC 1412.16 2026-06-28T22:00:05 43740 APV5987914 2021-02-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 3478.34 2026-06-28T22:00:05 43741 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-06-28T22:00:05 43742 APV5909624 2021-01-13T00:00:00 2021 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000070224 G AND G HAULING AND EXC INC 2073.63 2026-06-28T22:00:05 43743 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 43744 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 43745 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 148.0 2026-06-28T22:00:05 43746 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 43747 APV5905514 2021-01-06T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 0.0 2026-06-28T22:00:05 43748 0005908078 2021-01-01T00:00:00 2021 3 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7.16 2026-06-28T22:00:05 43749 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 446.58 2026-06-28T22:00:05 43750 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237907 PATRICIA LOCKETT 131.13 2026-06-28T22:00:05 43751 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 6692.48 2026-06-28T22:00:05 43752 APV5906802 2021-01-06T00:00:00 2021 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-06-28T22:00:05 43753 0006004478 2021-03-08T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.09 2026-06-28T22:00:05 43754 0005905246 2021-01-08T00:00:00 2021 3 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.34 2026-06-28T22:00:05 43755 APV5998840 2021-02-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054624 CITY OF ELKHART 13293.96 2026-06-28T22:00:05 43756 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 262.19 2026-06-28T22:00:05 43757 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146189 TINA PACKINGHAM 406.53 2026-06-28T22:00:05 43758 APV6006125 2021-03-10T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 76941.63 2026-06-28T22:00:05 43759 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194000 NORTHEAST SCHL CORP TREASURER 2352.76 2026-06-28T22:00:05 43760 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 4596.23 2026-06-28T22:00:05 43761 0005914893 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16118.13 2026-06-28T22:00:05 43762 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1404.59 2026-06-28T22:00:05 43763 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064020 CARROLL COUNTY 174.76 2026-06-28T22:00:05 43764 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 111.65 2026-06-28T22:00:05 43765 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 16081.52 2026-06-28T22:00:05 43766 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 864.36 2026-06-28T22:00:05 43767 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 499.17 2026-06-28T22:00:05 43768 APV6014321 2021-03-24T00:00:00 2021 3 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 0.0 2026-06-28T22:00:05 43769 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 43770 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 948.55 2026-06-28T22:00:05 43771 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 223.29 2026-06-28T22:00:05 43772 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 334.94 2026-06-28T22:00:05 43773 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 322.43 2026-06-28T22:00:05 43774 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328151 ASHLEY SMITH 873.5 2026-06-28T22:00:05 43775 APV6011451 2021-03-18T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 230.95 2026-06-28T22:00:05 43776 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 43777 APV5995130 2021-02-17T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 91.51 2026-06-28T22:00:05 43778 APV5908859 2021-01-12T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 96.84 2026-06-28T22:00:05 43779 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 1154.0 2026-06-28T22:00:05 43780 APV5906844 2021-01-07T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 22933.14 2026-06-28T22:00:05 43781 APV6008791 2021-03-15T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 3526.45 2026-06-28T22:00:05 43782 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 156.31 2026-06-28T22:00:05 43783 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 518.61 2026-06-28T22:00:05 43784 0005999219 2021-02-25T00:00:00 2021 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 50.84 2026-06-28T22:00:05 43785 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 216.09 2026-06-28T22:00:05 43786 APV5994510 2021-02-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 276326.38 2026-06-28T22:00:05 43787 0006013948 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.69 2026-06-28T22:00:05 43788 APV5997911 2021-02-23T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 237068.56 2026-06-28T22:00:05 43789 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194001 SOUTHWEST SCHL CORP TREASURER 4381.1 2026-06-28T22:00:05 43790 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 43791 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 403.37 2026-06-28T22:00:05 43792 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 121.01 2026-06-28T22:00:05 43793 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 893.17 2026-06-28T22:00:05 43794 0006009351 2021-03-13T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43795 0005922114 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 43796 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1664.54 2026-06-28T22:00:05 43797 0005905149 2021-01-08T00:00:00 2021 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 277.9 2026-06-28T22:00:05 43798 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 2256.15 2026-06-28T22:00:05 43799 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 280.91 2026-06-28T22:00:05 43800 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372185 KAYLA HIATT 592.15 2026-06-28T22:00:05 43801 PAY5993197 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 43802 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 223.29 2026-06-28T22:00:05 43803 0005908078 2021-01-01T00:00:00 2021 3 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 43804 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 418.68 2026-06-28T22:00:05 43805 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 882.37 2026-06-28T22:00:05 43806 0005905156 2021-01-08T00:00:00 2021 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1496.92 2026-06-28T22:00:05 43807 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 280.92 2026-06-28T22:00:05 43808 0005910824 2021-01-15T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43809 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286606 DAVID CAMPBELL 794.43 2026-06-28T22:00:05 43810 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 4705.72 2026-06-28T22:00:05 43811 APV5915206 2021-01-25T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 238.11 2026-06-28T22:00:05 43812 0006010364 2021-03-17T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3916.05 2026-06-28T22:00:05 43813 APV6018026 2021-03-31T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 1067.48 2026-06-28T22:00:05 43814 0005915298 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.16 2026-06-28T22:00:05 43815 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 207.0 2026-06-28T22:00:05 43816 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 21011.44 2026-06-28T22:00:05 43817 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 453.79 2026-06-28T22:00:05 43818 APV5908323 2021-01-11T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209983 HUNTINGBURG MACHINE WORKS 112.5 2026-06-28T22:00:05 43819 0005907338 2021-01-08T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.25 2026-06-28T22:00:05 43820 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 43821 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 405.17 2026-06-28T22:00:05 43822 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 60.51 2026-06-28T22:00:05 43823 APV5994936 2021-02-15T00:00:00 2021 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 91.12 2026-06-28T22:00:05 43824 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1663.88 2026-06-28T22:00:05 43825 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 403.37 2026-06-28T22:00:05 43826 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 401.93 2026-06-28T22:00:05 43827 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241905 ALICE P BAILEY 499.2 2026-06-28T22:00:05 43828 APV5991978 2021-02-11T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 463.97 2026-06-28T22:00:05 43829 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078278 HARVESTER FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 43830 APV5911765 2021-01-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000089734 GEOCOMP CORPORATION 14525.0 2026-06-28T22:00:05 43831 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-06-28T22:00:05 43832 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 43833 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 475.4 2026-06-28T22:00:05 43834 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 100.84 2026-06-28T22:00:05 43835 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 43836 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 172.88 2026-06-28T22:00:05 43837 APV5990013 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 97.11 2026-06-28T22:00:05 43838 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 648.27 2026-06-28T22:00:05 43839 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 43840 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 162.07 2026-06-28T22:00:05 43841 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 2656.05 2026-06-28T22:00:05 43842 0006014732 2021-03-01T00:00:00 2021 3 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 43843 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 453.79 2026-06-28T22:00:05 43844 0006001524 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 178.62 2026-06-28T22:00:05 43845 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 726.0 2026-06-28T22:00:05 43846 APV6002715 2021-03-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 50631.54 2026-06-28T22:00:05 43847 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 379.6 2026-06-28T22:00:05 43848 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270792 LINDA LOWE 378.16 2026-06-28T22:00:05 43849 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 482.09 2026-06-28T22:00:05 43850 PAY5911583 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 43851 APV5910408 2021-01-14T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000392118 TRACEY LYNN BUZZARD 180.0 2026-06-28T22:00:05 43852 0006008707 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3139.98 2026-06-28T22:00:05 43853 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 650.58 2026-06-28T22:00:05 43854 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1080.45 2026-06-28T22:00:05 43855 ARD5918368 2021-01-29T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -208.56 2026-06-28T22:00:05 43856 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 148.0 2026-06-28T22:00:05 43857 APV6018092 2021-03-30T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 748.03 2026-06-28T22:00:05 43858 0006001524 2021-03-03T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1252.88 2026-06-28T22:00:05 43859 PAY5993185 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 43860 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362565 JERYL BASHIR 535.9 2026-06-28T22:00:05 43861 0005908078 2021-01-01T00:00:00 2021 3 547160 SpOp - Safety -Apparel 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 43862 APV6009891 2021-03-16T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 6850.8 2026-06-28T22:00:05 43863 0006002402 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 407.87 2026-06-28T22:00:05 43864 0005904131 2021-01-05T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 742.75 2026-06-28T22:00:05 43865 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360376 PILOTED SCHOOLS OF INDIANA INC 8181.0 2026-06-28T22:00:05 43866 0005915631 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 43867 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 43868 APV5917480 2021-01-28T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377007 JORDEN MEYERS 248.82 2026-06-28T22:00:05 43869 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 406.52 2026-06-28T22:00:05 43870 0006002407 2021-03-08T00:00:00 2021 3 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44108.09 2026-06-28T22:00:05 43871 0005905156 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2474.27 2026-06-28T22:00:05 43872 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 223.29 2026-06-28T22:00:05 43873 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1153.85 2026-06-28T22:00:05 43874 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 557.75 2026-06-28T22:00:05 43875 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 893.17 2026-06-28T22:00:05 43876 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337928 GERTRUDE MODLIN 302.53 2026-06-28T22:00:05 43877 0005917982 2021-01-29T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.07 2026-06-28T22:00:05 43878 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 135.0 2026-06-28T22:00:05 43879 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 758.84 2026-06-28T22:00:05 43880 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193598 M.S.D. MARTINSVILLE TREASURER 24850.68 2026-06-28T22:00:05 43881 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 334.93 2026-06-28T22:00:05 43882 APV6000831 2021-03-01T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 812.0 2026-06-28T22:00:05 43883 0005913403 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.99 2026-06-28T22:00:05 43884 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 645.38 2026-06-28T22:00:05 43885 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-06-28T22:00:05 43886 0006016067 2021-03-29T00:00:00 2021 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43887 0005908684 2021-01-01T00:00:00 2021 3 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.12 2026-06-28T22:00:05 43888 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 43889 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 491.24 2026-06-28T22:00:05 43890 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 148.0 2026-06-28T22:00:05 43891 APV5995766 2021-02-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 20290.94 2026-06-28T22:00:05 43892 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 129.65 2026-06-28T22:00:05 43893 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248416 AMANDA JEAN SCHULTZ 406.53 2026-06-28T22:00:05 43894 0006003037 2021-03-04T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43895 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 60.5 2026-06-28T22:00:05 43896 APV5990700 2021-02-09T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000372082 GRAVES CONSTRUCTION SERVICES INC 146515.49 2026-06-28T22:00:05 43897 0005997771 2021-02-01T00:00:00 2021 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.78 2026-06-28T22:00:05 43898 APV5954375 2021-02-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 60 Management Performance Hub Contractual Services Computer Hardware & Software Other "" "" 0000343771 FEDRESULTS INC 933511.2 2026-06-28T22:00:05 43899 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 474.95 2026-06-28T22:00:05 43900 0005913403 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.05 2026-06-28T22:00:05 43901 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 43902 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 450.98 2026-06-28T22:00:05 43903 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369429 JACOB DODSON 64.83 2026-06-28T22:00:05 43904 0006002407 2021-03-08T00:00:00 2021 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9790.86 2026-06-28T22:00:05 43905 0005910150 2021-01-14T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6592.9 2026-06-28T22:00:05 43906 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 841.83 2026-06-28T22:00:05 43907 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 103959.53 2026-06-28T22:00:05 43908 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 558.23 2026-06-28T22:00:05 43909 0005915631 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.53 2026-06-28T22:00:05 43910 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 867.24 2026-06-28T22:00:05 43911 APV5996498 2021-02-19T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 192.25 2026-06-28T22:00:05 43912 0005994810 2021-02-17T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4539883.36 2026-06-28T22:00:05 43913 APV5917441 2021-01-28T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 148.36 2026-06-28T22:00:05 43914 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 178.63 2026-06-28T22:00:05 43915 0005907373 2021-01-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 43916 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 388.96 2026-06-28T22:00:05 43917 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-06-28T22:00:05 43918 0006000610 2021-03-01T00:00:00 2021 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43919 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 691.49 2026-06-28T22:00:05 43920 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 10170.78 2026-06-28T22:00:05 43921 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335385 GAVIN MARIANO 1161.13 2026-06-28T22:00:05 43922 0005997759 2021-02-23T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1412.33 2026-06-28T22:00:05 43923 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 1054.3 2026-06-28T22:00:05 43924 0005999174 2021-02-25T00:00:00 2021 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2870.91 2026-06-28T22:00:05 43925 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 504.21 2026-06-28T22:00:05 43926 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 120004.85 2026-06-28T22:00:05 43927 APV5908894 2021-01-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362043 BRIAN JOHNSON 474.95 2026-06-28T22:00:05 43928 APV6013583 2021-03-23T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 137019.35 2026-06-28T22:00:05 43929 0006009402 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.34 2026-06-28T22:00:05 43930 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373340 ANTHONY SHACKLEFORD 446.59 2026-06-28T22:00:05 43931 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 1808.67 2026-06-28T22:00:05 43932 0006003114 2021-03-04T00:00:00 2021 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.86 2026-06-28T22:00:05 43933 0005999736 2021-02-26T00:00:00 2021 3 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43934 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 806.73 2026-06-28T22:00:05 43935 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237580 KENNETH ALLEN HARTUP 410.57 2026-06-28T22:00:05 43936 APV5912875 2021-01-20T00:00:00 2021 3 547042 SpOp-Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1748.25 2026-06-28T22:00:05 43937 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240688 KAREN COLLINS 406.52 2026-06-28T22:00:05 43938 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 43939 APV5954433 2021-02-01T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000053958 NEW HOPE SERVICES INC 855.0 2026-06-28T22:00:05 43940 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 43941 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 367.35 2026-06-28T22:00:05 43942 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121981 IRVINGTON COMMUNITY SCHOOL 8025.82 2026-06-28T22:00:05 43943 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 281.0 2026-06-28T22:00:05 43944 0005996243 2021-02-19T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1160.03 2026-06-28T22:00:05 43945 0006000723 2021-03-01T00:00:00 2021 3 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.84 2026-06-28T22:00:05 43946 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 54053.23 2026-06-28T22:00:05 43947 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 418.68 2026-06-28T22:00:05 43948 APV5908869 2021-01-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 4912.5 2026-06-28T22:00:05 43949 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121570 VINCENNES COMM SCHL CORP 63632.36 2026-06-28T22:00:05 43950 0006000723 2021-03-01T00:00:00 2021 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8.81 2026-06-28T22:00:05 43951 APV6002638 2021-03-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 2340.0 2026-06-28T22:00:05 43952 0005987809 2021-02-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3303.33 2026-06-28T22:00:05 43953 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 633.03 2026-06-28T22:00:05 43954 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375060 MARY FOWLER 334.94 2026-06-28T22:00:05 43955 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 201.0 2026-06-28T22:00:05 43956 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 960.7 2026-06-28T22:00:05 43957 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 342.86 2026-06-28T22:00:05 43958 0006000723 2021-03-01T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 43.75 2026-06-28T22:00:05 43959 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 43960 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 54.0 2026-06-28T22:00:05 43961 APV5904694 2021-01-05T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 392.99 2026-06-28T22:00:05 43962 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 329206.37 2026-06-28T22:00:05 43963 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 43964 0006002359 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.96 2026-06-28T22:00:05 43965 0006013396 2021-03-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43966 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 118967.64 2026-06-28T22:00:05 43967 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 907.58 2026-06-28T22:00:05 43968 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 561.83 2026-06-28T22:00:05 43969 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 43970 APV5909796 2021-01-13T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 4147.21 2026-06-28T22:00:05 43971 APV5995743 2021-02-18T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2676.38 2026-06-28T22:00:05 43972 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 665.55 2026-06-28T22:00:05 43973 APV6006019 2021-03-10T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000392711 NORTHSTAR PPE SOLUTIONS LLC 12962.5 2026-06-28T22:00:05 43974 APV6010734 2021-03-17T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 100419.9 2026-06-28T22:00:05 43975 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 43976 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 216.09 2026-06-28T22:00:05 43977 APV5994461 2021-02-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 18629.07 2026-06-28T22:00:05 43978 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 837.35 2026-06-28T22:00:05 43979 APV6009791 2021-03-16T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077784 TRINE UNIV 11989.75 2026-06-28T22:00:05 43980 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 334.94 2026-06-28T22:00:05 43981 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 14916.35 2026-06-28T22:00:05 43982 PAY5954787 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 459.43 2026-06-28T22:00:05 43983 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 628.65 2026-06-28T22:00:05 43984 0005922118 2021-01-31T00:00:00 2021 3 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1991.41 2026-06-28T22:00:05 43985 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 308.0 2026-06-28T22:00:05 43986 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 230.0 2026-06-28T22:00:05 43987 APV6011396 2021-03-18T00:00:00 2021 3 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 98.0 2026-06-28T22:00:05 43988 APV6012923 2021-03-22T00:00:00 2021 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 79.99 2026-06-28T22:00:05 43989 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075508 MEMBERS ADVANTAGE CREDIT UNION 33.0 2026-06-28T22:00:05 43990 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389850 FRANK HOWARD 504.09 2026-06-28T22:00:05 43991 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 535.9 2026-06-28T22:00:05 43992 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 378.16 2026-06-28T22:00:05 43993 EXV6009033 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 121.29 2026-06-28T22:00:05 43994 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246035 JUDITH AND ROBERT WHITTENBURG 542.02 2026-06-28T22:00:05 43995 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 5098.34 2026-06-28T22:00:05 43996 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 482.09 2026-06-28T22:00:05 43997 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 558.47 2026-06-28T22:00:05 43998 0005908078 2021-01-01T00:00:00 2021 3 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 53.31 2026-06-28T22:00:05 43999 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 107644.19 2026-06-28T22:00:05 44000 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 280.92 2026-06-28T22:00:05 44001 0005915614 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35980.53 2026-06-28T22:00:05 44002 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251661 MICHELLE MIMMS-DUCHAN 406.53 2026-06-28T22:00:05 44003 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 435.44 2026-06-28T22:00:05 44004 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 44005 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 44006 APV6010583 2021-03-17T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 97.5 2026-06-28T22:00:05 44007 APV5908894 2021-01-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 2178.22 2026-06-28T22:00:05 44008 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 647.55 2026-06-28T22:00:05 44009 APV5995145 2021-02-17T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 866.71 2026-06-28T22:00:05 44010 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 274.65 2026-06-28T22:00:05 44011 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 194.48 2026-06-28T22:00:05 44012 APV5990700 2021-02-09T00:00:00 2021 3 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078363 STELLO PRODUCTS INC 4680.0 2026-06-28T22:00:05 44013 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134178 JOHN O. II DRYDEN 405.17 2026-06-28T22:00:05 44014 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 216.09 2026-06-28T22:00:05 44015 APV5915918 2021-01-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 12648.64 2026-06-28T22:00:05 44016 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 378.16 2026-06-28T22:00:05 44017 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 113.0 2026-06-28T22:00:05 44018 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 504.21 2026-06-28T22:00:05 44019 APV5991482 2021-02-10T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 18484.12 2026-06-28T22:00:05 44020 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 44021 APV6012908 2021-03-22T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 277.55 2026-06-28T22:00:05 44022 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309340 JOHN BUCKLEY 141.18 2026-06-28T22:00:05 44023 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 758.83 2026-06-28T22:00:05 44024 0006016801 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.76 2026-06-28T22:00:05 44025 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 363.03 2026-06-28T22:00:05 44026 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 432.18 2026-06-28T22:00:05 44027 APV6004624 2021-03-08T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 863.06 2026-06-28T22:00:05 44028 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 44029 APV5995780 2021-02-18T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 12731.79 2026-06-28T22:00:05 44030 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 44031 0005905302 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 50331.83 2026-06-28T22:00:05 44032 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240014 JACQUELINE FRENCH 406.53 2026-06-28T22:00:05 44033 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 44034 APV5915026 2021-01-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 13644.3 2026-06-28T22:00:05 44035 APV6011371 2021-03-18T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 121.71 2026-06-28T22:00:05 44036 0006003124 2021-03-04T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2615.34 2026-06-28T22:00:05 44037 APV5910368 2021-01-14T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000284531 INDIANA STATE MUSEUM AND HISTORIC SITES 11690.0 2026-06-28T22:00:05 44038 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 33524.47 2026-06-28T22:00:05 44039 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 267.95 2026-06-28T22:00:05 44040 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 161032.71 2026-06-28T22:00:05 44052 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 1151.86 2026-06-28T22:00:05 44053 APV6016229 2021-03-29T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 734.0 2026-06-28T22:00:05 44054 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 1116.47 2026-06-28T22:00:05 44055 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 1215.35 2026-06-28T22:00:05 44056 APV5910345 2021-01-14T00:00:00 2021 3 521016 Telecom - 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Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1404295.89 2026-06-28T22:00:05 44094 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 44095 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342634 PAMELA KONOPA 324.13 2026-06-28T22:00:05 44096 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 666.21 2026-06-28T22:00:05 44097 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 1352.49 2026-06-28T22:00:05 44098 APV5993893 2021-02-15T00:00:00 2021 3 535014 Com & Train - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052068 SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 3137.71 2026-06-28T22:00:05 44104 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 56351.43 2026-06-28T22:00:05 44105 APV6017962 2021-03-31T00:00:00 2021 3 531052 Prof Serv-Product Transport 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 188706.24 2026-06-28T22:00:05 44106 0006002402 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19898.01 2026-06-28T22:00:05 44107 APV6002653 2021-03-03T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1922.03 2026-06-28T22:00:05 44108 0005986255 2021-02-02T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27666.37 2026-06-28T22:00:05 44109 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 141.18 2026-06-28T22:00:05 44110 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 873.44 2026-06-28T22:00:05 44111 APV5915218 2021-01-25T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 4500.0 2026-06-28T22:00:05 44112 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 907.57 2026-06-28T22:00:05 44113 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 322.69 2026-06-28T22:00:05 44114 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 44115 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 5038.62 2026-06-28T22:00:05 44116 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 44117 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 418.68 2026-06-28T22:00:05 44118 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 432.18 2026-06-28T22:00:05 44119 0005908078 2021-01-01T00:00:00 2021 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.21 2026-06-28T22:00:05 44120 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 302.52 2026-06-28T22:00:05 44121 0006016802 2021-03-30T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3614.76 2026-06-28T22:00:05 44122 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - 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StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.0 2026-06-28T22:00:05 44128 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 216.09 2026-06-28T22:00:05 44129 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 44130 0006016765 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.68 2026-06-28T22:00:05 44131 APV5992260 2021-02-11T00:00:00 2021 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 101.72 2026-06-28T22:00:05 44132 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 44133 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 44134 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 242.02 2026-06-28T22:00:05 44135 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 363.03 2026-06-28T22:00:05 44136 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 44137 APV6014268 2021-03-24T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 459.81 2026-06-28T22:00:05 44138 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 236754.0 2026-06-28T22:00:05 44139 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 44140 APV6005106 2021-03-09T00:00:00 2021 3 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 72.0 2026-06-28T22:00:05 44141 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 456.0 2026-06-28T22:00:05 44142 APV5990741 2021-02-09T00:00:00 2021 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052334 PRAIRIE NURSERY INC 3447.78 2026-06-28T22:00:05 44143 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 44144 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000076986 MICHIGAN CITY AREA SCHL TREAS 25835.55 2026-06-28T22:00:05 44145 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 262.19 2026-06-28T22:00:05 44146 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 432.18 2026-06-28T22:00:05 44147 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 7624.5 2026-06-28T22:00:05 44148 APV6012971 2021-03-22T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 21287.06 2026-06-28T22:00:05 44149 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1917.8 2026-06-28T22:00:05 44150 0005998504 2021-02-24T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 44151 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075997 FRANCISCAN ALLIANCE 14.0 2026-06-28T22:00:05 44152 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 100.84 2026-06-28T22:00:05 44153 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 418.68 2026-06-28T22:00:05 44154 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 44155 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 334.94 2026-06-28T22:00:05 44156 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324406 MATTHEW SIEDLING 31.2 2026-06-28T22:00:05 44157 INV5917745 2021-01-28T00:00:00 2021 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 600.0 2026-06-28T22:00:05 44158 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1069.86 2026-06-28T22:00:05 44159 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 5984.67 2026-06-28T22:00:05 44160 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 312.61 2026-06-28T22:00:05 44161 0005905164 2021-01-08T00:00:00 2021 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2002.95 2026-06-28T22:00:05 44162 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 326.95 2026-06-28T22:00:05 44163 0005995511 2021-02-18T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4655.92 2026-06-28T22:00:05 44164 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 296.0 2026-06-28T22:00:05 44165 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 504.21 2026-06-28T22:00:05 44166 0006018955 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1082.88 2026-06-28T22:00:05 44167 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 200.96 2026-06-28T22:00:05 44168 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1362.09 2026-06-28T22:00:05 44169 0006002306 2021-03-08T00:00:00 2021 3 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.33 2026-06-28T22:00:05 44170 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105927 JACKSON COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 44171 0006014732 2021-03-01T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 44172 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 44173 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 544.55 2026-06-28T22:00:05 44174 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 2187.18 2026-06-28T22:00:05 44175 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091062 HOOSIER FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 44176 APV5917488 2021-01-28T00:00:00 2021 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 341.93 2026-06-28T22:00:05 44177 PAY6009131 2021-03-17T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 95512.44 2026-06-28T22:00:05 44178 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 44179 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000221144 INDIANA MATH and SCIENCE ACADEMY 52715.38 2026-06-28T22:00:05 44180 ACC0900002 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14532.13 2026-06-28T22:00:05 44181 APV5990067 2021-02-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 7535.85 2026-06-28T22:00:05 44182 APV5997225 2021-02-22T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 29.97 2026-06-28T22:00:05 44183 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 44184 APV6008303 2021-03-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 7195.2 2026-06-28T22:00:05 44185 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 357.27 2026-06-28T22:00:05 44186 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 44187 APV5995053 2021-02-17T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 250.0 2026-06-28T22:00:05 44188 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263331 JEANETTA WEIR 446.58 2026-06-28T22:00:05 44189 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 972.41 2026-06-28T22:00:05 44190 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 432.18 2026-06-28T22:00:05 44191 PAY5993150 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.84 2026-06-28T22:00:05 44192 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 648.44 2026-06-28T22:00:05 44193 0006002284 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 44194 APV5988229 2021-02-04T00:00:00 2021 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000188334 IVRALINE APPLEWHITE 13.6 2026-06-28T22:00:05 44195 0005908078 2021-01-01T00:00:00 2021 3 599030 AdmOp-Legal Ads 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 44196 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240107 TINA STEWARD 867.24 2026-06-28T22:00:05 44197 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 267.95 2026-06-28T22:00:05 44198 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226467 GROWING KIDS LEARNING CENTER 9106.71 2026-06-28T22:00:05 44199 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 648.27 2026-06-28T22:00:05 44200 0005999736 2021-02-26T00:00:00 2021 3 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44201 APV5913076 2021-01-20T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 13620.8 2026-06-28T22:00:05 44202 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 705.89 2026-06-28T22:00:05 44203 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105523 DOBSON CHIROPRACTIC CENTER PC 14.0 2026-06-28T22:00:05 44204 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240507 EDITHA DOLL 542.03 2026-06-28T22:00:05 44205 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 406.53 2026-06-28T22:00:05 44206 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 44207 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 267.95 2026-06-28T22:00:05 44208 APV5993814 2021-02-13T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 33.04 2026-06-28T22:00:05 44209 APV5908929 2021-01-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 7040.0 2026-06-28T22:00:05 44210 APV5908296 2021-01-11T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 46.75 2026-06-28T22:00:05 44211 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193717 DUNELAND SCHOOL CORP TREASURER 35681.28 2026-06-28T22:00:05 44212 APV6005823 2021-03-10T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 7956.09 2026-06-28T22:00:05 44213 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305086 MICHAEL CLORE 446.59 2026-06-28T22:00:05 44214 0006000723 2021-03-01T00:00:00 2021 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15852.97 2026-06-28T22:00:05 44215 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 221.85 2026-06-28T22:00:05 44216 APV5905523 2021-01-06T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 1780.64 2026-06-28T22:00:05 44217 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 465.89 2026-06-28T22:00:05 44218 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 272.47 2026-06-28T22:00:05 44219 APV5992260 2021-02-11T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 387.56 2026-06-28T22:00:05 44220 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 11210.18 2026-06-28T22:00:05 44221 APV5908895 2021-01-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349443 DARRIN BENTON 880.37 2026-06-28T22:00:05 44222 APV6000872 2021-03-01T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 228319.19 2026-06-28T22:00:05 44223 APV5906803 2021-01-07T00:00:00 2021 3 548016 MedVet-Linen 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 630000.0 2026-06-28T22:00:05 44224 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 277589.26 2026-06-28T22:00:05 44225 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 403.37 2026-06-28T22:00:05 44226 0006000723 2021-03-01T00:00:00 2021 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.21 2026-06-28T22:00:05 44227 APV5913736 2021-01-20T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377570 RYAN STANLEY 97.98 2026-06-28T22:00:05 44228 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1351.59 2026-06-28T22:00:05 44229 0005994300 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 35.13 2026-06-28T22:00:05 44230 0005999215 2021-02-25T00:00:00 2021 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44231 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 121.01 2026-06-28T22:00:05 44232 0005910052 2021-01-14T00:00:00 2021 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1.57 2026-06-28T22:00:05 44233 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 302.52 2026-06-28T22:00:05 44234 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 345.75 2026-06-28T22:00:05 44235 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 151736.64 2026-06-28T22:00:05 44236 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 267.95 2026-06-28T22:00:05 44237 APV6008782 2021-03-15T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 140.28 2026-06-28T22:00:05 44238 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 33427.93 2026-06-28T22:00:05 44239 APV5986644 2021-02-02T00:00:00 2021 3 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 1832.03 2026-06-28T22:00:05 44240 0005987897 2021-02-04T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1102.87 2026-06-28T22:00:05 44241 APV5914524 2021-01-22T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 194880.0 2026-06-28T22:00:05 44242 PAY5903905 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 44243 APV6008224 2021-03-12T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 35541.61 2026-06-28T22:00:05 44244 0006000723 2021-03-01T00:00:00 2021 3 547042 SpOp-Instruction 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.6 2026-06-28T22:00:05 44245 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 504.21 2026-06-28T22:00:05 44246 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 242.02 2026-06-28T22:00:05 44247 APV5997952 2021-02-23T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 809892.0 2026-06-28T22:00:05 44248 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 9627.91 2026-06-28T22:00:05 44249 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 167.47 2026-06-28T22:00:05 44250 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 302.53 2026-06-28T22:00:05 44251 APV6001872 2021-03-01T00:00:00 2021 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000070452 FUTURE CHOICES INC 25555.95 2026-06-28T22:00:05 44252 0005904214 2021-01-08T00:00:00 2021 3 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.93 2026-06-28T22:00:05 44253 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 405.17 2026-06-28T22:00:05 44254 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121699 CROWN POINT COMM SCHL TREAS 23191.3 2026-06-28T22:00:05 44255 0005914230 2021-01-22T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11.86 2026-06-28T22:00:05 44256 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 379.6 2026-06-28T22:00:05 44257 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 648.27 2026-06-28T22:00:05 44258 APV5990761 2021-02-09T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 11120.0 2026-06-28T22:00:05 44259 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 1002.01 2026-06-28T22:00:05 44260 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 342.86 2026-06-28T22:00:05 44261 EXV6010895 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 352.56 2026-06-28T22:00:05 44262 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 71.0 2026-06-28T22:00:05 44263 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 688.41 2026-06-28T22:00:05 44264 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 100.85 2026-06-28T22:00:05 44265 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 223.29 2026-06-28T22:00:05 44266 0006001480 2021-03-02T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.68 2026-06-28T22:00:05 44267 APV6000039 2021-02-26T00:00:00 2021 3 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 305.58 2026-06-28T22:00:05 44268 0005999177 2021-02-25T00:00:00 2021 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.15 2026-06-28T22:00:05 44269 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1299.7 2026-06-28T22:00:05 44270 APV6011514 2021-03-18T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 30264.35 2026-06-28T22:00:05 44271 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 97.0 2026-06-28T22:00:05 44272 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 524.38 2026-06-28T22:00:05 44273 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 2221.94 2026-06-28T22:00:05 44274 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 894.87 2026-06-28T22:00:05 44275 APV5915894 2021-01-26T00:00:00 2021 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1064.0 2026-06-28T22:00:05 44276 0005910055 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1197.56 2026-06-28T22:00:05 44277 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 308.0 2026-06-28T22:00:05 44278 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 70.0 2026-06-28T22:00:05 44279 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 450304.85 2026-06-28T22:00:05 44280 0005913403 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7.31 2026-06-28T22:00:05 44281 APV5917394 2021-01-28T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000061424 CITY OF NORTH VERNON 12500.0 2026-06-28T22:00:05 44282 APV5992904 2021-02-12T00:00:00 2021 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000054131 GUIDESOFT INC 787.34 2026-06-28T22:00:05 44283 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097245 SHAUKAT CHAUDHRY 28.0 2026-06-28T22:00:05 44284 0005954186 2021-02-08T00:00:00 2021 3 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 44285 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 803.85 2026-06-28T22:00:05 44286 0005907348 2021-01-08T00:00:00 2021 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.33 2026-06-28T22:00:05 44287 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 948.55 2026-06-28T22:00:05 44288 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 907.58 2026-06-28T22:00:05 44289 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 5524.8 2026-06-28T22:00:05 44290 APV5988313 2021-02-04T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 516790.3 2026-06-28T22:00:05 44291 PAY6009105 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.4 2026-06-28T22:00:05 44292 0005914893 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1805.25 2026-06-28T22:00:05 44293 APV5913013 2021-01-20T00:00:00 2021 3 599119 AdmOp-Storage 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000284870 BOBBY GIPSON 112.35 2026-06-28T22:00:05 44294 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 216.09 2026-06-28T22:00:05 44295 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1206.43 2026-06-28T22:00:05 44296 APV5954481 2021-02-01T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 6879.78 2026-06-28T22:00:05 44297 0005908078 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 125.34 2026-06-28T22:00:05 44298 0005903160 2021-01-04T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 905855.17 2026-06-28T22:00:05 44299 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 345.74 2026-06-28T22:00:05 44300 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 453.79 2026-06-28T22:00:05 44301 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 254875.5 2026-06-28T22:00:05 44302 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 44303 APV5999832 2021-02-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1101.75 2026-06-28T22:00:05 44304 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 893.17 2026-06-28T22:00:05 44305 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 446.59 2026-06-28T22:00:05 44306 APV5993774 2021-02-15T00:00:00 2021 3 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 1373.55 2026-06-28T22:00:05 44307 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 111.65 2026-06-28T22:00:05 44308 0005907316 2021-01-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 44309 APV6009715 2021-03-16T00:00:00 2021 3 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084578 CENTRAL INDIANA LAND 9375.0 2026-06-28T22:00:05 44310 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1774.82 2026-06-28T22:00:05 44311 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314768 CASSIE GILLETT 446.59 2026-06-28T22:00:05 44312 0005994295 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 113743.75 2026-06-28T22:00:05 44313 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 605.05 2026-06-28T22:00:05 44314 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307395 KATHY LEWIS 893.17 2026-06-28T22:00:05 44315 APV5904782 2021-01-04T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391844 ANCON CONSTRUCTION CO INC 2000.0 2026-06-28T22:00:05 44316 0006015485 2021-03-26T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 44317 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 684.28 2026-06-28T22:00:05 44318 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 625.22 2026-06-28T22:00:05 44319 0005903195 2021-01-04T00:00:00 2021 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.66 2026-06-28T22:00:05 44320 APV5907415 2021-01-08T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 9125.34 2026-06-28T22:00:05 44321 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 972.4 2026-06-28T22:00:05 44322 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 17833.35 2026-06-28T22:00:05 44323 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 903.22 2026-06-28T22:00:05 44324 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 216.09 2026-06-28T22:00:05 44325 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 848.51 2026-06-28T22:00:05 44326 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 569.12 2026-06-28T22:00:05 44327 APV5913081 2021-01-20T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 872.32 2026-06-28T22:00:05 44328 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 44329 APV5910450 2021-01-14T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000066463 GOSHEN COLLEGE 3930.02 2026-06-28T22:00:05 44330 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053927 FRANCISCAN VNS HOME CARE INC 14.0 2026-06-28T22:00:05 44331 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 971.55 2026-06-28T22:00:05 44332 0006010233 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 272.47 2026-06-28T22:00:05 44333 0005991319 2021-02-10T00:00:00 2021 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 44334 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 401.93 2026-06-28T22:00:05 44335 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 541.67 2026-06-28T22:00:05 44336 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 1136.0 2026-06-28T22:00:05 44337 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 44338 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201308 MONTESSORI ACADEMY AT GEIST INC 5755.75 2026-06-28T22:00:05 44339 APV5908340 2021-01-10T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 2049.0 2026-06-28T22:00:05 44340 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 334.94 2026-06-28T22:00:05 44341 APV5914524 2021-01-22T00:00:00 2021 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 19.63 2026-06-28T22:00:05 44342 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 403.37 2026-06-28T22:00:05 44343 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 19678.65 2026-06-28T22:00:05 44344 APV5998696 2021-02-23T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 44345 0006012604 2021-03-22T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8.98 2026-06-28T22:00:05 44346 PAY5993182 2021-02-17T00:00:00 2021 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 44347 APV5992903 2021-02-11T00:00:00 2021 3 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 5767.5 2026-06-28T22:00:05 44348 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 1694.14 2026-06-28T22:00:05 44349 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 453.79 2026-06-28T22:00:05 44350 APV6012189 2021-03-19T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 5829.36 2026-06-28T22:00:05 44351 APV6015129 2021-03-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 1035.38 2026-06-28T22:00:05 44352 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 44353 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 44354 APV5912295 2021-01-19T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 10638.43 2026-06-28T22:00:05 44355 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 262.19 2026-06-28T22:00:05 44356 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 44357 APV5997266 2021-02-22T00:00:00 2021 3 531038 Prof Serv - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 160.03 2026-06-28T22:00:05 44369 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 443.71 2026-06-28T22:00:05 44370 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-06-28T22:00:05 44371 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 44372 APV6002659 2021-03-03T00:00:00 2021 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. 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Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 44404 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 558.23 2026-06-28T22:00:05 44405 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 14258.8 2026-06-28T22:00:05 44406 0005991863 2021-02-01T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1217.95 2026-06-28T22:00:05 44407 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 406.52 2026-06-28T22:00:05 44408 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 472.0 2026-06-28T22:00:05 44409 PAY5911552 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.25 2026-06-28T22:00:05 44410 APV5997972 2021-02-23T00:00:00 2021 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 59.98 2026-06-28T22:00:05 44411 APV5913081 2021-01-20T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1716.77 2026-06-28T22:00:05 44412 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 647.55 2026-06-28T22:00:05 44413 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 406.52 2026-06-28T22:00:05 44414 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 280.91 2026-06-28T22:00:05 44415 APV5994487 2021-02-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 53254.0 2026-06-28T22:00:05 44416 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 44417 APV5905308 2021-01-06T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390658 FISHER PACKING COMPANY 150000.0 2026-06-28T22:00:05 44418 APV6011406 2021-03-18T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064781 PORTER COUNTY 82106.49 2026-06-28T22:00:05 44419 APV6014390 2021-03-23T00:00:00 2021 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 64694.13 2026-06-28T22:00:05 44420 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 994.01 2026-06-28T22:00:05 44421 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 44422 0005906551 2021-01-07T00:00:00 2021 3 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.97 2026-06-28T22:00:05 44423 0005995568 2021-02-18T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44424 0005954186 2021-02-08T00:00:00 2021 3 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 364.0 2026-06-28T22:00:05 44425 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 378.16 2026-06-28T22:00:05 44426 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 334.94 2026-06-28T22:00:05 44427 0006005710 2021-03-10T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 266726.83 2026-06-28T22:00:05 44428 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 290.28 2026-06-28T22:00:05 44429 0006004473 2021-03-08T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 44430 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 475.4 2026-06-28T22:00:05 44431 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 135.0 2026-06-28T22:00:05 44432 APV6003949 2021-03-05T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 5342.77 2026-06-28T22:00:05 44433 0005997771 2021-02-01T00:00:00 2021 3 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 49365.63 2026-06-28T22:00:05 44434 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 44435 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 216.09 2026-06-28T22:00:05 44436 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 2906.15 2026-06-28T22:00:05 44437 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 44438 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369306 DANIELLE BAUER 826.9 2026-06-28T22:00:05 44439 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354000 REBECCA ADAMSON 1101.39 2026-06-28T22:00:05 44440 0005999252 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 7946.61 2026-06-28T22:00:05 44441 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3948.55 2026-06-28T22:00:05 44442 APV6009675 2021-03-16T00:00:00 2021 3 599042 AdmOp-Freight & Express 115 Toxicology Administrative and Operating Expenses Agency Operations Other "" "" 0000018907 GOVERNMENT SCIENTIFIC SOURCE I 33.25 2026-06-28T22:00:05 44443 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 312.61 2026-06-28T22:00:05 44444 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 2247.43 2026-06-28T22:00:05 44445 APV5908340 2021-01-10T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 14234.0 2026-06-28T22:00:05 44446 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 312.61 2026-06-28T22:00:05 44447 APV5997991 2021-02-23T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077453 CRAWFORDSVILLE COMMUNITY 1583.15 2026-06-28T22:00:05 44448 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-06-28T22:00:05 44449 0005908078 2021-01-01T00:00:00 2021 3 659106 IN.Gov Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 44450 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 696.0 2026-06-28T22:00:05 44451 APV6002703 2021-03-03T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT -398000.0 2026-06-28T22:00:05 44452 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 1231.72 2026-06-28T22:00:05 44453 PAY6009120 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.49 2026-06-28T22:00:05 44454 PAY6016458 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.43 2026-06-28T22:00:05 44455 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 216.09 2026-06-28T22:00:05 44456 0006000723 2021-03-01T00:00:00 2021 3 652073 Email 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 44457 APV5987442 2021-02-03T00:00:00 2021 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-06-28T22:00:05 44458 APV5917480 2021-01-28T00:00:00 2021 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 131458.83 2026-06-28T22:00:05 44459 APV5915262 2021-01-25T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 407.0 2026-06-28T22:00:05 44460 APV5915307 2021-01-25T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 72804.54 2026-06-28T22:00:05 44461 APV5918228 2021-01-29T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 75807.0 2026-06-28T22:00:05 44462 APV6001895 2021-03-02T00:00:00 2021 3 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP -330.01 2026-06-28T22:00:05 44463 APV5996629 2021-02-19T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 12854.4 2026-06-28T22:00:05 44464 APV6002715 2021-03-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 9778.48 2026-06-28T22:00:05 44465 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 313.55 2026-06-28T22:00:05 44466 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 406.97 2026-06-28T22:00:05 44467 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 156.3 2026-06-28T22:00:05 44468 APV6002574 2021-03-03T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 16.45 2026-06-28T22:00:05 44469 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 403.37 2026-06-28T22:00:05 44470 0006001274 2021-03-02T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 160.51 2026-06-28T22:00:05 44471 APV6002604 2021-03-03T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 22.5 2026-06-28T22:00:05 44472 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 605.05 2026-06-28T22:00:05 44473 0006000723 2021-03-01T00:00:00 2021 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 446.38 2026-06-28T22:00:05 44474 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 6053.36 2026-06-28T22:00:05 44475 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1184.08 2026-06-28T22:00:05 44476 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 20150.89 2026-06-28T22:00:05 44477 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 535.87 2026-06-28T22:00:05 44478 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 270.11 2026-06-28T22:00:05 44479 0006004478 2021-03-08T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.31 2026-06-28T22:00:05 44480 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 484.04 2026-06-28T22:00:05 44481 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 4393.82 2026-06-28T22:00:05 44482 0006007161 2021-03-11T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 755.1 2026-06-28T22:00:05 44483 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 280.92 2026-06-28T22:00:05 44484 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238403 AMY AND CARL BREWSTER 544.72 2026-06-28T22:00:05 44485 0005908078 2021-01-01T00:00:00 2021 3 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.9 2026-06-28T22:00:05 44486 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 37483.32 2026-06-28T22:00:05 44487 0005954186 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.28 2026-06-28T22:00:05 44488 0006016089 2021-03-29T00:00:00 2021 3 547046 SpOp-Audio Visual 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44489 APV6003245 2021-03-04T00:00:00 2021 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4124.62 2026-06-28T22:00:05 44490 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 44491 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 645.39 2026-06-28T22:00:05 44492 APV5995082 2021-02-16T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 32.17 2026-06-28T22:00:05 44493 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 100.84 2026-06-28T22:00:05 44494 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 627.53 2026-06-28T22:00:05 44495 0005908078 2021-01-01T00:00:00 2021 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.36 2026-06-28T22:00:05 44496 APV5908902 2021-01-12T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 19331.52 2026-06-28T22:00:05 44497 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 336.23 2026-06-28T22:00:05 44498 0006005015 2021-03-09T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -163.08 2026-06-28T22:00:05 44499 0006014679 2021-03-25T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 44500 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 1360.05 2026-06-28T22:00:05 44501 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 621.26 2026-06-28T22:00:05 44502 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 528.31 2026-06-28T22:00:05 44503 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 280.91 2026-06-28T22:00:05 44504 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 44505 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 192.0 2026-06-28T22:00:05 44506 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120616 ADAMS CTRL COMM SCHL TREASURER 12731.74 2026-06-28T22:00:05 44507 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 775.27 2026-06-28T22:00:05 44508 0006014732 2021-03-01T00:00:00 2021 3 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 44509 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 432.18 2026-06-28T22:00:05 44510 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1597.77 2026-06-28T22:00:05 44511 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 44512 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 44513 0005908078 2021-01-01T00:00:00 2021 3 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - 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Expenses Telecommunications Other "" "" General Ledger Entry 11.52 2026-06-28T22:00:05 44593 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234038 CONNIE K COLIP 542.03 2026-06-28T22:00:05 44594 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 696.0 2026-06-28T22:00:05 44595 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 44596 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 216.09 2026-06-28T22:00:05 44597 0005913476 2021-01-21T00:00:00 2021 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2896.63 2026-06-28T22:00:05 44598 APV6005968 2021-03-10T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 1085.0 2026-06-28T22:00:05 44599 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 122546.3 2026-06-28T22:00:05 44600 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 44601 0005907381 2021-01-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.02 2026-06-28T22:00:05 44602 APV6003258 2021-03-04T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 180.0 2026-06-28T22:00:05 44603 APV5909712 2021-01-13T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 34819.81 2026-06-28T22:00:05 44604 0006003664 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 366.98 2026-06-28T22:00:05 44605 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 630.0 2026-06-28T22:00:05 44606 APV5917441 2021-01-28T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 56241.17 2026-06-28T22:00:05 44607 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193578 N. MONTGOMERY COMM SCHL TREAS 1000.0 2026-06-28T22:00:05 44608 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246640 FREDIA BOYD 406.52 2026-06-28T22:00:05 44609 APV6013415 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 62869.93 2026-06-28T22:00:05 44610 APV5916696 2021-01-27T00:00:00 2021 3 532070 Main - INFRASTRUCTURE 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209983 HUNTINGBURG MACHINE WORKS 135.0 2026-06-28T22:00:05 44611 0005999182 2021-02-25T00:00:00 2021 3 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44612 0006009357 2021-03-16T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -76443.3 2026-06-28T22:00:05 44613 0005905157 2021-01-08T00:00:00 2021 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 989.23 2026-06-28T22:00:05 44614 0006001231 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.08 2026-06-28T22:00:05 44615 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381163 DODIE DAVIS 390.0 2026-06-28T22:00:05 44616 0005995544 2021-02-17T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 491.32 2026-06-28T22:00:05 44617 APV5996566 2021-02-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 724.55 2026-06-28T22:00:05 44618 0005912620 2021-01-20T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 309465.5 2026-06-28T22:00:05 44619 0005905152 2021-01-08T00:00:00 2021 3 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2788.65 2026-06-28T22:00:05 44620 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386749 CASSANDRA MICHELLE LINN 67.36 2026-06-28T22:00:05 44621 APV5990831 2021-02-08T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 7000.0 2026-06-28T22:00:05 44622 0005914899 2021-01-01T00:00:00 2021 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.68 2026-06-28T22:00:05 44623 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 707.62 2026-06-28T22:00:05 44624 APV5993974 2021-02-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 2611.2 2026-06-28T22:00:05 44625 0006000637 2021-02-28T00:00:00 2021 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.82 2026-06-28T22:00:05 44626 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 20.17 2026-06-28T22:00:05 44627 0005908078 2021-01-01T00:00:00 2021 3 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.53 2026-06-28T22:00:05 44628 PAY5911524 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8.21 2026-06-28T22:00:05 44629 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 334.94 2026-06-28T22:00:05 44630 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 44631 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 262.19 2026-06-28T22:00:05 44632 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 2132.45 2026-06-28T22:00:05 44633 0006009413 2021-03-16T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -174.0 2026-06-28T22:00:05 44634 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312685 ORELIA SARVER 432.18 2026-06-28T22:00:05 44635 APV6006125 2021-03-10T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 30141.91 2026-06-28T22:00:05 44636 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 111.65 2026-06-28T22:00:05 44637 APV5995152 2021-02-17T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 340000.0 2026-06-28T22:00:05 44638 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 424.26 2026-06-28T22:00:05 44639 0006002404 2021-03-08T00:00:00 2021 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.51 2026-06-28T22:00:05 44640 0005993472 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 44641 APV6011462 2021-03-18T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382606 DUSTY DETTY 307.41 2026-06-28T22:00:05 44642 0005915614 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.43 2026-06-28T22:00:05 44643 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105827 NAAB ROAD SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 44644 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 1116.47 2026-06-28T22:00:05 44645 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 216.09 2026-06-28T22:00:05 44646 0005922120 2021-01-31T00:00:00 2021 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.2 2026-06-28T22:00:05 44647 0005991259 2021-02-10T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44648 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121263 HAMILTON SOUTHEASTERN SCH TREA 142916.55 2026-06-28T22:00:05 44649 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 439.91 2026-06-28T22:00:05 44650 APV6000846 2021-03-01T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 1148.09 2026-06-28T22:00:05 44651 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293793 KRISTEN OWENSBY 558.23 2026-06-28T22:00:05 44652 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 383.2 2026-06-28T22:00:05 44653 EXV5954703 2021-01-22T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 157.95 2026-06-28T22:00:05 44654 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363326 WAYNETTE GREEN 518.73 2026-06-28T22:00:05 44655 0005999736 2021-02-26T00:00:00 2021 3 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44656 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 44657 ARD6011644 2021-03-18T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -88.0 2026-06-28T22:00:05 44658 APV6014207 2021-03-24T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 116.79 2026-06-28T22:00:05 44659 APV5904684 2021-01-05T00:00:00 2021 3 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000079016 MURSIX CORPORATION 393750.0 2026-06-28T22:00:05 44660 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 44661 0005999727 2021-02-26T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44662 0005989251 2021-02-08T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -19365.29 2026-06-28T22:00:05 44663 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312513 JOYCE GRADY 334.94 2026-06-28T22:00:05 44664 APV5906844 2021-01-07T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3119.56 2026-06-28T22:00:05 44665 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-06-28T22:00:05 44666 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 810.33 2026-06-28T22:00:05 44667 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 44668 APV6018082 2021-03-31T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 15860.62 2026-06-28T22:00:05 44669 APV6010645 2021-03-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1502.15 2026-06-28T22:00:05 44670 0005908772 2021-01-12T00:00:00 2021 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -17.58 2026-06-28T22:00:05 44671 0005915614 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 4.91 2026-06-28T22:00:05 44672 APV5997270 2021-02-22T00:00:00 2021 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC -557.26 2026-06-28T22:00:05 44673 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 717.34 2026-06-28T22:00:05 44674 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000056313 GRANT COUNTY 1578.94 2026-06-28T22:00:05 44675 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 108.04 2026-06-28T22:00:05 44676 PAY5904008 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15.0 2026-06-28T22:00:05 44677 APV5905578 2021-01-06T00:00:00 2021 3 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY 2874.36 2026-06-28T22:00:05 44678 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 457.75 2026-06-28T22:00:05 44679 0006005013 2021-03-09T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.57 2026-06-28T22:00:05 44680 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 135.0 2026-06-28T22:00:05 44681 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1265.09 2026-06-28T22:00:05 44682 0005994300 2021-02-17T00:00:00 2021 3 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45.3 2026-06-28T22:00:05 44683 0006000723 2021-03-01T00:00:00 2021 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1589.78 2026-06-28T22:00:05 44684 APV5908438 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 35000.0 2026-06-28T22:00:05 44685 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 406.52 2026-06-28T22:00:05 44686 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 44687 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 9227.0 2026-06-28T22:00:05 44688 APV5916847 2021-01-27T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087671 SOUTHEASTERN INDIANA REG PLANNING COMMIS 20654.65 2026-06-28T22:00:05 44689 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165544 ANNETTA EARLENE HEAD 513.58 2026-06-28T22:00:05 44690 0006017760 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5182.87 2026-06-28T22:00:05 44691 APV5903679 2021-01-04T00:00:00 2021 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 374.07 2026-06-28T22:00:05 44692 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 2074.68 2026-06-28T22:00:05 44693 APV5988849 2021-02-05T00:00:00 2021 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 268.87 2026-06-28T22:00:05 44694 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 418.67 2026-06-28T22:00:05 44695 0005997020 2021-02-28T00:00:00 2021 3 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107226.58 2026-06-28T22:00:05 44696 APV5917468 2021-01-28T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000083302 WASHINGTON COUNTY SWCD 215.63 2026-06-28T22:00:05 44697 APV5995743 2021-02-18T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6000.0 2026-06-28T22:00:05 44698 0005917204 2021-01-28T00:00:00 2021 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44699 APV6015676 2021-03-26T00:00:00 2021 3 519820 Temp Staffing Company 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054131 GUIDESOFT INC 2320.0 2026-06-28T22:00:05 44700 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 44701 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2567.87 2026-06-28T22:00:05 44702 0006001274 2021-03-02T00:00:00 2021 3 555554 Computers & accessories 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 81.4 2026-06-28T22:00:05 44703 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 398.12 2026-06-28T22:00:05 44704 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 1170.77 2026-06-28T22:00:05 44705 0005987040 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2.1 2026-06-28T22:00:05 44706 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 148.04 2026-06-28T22:00:05 44707 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 403.37 2026-06-28T22:00:05 44708 APV5991481 2021-02-10T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392646 DISCOVERIE US HOLDINGS INC 100000.0 2026-06-28T22:00:05 44709 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242758 KENT H RINNE 792.45 2026-06-28T22:00:05 44710 APV5987480 2021-02-03T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 750.0 2026-06-28T22:00:05 44711 0006016765 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 67.28 2026-06-28T22:00:05 44712 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 518.61 2026-06-28T22:00:05 44713 APV6001962 2021-03-02T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 56520.61 2026-06-28T22:00:05 44714 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329470 JAMES SLYGH 418.68 2026-06-28T22:00:05 44715 APV5905518 2021-01-05T00:00:00 2021 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 497.43 2026-06-28T22:00:05 44716 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 1084.06 2026-06-28T22:00:05 44717 PAY6009055 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.48 2026-06-28T22:00:05 44718 0006016765 2021-03-31T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1378.76 2026-06-28T22:00:05 44719 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 388.96 2026-06-28T22:00:05 44720 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286869 SHAWN SCOTT 837.35 2026-06-28T22:00:05 44721 APV5918123 2021-01-28T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 209.92 2026-06-28T22:00:05 44722 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 580.56 2026-06-28T22:00:05 44723 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 302.52 2026-06-28T22:00:05 44724 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193722 VALPARAISO COMM SCHOOL TREAS 40441.32 2026-06-28T22:00:05 44725 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 44726 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247066 JANE AND TIMOTHY EASON 405.17 2026-06-28T22:00:05 44727 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 156.31 2026-06-28T22:00:05 44728 APV5915254 2021-01-25T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC -378.99 2026-06-28T22:00:05 44729 APV5906801 2021-01-05T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 117.78 2026-06-28T22:00:05 44730 APV6009671 2021-03-16T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 484.85 2026-06-28T22:00:05 44731 APV6013635 2021-03-23T00:00:00 2021 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 429630.3 2026-06-28T22:00:05 44732 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121568 NORTH KNOX SCHOOL CORPORATION 5252.12 2026-06-28T22:00:05 44733 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 242.02 2026-06-28T22:00:05 44734 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 937.83 2026-06-28T22:00:05 44735 APV5910408 2021-01-14T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 20.98 2026-06-28T22:00:05 44736 0006000723 2021-03-01T00:00:00 2021 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 369.86 2026-06-28T22:00:05 44737 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 542.03 2026-06-28T22:00:05 44738 0006001228 2021-03-02T00:00:00 2021 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38836.24 2026-06-28T22:00:05 44739 0006008617 2021-03-15T00:00:00 2021 3 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 141.93 2026-06-28T22:00:05 44740 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312767 SABRINA JAMES 223.3 2026-06-28T22:00:05 44741 0006002359 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.0 2026-06-28T22:00:05 44742 APV5988868 2021-02-05T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 2950.0 2026-06-28T22:00:05 44743 0006009402 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1304.42 2026-06-28T22:00:05 44744 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 497.27 2026-06-28T22:00:05 44745 0005987281 2021-02-08T00:00:00 2021 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 416.97 2026-06-28T22:00:05 44746 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 383.2 2026-06-28T22:00:05 44747 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1585.39 2026-06-28T22:00:05 44748 0006014732 2021-03-01T00:00:00 2021 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.22 2026-06-28T22:00:05 44749 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 405.17 2026-06-28T22:00:05 44750 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333556 RONNIE HARRIS 406.52 2026-06-28T22:00:05 44751 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 46695.29 2026-06-28T22:00:05 44752 0006018496 2021-03-31T00:00:00 2021 3 519210 Exempt - Worker's Compensation 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248.68 2026-06-28T22:00:05 44753 APV5988313 2021-02-04T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 809952.41 2026-06-28T22:00:05 44754 0005908078 2021-01-01T00:00:00 2021 3 599104 AdmOp-Legal Research Services 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1167.45 2026-06-28T22:00:05 44755 APV6003243 2021-03-04T00:00:00 2021 3 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000193704 DUNE ACRES CLERK-TREASURER 25828.27 2026-06-28T22:00:05 44756 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 948.56 2026-06-28T22:00:05 44757 APV6004661 2021-03-08T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2884.4 2026-06-28T22:00:05 44758 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 378.16 2026-06-28T22:00:05 44759 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 145.0 2026-06-28T22:00:05 44760 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 848.51 2026-06-28T22:00:05 44761 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 406.52 2026-06-28T22:00:05 44762 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148063 LINCOLN PEDIATRICS 14.0 2026-06-28T22:00:05 44763 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 44764 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 1229.36 2026-06-28T22:00:05 44765 APV6000091 2021-02-26T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 207.55 2026-06-28T22:00:05 44766 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 44767 0005904397 2021-01-08T00:00:00 2021 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-06-28T22:00:05 44768 APV5993826 2021-02-15T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000095966 EASTBROOK COMMUNITY SCHOOLS CORP 650.0 2026-06-28T22:00:05 44769 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 306253.76 2026-06-28T22:00:05 44770 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 756.31 2026-06-28T22:00:05 44771 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104858 NORTHERN INDIANA OCONOLOGY 14.0 2026-06-28T22:00:05 44772 0006014732 2021-03-01T00:00:00 2021 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 44773 0006014005 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 44774 APV5908873 2021-01-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 6977.0 2026-06-28T22:00:05 44775 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 446.59 2026-06-28T22:00:05 44776 PAY5903902 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.85 2026-06-28T22:00:05 44777 0006009373 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 759.46 2026-06-28T22:00:05 44778 0006016765 2021-03-31T00:00:00 2021 3 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 93.34 2026-06-28T22:00:05 44779 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 860.79 2026-06-28T22:00:05 44780 0005904131 2021-01-05T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 393.93 2026-06-28T22:00:05 44781 0005905137 2021-01-08T00:00:00 2021 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 78.77 2026-06-28T22:00:05 44782 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 795.07 2026-06-28T22:00:05 44783 PAY5954837 2021-02-03T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7619.46 2026-06-28T22:00:05 44784 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 44785 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 1683.46 2026-06-28T22:00:05 44786 APV5905487 2021-01-05T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 903.0 2026-06-28T22:00:05 44787 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 44788 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-06-28T22:00:05 44789 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 558.23 2026-06-28T22:00:05 44790 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 280.92 2026-06-28T22:00:05 44791 0005908078 2021-01-01T00:00:00 2021 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 44792 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 302.53 2026-06-28T22:00:05 44793 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 388.97 2026-06-28T22:00:05 44794 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 982.48 2026-06-28T22:00:05 44795 APV6000131 2021-02-26T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 418.68 2026-06-28T22:00:05 44796 0005916394 2021-01-27T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 914.28 2026-06-28T22:00:05 44797 0005910106 2021-01-14T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1755.68 2026-06-28T22:00:05 44798 0005916413 2021-01-27T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 84181.18 2026-06-28T22:00:05 44799 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 44800 ACC0700002 2021-01-31T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293204.57 2026-06-28T22:00:05 44801 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 44802 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 148.0 2026-06-28T22:00:05 44803 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 44804 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 44805 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 302.53 2026-06-28T22:00:05 44806 APV6011507 2021-03-18T00:00:00 2021 3 531065 Editorial Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000372795 OMNICOM GROUP INC 2748.45 2026-06-28T22:00:05 44807 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 342.86 2026-06-28T22:00:05 44808 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 418.68 2026-06-28T22:00:05 44809 APV5988863 2021-02-05T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 940.0 2026-06-28T22:00:05 44810 0005908695 2021-01-01T00:00:00 2021 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 530.17 2026-06-28T22:00:05 44811 0005908078 2021-01-01T00:00:00 2021 3 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 280.73 2026-06-28T22:00:05 44812 APV5992895 2021-02-12T00:00:00 2021 3 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 22.64 2026-06-28T22:00:05 44813 0005997771 2021-02-01T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 2723.82 2026-06-28T22:00:05 44814 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 592.14 2026-06-28T22:00:05 44815 0005917976 2021-01-29T00:00:00 2021 3 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" General Ledger Entry -3289.25 2026-06-28T22:00:05 44816 0005908078 2021-01-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 103.21 2026-06-28T22:00:05 44817 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 267.95 2026-06-28T22:00:05 44818 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 11577.72 2026-06-28T22:00:05 44819 APV5995738 2021-02-18T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 22788.0 2026-06-28T22:00:05 44820 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 734.71 2026-06-28T22:00:05 44821 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243912 KERRI MELROY 737.23 2026-06-28T22:00:05 44822 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 446.59 2026-06-28T22:00:05 44823 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 321.0 2026-06-28T22:00:05 44824 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 282.36 2026-06-28T22:00:05 44825 0005987350 2021-02-01T00:00:00 2021 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.22 2026-06-28T22:00:05 44826 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 221.86 2026-06-28T22:00:05 44827 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1071.81 2026-06-28T22:00:05 44828 PAY5911510 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3599.52 2026-06-28T22:00:05 44829 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 605.05 2026-06-28T22:00:05 44830 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120616 ADAMS CTRL COMM SCHL TREASURER 3456.65 2026-06-28T22:00:05 44831 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 44832 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 4193.73 2026-06-28T22:00:05 44833 0005905302 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.84 2026-06-28T22:00:05 44834 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 44835 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193512 LOOGOOTEE COMM SCHOOL TREAS 3504.4 2026-06-28T22:00:05 44836 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 406.52 2026-06-28T22:00:05 44837 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121604 WARSAW COMM SCHOOL TREASURER 19060.82 2026-06-28T22:00:05 44838 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095737 EDNA MARTIN CHRISTIAN CENTER 56565.35 2026-06-28T22:00:05 44839 0006007803 2021-03-12T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 33043.39 2026-06-28T22:00:05 44840 0006002402 2021-03-03T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 651.3 2026-06-28T22:00:05 44841 0006000723 2021-03-01T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3273.61 2026-06-28T22:00:05 44842 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245346 STEVEN JOSEPH WETLI 813.05 2026-06-28T22:00:05 44843 APV5987521 2021-02-03T00:00:00 2021 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 5783.09 2026-06-28T22:00:05 44844 0006018653 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2166.71 2026-06-28T22:00:05 44845 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 223.29 2026-06-28T22:00:05 44846 0006000723 2021-03-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.62 2026-06-28T22:00:05 44847 0005908078 2021-01-01T00:00:00 2021 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 44848 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 223.29 2026-06-28T22:00:05 44849 0006001231 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.45 2026-06-28T22:00:05 44850 APV6008214 2021-03-12T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 2871.1 2026-06-28T22:00:05 44851 APV6014273 2021-03-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1250.6 2026-06-28T22:00:05 44852 PAY5954837 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 35.27 2026-06-28T22:00:05 44853 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 156.31 2026-06-28T22:00:05 44854 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 456.0 2026-06-28T22:00:05 44855 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 388.96 2026-06-28T22:00:05 44856 APV5991517 2021-02-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 15651.65 2026-06-28T22:00:05 44857 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 44858 0006017758 2021-03-31T00:00:00 2021 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2970.24 2026-06-28T22:00:05 44859 0005904400 2021-01-05T00:00:00 2021 3 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -3.78 2026-06-28T22:00:05 44860 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297158 DAVID JOHNSON 1294.2 2026-06-28T22:00:05 44861 0005995499 2021-02-18T00:00:00 2021 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44862 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 561.83 2026-06-28T22:00:05 44863 APV6008290 2021-03-12T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110393 PLAINFIELD PUBLIC LIBRARY 1971.34 2026-06-28T22:00:05 44864 0005914958 2021-01-25T00:00:00 2021 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.62 2026-06-28T22:00:05 44865 APV5988899 2021-02-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 7581.88 2026-06-28T22:00:05 44866 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 627.53 2026-06-28T22:00:05 44867 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 367.35 2026-06-28T22:00:05 44868 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 405.17 2026-06-28T22:00:05 44869 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 446.59 2026-06-28T22:00:05 44870 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 44871 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121156 ROCHESTER COMM SCHL CORP TREAS 29170.01 2026-06-28T22:00:05 44872 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 44873 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1147.22 2026-06-28T22:00:05 44874 0006016765 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1711.22 2026-06-28T22:00:05 44875 0006013364 2021-03-23T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 44876 APV6000823 2021-03-01T00:00:00 2021 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 11.23 2026-06-28T22:00:05 44877 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380999 CHRISTOPHER MCDONALD 221.85 2026-06-28T22:00:05 44878 APV5914447 2021-01-22T00:00:00 2021 3 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 82.65 2026-06-28T22:00:05 44879 0005903613 2021-01-04T00:00:00 2021 3 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44880 APV5908380 2021-01-11T00:00:00 2021 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1054.83 2026-06-28T22:00:05 44881 0005910824 2021-01-15T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44882 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 1027.15 2026-06-28T22:00:05 44883 APV5908929 2021-01-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 840.12 2026-06-28T22:00:05 44884 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 44885 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 334.94 2026-06-28T22:00:05 44886 APV6002715 2021-03-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 207360.49 2026-06-28T22:00:05 44887 0006011079 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.31 2026-06-28T22:00:05 44888 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 2971.52 2026-06-28T22:00:05 44889 0005996357 2021-02-19T00:00:00 2021 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 7147.47 2026-06-28T22:00:05 44890 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 44891 APV5915894 2021-01-26T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1041.31 2026-06-28T22:00:05 44892 0006009414 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.72 2026-06-28T22:00:05 44893 APV6001873 2021-03-02T00:00:00 2021 3 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 4.18 2026-06-28T22:00:05 44894 0006016091 2021-03-23T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 44895 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 245.62 2026-06-28T22:00:05 44896 APV5916696 2021-01-27T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 2640.59 2026-06-28T22:00:05 44897 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 201.68 2026-06-28T22:00:05 44898 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 688.41 2026-06-28T22:00:05 44899 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-06-28T22:00:05 44900 0006013299 2021-03-23T00:00:00 2021 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 7584.9 2026-06-28T22:00:05 44901 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1345.63 2026-06-28T22:00:05 44902 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 645.38 2026-06-28T22:00:05 44903 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 156.31 2026-06-28T22:00:05 44904 0005999772 2021-02-26T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44115.5 2026-06-28T22:00:05 44905 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 44906 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 406.52 2026-06-28T22:00:05 44907 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241149 PEGGY A. GERKIN 207.24 2026-06-28T22:00:05 44908 APV6013416 2021-03-23T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 5407.9 2026-06-28T22:00:05 44909 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 44910 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 406.52 2026-06-28T22:00:05 44911 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 432.18 2026-06-28T22:00:05 44912 EXV6018288 2021-03-05T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.85 2026-06-28T22:00:05 44913 APV5904783 2021-01-05T00:00:00 2021 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 579.14 2026-06-28T22:00:05 44914 APV5917393 2021-01-27T00:00:00 2021 3 520106 Water & Sewage - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 1165.38 2026-06-28T22:00:05 44929 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 44930 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 1192.46 2026-06-28T22:00:05 44931 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 141.18 2026-06-28T22:00:05 44932 APV6000829 2021-03-01T00:00:00 2021 3 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 21019.1 2026-06-28T22:00:05 44933 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 756.31 2026-06-28T22:00:05 44934 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 44935 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 403.37 2026-06-28T22:00:05 44936 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 334.94 2026-06-28T22:00:05 44937 APV5954441 2021-02-01T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5400.0 2026-06-28T22:00:05 44938 0006018537 2021-03-31T00:00:00 2021 3 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 162182321.47 2026-06-28T22:00:05 44939 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 907.58 2026-06-28T22:00:05 44940 APV6006019 2021-03-10T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 20160.0 2026-06-28T22:00:05 44941 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 782.0 2026-06-28T22:00:05 44942 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096713 HOOSIER OPTHALMOLOGY 14.0 2026-06-28T22:00:05 44943 APV5988162 2021-02-04T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062130 BUTLER'S LP AND FERTILIZER INC 52.5 2026-06-28T22:00:05 44944 APV5989992 2021-02-08T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 168.93 2026-06-28T22:00:05 44945 APV5987488 2021-02-03T00:00:00 2021 3 535014 Com & Train - 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518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.89 2026-06-28T22:00:05 44986 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 443.71 2026-06-28T22:00:05 44987 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 44988 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 756.32 2026-06-28T22:00:05 44989 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571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 59225.47 2026-06-28T22:00:05 45017 0005997771 2021-02-01T00:00:00 2021 3 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 332.23 2026-06-28T22:00:05 45018 APH5996793 2021-02-22T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1073.88 2026-06-28T22:00:05 45019 0006017760 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 245.11 2026-06-28T22:00:05 45020 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 443.71 2026-06-28T22:00:05 45021 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 378.15 2026-06-28T22:00:05 45022 APV5903698 2021-01-04T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 421.37 2026-06-28T22:00:05 45023 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 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502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 156.3 2026-06-28T22:00:05 45029 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 262.19 2026-06-28T22:00:05 45030 0005987184 2021-02-02T00:00:00 2021 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.31 2026-06-28T22:00:05 45031 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 45032 0006010364 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 28.92 2026-06-28T22:00:05 45033 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 563.71 2026-06-28T22:00:05 45034 APV5915918 2021-01-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 5400.0 2026-06-28T22:00:05 45035 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 25015.58 2026-06-28T22:00:05 45036 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 418.67 2026-06-28T22:00:05 45037 APV5988162 2021-02-04T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 90.74 2026-06-28T22:00:05 45038 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 302.52 2026-06-28T22:00:05 45039 0006002395 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1889.34 2026-06-28T22:00:05 45040 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1270.61 2026-06-28T22:00:05 45041 APV6016302 2021-03-29T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 6501.12 2026-06-28T22:00:05 45042 APV5912286 2021-01-19T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110437 AVON-WASHINGTON TWP PUBLIC 1400.0 2026-06-28T22:00:05 45043 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 957.8 2026-06-28T22:00:05 45044 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102166 EYECARE CONSULTANTS LLP 14.0 2026-06-28T22:00:05 45045 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 378.16 2026-06-28T22:00:05 45046 0006000723 2021-03-01T00:00:00 2021 3 659271 Archive Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 45047 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 484.05 2026-06-28T22:00:05 45048 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 447.16 2026-06-28T22:00:05 45049 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 45050 0006009373 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.74 2026-06-28T22:00:05 45051 0005908732 2021-01-01T00:00:00 2021 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 114.24 2026-06-28T22:00:05 45052 PAY6001048 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5698.49 2026-06-28T22:00:05 45053 0005987281 2021-02-08T00:00:00 2021 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.75 2026-06-28T22:00:05 45054 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 111.65 2026-06-28T22:00:05 45055 APV5996566 2021-02-19T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000090838 RAHMAN LAW OFFICE 750.0 2026-06-28T22:00:05 45056 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 669.88 2026-06-28T22:00:05 45057 APV6012902 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 81.67 2026-06-28T22:00:05 45058 0005999204 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry -2385.07 2026-06-28T22:00:05 45059 0006008657 2021-03-15T00:00:00 2021 3 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 8659.42 2026-06-28T22:00:05 45070 APV5917441 2021-01-28T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 8411.11 2026-06-28T22:00:05 45071 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 284.7 2026-06-28T22:00:05 45072 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 242.02 2026-06-28T22:00:05 45073 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 357.27 2026-06-28T22:00:05 45074 APV5986694 2021-02-01T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 94.4 2026-06-28T22:00:05 45075 APV5911305 2021-01-15T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 36122.2 2026-06-28T22:00:05 45076 APV5992821 2021-02-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 9706.25 2026-06-28T22:00:05 45077 0005906552 2021-01-07T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2385.07 2026-06-28T22:00:05 45078 ARD5990213 2021-02-08T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -543.18 2026-06-28T22:00:05 45079 0005987040 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11394.78 2026-06-28T22:00:05 45080 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 694.0 2026-06-28T22:00:05 45081 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 45082 0005904298 2021-01-08T00:00:00 2021 3 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1920.65 2026-06-28T22:00:05 45083 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381787 GREGORY MARTIN 406.53 2026-06-28T22:00:05 45084 APV6007387 2021-03-11T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 197.12 2026-06-28T22:00:05 45085 0005910882 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 672.15 2026-06-28T22:00:05 45086 0005986236 2021-02-02T00:00:00 2021 3 592034 AdmOp - Sales Taxes 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 45087 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 100.84 2026-06-28T22:00:05 45088 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193746 M.S.D. MOUNT VERNON TREASURER 26230.74 2026-06-28T22:00:05 45089 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 259.31 2026-06-28T22:00:05 45090 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103216 BIRTH-TO-FIVE, INC 728.7 2026-06-28T22:00:05 45091 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 45092 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 363.03 2026-06-28T22:00:05 45093 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 334.94 2026-06-28T22:00:05 45094 APV6016251 2021-03-29T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 917.0 2026-06-28T22:00:05 45095 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376143 ANGELA BURST 482.09 2026-06-28T22:00:05 45096 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 766.39 2026-06-28T22:00:05 45097 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 756.32 2026-06-28T22:00:05 45098 0006014690 2021-03-25T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.84 2026-06-28T22:00:05 45099 APV6008214 2021-03-12T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 2625.0 2026-06-28T22:00:05 45100 APV5986710 2021-02-02T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 4773.62 2026-06-28T22:00:05 45101 0006009373 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 48.5 2026-06-28T22:00:05 45102 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372671 JERI BLODGETT 307.2 2026-06-28T22:00:05 45103 APV5990013 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 74.88 2026-06-28T22:00:05 45104 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1080.45 2026-06-28T22:00:05 45105 0005908078 2021-01-01T00:00:00 2021 3 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2689.22 2026-06-28T22:00:05 45106 0006011124 2021-03-18T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1626.68 2026-06-28T22:00:05 45107 APV5918171 2021-01-29T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239226 MIGDALIA RAMOS 688.41 2026-06-28T22:00:05 45108 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 49072.14 2026-06-28T22:00:05 45109 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 45110 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 406.51 2026-06-28T22:00:05 45111 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 63923.36 2026-06-28T22:00:05 45112 0006016784 2021-03-30T00:00:00 2021 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7.49 2026-06-28T22:00:05 45113 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 367.35 2026-06-28T22:00:05 45114 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 45115 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 288.21 2026-06-28T22:00:05 45116 APV6013563 2021-03-23T00:00:00 2021 3 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 21.67 2026-06-28T22:00:05 45117 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 100.84 2026-06-28T22:00:05 45118 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 324.14 2026-06-28T22:00:05 45119 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 405.17 2026-06-28T22:00:05 45120 0005995512 2021-02-18T00:00:00 2021 3 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.44 2026-06-28T22:00:05 45121 0005914937 2021-01-25T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 57.1 2026-06-28T22:00:05 45122 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 1008.42 2026-06-28T22:00:05 45123 0005905164 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 996.24 2026-06-28T22:00:05 45124 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 40.33 2026-06-28T22:00:05 45125 APV5993882 2021-02-15T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 7317.75 2026-06-28T22:00:05 45126 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 688.41 2026-06-28T22:00:05 45127 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207279 CHIRO 1ST CHIROPRACTIC 14.0 2026-06-28T22:00:05 45128 0006016067 2021-03-29T00:00:00 2021 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45129 0005987195 2021-02-08T00:00:00 2021 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 632.88 2026-06-28T22:00:05 45130 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194185 M.S.D. WABASH CTY TREASURER 393.62 2026-06-28T22:00:05 45131 APV5996629 2021-02-19T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 3344.0 2026-06-28T22:00:05 45132 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 19.0 2026-06-28T22:00:05 45133 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 45134 0006017690 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.56 2026-06-28T22:00:05 45135 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121450 BROWNSTOWN CENT COM SCHL TREAS 31579.26 2026-06-28T22:00:05 45136 APV5907642 2021-01-08T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 1263.78 2026-06-28T22:00:05 45137 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 45138 APV5910368 2021-01-14T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 19017.52 2026-06-28T22:00:05 45139 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1147.23 2026-06-28T22:00:05 45140 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 45141 ARD6015250 2021-03-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -17312.68 2026-06-28T22:00:05 45142 0005913403 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 46.5 2026-06-28T22:00:05 45143 PAY5993154 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 45144 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 480.8 2026-06-28T22:00:05 45145 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 446.59 2026-06-28T22:00:05 45146 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 45147 PAY5993227 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 45148 0006000637 2021-02-28T00:00:00 2021 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4564.8 2026-06-28T22:00:05 45149 APV5992326 2021-02-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 101610.99 2026-06-28T22:00:05 45150 APV6000123 2021-02-26T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 97808.9 2026-06-28T22:00:05 45151 0006014641 2021-03-25T00:00:00 2021 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 210.97 2026-06-28T22:00:05 45152 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 504.21 2026-06-28T22:00:05 45153 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248511 NEDRA JOHNSON 405.17 2026-06-28T22:00:05 45154 APV5954433 2021-02-01T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391538 ALICIA POSTMA 547.56 2026-06-28T22:00:05 45155 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 216.09 2026-06-28T22:00:05 45156 APV6014207 2021-03-24T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 36.08 2026-06-28T22:00:05 45157 APV5918180 2021-01-29T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000372122 GRAND CANYON UNIVERSITY 3970.0 2026-06-28T22:00:05 45158 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 267.95 2026-06-28T22:00:05 45159 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 45160 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 66.98 2026-06-28T22:00:05 45161 0006002997 2021-03-08T00:00:00 2021 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 70.32 2026-06-28T22:00:05 45162 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 446.59 2026-06-28T22:00:05 45163 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-06-28T22:00:05 45164 APV5904630 2021-01-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 300.0 2026-06-28T22:00:05 45165 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 1044.0 2026-06-28T22:00:05 45166 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 406.52 2026-06-28T22:00:05 45167 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 45168 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 267.95 2026-06-28T22:00:05 45169 0005987040 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 10.86 2026-06-28T22:00:05 45170 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120617 N ADAMS COMM SCHL TREASURER 4021.06 2026-06-28T22:00:05 45171 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252242 DAVID GERARD SMITH 418.68 2026-06-28T22:00:05 45172 0005997752 2021-02-23T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.34 2026-06-28T22:00:05 45173 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 691.49 2026-06-28T22:00:05 45174 0005992809 2021-02-12T00:00:00 2021 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11011.53 2026-06-28T22:00:05 45175 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 3650.08 2026-06-28T22:00:05 45176 APV6011457 2021-03-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1745.73 2026-06-28T22:00:05 45177 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249067 SUSAN R CUMMINGS 475.39 2026-06-28T22:00:05 45178 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121708 SCHOOL CITY OF WHITING 19225.36 2026-06-28T22:00:05 45179 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 321.74 2026-06-28T22:00:05 45180 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000075374 VICKA WITMER 406.52 2026-06-28T22:00:05 45181 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101250 DAVIS CHIROPRACTIC OFFICE 14.0 2026-06-28T22:00:05 45182 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 648.27 2026-06-28T22:00:05 45183 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193688 TELL CITY-TROY TWP SCHL TREAS 21346.55 2026-06-28T22:00:05 45184 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 64.82 2026-06-28T22:00:05 45185 APV6013513 2021-03-23T00:00:00 2021 3 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 259.2 2026-06-28T22:00:05 45186 0006002406 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2582.98 2026-06-28T22:00:05 45187 APV6011451 2021-03-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 435.43 2026-06-28T22:00:05 45188 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 435.43 2026-06-28T22:00:05 45189 APV5906803 2021-01-07T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 83579.58 2026-06-28T22:00:05 45190 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 45191 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 216.09 2026-06-28T22:00:05 45192 0005908078 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1334.74 2026-06-28T22:00:05 45193 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 401.92 2026-06-28T22:00:05 45194 0006014732 2021-03-01T00:00:00 2021 3 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.59 2026-06-28T22:00:05 45195 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 45196 APV6011436 2021-03-18T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000082990 LAWRENCE COUNTY SWCD 6015.0 2026-06-28T22:00:05 45197 0005909331 2021-01-13T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 45198 APV6016302 2021-03-29T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1063.15 2026-06-28T22:00:05 45199 APV5993583 2021-02-15T00:00:00 2021 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 928.12 2026-06-28T22:00:05 45200 0005908078 2021-01-01T00:00:00 2021 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 660.32 2026-06-28T22:00:05 45201 APV5910319 2021-01-14T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000087413 FORT WAYNE-ALLEN COUNTY 1178.92 2026-06-28T22:00:05 45202 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264993 DAVID GEORGE 405.17 2026-06-28T22:00:05 45203 APV5990700 2021-02-09T00:00:00 2021 3 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2427.58 2026-06-28T22:00:05 45204 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 504.21 2026-06-28T22:00:05 45205 APV5905523 2021-01-06T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 8.15 2026-06-28T22:00:05 45206 0005908123 2021-01-11T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45207 0005910055 2021-01-01T00:00:00 2021 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 162.48 2026-06-28T22:00:05 45208 PAY5993223 2021-02-17T00:00:00 2021 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44517.27 2026-06-28T22:00:05 45209 APV5997266 2021-02-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 7316.19 2026-06-28T22:00:05 45210 0005905302 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.96 2026-06-28T22:00:05 45211 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 83.0 2026-06-28T22:00:05 45212 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 1081.0 2026-06-28T22:00:05 45213 APV5992985 2021-02-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 51776.9 2026-06-28T22:00:05 45214 0006000723 2021-03-01T00:00:00 2021 3 520202 Energy - Electricity 410 FSSA Mental Health and Addiction Utilities Energy Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 45215 APV5995067 2021-02-17T00:00:00 2021 3 555521 Medical & laboratory equip 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 15.6 2026-06-28T22:00:05 45216 0005999256 2021-02-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.18 2026-06-28T22:00:05 45217 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246063 JENNY LANAE SKIVER MOSIER 542.03 2026-06-28T22:00:05 45218 APV5988162 2021-02-04T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000345723 AMERICAN FISHERIES SOCIETY 18.75 2026-06-28T22:00:05 45219 APV6013563 2021-03-23T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053323 CARROLL CO. SWCD 0.0 2026-06-28T22:00:05 45220 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241743 KAREN FELDMAN 542.04 2026-06-28T22:00:05 45221 0005914937 2021-01-25T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.41 2026-06-28T22:00:05 45222 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369429 JACOB DODSON 60.51 2026-06-28T22:00:05 45223 0006002346 2021-03-08T00:00:00 2021 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.0 2026-06-28T22:00:05 45224 APV5912172 2021-01-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 46750.0 2026-06-28T22:00:05 45225 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 1080.45 2026-06-28T22:00:05 45226 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121172 SOUTH GIBSON SCHL CORP TREAS 4415.84 2026-06-28T22:00:05 45227 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 334.94 2026-06-28T22:00:05 45228 APV5909796 2021-01-13T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 7437.92 2026-06-28T22:00:05 45229 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 45230 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1550.45 2026-06-28T22:00:05 45231 APV6013536 2021-03-19T00:00:00 2021 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000086147 DANIEL J GALLION 34.34 2026-06-28T22:00:05 45232 ARD5991063 2021-02-09T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -129198.72 2026-06-28T22:00:05 45233 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 810.33 2026-06-28T22:00:05 45234 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096870 JOHN C ROBERTS DO INC 14.0 2026-06-28T22:00:05 45235 APV5917480 2021-01-28T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 45236 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 735.57 2026-06-28T22:00:05 45237 APV6012222 2021-03-19T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 23285.95 2026-06-28T22:00:05 45238 0006017700 2021-03-31T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -160.0 2026-06-28T22:00:05 45239 0005999815 2021-02-26T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 45240 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 65957.26 2026-06-28T22:00:05 45241 0005908078 2021-01-01T00:00:00 2021 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 215.02 2026-06-28T22:00:05 45242 0005987040 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 8.6 2026-06-28T22:00:05 45243 0005994295 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12608.83 2026-06-28T22:00:05 45244 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 367.36 2026-06-28T22:00:05 45245 0006008687 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2781.34 2026-06-28T22:00:05 45246 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 178.63 2026-06-28T22:00:05 45247 0005914937 2021-01-25T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 67.24 2026-06-28T22:00:05 45248 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243269 GINA MYREE PETRE 351.15 2026-06-28T22:00:05 45249 APV5954433 2021-02-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 69813.67 2026-06-28T22:00:05 45250 APV5912079 2021-01-19T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 4870.24 2026-06-28T22:00:05 45251 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 691.49 2026-06-28T22:00:05 45252 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 474.94 2026-06-28T22:00:05 45253 0005908078 2021-01-01T00:00:00 2021 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.99 2026-06-28T22:00:05 45254 0005910886 2021-01-15T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.33 2026-06-28T22:00:05 45255 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 450.98 2026-06-28T22:00:05 45256 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1109.26 2026-06-28T22:00:05 45257 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 45258 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 5521.74 2026-06-28T22:00:05 45259 APV6000850 2021-03-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 34752.0 2026-06-28T22:00:05 45260 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 265.79 2026-06-28T22:00:05 45261 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 91.0 2026-06-28T22:00:05 45262 APV6006063 2021-03-10T00:00:00 2021 3 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 25.52 2026-06-28T22:00:05 45263 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 1169.77 2026-06-28T22:00:05 45264 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 907.58 2026-06-28T22:00:05 45265 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 57.0 2026-06-28T22:00:05 45266 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 45267 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 45268 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102709 BEST WAY COUNSELING INC 14.0 2026-06-28T22:00:05 45269 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 178.64 2026-06-28T22:00:05 45270 0005904225 2021-01-05T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 45271 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255862 RESPIRATORY SLEEP ASSOC 14.0 2026-06-28T22:00:05 45272 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 141.18 2026-06-28T22:00:05 45273 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 45274 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 249313.53 2026-06-28T22:00:05 45275 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 216.09 2026-06-28T22:00:05 45276 0006016765 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 175.79 2026-06-28T22:00:05 45277 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1512.63 2026-06-28T22:00:05 45278 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 216.09 2026-06-28T22:00:05 45279 APV5915254 2021-01-25T00:00:00 2021 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 1043.05 2026-06-28T22:00:05 45280 APV5994558 2021-02-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 16505.35 2026-06-28T22:00:05 45281 APV6013416 2021-03-23T00:00:00 2021 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 20023.0 2026-06-28T22:00:05 45282 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248868 AMY ISHMAEL 542.02 2026-06-28T22:00:05 45283 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 172.87 2026-06-28T22:00:05 45284 APV5954473 2021-02-01T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments 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"" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.56 2026-06-28T22:00:05 45293 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 685.73 2026-06-28T22:00:05 45294 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 35715.46 2026-06-28T22:00:05 45295 APV5986664 2021-02-02T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000391522 ALISSA LEANN SCHNICK 50.0 2026-06-28T22:00:05 45296 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 60.51 2026-06-28T22:00:05 45297 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362043 BRIAN JOHNSON 482.09 2026-06-28T22:00:05 45298 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 45299 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 334.94 2026-06-28T22:00:05 45300 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 820.6 2026-06-28T22:00:05 45301 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 3091.75 2026-06-28T22:00:05 45302 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245346 STEVEN JOSEPH WETLI 406.52 2026-06-28T22:00:05 45303 APV5987437 2021-02-03T00:00:00 2021 3 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000391131 THE ARTISTRY GROUP LLC 850.0 2026-06-28T22:00:05 45304 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 345.74 2026-06-28T22:00:05 45305 APV5918103 2021-01-29T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 159.0 2026-06-28T22:00:05 45306 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 302.53 2026-06-28T22:00:05 45307 0006007894 2021-03-12T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 445454.24 2026-06-28T22:00:05 45308 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 28.0 2026-06-28T22:00:05 45309 APV6006005 2021-03-10T00:00:00 2021 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000095640 RASH HARDWARE INC 45.41 2026-06-28T22:00:05 45310 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 45311 0005914999 2021-01-25T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 45312 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 45313 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1339.76 2026-06-28T22:00:05 45314 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 319.82 2026-06-28T22:00:05 45315 0005987271 2021-02-01T00:00:00 2021 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.47 2026-06-28T22:00:05 45316 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1222.8 2026-06-28T22:00:05 45317 APV6008898 2021-03-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 22270.04 2026-06-28T22:00:05 45318 APV6014266 2021-03-22T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 14.0 2026-06-28T22:00:05 45319 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193777 N. PUTNAM COMM SCHOOL TREAS 3848.8 2026-06-28T22:00:05 45320 0006014005 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 281.21 2026-06-28T22:00:05 45321 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 135.0 2026-06-28T22:00:05 45322 APV5903679 2021-01-04T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 3.93 2026-06-28T22:00:05 45323 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 420.91 2026-06-28T22:00:05 45324 APV5915206 2021-01-25T00:00:00 2021 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000342936 T JAREB STOOPS 149.46 2026-06-28T22:00:05 45325 APV5910360 2021-01-14T00:00:00 2021 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384734 BOLAJI GBADEGESIN 18.0 2026-06-28T22:00:05 45326 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 11096.26 2026-06-28T22:00:05 45327 0005988666 2021-02-05T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 23627.18 2026-06-28T22:00:05 45328 APH6016435 2021-03-29T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -21.6 2026-06-28T22:00:05 45329 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 1339.75 2026-06-28T22:00:05 45330 0006009210 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 45331 APV5911927 2021-01-19T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 12934.78 2026-06-28T22:00:05 45332 APV5907575 2021-01-08T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2100.0 2026-06-28T22:00:05 45333 0006003106 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3066.43 2026-06-28T22:00:05 45334 APV5999344 2021-02-25T00:00:00 2021 3 599119 AdmOp-Storage 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000243240 MOBILE MINI INC 2306.81 2026-06-28T22:00:05 45335 0006014732 2021-03-01T00:00:00 2021 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 45336 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 7608.82 2026-06-28T22:00:05 45337 APV6017984 2021-03-19T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1470.0 2026-06-28T22:00:05 45338 APV5988253 2021-02-04T00:00:00 2021 3 539038 Prog Op-Software Licensing 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000002523 DELL MARKETING L.P. 3807.81 2026-06-28T22:00:05 45339 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269037 NOLA MORRIS 959.49 2026-06-28T22:00:05 45340 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 201.69 2026-06-28T22:00:05 45341 APV5990761 2021-02-09T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 41.34 2026-06-28T22:00:05 45342 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293541 MELVYN COLAR 216.09 2026-06-28T22:00:05 45343 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 216.09 2026-06-28T22:00:05 45344 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 948.92 2026-06-28T22:00:05 45345 APV5997380 2021-02-22T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 22202.89 2026-06-28T22:00:05 45346 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000091380 VICTORY COLLEGE PREP INC 168674.36 2026-06-28T22:00:05 45347 0005994854 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 319.52 2026-06-28T22:00:05 45348 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249504 EMILY S BUTLER 406.53 2026-06-28T22:00:05 45349 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 432.18 2026-06-28T22:00:05 45350 0005987247 2021-02-08T00:00:00 2021 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1717.46 2026-06-28T22:00:05 45351 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194261 NORTHEASTERN WAYNE SCHL TREAS 2750.0 2026-06-28T22:00:05 45352 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 201.69 2026-06-28T22:00:05 45353 0005913403 2021-01-20T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 796.08 2026-06-28T22:00:05 45354 APV5992911 2021-02-12T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 53831.86 2026-06-28T22:00:05 45355 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 3247.29 2026-06-28T22:00:05 45356 0006018517 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 45357 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227796 RUSTIE D BRILL 406.53 2026-06-28T22:00:05 45358 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 45359 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 45360 APV6017048 2021-03-30T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3455.39 2026-06-28T22:00:05 45361 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193495 CULVER COMM SCHOOL TREASURER 2826.44 2026-06-28T22:00:05 45362 APV6003907 2021-03-05T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 138.1 2026-06-28T22:00:05 45363 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 625.22 2026-06-28T22:00:05 45364 APV6014207 2021-03-24T00:00:00 2021 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000072610 UNITED LABORATORIES 547.76 2026-06-28T22:00:05 45365 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 45366 0005905154 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.17 2026-06-28T22:00:05 45367 0005904397 2021-01-08T00:00:00 2021 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 56748.24 2026-06-28T22:00:05 45368 APV6008760 2021-03-15T00:00:00 2021 3 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 16.77 2026-06-28T22:00:05 45369 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 1339.75 2026-06-28T22:00:05 45370 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1166.24 2026-06-28T22:00:05 45371 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 561.83 2026-06-28T22:00:05 45372 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100307 PITHADIA MEDICAL PROFESSIONAL 14.0 2026-06-28T22:00:05 45373 0005993486 2021-02-15T00:00:00 2021 3 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.49 2026-06-28T22:00:05 45374 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 28.0 2026-06-28T22:00:05 45375 APV6005823 2021-03-10T00:00:00 2021 3 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000392902 BRITTANY ANNETTE PAIGE BAYLES 16.0 2026-06-28T22:00:05 45376 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 803.85 2026-06-28T22:00:05 45377 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 141.18 2026-06-28T22:00:05 45378 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 669.87 2026-06-28T22:00:05 45379 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 803.85 2026-06-28T22:00:05 45380 APV5998667 2021-02-24T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 1294.81 2026-06-28T22:00:05 45381 APV6004756 2021-03-08T00:00:00 2021 3 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -18.92 2026-06-28T22:00:05 45382 APV6008303 2021-03-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 18924.84 2026-06-28T22:00:05 45383 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1685.5 2026-06-28T22:00:05 45384 APV5906834 2021-01-07T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 750.0 2026-06-28T22:00:05 45385 0006010364 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 15.67 2026-06-28T22:00:05 45386 APV6003157 2021-03-04T00:00:00 2021 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 3354.86 2026-06-28T22:00:05 45387 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 45388 0005995562 2021-02-18T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -280.0 2026-06-28T22:00:05 45389 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240923 MARK PIPPENGER 406.52 2026-06-28T22:00:05 45390 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 247.0 2026-06-28T22:00:05 45391 0005989236 2021-02-01T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 696.46 2026-06-28T22:00:05 45392 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307205 STACEY BAGWELL 504.21 2026-06-28T22:00:05 45393 0005987040 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.36 2026-06-28T22:00:05 45394 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241995 ALISIA CROUSE 439.09 2026-06-28T22:00:05 45395 0005916320 2021-01-27T00:00:00 2021 3 595920 3POutState Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -466.41 2026-06-28T22:00:05 45396 0006001274 2021-03-02T00:00:00 2021 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.91 2026-06-28T22:00:05 45397 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 367.35 2026-06-28T22:00:05 45398 0005905302 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.02 2026-06-28T22:00:05 45399 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 45400 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 443.7 2026-06-28T22:00:05 45401 0005908078 2021-01-01T00:00:00 2021 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 45402 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 1760.12 2026-06-28T22:00:05 45403 0006011847 2021-03-19T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13250.69 2026-06-28T22:00:05 45404 0005991347 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.89 2026-06-28T22:00:05 45405 APV5986631 2021-02-02T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3600.0 2026-06-28T22:00:05 45406 PAY5954841 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1025.28 2026-06-28T22:00:05 45407 0005908078 2021-01-01T00:00:00 2021 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.73 2026-06-28T22:00:05 45408 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 291183.18 2026-06-28T22:00:05 45409 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 432.18 2026-06-28T22:00:05 45410 APV5996510 2021-02-19T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000051012 NAAB ROAD SURGICAL GROUP PC 10000.0 2026-06-28T22:00:05 45411 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 312.61 2026-06-28T22:00:05 45412 0006009353 2021-03-16T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1428898.82 2026-06-28T22:00:05 45413 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 129856.99 2026-06-28T22:00:05 45414 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 223.29 2026-06-28T22:00:05 45415 0005922118 2021-01-31T00:00:00 2021 3 591011 NonRealEstRnt-MaintEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7602.33 2026-06-28T22:00:05 45416 ARD6018244 2021-03-31T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants General Ledger Entry -143.37 2026-06-28T22:00:05 45417 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 524.37 2026-06-28T22:00:05 45418 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1336.86 2026-06-28T22:00:05 45419 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277971 JESSICA KAISER 270.12 2026-06-28T22:00:05 45420 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337548 JAMEY BIGELOW 605.05 2026-06-28T22:00:05 45421 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1555.64 2026-06-28T22:00:05 45422 APV5915254 2021-01-25T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 95554.76 2026-06-28T22:00:05 45423 APV5995145 2021-02-17T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 140.43 2026-06-28T22:00:05 45424 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077798 FRANKLIN TWP COMM SCHL TREAS 76809.45 2026-06-28T22:00:05 45425 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 73793.28 2026-06-28T22:00:05 45426 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 424.25 2026-06-28T22:00:05 45427 0005915726 2021-01-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 226.27 2026-06-28T22:00:05 45428 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 432.18 2026-06-28T22:00:05 45429 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 108.05 2026-06-28T22:00:05 45430 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 324.14 2026-06-28T22:00:05 45431 APV6009777 2021-03-16T00:00:00 2021 3 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC 92500.0 2026-06-28T22:00:05 45432 APV5986664 2021-02-02T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 9915.2 2026-06-28T22:00:05 45433 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2072.52 2026-06-28T22:00:05 45434 APV5905512 2021-01-06T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000385510 CAROL ANN GUIDRY 39.84 2026-06-28T22:00:05 45435 APV5996575 2021-02-19T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000079019 BUSCHE ENTERPRISE 100000.0 2026-06-28T22:00:05 45436 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 491.24 2026-06-28T22:00:05 45437 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1774.62 2026-06-28T22:00:05 45438 0006013379 2021-03-23T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45439 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 51.0 2026-06-28T22:00:05 45440 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 1027.15 2026-06-28T22:00:05 45441 0006002402 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.31 2026-06-28T22:00:05 45442 APV5912192 2021-01-19T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392133 INDIANA PLASTICS LLC 28999.0 2026-06-28T22:00:05 45443 0006017676 2021-03-31T00:00:00 2021 3 654335 Parts charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 20.32 2026-06-28T22:00:05 45444 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1522.63 2026-06-28T22:00:05 45445 APV5910319 2021-01-14T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 198.45 2026-06-28T22:00:05 45446 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 66.99 2026-06-28T22:00:05 45447 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121968 BEECH GROVE CITY SCHOOL TREAS 19774.96 2026-06-28T22:00:05 45448 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1296.54 2026-06-28T22:00:05 45449 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 937.83 2026-06-28T22:00:05 45450 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 45451 APV5996566 2021-02-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 1607.93 2026-06-28T22:00:05 45452 APV5995828 2021-02-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121711 WINFIELD CLERK TREASURER 202.5 2026-06-28T22:00:05 45453 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 648.27 2026-06-28T22:00:05 45454 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 10057.95 2026-06-28T22:00:05 45455 APV5913695 2021-01-21T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000019450 CSC COVANSYS CORP 6638.81 2026-06-28T22:00:05 45456 0006000712 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.23 2026-06-28T22:00:05 45457 APV5911196 2021-01-15T00:00:00 2021 3 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC 33.77 2026-06-28T22:00:05 45458 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 33844.71 2026-06-28T22:00:05 45459 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 45460 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 57502.64 2026-06-28T22:00:05 45461 APV6002616 2021-03-03T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 778.4 2026-06-28T22:00:05 45462 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 267.95 2026-06-28T22:00:05 45463 APV5908799 2021-01-12T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000370595 PENNIE A WILLIAMS 52.0 2026-06-28T22:00:05 45464 0006000723 2021-03-01T00:00:00 2021 3 537010 Ins & Bond -Emplyee Blnkt Bnd 498 FSSA Aging Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 45465 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 406.53 2026-06-28T22:00:05 45466 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 223.29 2026-06-28T22:00:05 45467 APV5999372 2021-02-25T00:00:00 2021 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 275.0 2026-06-28T22:00:05 45468 APV6005823 2021-03-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 15314.61 2026-06-28T22:00:05 45469 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 583.44 2026-06-28T22:00:05 45470 APV6012117 2021-03-19T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 166.34 2026-06-28T22:00:05 45471 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 378.16 2026-06-28T22:00:05 45472 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 45473 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194185 M.S.D. 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 5549.0 2026-06-28T22:00:05 45486 APV6011412 2021-03-18T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 380.68 2026-06-28T22:00:05 45487 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305507 JESSICA BARKER 290.28 2026-06-28T22:00:05 45488 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 45489 APV6014207 2021-03-24T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 114.39 2026-06-28T22:00:05 45490 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 540.23 2026-06-28T22:00:05 45491 APV6005276 2021-03-09T00:00:00 2021 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 702.0 2026-06-28T22:00:05 45492 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 45493 0005987242 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - 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CHICAGO CITY SCHL TREASURER 883954.54 2026-06-28T22:00:05 45602 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 45603 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 406.52 2026-06-28T22:00:05 45604 0005908078 2021-01-01T00:00:00 2021 3 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 45605 0005910061 2021-01-01T00:00:00 2021 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.4 2026-06-28T22:00:05 45606 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1115.92 2026-06-28T22:00:05 45607 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 47973.75 2026-06-28T22:00:05 45608 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 29476.25 2026-06-28T22:00:05 45609 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 907.57 2026-06-28T22:00:05 45610 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 432.18 2026-06-28T22:00:05 45611 0005915726 2021-01-31T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 661.2 2026-06-28T22:00:05 45612 APV6004071 2021-03-05T00:00:00 2021 3 565000 Distribtn - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 5466.4 2026-06-28T22:00:05 45714 APV5915910 2021-01-26T00:00:00 2021 3 591022 NonRealEstRnt-Lock Box 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000082672 PETTY CASH - SHASTA KELLER 30.0 2026-06-28T22:00:05 45715 APV5954421 2021-02-01T00:00:00 2021 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 9.81 2026-06-28T22:00:05 45716 APV5908843 2021-01-12T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 37.25 2026-06-28T22:00:05 45717 APV6000144 2021-02-26T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383829 THERESA LEE 728.0 2026-06-28T22:00:05 45718 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 6551.33 2026-06-28T22:00:05 45719 0005908732 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 84382.96 2026-06-28T22:00:05 45720 0006012604 2021-03-22T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.35 2026-06-28T22:00:05 45721 APV5993874 2021-02-15T00:00:00 2021 3 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 122.5 2026-06-28T22:00:05 45722 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262259 HEIDI JONAS 403.36 2026-06-28T22:00:05 45723 APV6000823 2021-03-01T00:00:00 2021 3 599109 AdmOp - Marketing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 140.0 2026-06-28T22:00:05 45724 APV6002604 2021-03-03T00:00:00 2021 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000353427 JON CARPENTER 1432.5 2026-06-28T22:00:05 45725 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321564 MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL 14.0 2026-06-28T22:00:05 45726 APV5995724 2021-02-17T00:00:00 2021 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 44.19 2026-06-28T22:00:05 45727 APV6015129 2021-03-24T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 30942.13 2026-06-28T22:00:05 45728 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 72367.32 2026-06-28T22:00:05 45729 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 1505.44 2026-06-28T22:00:05 45730 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 781.52 2026-06-28T22:00:05 45731 APV5903679 2021-01-04T00:00:00 2021 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 11.34 2026-06-28T22:00:05 45732 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 403.37 2026-06-28T22:00:05 45733 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100472 APPEL, SARAH R OD 14.0 2026-06-28T22:00:05 45734 0005999173 2021-02-25T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 235.53 2026-06-28T22:00:05 45735 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 424.26 2026-06-28T22:00:05 45736 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242924 CHELSEA D SAIN 324.13 2026-06-28T22:00:05 45737 APV5913516 2021-01-21T00:00:00 2021 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000055759 CITY OF HOBART 937.5 2026-06-28T22:00:05 45738 0006016679 2021-03-30T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45739 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120922 SOUTH DEARBORN COMMUNITY 12873.74 2026-06-28T22:00:05 45740 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 223.3 2026-06-28T22:00:05 45741 0006017771 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5820.58 2026-06-28T22:00:05 45742 APV6001962 2021-03-02T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 433273.78 2026-06-28T22:00:05 45743 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 60.5 2026-06-28T22:00:05 45744 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330313 KIMBERLY HELTON 542.02 2026-06-28T22:00:05 45745 0005908087 2021-01-11T00:00:00 2021 3 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -19.91 2026-06-28T22:00:05 45746 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 535.91 2026-06-28T22:00:05 45747 APV5990505 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 2138.83 2026-06-28T22:00:05 45748 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 648.27 2026-06-28T22:00:05 45749 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 669.88 2026-06-28T22:00:05 45750 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 811.79 2026-06-28T22:00:05 45751 APV5904470 2021-01-05T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000362874 NICOLETTE DROZA 90.0 2026-06-28T22:00:05 45752 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 11192.34 2026-06-28T22:00:05 45753 0006009358 2021-03-16T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.78 2026-06-28T22:00:05 45754 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 45755 0005910145 2021-01-01T00:00:00 2021 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.71 2026-06-28T22:00:05 45756 0005906592 2021-01-07T00:00:00 2021 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35.64 2026-06-28T22:00:05 45757 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 358.71 2026-06-28T22:00:05 45758 APV5986777 2021-02-02T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 5156.0 2026-06-28T22:00:05 45759 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1004.82 2026-06-28T22:00:05 45760 APV6014972 2021-03-25T00:00:00 2021 3 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 31.27 2026-06-28T22:00:05 45761 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2420.21 2026-06-28T22:00:05 45762 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 2854.0 2026-06-28T22:00:05 45763 0005991268 2021-02-10T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 204629.25 2026-06-28T22:00:05 45764 0005989236 2021-02-01T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 164.26 2026-06-28T22:00:05 45765 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 262.19 2026-06-28T22:00:05 45766 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 216.09 2026-06-28T22:00:05 45767 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363007 JAMIE HUMPHREY 156.3 2026-06-28T22:00:05 45768 0005915773 2021-01-26T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 415726.19 2026-06-28T22:00:05 45769 APV6015667 2021-03-26T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 19.9 2026-06-28T22:00:05 45770 0005912681 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 112079.17 2026-06-28T22:00:05 45771 0005904397 2021-01-08T00:00:00 2021 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2734.94 2026-06-28T22:00:05 45772 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 160.0 2026-06-28T22:00:05 45773 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 446.58 2026-06-28T22:00:05 45774 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 782.0 2026-06-28T22:00:05 45775 0006000723 2021-03-01T00:00:00 2021 3 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -27.4 2026-06-28T22:00:05 45776 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 907.58 2026-06-28T22:00:05 45777 APV6010383 2021-03-16T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2441.29 2026-06-28T22:00:05 45778 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 1518.39 2026-06-28T22:00:05 45779 PAY5954761 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 45780 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 367.36 2026-06-28T22:00:05 45781 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 363.03 2026-06-28T22:00:05 45782 0006011147 2021-03-18T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 45783 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338167 CAYSE BARROQUILLO 2296.34 2026-06-28T22:00:05 45784 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 322.7 2026-06-28T22:00:05 45785 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1589.48 2026-06-28T22:00:05 45786 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 648.27 2026-06-28T22:00:05 45787 APV5915297 2021-01-25T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 662.68 2026-06-28T22:00:05 45788 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 296.0 2026-06-28T22:00:05 45789 0005908078 2021-01-01T00:00:00 2021 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 63.51 2026-06-28T22:00:05 45790 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 734.71 2026-06-28T22:00:05 45791 APV5954421 2021-02-01T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 111.32 2026-06-28T22:00:05 45792 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 45793 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 997.75 2026-06-28T22:00:05 45794 APV6005968 2021-03-10T00:00:00 2021 3 538155 Cnslt Project Develop 110 Adjutant General Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 24974.74 2026-06-28T22:00:05 45795 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 148.0 2026-06-28T22:00:05 45796 EXV6010889 2021-03-09T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.37 2026-06-28T22:00:05 45797 APV5906844 2021-01-07T00:00:00 2021 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 68.4 2026-06-28T22:00:05 45798 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 513.58 2026-06-28T22:00:05 45799 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 453.79 2026-06-28T22:00:05 45800 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 456.0 2026-06-28T22:00:05 45801 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 378.16 2026-06-28T22:00:05 45802 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 45803 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 542.02 2026-06-28T22:00:05 45804 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 178.63 2026-06-28T22:00:05 45805 APV6017970 2021-03-31T00:00:00 2021 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 23.45 2026-06-28T22:00:05 45806 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 781.53 2026-06-28T22:00:05 45807 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 45808 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 378.16 2026-06-28T22:00:05 45809 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 302.53 2026-06-28T22:00:05 45810 0006004433 2021-03-08T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 45811 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149084 STEVEN KUNTZ 406.52 2026-06-28T22:00:05 45812 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 388.96 2026-06-28T22:00:05 45813 APV6017108 2021-03-29T00:00:00 2021 3 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 44325.0 2026-06-28T22:00:05 45814 APV5917441 2021-01-28T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 33023.54 2026-06-28T22:00:05 45815 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302461 BRIAN ROBINSON 407.11 2026-06-28T22:00:05 45816 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 756.31 2026-06-28T22:00:05 45817 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 867.24 2026-06-28T22:00:05 45818 0006000723 2021-03-01T00:00:00 2021 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 45819 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 488.55 2026-06-28T22:00:05 45820 APV5997911 2021-02-23T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 686.24 2026-06-28T22:00:05 45821 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 85.0 2026-06-28T22:00:05 45822 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 482.09 2026-06-28T22:00:05 45823 0006013978 2021-03-24T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11443172.23 2026-06-28T22:00:05 45824 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 719.41 2026-06-28T22:00:05 45825 APV5911222 2021-01-15T00:00:00 2021 3 520202 Energy - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 5595.84 2026-06-28T22:00:05 45869 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 45870 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 801.69 2026-06-28T22:00:05 45871 0005908078 2021-01-01T00:00:00 2021 3 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 168.68 2026-06-28T22:00:05 45872 0005908078 2021-01-01T00:00:00 2021 3 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.2 2026-06-28T22:00:05 45873 APV6000823 2021-03-01T00:00:00 2021 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.14 2026-06-28T22:00:05 45874 APV6000872 2021-03-01T00:00:00 2021 3 538800 Const - 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Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.9 2026-06-28T22:00:05 45920 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 141.17 2026-06-28T22:00:05 45921 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 890.21 2026-06-28T22:00:05 45922 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255352 CINDY AKERS 378.16 2026-06-28T22:00:05 45923 APV5989940 2021-02-08T00:00:00 2021 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 297.38 2026-06-28T22:00:05 45924 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101423 HAVEN HOUSE INC 157.79 2026-06-28T22:00:05 45925 APV6000850 2021-03-01T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389171 ROBERT A MULLEN 661.2 2026-06-28T22:00:05 45926 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 424.26 2026-06-28T22:00:05 45927 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360376 PILOTED SCHOOLS OF INDIANA INC 8181.0 2026-06-28T22:00:05 45928 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 291.0 2026-06-28T22:00:05 45929 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 406.52 2026-06-28T22:00:05 45930 0005911863 2021-01-19T00:00:00 2021 3 595170 InState Travel - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45950 APV5997911 2021-02-23T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000055752 ERMCO INC 4500.0 2026-06-28T22:00:05 45951 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 6610.0 2026-06-28T22:00:05 45952 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 616.0 2026-06-28T22:00:05 45953 APV6017970 2021-03-31T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 30.0 2026-06-28T22:00:05 45954 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 420.92 2026-06-28T22:00:05 45955 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 363.03 2026-06-28T22:00:05 45956 0005914280 2021-01-22T00:00:00 2021 3 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.22 2026-06-28T22:00:05 45964 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 403.36 2026-06-28T22:00:05 45965 APV5914516 2021-01-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 506.29 2026-06-28T22:00:05 45966 APV5911933 2021-01-19T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 25000.0 2026-06-28T22:00:05 45967 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 669.88 2026-06-28T22:00:05 45968 APV5909731 2021-01-13T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 14151.81 2026-06-28T22:00:05 45969 0005911823 2021-01-19T00:00:00 2021 3 580290 Direct Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388526 ALEATHIA S MADDING 465.89 2026-06-28T22:00:05 45984 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 515.81 2026-06-28T22:00:05 45985 APV5987378 2021-02-03T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000061263 CITY OF COLUMBIA CITY 69000.0 2026-06-28T22:00:05 45986 APV6011371 2021-03-18T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 160.0 2026-06-28T22:00:05 45987 0006000723 2021-03-01T00:00:00 2021 3 535018 Com & Train - Career Developmt 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.35 2026-06-28T22:00:05 45988 PAY5903909 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7977.58 2026-06-28T22:00:05 45989 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 535.9 2026-06-28T22:00:05 45990 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 456.86 2026-06-28T22:00:05 45991 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 367.36 2026-06-28T22:00:05 45992 APV6009891 2021-03-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 20116.75 2026-06-28T22:00:05 45993 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 378.15 2026-06-28T22:00:05 45994 APV5997270 2021-02-22T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3184.5 2026-06-28T22:00:05 45995 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 564818.84 2026-06-28T22:00:05 45996 0006002291 2021-03-08T00:00:00 2021 3 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 45997 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 45998 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 259.31 2026-06-28T22:00:05 45999 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 46000 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 46001 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 145.0 2026-06-28T22:00:05 46002 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 605.05 2026-06-28T22:00:05 46003 0006017676 2021-03-31T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1042.06 2026-06-28T22:00:05 46004 0006002284 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.01 2026-06-28T22:00:05 46005 0006012688 2021-03-22T00:00:00 2021 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 74018.36 2026-06-28T22:00:05 46006 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 937.83 2026-06-28T22:00:05 46007 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 2050.0 2026-06-28T22:00:05 46008 PAY6001019 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 46009 APV5999349 2021-02-25T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 110.82 2026-06-28T22:00:05 46010 0006016820 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3404.12 2026-06-28T22:00:05 46011 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 46012 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 284.16 2026-06-28T22:00:05 46013 0005915804 2021-01-26T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.19 2026-06-28T22:00:05 46014 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 302.52 2026-06-28T22:00:05 46015 APV5988713 2021-02-05T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000242415 JESSICA L TRIMBLE 7.74 2026-06-28T22:00:05 46016 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 1177.69 2026-06-28T22:00:05 46017 0005999736 2021-02-26T00:00:00 2021 3 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46018 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 689.3 2026-06-28T22:00:05 46019 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 259.31 2026-06-28T22:00:05 46020 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1762.43 2026-06-28T22:00:05 46021 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249830 VIRGINIA JAMES 704.62 2026-06-28T22:00:05 46022 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 424.26 2026-06-28T22:00:05 46023 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 826.11 2026-06-28T22:00:05 46024 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 1874.1 2026-06-28T22:00:05 46025 APV6015708 2021-03-26T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 146632.6 2026-06-28T22:00:05 46026 0005987271 2021-02-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 369.88 2026-06-28T22:00:05 46027 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 13722.14 2026-06-28T22:00:05 46028 APV5915955 2021-01-26T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 76011.78 2026-06-28T22:00:05 46029 0005904223 2021-01-08T00:00:00 2021 3 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.06 2026-06-28T22:00:05 46030 PAY6016565 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 406.8 2026-06-28T22:00:05 46031 0006018955 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 46032 0005910144 2021-01-14T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1893.69 2026-06-28T22:00:05 46033 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 108.04 2026-06-28T22:00:05 46034 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 223.29 2026-06-28T22:00:05 46035 PAY5954837 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 30.31 2026-06-28T22:00:05 46036 0005922114 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 46037 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 15110.08 2026-06-28T22:00:05 46038 APV5908374 2021-01-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4601.11 2026-06-28T22:00:05 46039 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 46040 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 145.0 2026-06-28T22:00:05 46041 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 558.23 2026-06-28T22:00:05 46042 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 1524.44 2026-06-28T22:00:05 46043 0005910061 2021-01-01T00:00:00 2021 3 531046 Prof Serv-InfoProcCon-Implmnt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 95428.92 2026-06-28T22:00:05 46044 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 446.58 2026-06-28T22:00:05 46045 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216523 DEBRA TRELO 542.02 2026-06-28T22:00:05 46046 0005908078 2021-01-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4448.9 2026-06-28T22:00:05 46047 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 46048 APV6014964 2021-03-25T00:00:00 2021 3 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000062330 GREENE COUNTY GENERAL HOSPITAL 41666.65 2026-06-28T22:00:05 46049 APV5990017 2021-02-06T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000198277 LIFE TECHNOLOGIES CORP 155.3 2026-06-28T22:00:05 46050 EXV6009037 2021-03-05T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.59 2026-06-28T22:00:05 46051 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076276 BAR CONS FCU 99.0 2026-06-28T22:00:05 46052 0005905302 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.3 2026-06-28T22:00:05 46053 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245446 GEORGIA ELLA MCCANE WATHEN 542.03 2026-06-28T22:00:05 46054 APV5992948 2021-02-12T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387310 RONALD WILSON 215.74 2026-06-28T22:00:05 46055 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 334.94 2026-06-28T22:00:05 46056 0005905149 2021-01-08T00:00:00 2021 3 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.52 2026-06-28T22:00:05 46057 0005987347 2021-02-01T00:00:00 2021 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 46058 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 46059 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 324.13 2026-06-28T22:00:05 46060 APV5910332 2021-01-14T00:00:00 2021 3 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 1080.0 2026-06-28T22:00:05 46061 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 46062 APV5915907 2021-01-21T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 21.63 2026-06-28T22:00:05 46063 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 497.01 2026-06-28T22:00:05 46064 APV5918124 2021-01-29T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.24 2026-06-28T22:00:05 46065 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 178.63 2026-06-28T22:00:05 46066 0005904216 2021-01-05T00:00:00 2021 3 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1802.59 2026-06-28T22:00:05 46067 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 6456.55 2026-06-28T22:00:05 46068 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286568 JONNA AYERS 418.68 2026-06-28T22:00:05 46069 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1228.11 2026-06-28T22:00:05 46070 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 1352.49 2026-06-28T22:00:05 46071 0006000723 2021-03-01T00:00:00 2021 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.28 2026-06-28T22:00:05 46072 APV6015714 2021-03-26T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000094904 HAYES COPENHAVER CRIDER HARVEY 750.0 2026-06-28T22:00:05 46073 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 487.83 2026-06-28T22:00:05 46074 APV5908898 2021-01-11T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 28200.11 2026-06-28T22:00:05 46075 0006014732 2021-03-01T00:00:00 2021 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 46076 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 837.35 2026-06-28T22:00:05 46077 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 605.05 2026-06-28T22:00:05 46078 APV5991518 2021-02-10T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 46194.75 2026-06-28T22:00:05 46079 0005997759 2021-02-23T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 369.74 2026-06-28T22:00:05 46080 0005917227 2021-01-28T00:00:00 2021 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 289.57 2026-06-28T22:00:05 46081 APV5917447 2021-01-28T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 6250.0 2026-06-28T22:00:05 46082 0005914978 2021-01-25T00:00:00 2021 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Other "" "" General Ledger Entry 95.16 2026-06-28T22:00:05 46083 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 17131.54 2026-06-28T22:00:05 46084 PAY5993158 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 805.99 2026-06-28T22:00:05 46085 PAY6001076 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4486.62 2026-06-28T22:00:05 46086 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 148.0 2026-06-28T22:00:05 46087 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 46088 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 4256.62 2026-06-28T22:00:05 46089 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255309 CRYSTAL M NEWMAN 542.02 2026-06-28T22:00:05 46090 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 714.54 2026-06-28T22:00:05 46091 0005994300 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 33.82 2026-06-28T22:00:05 46092 0006002346 2021-03-08T00:00:00 2021 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 339.07 2026-06-28T22:00:05 46093 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 491.24 2026-06-28T22:00:05 46094 0005987040 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.34 2026-06-28T22:00:05 46095 0006000671 2021-03-01T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 830091.91 2026-06-28T22:00:05 46096 0006002347 2021-03-08T00:00:00 2021 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.53 2026-06-28T22:00:05 46097 0005999252 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 185.26 2026-06-28T22:00:05 46098 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 908.18 2026-06-28T22:00:05 46099 0005911884 2021-01-19T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.49 2026-06-28T22:00:05 46100 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2128.85 2026-06-28T22:00:05 46101 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 842.75 2026-06-28T22:00:05 46102 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 46103 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1451.4 2026-06-28T22:00:05 46104 0006010277 2021-03-17T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 5492.68 2026-06-28T22:00:05 46105 APV5903670 2021-01-04T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 228.57 2026-06-28T22:00:05 46106 PAY5954784 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.5 2026-06-28T22:00:05 46107 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 334.94 2026-06-28T22:00:05 46108 APV5987488 2021-02-03T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 240597.91 2026-06-28T22:00:05 46109 0005988674 2021-02-05T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8915289.4 2026-06-28T22:00:05 46110 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240546 MICHAEL D. TROUT 406.53 2026-06-28T22:00:05 46111 0005914899 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2100.67 2026-06-28T22:00:05 46112 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 178.63 2026-06-28T22:00:05 46113 APV5999449 2021-02-25T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 65.66 2026-06-28T22:00:05 46114 APV6008117 2021-03-12T00:00:00 2021 3 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000059251 ENVIRONMENTAL ASSURANCE CO INC 2499.5 2026-06-28T22:00:05 46115 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 283.94 2026-06-28T22:00:05 46116 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 201.68 2026-06-28T22:00:05 46117 0006000723 2021-03-01T00:00:00 2021 3 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 46118 APV6017109 2021-03-30T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000056253 PHENOMENEX INC 3338.0 2026-06-28T22:00:05 46119 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121570 VINCENNES COMM SCHL CORP 6543.8 2026-06-28T22:00:05 46120 APV6002663 2021-03-03T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000335724 INDIANA SCHOOL OF PHLEBOTOMY LLC 10260.0 2026-06-28T22:00:05 46121 0005994300 2021-02-17T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 748.09 2026-06-28T22:00:05 46122 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 1162.83 2026-06-28T22:00:05 46123 0005993507 2021-02-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -960.0 2026-06-28T22:00:05 46124 0005990360 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.75 2026-06-28T22:00:05 46125 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 484.04 2026-06-28T22:00:05 46126 APV5915309 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 4506.84 2026-06-28T22:00:05 46127 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 29337.13 2026-06-28T22:00:05 46128 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1037.42 2026-06-28T22:00:05 46129 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 58410.12 2026-06-28T22:00:05 46130 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 403.37 2026-06-28T22:00:05 46131 0005992806 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 46132 0005914222 2021-01-22T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46133 0005906592 2021-01-07T00:00:00 2021 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 60.02 2026-06-28T22:00:05 46134 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 334.94 2026-06-28T22:00:05 46135 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 756.31 2026-06-28T22:00:05 46136 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 405.17 2026-06-28T22:00:05 46137 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 172.88 2026-06-28T22:00:05 46138 APH5917758 2021-01-29T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3641.76 2026-06-28T22:00:05 46139 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 34.0 2026-06-28T22:00:05 46140 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 405.17 2026-06-28T22:00:05 46141 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 148.0 2026-06-28T22:00:05 46142 APV6016229 2021-03-29T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 46143 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 518.62 2026-06-28T22:00:05 46144 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 756.31 2026-06-28T22:00:05 46145 0006007909 2021-03-12T00:00:00 2021 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 141.29 2026-06-28T22:00:05 46146 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 378.16 2026-06-28T22:00:05 46147 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 655.59 2026-06-28T22:00:05 46148 APV6004078 2021-03-05T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 16484.35 2026-06-28T22:00:05 46149 0006010350 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 46150 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 714.54 2026-06-28T22:00:05 46151 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 64.0 2026-06-28T22:00:05 46152 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214224 RENEE TROXEL 542.03 2026-06-28T22:00:05 46153 APV5992895 2021-02-12T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 71.13 2026-06-28T22:00:05 46154 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 378.16 2026-06-28T22:00:05 46155 APV5994461 2021-02-16T00:00:00 2021 3 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000317793 CARDINAL HEALTH INC 287067.2 2026-06-28T22:00:05 46156 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 46157 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 334.94 2026-06-28T22:00:05 46158 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 223.29 2026-06-28T22:00:05 46159 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2003.53 2026-06-28T22:00:05 46160 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 6425.57 2026-06-28T22:00:05 46161 APV6013416 2021-03-23T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 59200.0 2026-06-28T22:00:05 46162 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 216.09 2026-06-28T22:00:05 46163 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1228.11 2026-06-28T22:00:05 46164 0005907257 2021-01-08T00:00:00 2021 3 518800 Anthem Vision 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.71 2026-06-28T22:00:05 46165 APV5917441 2021-01-28T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1204.02 2026-06-28T22:00:05 46166 0005987359 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 20.84 2026-06-28T22:00:05 46167 APV5990059 2021-02-08T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383829 THERESA LEE 364.0 2026-06-28T22:00:05 46168 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 602.89 2026-06-28T22:00:05 46169 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-06-28T22:00:05 46170 APV5910360 2021-01-14T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 22.62 2026-06-28T22:00:05 46171 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 201.68 2026-06-28T22:00:05 46172 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000245670 COMMUNITY FIRST BANK 99.0 2026-06-28T22:00:05 46173 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 100.84 2026-06-28T22:00:05 46174 0005999727 2021-02-26T00:00:00 2021 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46175 APV5997255 2021-02-22T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 1.74 2026-06-28T22:00:05 46176 PAY5911503 2021-01-20T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 535.04 2026-06-28T22:00:05 46177 APV6001790 2021-03-02T00:00:00 2021 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 662.0 2026-06-28T22:00:05 46178 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 46179 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244345 ROBIN GICHUHI 542.03 2026-06-28T22:00:05 46180 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 409.3 2026-06-28T22:00:05 46181 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 259.31 2026-06-28T22:00:05 46182 0006000610 2021-03-01T00:00:00 2021 3 546002 Off-Office Supplies 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46183 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 558.23 2026-06-28T22:00:05 46184 APV6002653 2021-03-03T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 763.79 2026-06-28T22:00:05 46185 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 734.71 2026-06-28T22:00:05 46186 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 334.93 2026-06-28T22:00:05 46187 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 6213.0 2026-06-28T22:00:05 46188 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 149.61 2026-06-28T22:00:05 46189 0005987897 2021-02-04T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.01 2026-06-28T22:00:05 46190 APV6005212 2021-03-09T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 168.93 2026-06-28T22:00:05 46191 0006014732 2021-03-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.66 2026-06-28T22:00:05 46192 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 28901.91 2026-06-28T22:00:05 46193 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 46194 APV5990829 2021-02-03T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 1498.5 2026-06-28T22:00:05 46195 0005907390 2021-01-08T00:00:00 2021 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 13106.59 2026-06-28T22:00:05 46196 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 605.05 2026-06-28T22:00:05 46197 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 302.52 2026-06-28T22:00:05 46198 APV6000823 2021-03-01T00:00:00 2021 3 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 350.43 2026-06-28T22:00:05 46199 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 50.0 2026-06-28T22:00:05 46200 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 443.2 2026-06-28T22:00:05 46201 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 705.9 2026-06-28T22:00:05 46202 PAY5903974 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19372.98 2026-06-28T22:00:05 46203 APV5954421 2021-02-01T00:00:00 2021 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 63.87 2026-06-28T22:00:05 46204 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 216.09 2026-06-28T22:00:05 46205 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 291.43 2026-06-28T22:00:05 46206 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 46207 0005991863 2021-02-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 226.11 2026-06-28T22:00:05 46208 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 443.7 2026-06-28T22:00:05 46209 APV6012892 2021-03-22T00:00:00 2021 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000327533 RITA CHAMBERS 78.98 2026-06-28T22:00:05 46210 0006012604 2021-03-22T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3161.95 2026-06-28T22:00:05 46211 APV5907716 2021-01-08T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 39461.19 2026-06-28T22:00:05 46212 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 737.16 2026-06-28T22:00:05 46213 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 46214 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 6646.52 2026-06-28T22:00:05 46215 0006016077 2021-03-29T00:00:00 2021 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 36.66 2026-06-28T22:00:05 46216 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094851 LNB COMMUNITY BANK 99.0 2026-06-28T22:00:05 46217 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 378.16 2026-06-28T22:00:05 46218 0005914932 2021-01-25T00:00:00 2021 3 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 235.23 2026-06-28T22:00:05 46219 0005904397 2021-01-08T00:00:00 2021 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8072.83 2026-06-28T22:00:05 46220 PAY6001076 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 488.0 2026-06-28T22:00:05 46221 APV6004623 2021-03-07T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 551.31 2026-06-28T22:00:05 46222 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283388 FAMILY PHYSICIANS OF JOHNSON COUNTY 14.0 2026-06-28T22:00:05 46223 APV6001819 2021-03-02T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.57 2026-06-28T22:00:05 46224 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 465.89 2026-06-28T22:00:05 46225 0006000723 2021-03-01T00:00:00 2021 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.51 2026-06-28T22:00:05 46226 APV5908843 2021-01-12T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 161.88 2026-06-28T22:00:05 46227 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 147.0 2026-06-28T22:00:05 46228 APV5995145 2021-02-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 482.09 2026-06-28T22:00:05 46229 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 302.53 2026-06-28T22:00:05 46230 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 826.19 2026-06-28T22:00:05 46231 0006011079 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 223.27 2026-06-28T22:00:05 46232 0005906592 2021-01-07T00:00:00 2021 3 652157 Misc. Telecom Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 46233 APV5906906 2021-01-07T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 935.1 2026-06-28T22:00:05 46234 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 194.48 2026-06-28T22:00:05 46235 0005998372 2021-02-24T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.46 2026-06-28T22:00:05 46236 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 148.0 2026-06-28T22:00:05 46237 0006010364 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.2 2026-06-28T22:00:05 46238 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 813.05 2026-06-28T22:00:05 46239 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 46240 APV5917488 2021-01-28T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 9000.0 2026-06-28T22:00:05 46241 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 46242 APV6017048 2021-03-30T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 182.72 2026-06-28T22:00:05 46243 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 482.09 2026-06-28T22:00:05 46244 0006001231 2021-03-01T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 828.67 2026-06-28T22:00:05 46245 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1329.6 2026-06-28T22:00:05 46246 0006014732 2021-03-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.24 2026-06-28T22:00:05 46247 APV5904718 2021-01-05T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 72139.37 2026-06-28T22:00:05 46248 APV5992918 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002106 HAMILTON CENTER INC 201356.0 2026-06-28T22:00:05 46249 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 223.29 2026-06-28T22:00:05 46250 0006000723 2021-03-01T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 497 FSSA Disability and Rehab Svcs Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.26 2026-06-28T22:00:05 46251 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 669.87 2026-06-28T22:00:05 46252 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 302.53 2026-06-28T22:00:05 46253 APV5917246 2021-01-28T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 11249.88 2026-06-28T22:00:05 46254 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 58.0 2026-06-28T22:00:05 46255 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 267.96 2026-06-28T22:00:05 46256 0006016067 2021-03-29T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46257 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 46258 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 46259 APV5910192 2021-01-14T00:00:00 2021 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 23.25 2026-06-28T22:00:05 46260 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241779 RHONDA TOLLIVER 542.02 2026-06-28T22:00:05 46261 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240267 SHIRLEY RANDLE 542.04 2026-06-28T22:00:05 46262 0006000723 2021-03-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.36 2026-06-28T22:00:05 46263 APV5903698 2021-01-04T00:00:00 2021 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 7392.0 2026-06-28T22:00:05 46264 APV6007443 2021-03-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 435.43 2026-06-28T22:00:05 46265 0005903315 2021-01-04T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 87305.01 2026-06-28T22:00:05 46266 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 46267 APV5912919 2021-01-20T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391379 AMY TRABEL 529.62 2026-06-28T22:00:05 46268 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 302.53 2026-06-28T22:00:05 46269 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 240.04 2026-06-28T22:00:05 46270 APV6012915 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 168.05 2026-06-28T22:00:05 46271 APV6013415 2021-03-22T00:00:00 2021 3 519810 Temp Staffing Individual 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1369.28 2026-06-28T22:00:05 46272 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 324.13 2026-06-28T22:00:05 46273 APV5995206 2021-02-17T00:00:00 2021 3 564000 Distribtn -College University 730 Library Distributions to Local Governments College & University Distributions Other "" "" 0000014687 EARLHAM COLLEGE,INSTITUTE FOR 2000.0 2026-06-28T22:00:05 46274 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120787 BROWN CTY SCHL CORP TREASURER 31326.5 2026-06-28T22:00:05 46275 0006018520 2021-03-31T00:00:00 2021 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.55 2026-06-28T22:00:05 46276 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272347 INGRID GARDNER 446.58 2026-06-28T22:00:05 46277 APV5991517 2021-02-09T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 204.36 2026-06-28T22:00:05 46278 0005987364 2021-02-08T00:00:00 2021 3 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 46279 0005987347 2021-02-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11209.66 2026-06-28T22:00:05 46280 APV6000090 2021-02-25T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.9 2026-06-28T22:00:05 46281 0006008617 2021-03-15T00:00:00 2021 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 391.93 2026-06-28T22:00:05 46282 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 363.03 2026-06-28T22:00:05 46283 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147268 MARGARET SPORNER 406.52 2026-06-28T22:00:05 46284 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 468.91 2026-06-28T22:00:05 46285 0005989236 2021-02-01T00:00:00 2021 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 46286 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 851.35 2026-06-28T22:00:05 46287 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054575 DEKALB COUNTY 282.17 2026-06-28T22:00:05 46288 0006016103 2021-03-29T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 67814.71 2026-06-28T22:00:05 46289 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 482.09 2026-06-28T22:00:05 46290 APV6000073 2021-02-26T00:00:00 2021 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050293 GOODYEAR TIRE AND RUBBER CO 407.94 2026-06-28T22:00:05 46291 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277147 TERESA MASSENGALE 775.85 2026-06-28T22:00:05 46292 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 302.52 2026-06-28T22:00:05 46293 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 201.68 2026-06-28T22:00:05 46294 APV5991433 2021-02-10T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058532 BENTON COUNTY 41148.5 2026-06-28T22:00:05 46295 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 302.53 2026-06-28T22:00:05 46296 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 734.0 2026-06-28T22:00:05 46297 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388657 FAMILY HEALTH CENTER OF MISSION, PLLC 14.0 2026-06-28T22:00:05 46298 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 428.98 2026-06-28T22:00:05 46299 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 46300 0006000612 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2717.24 2026-06-28T22:00:05 46301 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 648.27 2026-06-28T22:00:05 46302 APV5992910 2021-02-11T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7756.73 2026-06-28T22:00:05 46303 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 2345.92 2026-06-28T22:00:05 46304 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1404.59 2026-06-28T22:00:05 46305 PAY5993258 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-06-28T22:00:05 46306 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 324.14 2026-06-28T22:00:05 46307 0005996367 2021-02-19T00:00:00 2021 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46308 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360143 WILLIAM CLARK 635.79 2026-06-28T22:00:05 46309 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250278 LISA ANN EPLEY 378.16 2026-06-28T22:00:05 46310 APV5917394 2021-01-28T00:00:00 2021 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 37975.21 2026-06-28T22:00:05 46311 0005988697 2021-02-05T00:00:00 2021 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.69 2026-06-28T22:00:05 46312 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 487.27 2026-06-28T22:00:05 46313 APV6017238 2021-03-30T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 396810.53 2026-06-28T22:00:05 46314 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 302.53 2026-06-28T22:00:05 46315 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 13798.78 2026-06-28T22:00:05 46316 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076892 HENDRICKS COUNTY BANK and TRUST 99.0 2026-06-28T22:00:05 46317 EXV5907063 2021-01-05T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.7 2026-06-28T22:00:05 46318 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 135.0 2026-06-28T22:00:05 46319 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 37923.71 2026-06-28T22:00:05 46320 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 290.29 2026-06-28T22:00:05 46321 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 1574.14 2026-06-28T22:00:05 46322 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 108.04 2026-06-28T22:00:05 46323 0005914958 2021-01-25T00:00:00 2021 3 659284 WebEx 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.73 2026-06-28T22:00:05 46324 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 2992.13 2026-06-28T22:00:05 46325 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109879 DARR, MARIA, M.D., P.C. 14.0 2026-06-28T22:00:05 46326 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 759.19 2026-06-28T22:00:05 46327 0006012604 2021-03-22T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2.96 2026-06-28T22:00:05 46328 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 46329 0006018869 2021-03-23T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 335.01 2026-06-28T22:00:05 46330 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 542.03 2026-06-28T22:00:05 46331 0006000723 2021-03-01T00:00:00 2021 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 532.22 2026-06-28T22:00:05 46332 APV6003234 2021-03-04T00:00:00 2021 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 20.71 2026-06-28T22:00:05 46333 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 806.73 2026-06-28T22:00:05 46334 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 133.98 2026-06-28T22:00:05 46335 APV5915297 2021-01-25T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 224.66 2026-06-28T22:00:05 46336 0005996345 2021-02-17T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 340.73 2026-06-28T22:00:05 46337 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 491.25 2026-06-28T22:00:05 46338 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 453.79 2026-06-28T22:00:05 46339 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 432.18 2026-06-28T22:00:05 46340 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 201.69 2026-06-28T22:00:05 46341 APV6013562 2021-03-22T00:00:00 2021 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 191.09 2026-06-28T22:00:05 46342 0005999810 2021-02-26T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.55 2026-06-28T22:00:05 46343 APV5988214 2021-02-03T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 356413.43 2026-06-28T22:00:05 46344 0005914993 2021-01-25T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 46345 APV5992890 2021-02-12T00:00:00 2021 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA -0.21 2026-06-28T22:00:05 46346 0005904398 2021-01-08T00:00:00 2021 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 46347 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 45.83 2026-06-28T22:00:05 46348 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120922 SOUTH DEARBORN COMMUNITY 10535.96 2026-06-28T22:00:05 46349 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 312.61 2026-06-28T22:00:05 46350 APV5999449 2021-02-25T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 27898.7 2026-06-28T22:00:05 46351 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 1406.19 2026-06-28T22:00:05 46352 0005903613 2021-01-04T00:00:00 2021 3 659355 Motor Pool Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46353 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 111.65 2026-06-28T22:00:05 46354 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247900 JAMES LONG 802.2 2026-06-28T22:00:05 46355 APV6006056 2021-03-10T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 6443.89 2026-06-28T22:00:05 46356 0006000723 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 46357 0005905234 2021-01-08T00:00:00 2021 3 659284 WebEx 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 8.58 2026-06-28T22:00:05 46358 APV6013575 2021-03-23T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 6762.92 2026-06-28T22:00:05 46359 0005996243 2021-02-19T00:00:00 2021 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 160.61 2026-06-28T22:00:05 46360 0006000723 2021-03-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.05 2026-06-28T22:00:05 46361 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 418.67 2026-06-28T22:00:05 46362 APV5906906 2021-01-07T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 103391.85 2026-06-28T22:00:05 46363 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 111.65 2026-06-28T22:00:05 46364 0005908772 2021-01-12T00:00:00 2021 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 46365 APV5990018 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 271.44 2026-06-28T22:00:05 46366 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 129.65 2026-06-28T22:00:05 46367 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 46368 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1043.71 2026-06-28T22:00:05 46369 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355213 PAMELA BENNETT 1392.01 2026-06-28T22:00:05 46370 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 375.56 2026-06-28T22:00:05 46371 APV5999349 2021-02-25T00:00:00 2021 3 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 0.0 2026-06-28T22:00:05 46372 0006016050 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46373 APV5995053 2021-02-17T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2843.0 2026-06-28T22:00:05 46374 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 406.53 2026-06-28T22:00:05 46375 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 100.84 2026-06-28T22:00:05 46376 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 15912.43 2026-06-28T22:00:05 46377 APC5997949 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108375 NE INDIANA CANCER CARE CENTER -14.0 2026-06-28T22:00:05 46378 0005987868 2021-02-04T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -9424.43 2026-06-28T22:00:05 46379 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 46380 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121787 NEW PRAIRIE UNITED SCHL TREAS 48792.67 2026-06-28T22:00:05 46381 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 406.53 2026-06-28T22:00:05 46382 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 726.07 2026-06-28T22:00:05 46383 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 64931.6 2026-06-28T22:00:05 46384 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 168.55 2026-06-28T22:00:05 46385 0005905120 2021-01-06T00:00:00 2021 3 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46386 0005908078 2021-01-01T00:00:00 2021 3 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1099.29 2026-06-28T22:00:05 46387 APV5915254 2021-01-25T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 1617.33 2026-06-28T22:00:05 46388 APV5993893 2021-02-15T00:00:00 2021 3 531022 Prof Serv - Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000331721 NAVIENT CORPORATION 2178681.02 2026-06-28T22:00:05 46389 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 784.68 2026-06-28T22:00:05 46390 0005907381 2021-01-08T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.76 2026-06-28T22:00:05 46391 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121983 CHRISTEL HOUSE ACADEMY INC 121330.04 2026-06-28T22:00:05 46392 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 324.13 2026-06-28T22:00:05 46393 0005997771 2021-02-01T00:00:00 2021 3 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 46394 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277147 TERESA MASSENGALE 967.08 2026-06-28T22:00:05 46395 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 907.58 2026-06-28T22:00:05 46396 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 808.18 2026-06-28T22:00:05 46397 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 57.0 2026-06-28T22:00:05 46398 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 46399 APV5908296 2021-01-11T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2987.36 2026-06-28T22:00:05 46400 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 480.37 2026-06-28T22:00:05 46401 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 141.18 2026-06-28T22:00:05 46402 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 334.93 2026-06-28T22:00:05 46403 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1189.94 2026-06-28T22:00:05 46404 APV6004698 2021-03-08T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 23423.14 2026-06-28T22:00:05 46405 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 151.26 2026-06-28T22:00:05 46406 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 4646.84 2026-06-28T22:00:05 46407 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247846 NICHELE D LYLES 542.02 2026-06-28T22:00:05 46408 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 3733.52 2026-06-28T22:00:05 46409 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 3074.07 2026-06-28T22:00:05 46410 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 223.29 2026-06-28T22:00:05 46411 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 267.95 2026-06-28T22:00:05 46412 0005915710 2021-01-01T00:00:00 2021 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.01 2026-06-28T22:00:05 46413 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 46414 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 188726.25 2026-06-28T22:00:05 46415 APV5997266 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391222 JENNIFER E WOLFE 188.76 2026-06-28T22:00:05 46416 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 736.87 2026-06-28T22:00:05 46417 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 30.0 2026-06-28T22:00:05 46418 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079324 SURESH D REDDY MD LLC 14.0 2026-06-28T22:00:05 46419 APV6014308 2021-03-24T00:00:00 2021 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 33798.0 2026-06-28T22:00:05 46420 APV5954441 2021-02-01T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 46421 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 568.75 2026-06-28T22:00:05 46422 0005922118 2021-01-31T00:00:00 2021 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1569.53 2026-06-28T22:00:05 46423 0005910055 2021-01-01T00:00:00 2021 3 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry -13.55 2026-06-28T22:00:05 46424 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 1278.18 2026-06-28T22:00:05 46425 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 46426 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 290.28 2026-06-28T22:00:05 46427 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 79.0 2026-06-28T22:00:05 46428 PAY6016457 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.94 2026-06-28T22:00:05 46429 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121340 BROWNSBURG COMM SCHL TREASURER 241.75 2026-06-28T22:00:05 46430 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361485 KARIN PRUITT 475.4 2026-06-28T22:00:05 46431 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121536 FRANKLIN COMM SCHOOL TREASURER 12096.25 2026-06-28T22:00:05 46432 APV5911765 2021-01-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 16015.06 2026-06-28T22:00:05 46433 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 46434 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121157 CASTON SCHL CORP TREASURER 1120.25 2026-06-28T22:00:05 46435 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194145 N. VERMILLION COMM SCHL TREAS 11267.46 2026-06-28T22:00:05 46436 PAY6009055 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8416.55 2026-06-28T22:00:05 46437 APV6009715 2021-03-16T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 120.89 2026-06-28T22:00:05 46438 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 628.65 2026-06-28T22:00:05 46439 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 194.48 2026-06-28T22:00:05 46440 APV5904694 2021-01-05T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 62.18 2026-06-28T22:00:05 46441 0006002279 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.04 2026-06-28T22:00:05 46442 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 605.05 2026-06-28T22:00:05 46443 PAY5954733 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.31 2026-06-28T22:00:05 46444 0005999067 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 275.69 2026-06-28T22:00:05 46445 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 108.04 2026-06-28T22:00:05 46446 APV6004686 2021-03-04T00:00:00 2021 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052919 EVERYBODY COUNTS INC 16426.05 2026-06-28T22:00:05 46447 0006014732 2021-03-01T00:00:00 2021 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 46448 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 13673.26 2026-06-28T22:00:05 46449 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 435.42 2026-06-28T22:00:05 46450 APV5988128 2021-02-04T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 118.46 2026-06-28T22:00:05 46451 0006002291 2021-03-08T00:00:00 2021 3 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.74 2026-06-28T22:00:05 46452 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 46453 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 12642.69 2026-06-28T22:00:05 46454 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 379.6 2026-06-28T22:00:05 46455 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382080 JULI DOMINGUEZ 312.61 2026-06-28T22:00:05 46456 0006014732 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.13 2026-06-28T22:00:05 46457 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 223.29 2026-06-28T22:00:05 46458 APV6005239 2021-03-09T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3855.44 2026-06-28T22:00:05 46459 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 3373.94 2026-06-28T22:00:05 46460 0005988643 2021-02-05T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -33814.13 2026-06-28T22:00:05 46461 0006014732 2021-03-01T00:00:00 2021 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.13 2026-06-28T22:00:05 46462 PAY6009074 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.52 2026-06-28T22:00:05 46463 APV6014268 2021-03-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000052218 HOWARD COUNTY 10237.68 2026-06-28T22:00:05 46464 PAY5993151 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.82 2026-06-28T22:00:05 46465 APV5954473 2021-02-01T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 563.27 2026-06-28T22:00:05 46466 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 259.31 2026-06-28T22:00:05 46467 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064858 UNION COUNTY 149.35 2026-06-28T22:00:05 46468 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 7146.48 2026-06-28T22:00:05 46469 0005987347 2021-02-01T00:00:00 2021 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 46470 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 46471 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 1086.1 2026-06-28T22:00:05 46472 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 7388.26 2026-06-28T22:00:05 46473 0006014732 2021-03-01T00:00:00 2021 3 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.43 2026-06-28T22:00:05 46474 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 135.0 2026-06-28T22:00:05 46475 0005994300 2021-02-17T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1046.15 2026-06-28T22:00:05 46476 0005914280 2021-01-22T00:00:00 2021 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5045.46 2026-06-28T22:00:05 46477 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 491.25 2026-06-28T22:00:05 46478 APV6011387 2021-03-18T00:00:00 2021 3 547053 SpOp-Software licenses 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 3213.4 2026-06-28T22:00:05 46479 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 432.18 2026-06-28T22:00:05 46480 0005994300 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 871.45 2026-06-28T22:00:05 46481 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 46482 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 46483 APV5908894 2021-01-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213526 JESSICA BATUSIC 2041.37 2026-06-28T22:00:05 46484 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 334.94 2026-06-28T22:00:05 46485 0005913485 2021-01-21T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 747.71 2026-06-28T22:00:05 46486 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 77022.48 2026-06-28T22:00:05 46487 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329056 GLOBAL PREPARATORY ACADEMY 15566.57 2026-06-28T22:00:05 46488 0005999158 2021-02-25T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 46489 0005991907 2021-02-11T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.98 2026-06-28T22:00:05 46490 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 46491 APV5990832 2021-02-09T00:00:00 2021 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000345591 WOODSON DAVIS BLOOMINGTON LLC 2760.92 2026-06-28T22:00:05 46492 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121449 SEYMOUR COMM SCHOOL TREASURER 56714.49 2026-06-28T22:00:05 46493 0005994300 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.02 2026-06-28T22:00:05 46494 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 405.17 2026-06-28T22:00:05 46495 TLP5905756 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 304623.48 2026-06-28T22:00:05 46496 PAY5993185 2021-02-17T00:00:00 2021 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6104.1 2026-06-28T22:00:05 46497 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345788 MID-AMERICA MENTAL HEALTH LLC 14.0 2026-06-28T22:00:05 46498 APV5995742 2021-02-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 12000.0 2026-06-28T22:00:05 46499 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-06-28T22:00:05 46500 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 406.52 2026-06-28T22:00:05 46501 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 46502 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 201.68 2026-06-28T22:00:05 46503 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 605.05 2026-06-28T22:00:05 46504 0006000610 2021-03-01T00:00:00 2021 3 759901 Retiree Medical Benefits Xfer 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46505 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 242.02 2026-06-28T22:00:05 46506 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 216.09 2026-06-28T22:00:05 46507 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239228 RICHARD WILLIAMS 406.52 2026-06-28T22:00:05 46508 0005912686 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22502.82 2026-06-28T22:00:05 46509 APV6003949 2021-03-05T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000320635 MESA LABORATORIES INC 10011.75 2026-06-28T22:00:05 46510 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-06-28T22:00:05 46511 0005995506 2021-02-18T00:00:00 2021 3 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46512 APV5912172 2021-01-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 2188.0 2026-06-28T22:00:05 46513 APV6018092 2021-03-30T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 170.4 2026-06-28T22:00:05 46514 PAY5954730 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 46515 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 334.94 2026-06-28T22:00:05 46516 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 3496.38 2026-06-28T22:00:05 46517 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 530.07 2026-06-28T22:00:05 46518 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 580.05 2026-06-28T22:00:05 46519 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 294.06 2026-06-28T22:00:05 46520 0006014732 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 206.39 2026-06-28T22:00:05 46521 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 2225.72 2026-06-28T22:00:05 46522 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 135.0 2026-06-28T22:00:05 46523 APV5908859 2021-01-12T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 184.5 2026-06-28T22:00:05 46524 0006000723 2021-03-01T00:00:00 2021 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.07 2026-06-28T22:00:05 46525 0005987174 2021-02-08T00:00:00 2021 3 659285 IIS Web Hosting 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 79.67 2026-06-28T22:00:05 46526 PAY5993227 2021-02-17T00:00:00 2021 3 518161 Health Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-06-28T22:00:05 46527 APV6007968 2021-03-12T00:00:00 2021 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 9.17 2026-06-28T22:00:05 46528 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291648 VINCENT MARTINCICH 200.96 2026-06-28T22:00:05 46529 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336602 LINDA GARRETT 245.63 2026-06-28T22:00:05 46530 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 156.31 2026-06-28T22:00:05 46531 0005987242 2021-02-08T00:00:00 2021 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 70.32 2026-06-28T22:00:05 46532 APV5988904 2021-02-05T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 263070.68 2026-06-28T22:00:05 46533 APV5994491 2021-02-16T00:00:00 2021 3 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000370824 MORTENSON KIM RAIDIOUS, INC 66941.25 2026-06-28T22:00:05 46534 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 312.61 2026-06-28T22:00:05 46535 APV5908393 2021-01-11T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000207705 JOHN W POTOCKY 180.0 2026-06-28T22:00:05 46536 APV5913679 2021-01-21T00:00:00 2021 3 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 178.83 2026-06-28T22:00:05 46537 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 410.57 2026-06-28T22:00:05 46538 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1544.74 2026-06-28T22:00:05 46539 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 486.11 2026-06-28T22:00:05 46540 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121570 VINCENNES COMM SCHL CORP 69923.75 2026-06-28T22:00:05 46541 0005993484 2021-02-15T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46542 APV6000039 2021-02-26T00:00:00 2021 3 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 960.0 2026-06-28T22:00:05 46543 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 57.0 2026-06-28T22:00:05 46544 PAY5993178 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 46545 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 66.99 2026-06-28T22:00:05 46546 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 696.0 2026-06-28T22:00:05 46547 APV5912926 2021-01-20T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 439.0 2026-06-28T22:00:05 46548 0005989236 2021-02-01T00:00:00 2021 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.58 2026-06-28T22:00:05 46549 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361061 BARBARA VELLER 453.79 2026-06-28T22:00:05 46550 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 423.54 2026-06-28T22:00:05 46551 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 379.6 2026-06-28T22:00:05 46552 APV6000823 2021-03-01T00:00:00 2021 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 374.99 2026-06-28T22:00:05 46553 0006002997 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 199.58 2026-06-28T22:00:05 46554 0006011910 2021-03-19T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.95 2026-06-28T22:00:05 46555 0005915298 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.97 2026-06-28T22:00:05 46556 APV5907417 2021-01-08T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390490 IFG PROCESSING LLC 59953.98 2026-06-28T22:00:05 46557 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 421.58 2026-06-28T22:00:05 46558 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 161.34 2026-06-28T22:00:05 46559 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-06-28T22:00:05 46560 0006018518 2021-03-31T00:00:00 2021 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.66 2026-06-28T22:00:05 46561 APV5998717 2021-02-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 53113.94 2026-06-28T22:00:05 46562 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 848.51 2026-06-28T22:00:05 46563 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. BOONE TOWNSHIP 14544.79 2026-06-28T22:00:05 46564 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 521.17 2026-06-28T22:00:05 46565 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 756.52 2026-06-28T22:00:05 46566 0006011118 2021-03-18T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -39360.41 2026-06-28T22:00:05 46567 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 463.88 2026-06-28T22:00:05 46568 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 388.96 2026-06-28T22:00:05 46569 APV5912192 2021-01-19T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 8428.0 2026-06-28T22:00:05 46570 0006013948 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 46571 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-06-28T22:00:05 46572 0006000634 2021-02-28T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.08 2026-06-28T22:00:05 46573 0005915710 2021-01-01T00:00:00 2021 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.9 2026-06-28T22:00:05 46574 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-06-28T22:00:05 46575 APV6010583 2021-03-17T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 33.82 2026-06-28T22:00:05 46576 APV5912138 2021-01-19T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000098192 EL CAMPITO, INC. 822.62 2026-06-28T22:00:05 46577 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 532.58 2026-06-28T22:00:05 46578 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 151.26 2026-06-28T22:00:05 46579 APV6015037 2021-03-25T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 22908.72 2026-06-28T22:00:05 46580 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1109.26 2026-06-28T22:00:05 46581 0005910118 2021-01-14T00:00:00 2021 3 518151 Payroll Blue Cross Hlth Ins 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.8 2026-06-28T22:00:05 46582 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 162.07 2026-06-28T22:00:05 46583 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 216.09 2026-06-28T22:00:05 46584 0005908078 2021-01-01T00:00:00 2021 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 146.95 2026-06-28T22:00:05 46585 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 324.13 2026-06-28T22:00:05 46586 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 446.59 2026-06-28T22:00:05 46587 APV5916800 2021-01-27T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 5586.91 2026-06-28T22:00:05 46588 0005999736 2021-02-26T00:00:00 2021 3 652109 Voice or Data Equip Inv 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46589 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 223.29 2026-06-28T22:00:05 46590 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1084.05 2026-06-28T22:00:05 46591 0006017676 2021-03-31T00:00:00 2021 3 659360 Special Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 46592 0006017749 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46593 APV5995145 2021-02-17T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 7577.06 2026-06-28T22:00:05 46594 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 435.44 2026-06-28T22:00:05 46595 APV5995828 2021-02-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 6699.52 2026-06-28T22:00:05 46596 0005996367 2021-02-19T00:00:00 2021 3 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 46597 APV6008893 2021-03-15T00:00:00 2021 3 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11.73 2026-06-28T22:00:05 46598 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 276337.96 2026-06-28T22:00:05 46599 0006010364 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.31 2026-06-28T22:00:05 46600 APV5908799 2021-01-12T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000370595 PENNIE A WILLIAMS 67.0 2026-06-28T22:00:05 46601 APV5988830 2021-02-05T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 97155.0 2026-06-28T22:00:05 46602 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242413 TERESA KAY WOODLEY 172.87 2026-06-28T22:00:05 46603 0005987250 2021-02-08T00:00:00 2021 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 523.57 2026-06-28T22:00:05 46604 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 282.36 2026-06-28T22:00:05 46605 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 12286.82 2026-06-28T22:00:05 46606 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 818.82 2026-06-28T22:00:05 46607 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 46608 PAY6009128 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 725.69 2026-06-28T22:00:05 46609 0005908078 2021-01-01T00:00:00 2021 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 747.94 2026-06-28T22:00:05 46610 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 669.88 2026-06-28T22:00:05 46611 0006019962 2021-03-31T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9057.57 2026-06-28T22:00:05 46612 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 714.54 2026-06-28T22:00:05 46613 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 539.94 2026-06-28T22:00:05 46614 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1701.7 2026-06-28T22:00:05 46615 0006002401 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8231.74 2026-06-28T22:00:05 46616 APV6003253 2021-03-03T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 279.3 2026-06-28T22:00:05 46617 APV5910360 2021-01-14T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391433 MELISSA L DOYLE 301.08 2026-06-28T22:00:05 46618 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107488 ROBERT J AMICO PT INC 14.0 2026-06-28T22:00:05 46619 APV5915303 2021-01-25T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 9277.76 2026-06-28T22:00:05 46620 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 648.27 2026-06-28T22:00:05 46621 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 3449.56 2026-06-28T22:00:05 46622 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 46623 0006016765 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 176790.06 2026-06-28T22:00:05 46624 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 100.0 2026-06-28T22:00:05 46625 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 705.89 2026-06-28T22:00:05 46626 0005913448 2021-01-21T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.02 2026-06-28T22:00:05 46627 APV5911765 2021-01-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 33309.7 2026-06-28T22:00:05 46628 APV6004623 2021-03-07T00:00:00 2021 3 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000050079 INDIANA NEWSPAPERS, INC. 177.18 2026-06-28T22:00:05 46629 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000093855 WILSON-BARKSDALE, AVA 405.17 2026-06-28T22:00:05 46630 0005903605 2021-01-04T00:00:00 2021 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.03 2026-06-28T22:00:05 46631 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 378.16 2026-06-28T22:00:05 46632 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1087.68 2026-06-28T22:00:05 46633 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 302.53 2026-06-28T22:00:05 46634 APV5909779 2021-01-13T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000056973 INDIANA ASSOCIATION OF SCHOOL PRINCIPAL 89900.0 2026-06-28T22:00:05 46635 APV6008175 2021-03-12T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 9000.0 2026-06-28T22:00:05 46636 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 290.0 2026-06-28T22:00:05 46637 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 540.22 2026-06-28T22:00:05 46638 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378807 SHERRY BREHM 223.29 2026-06-28T22:00:05 46639 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 625.22 2026-06-28T22:00:05 46640 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 966.19 2026-06-28T22:00:05 46641 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 958.79 2026-06-28T22:00:05 46642 APV5988162 2021-02-04T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000174320 PIKE-GIBSON WATER INC 45.17 2026-06-28T22:00:05 46643 APV6004661 2021-03-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 25059.33 2026-06-28T22:00:05 46644 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 46645 APV6012908 2021-03-22T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 37.5 2026-06-28T22:00:05 46646 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 46647 0005915761 2021-01-01T00:00:00 2021 3 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 18405.66 2026-06-28T22:00:05 46648 PAY5993178 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 215.57 2026-06-28T22:00:05 46649 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 540.22 2026-06-28T22:00:05 46650 0006014732 2021-03-01T00:00:00 2021 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 46651 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388657 FAMILY HEALTH CENTER OF MISSION, PLLC 14.0 2026-06-28T22:00:05 46652 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 1724.8 2026-06-28T22:00:05 46653 APV5993814 2021-02-13T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 1.75 2026-06-28T22:00:05 46654 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 46655 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 403.37 2026-06-28T22:00:05 46656 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193985 M.S.D. 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Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 126.14 2026-06-28T22:00:05 46662 APV5904782 2021-01-04T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391836 IOK TECHNOLOGY LLC 33000.0 2026-06-28T22:00:05 46663 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240920 SHERRI LEE KEITH 536.61 2026-06-28T22:00:05 46664 0006000723 2021-03-01T00:00:00 2021 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 547.08 2026-06-28T22:00:05 46665 APV6002641 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 2429.04 2026-06-28T22:00:05 46666 APV5994448 2021-02-16T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 67.5 2026-06-28T22:00:05 46667 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 452.71 2026-06-28T22:00:05 46668 APV6010546 2021-03-17T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 158.41 2026-06-28T22:00:05 46669 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194001 SOUTHWEST SCHL CORP TREASURER 19711.5 2026-06-28T22:00:05 46670 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 154.0 2026-06-28T22:00:05 46671 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 579.84 2026-06-28T22:00:05 46672 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 442.33 2026-06-28T22:00:05 46673 0006002407 2021-03-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 604.56 2026-06-28T22:00:05 46674 APV5987424 2021-02-03T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 67.5 2026-06-28T22:00:05 46675 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 605.05 2026-06-28T22:00:05 46676 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 542.03 2026-06-28T22:00:05 46677 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 584.88 2026-06-28T22:00:05 46678 0005907376 2021-01-08T00:00:00 2021 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1469.78 2026-06-28T22:00:05 46679 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1534.24 2026-06-28T22:00:05 46680 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377631 RECORDXTECHNOLOGIES LLC 14.0 2026-06-28T22:00:05 46681 APV5903698 2021-01-04T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 982.49 2026-06-28T22:00:05 46682 0005908078 2021-01-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.21 2026-06-28T22:00:05 46683 0005908078 2021-01-01T00:00:00 2021 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11.39 2026-06-28T22:00:05 46684 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 201.69 2026-06-28T22:00:05 46685 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000372730 KBS INC 2146.66 2026-06-28T22:00:05 46686 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 3804.06 2026-06-28T22:00:05 46687 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 806.73 2026-06-28T22:00:05 46688 PAY5911522 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.74 2026-06-28T22:00:05 46689 PAY5954837 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 46690 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 111.65 2026-06-28T22:00:05 46691 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 201.68 2026-06-28T22:00:05 46692 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 946.9 2026-06-28T22:00:05 46693 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345703 WHITNEY LOSHER 605.05 2026-06-28T22:00:05 46694 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 388.96 2026-06-28T22:00:05 46695 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306148 CAROLYN PHILLIPS 403.37 2026-06-28T22:00:05 46696 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 406.52 2026-06-28T22:00:05 46697 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 223.29 2026-06-28T22:00:05 46698 0006014732 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.94 2026-06-28T22:00:05 46699 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 201.0 2026-06-28T22:00:05 46700 APV6015704 2021-03-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000334554 VOLUNTEERS OF AMERICA MID STATES 1427.34 2026-06-28T22:00:05 46701 APV5995828 2021-02-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057969 CITY OF CONNERSVILLE 2428.58 2026-06-28T22:00:05 46702 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364956 RAYMOND MCDANIEL 406.52 2026-06-28T22:00:05 46703 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 28.0 2026-06-28T22:00:05 46704 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 242.02 2026-06-28T22:00:05 46705 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 2725.18 2026-06-28T22:00:05 46706 APV6012202 2021-03-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1304.19 2026-06-28T22:00:05 46707 APV6009715 2021-03-16T00:00:00 2021 3 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 1156.09 2026-06-28T22:00:05 46708 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 44.65 2026-06-28T22:00:05 46709 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 363.03 2026-06-28T22:00:05 46710 0005991859 2021-02-11T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 46711 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 1860.72 2026-06-28T22:00:05 46712 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 334.94 2026-06-28T22:00:05 46713 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 46714 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243469 DOUGLAS AND ROSE GORBETT 406.53 2026-06-28T22:00:05 46715 APV6011409 2021-03-09T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000074782 THERMO ELECTRON NORTH AMERICA LLC 44425.95 2026-06-28T22:00:05 46716 APV5913786 2021-01-21T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 340661.0 2026-06-28T22:00:05 46717 PAY5954837 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 46718 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 406.53 2026-06-28T22:00:05 46719 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 181.51 2026-06-28T22:00:05 46720 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 383.2 2026-06-28T22:00:05 46721 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 692.66 2026-06-28T22:00:05 46722 0006002420 2021-03-03T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 44141.94 2026-06-28T22:00:05 46723 APV5908902 2021-01-12T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 117791.0 2026-06-28T22:00:05 46724 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 907.58 2026-06-28T22:00:05 46725 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 848.51 2026-06-28T22:00:05 46726 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 201.68 2026-06-28T22:00:05 46727 0005911734 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 46728 APV5992911 2021-02-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 12574.33 2026-06-28T22:00:05 46729 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1673.97 2026-06-28T22:00:05 46730 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 826.19 2026-06-28T22:00:05 46731 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121703 GRIFFITH PUBLIC SCHL TREASURER 60809.28 2026-06-28T22:00:05 46732 APV5990505 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 103859.99 2026-06-28T22:00:05 46733 APV5915952 2021-01-26T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 24088.56 2026-06-28T22:00:05 46734 APV5916837 2021-01-27T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000092156 AMERICAN INST. FOR RESEARCH 467074.0 2026-06-28T22:00:05 46735 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 504.21 2026-06-28T22:00:05 46736 APV6000841 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 3816.15 2026-06-28T22:00:05 46737 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 504.21 2026-06-28T22:00:05 46738 APV6015639 2021-03-26T00:00:00 2021 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000359618 FIELDS TREE SERVICE LLC 23715.0 2026-06-28T22:00:05 46739 APV5992934 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -132094.1 2026-06-28T22:00:05 46740 0005987841 2021-02-04T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 592517.0 2026-06-28T22:00:05 46741 PAY5954837 2021-02-03T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 193.74 2026-06-28T22:00:05 46742 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 56.0 2026-06-28T22:00:05 46743 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 46744 0006001231 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.36 2026-06-28T22:00:05 46745 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 46746 APV6003156 2021-03-03T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 21124.04 2026-06-28T22:00:05 46747 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-06-28T22:00:05 46748 0005999256 2021-02-25T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 46749 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 120.96 2026-06-28T22:00:05 46750 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 605.05 2026-06-28T22:00:05 46751 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1671.24 2026-06-28T22:00:05 46752 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 181.51 2026-06-28T22:00:05 46753 0005987281 2021-02-08T00:00:00 2021 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4022.07 2026-06-28T22:00:05 46754 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 5725.21 2026-06-28T22:00:05 46755 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 647.55 2026-06-28T22:00:05 46756 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 6023.76 2026-06-28T22:00:05 46757 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 225.58 2026-06-28T22:00:05 46758 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193807 GREATER RANDOLPH INTERLOCAL 131251.91 2026-06-28T22:00:05 46759 0006005002 2021-03-09T00:00:00 2021 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 46760 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1179.85 2026-06-28T22:00:05 46761 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 895.48 2026-06-28T22:00:05 46762 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1642.28 2026-06-28T22:00:05 46763 0006019943 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 326.0 2026-06-28T22:00:05 46764 PAY5903948 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 46765 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 756.32 2026-06-28T22:00:05 46766 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-06-28T22:00:05 46767 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 201.68 2026-06-28T22:00:05 46768 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 262.19 2026-06-28T22:00:05 46769 0005908772 2021-01-12T00:00:00 2021 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 46770 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 95017.0 2026-06-28T22:00:05 46771 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 279.12 2026-06-28T22:00:05 46772 APV5909702 2021-01-13T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387195 ESSIE BAKER 474.95 2026-06-28T22:00:05 46773 PAY6001067 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.55 2026-06-28T22:00:05 46774 0006010350 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 46775 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 781.53 2026-06-28T22:00:05 46776 APV6013021 2021-03-22T00:00:00 2021 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1041.98 2026-06-28T22:00:05 46777 0005905234 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.0 2026-06-28T22:00:05 46778 0005987040 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 37.24 2026-06-28T22:00:05 46779 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 39243.14 2026-06-28T22:00:05 46780 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 156.3 2026-06-28T22:00:05 46781 0005987139 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.7 2026-06-28T22:00:05 46782 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 406.52 2026-06-28T22:00:05 46783 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 504.21 2026-06-28T22:00:05 46784 APV6009891 2021-03-16T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 4225.92 2026-06-28T22:00:05 46785 APV6005236 2021-03-09T00:00:00 2021 3 533025 Main - Shop Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 136.17 2026-06-28T22:00:05 46786 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 420.46 2026-06-28T22:00:05 46787 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1043.07 2026-06-28T22:00:05 46788 APV6014246 2021-03-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000276411 ADAMS TOWNSHIP TRUSTEE OFFICE 5000.0 2026-06-28T22:00:05 46789 APV5918124 2021-01-29T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000301713 BIG DIPPER BUILDING SERVICES LLC 1615.5 2026-06-28T22:00:05 46790 APV6008117 2021-03-12T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1119.62 2026-06-28T22:00:05 46791 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 46792 PAY5903959 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3180.0 2026-06-28T22:00:05 46793 0005908078 2021-01-01T00:00:00 2021 3 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 46794 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 558.23 2026-06-28T22:00:05 46795 APV5954433 2021-02-01T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 265322.41 2026-06-28T22:00:05 46796 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 216.09 2026-06-28T22:00:05 46797 APV5990832 2021-02-09T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 289.62 2026-06-28T22:00:05 46798 0005914902 2021-01-25T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.08 2026-06-28T22:00:05 46799 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 5311.85 2026-06-28T22:00:05 46800 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 46801 0006016765 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.05 2026-06-28T22:00:05 46802 PAY6001000 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4588.71 2026-06-28T22:00:05 46803 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 290.28 2026-06-28T22:00:05 46804 0005999731 2021-02-26T00:00:00 2021 3 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 173.33 2026-06-28T22:00:05 46805 0005908078 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1483.54 2026-06-28T22:00:05 46806 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 172.87 2026-06-28T22:00:05 46807 APV5910408 2021-01-14T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104724 FREEDOM ACADEMY 3415.5 2026-06-28T22:00:05 46808 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 282.35 2026-06-28T22:00:05 46809 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 482.09 2026-06-28T22:00:05 46810 0006000723 2021-03-01T00:00:00 2021 3 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.89 2026-06-28T22:00:05 46811 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 639.51 2026-06-28T22:00:05 46812 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 648.27 2026-06-28T22:00:05 46813 APV6000850 2021-03-01T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381909 KEVIN STEWART 427.2 2026-06-28T22:00:05 46814 APV6011406 2021-03-18T00:00:00 2021 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064081 COLUMBUS REGIONAL HOSPITAL 0.0 2026-06-28T22:00:05 46815 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 542.02 2026-06-28T22:00:05 46816 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 108.05 2026-06-28T22:00:05 46817 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267753 KAREN OKAZAKI 405.17 2026-06-28T22:00:05 46818 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 342.86 2026-06-28T22:00:05 46819 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269065 JONATHAN CAMPBELL 463.88 2026-06-28T22:00:05 46820 0006002417 2021-03-03T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 46821 0005904397 2021-01-08T00:00:00 2021 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3445.68 2026-06-28T22:00:05 46822 APV5998696 2021-02-23T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 53.02 2026-06-28T22:00:05 46823 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247051 MATTHEW E WINKLE 418.68 2026-06-28T22:00:05 46824 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 494.44 2026-06-28T22:00:05 46825 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 457.42 2026-06-28T22:00:05 46826 0006009358 2021-03-16T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20608.49 2026-06-28T22:00:05 46827 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 542.03 2026-06-28T22:00:05 46828 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 46829 APV6003223 2021-03-04T00:00:00 2021 3 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 45.75 2026-06-28T22:00:05 46830 APV5903629 2021-01-04T00:00:00 2021 3 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2309.76 2026-06-28T22:00:05 46831 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3773.68 2026-06-28T22:00:05 46832 0006018653 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2510.77 2026-06-28T22:00:05 46833 APV5990799 2021-02-09T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 382.68 2026-06-28T22:00:05 46834 APV5909624 2021-01-13T00:00:00 2021 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 600.0 2026-06-28T22:00:05 46835 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 242.02 2026-06-28T22:00:05 46836 APV5912974 2021-01-20T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 6738.04 2026-06-28T22:00:05 46837 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 605.05 2026-06-28T22:00:05 46838 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360474 JASON CHIDDISTER 237.7 2026-06-28T22:00:05 46839 APV6014988 2021-03-25T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 17889.52 2026-06-28T22:00:05 46840 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 363.04 2026-06-28T22:00:05 46841 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 405.17 2026-06-28T22:00:05 46842 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077420 NW ALLEN CTY SCHL TREASURER 2500.0 2026-06-28T22:00:05 46843 APV5908923 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 140.97 2026-06-28T22:00:05 46844 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121506 MADISON AREA ED SPEC SVC TREAS 1266.68 2026-06-28T22:00:05 46845 0006002346 2021-03-08T00:00:00 2021 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24544.22 2026-06-28T22:00:05 46846 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 223.3 2026-06-28T22:00:05 46847 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096989 SAMARITAN HEALTH AND LIVING CENTER INC 14.0 2026-06-28T22:00:05 46848 0005993555 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.89 2026-06-28T22:00:05 46849 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 46850 0006010363 2021-03-16T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.61 2026-06-28T22:00:05 46851 APV5915955 2021-01-26T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8340.0 2026-06-28T22:00:05 46852 0006002399 2021-03-03T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 46853 APV5997781 2021-02-23T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 12340.0 2026-06-28T22:00:05 46854 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 135.0 2026-06-28T22:00:05 46855 APV5990919 2021-02-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 60786.18 2026-06-28T22:00:05 46856 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 15037.15 2026-06-28T22:00:05 46857 APV5954494 2021-02-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 28955.0 2026-06-28T22:00:05 46858 APV5908368 2021-01-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 656.25 2026-06-28T22:00:05 46859 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312311 JOHN VANDIVER 108.05 2026-06-28T22:00:05 46860 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 334.93 2026-06-28T22:00:05 46861 APV6004651 2021-03-08T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060278 CLEAN WATER INC 487.02 2026-06-28T22:00:05 46862 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 127.49 2026-06-28T22:00:05 46863 0006001231 2021-03-01T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.07 2026-06-28T22:00:05 46864 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 446.59 2026-06-28T22:00:05 46865 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 540.22 2026-06-28T22:00:05 46866 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 282.36 2026-06-28T22:00:05 46867 0005913403 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.5 2026-06-28T22:00:05 46868 APV5903679 2021-01-04T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1023.28 2026-06-28T22:00:05 46869 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 960.16 2026-06-28T22:00:05 46870 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 713.1 2026-06-28T22:00:05 46871 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000373946 EAST CHICAGO URBAN ENTERPRISE ACADEMY 1000.0 2026-06-28T22:00:05 46872 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 432.18 2026-06-28T22:00:05 46873 0006005741 2021-03-10T00:00:00 2021 3 539056 Prog Op-SUPPORT ST DEP 615 Correction Contractual Services Program Operations Other "" "" General Ledger Entry -1018.31 2026-06-28T22:00:05 46874 PAY6001050 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9283.93 2026-06-28T22:00:05 46875 0006000723 2021-03-01T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 45.71 2026-06-28T22:00:05 46876 0005993550 2021-02-15T00:00:00 2021 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 293.04 2026-06-28T22:00:05 46877 APV5992985 2021-02-12T00:00:00 2021 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000255051 EVANSVILLE WESTERN RAILWAY INC 1160011.64 2026-06-28T22:00:05 46878 0006002404 2021-03-08T00:00:00 2021 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.56 2026-06-28T22:00:05 46879 APV5907590 2021-01-08T00:00:00 2021 3 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000017843 WHITE INDUSTRIAL SEISMOLOGY IN 225.0 2026-06-28T22:00:05 46880 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 262.19 2026-06-28T22:00:05 46881 0006016801 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 46882 0005908078 2021-01-01T00:00:00 2021 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.65 2026-06-28T22:00:05 46883 APV5996527 2021-02-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000386308 DCMC LLC 187361.25 2026-06-28T22:00:05 46884 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 6951.74 2026-06-28T22:00:05 46885 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 443.71 2026-06-28T22:00:05 46886 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 456.0 2026-06-28T22:00:05 46887 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 524.38 2026-06-28T22:00:05 46888 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 401.93 2026-06-28T22:00:05 46889 0006006421 2021-03-11T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 36.75 2026-06-28T22:00:05 46890 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1669.12 2026-06-28T22:00:05 46891 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 363.03 2026-06-28T22:00:05 46892 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 363.03 2026-06-28T22:00:05 46893 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-06-28T22:00:05 46894 0006011076 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46895 APV5991518 2021-02-10T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 4899.2 2026-06-28T22:00:05 46896 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 405.17 2026-06-28T22:00:05 46897 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 405.17 2026-06-28T22:00:05 46898 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 66.99 2026-06-28T22:00:05 46899 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 201.68 2026-06-28T22:00:05 46900 0005987167 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 46901 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 160.0 2026-06-28T22:00:05 46902 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121061 GOSHEN COMM SCHL TREASURER 4383.58 2026-06-28T22:00:05 46903 APV6008240 2021-03-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3657.66 2026-06-28T22:00:05 46904 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 867.24 2026-06-28T22:00:05 46905 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241407 ARCHIE ELLET 406.52 2026-06-28T22:00:05 46906 APV5908330 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 51.87 2026-06-28T22:00:05 46907 APV5918180 2021-01-29T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000391887 BRITTANY DAVIDSON 342.4 2026-06-28T22:00:05 46908 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-06-28T22:00:05 46909 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 342.86 2026-06-28T22:00:05 46910 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238191 EARNESTINE SIMS 542.02 2026-06-28T22:00:05 46911 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - 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StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 46927 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 46928 0006013948 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.11 2026-06-28T22:00:05 46929 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 108.05 2026-06-28T22:00:05 46930 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076986 MICHIGAN CITY AREA SCHL TREAS 125326.71 2026-06-28T22:00:05 46931 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 558.24 2026-06-28T22:00:05 46932 0006002405 2021-03-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.0 2026-06-28T22:00:05 46933 0005915747 2021-01-31T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 749.09 2026-06-28T22:00:05 46934 0005993472 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.04 2026-06-28T22:00:05 46935 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 201.68 2026-06-28T22:00:05 46936 APV5918002 2021-01-29T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060402 CITY OF PERU 2556.83 2026-06-28T22:00:05 46937 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 167.47 2026-06-28T22:00:05 46938 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 605.05 2026-06-28T22:00:05 46939 APV6014221 2021-03-24T00:00:00 2021 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 0.0 2026-06-28T22:00:05 46940 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331371 MELISSA SELLERS 542.02 2026-06-28T22:00:05 46941 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 802.56 2026-06-28T22:00:05 46942 APV5954397 2021-02-01T00:00:00 2021 3 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000351421 DISA INDIANA LLC 193.5 2026-06-28T22:00:05 46943 APV5998716 2021-02-23T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 82.68 2026-06-28T22:00:05 46944 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 648.27 2026-06-28T22:00:05 46945 0006001524 2021-03-03T00:00:00 2021 3 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 63.97 2026-06-28T22:00:05 46946 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 1635.04 2026-06-28T22:00:05 46947 0005910052 2021-01-14T00:00:00 2021 3 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -12.7 2026-06-28T22:00:05 46948 0005943771 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.61 2026-06-28T22:00:05 46949 APV5918103 2021-01-29T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4371.6 2026-06-28T22:00:05 46950 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 379.6 2026-06-28T22:00:05 46951 0005905170 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.14 2026-06-28T22:00:05 46952 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 46953 APV5998667 2021-02-24T00:00:00 2021 3 520204 Energy - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46970 0005993472 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.0 2026-06-28T22:00:05 46971 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-06-28T22:00:05 46972 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 756.31 2026-06-28T22:00:05 46973 0005907390 2021-01-08T00:00:00 2021 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.7 2026-06-28T22:00:05 46974 APV5905584 2021-01-06T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 6339.15 2026-06-28T22:00:05 46975 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 148.0 2026-06-28T22:00:05 46976 0006017771 2021-03-31T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6660.69 2026-06-28T22:00:05 46977 0005905302 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 25.24 2026-06-28T22:00:05 46978 APV6012915 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 54.8 2026-06-28T22:00:05 46979 PAY5954841 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5687.6 2026-06-28T22:00:05 46980 0005999735 2021-02-26T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46981 0005914937 2021-01-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1368.0 2026-06-28T22:00:05 46982 0005999265 2021-02-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 721.24 2026-06-28T22:00:05 46983 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227908 EXTENDED CARE SPECIALISTS INC 14.0 2026-06-28T22:00:05 46984 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 848.51 2026-06-28T22:00:05 46985 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094008 ANDERSON FAMILY MEDICINE P.C. 14.0 2026-06-28T22:00:05 46986 APV5908894 2021-01-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 474.94 2026-06-28T22:00:05 46987 PAY6009055 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 21.63 2026-06-28T22:00:05 46988 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 357.27 2026-06-28T22:00:05 46989 PAY6009074 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.68 2026-06-28T22:00:05 46990 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 691.49 2026-06-28T22:00:05 46991 0005908046 2021-01-11T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -169.31 2026-06-28T22:00:05 46992 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 6433.08 2026-06-28T22:00:05 46993 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 129.65 2026-06-28T22:00:05 46994 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 46995 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 46996 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 10884.02 2026-06-28T22:00:05 46997 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 648.27 2026-06-28T22:00:05 46998 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 46999 APV5908924 2021-01-12T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000352360 BACK TO SCHOOL TEACHERS STORE INC 10476.36 2026-06-28T22:00:05 47000 0005908772 2021-01-12T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -29.74 2026-06-28T22:00:05 47001 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 1743.65 2026-06-28T22:00:05 47002 APV5908892 2021-01-12T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 47003 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 144.0 2026-06-28T22:00:05 47004 APV5912875 2021-01-20T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 355.9 2026-06-28T22:00:05 47005 0006006354 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47006 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 990.75 2026-06-28T22:00:05 47007 0005987347 2021-02-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.78 2026-06-28T22:00:05 47008 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242688 CARLA M MOCK 542.02 2026-06-28T22:00:05 47009 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 46379.44 2026-06-28T22:00:05 47010 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 129.65 2026-06-28T22:00:05 47011 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121157 CASTON SCHL CORP TREASURER 1250.0 2026-06-28T22:00:05 47012 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 194.48 2026-06-28T22:00:05 47013 0006003664 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1585.13 2026-06-28T22:00:05 47014 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 172.87 2026-06-28T22:00:05 47015 APV5954547 2021-02-01T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 53389.14 2026-06-28T22:00:05 47016 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360376 PILOTED SCHOOLS OF INDIANA INC 10840.0 2026-06-28T22:00:05 47017 0005905302 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 35.65 2026-06-28T22:00:05 47018 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 194.48 2026-06-28T22:00:05 47019 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 491.24 2026-06-28T22:00:05 47020 0005910094 2021-01-14T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 10014.55 2026-06-28T22:00:05 47021 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356218 SARAH MICHAELS 1576.67 2026-06-28T22:00:05 47022 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 777.93 2026-06-28T22:00:05 47023 APV5911763 2021-01-15T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 18033.74 2026-06-28T22:00:05 47024 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 958.0 2026-06-28T22:00:05 47025 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 4103.98 2026-06-28T22:00:05 47026 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 213.0 2026-06-28T22:00:05 47027 0005987347 2021-02-01T00:00:00 2021 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.54 2026-06-28T22:00:05 47028 PAY6009131 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 310.26 2026-06-28T22:00:05 47029 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 324.13 2026-06-28T22:00:05 47030 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 688.41 2026-06-28T22:00:05 47031 0005997045 2021-02-28T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 142.75 2026-06-28T22:00:05 47032 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 43.0 2026-06-28T22:00:05 47033 APV5993893 2021-02-15T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390240 ANDREW WHITAKER 1621.54 2026-06-28T22:00:05 47034 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 647.55 2026-06-28T22:00:05 47035 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 47036 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 47037 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329763 BRUCE WHITE 352.95 2026-06-28T22:00:05 47038 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 482.09 2026-06-28T22:00:05 47039 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 7031.32 2026-06-28T22:00:05 47040 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099134 BURTON, BRUCE E MD 14.0 2026-06-28T22:00:05 47041 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 145.0 2026-06-28T22:00:05 47042 0005918675 2021-02-01T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 29544181.35 2026-06-28T22:00:05 47043 PAY5911533 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.23 2026-06-28T22:00:05 47044 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 324.13 2026-06-28T22:00:05 47045 APV5995828 2021-02-18T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 11052.05 2026-06-28T22:00:05 47046 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 47047 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 28.0 2026-06-28T22:00:05 47048 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368863 JOYELLE MCSWEENEY 435.44 2026-06-28T22:00:05 47049 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 524.38 2026-06-28T22:00:05 47050 0005907338 2021-01-08T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 237.92 2026-06-28T22:00:05 47051 0005912686 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8360.12 2026-06-28T22:00:05 47052 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 334.94 2026-06-28T22:00:05 47053 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 3799.5 2026-06-28T22:00:05 47054 APV5996373 2021-02-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 6156.72 2026-06-28T22:00:05 47055 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 308.0 2026-06-28T22:00:05 47056 0006001524 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 577.6 2026-06-28T22:00:05 47057 0006016790 2021-03-30T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 47058 APV6012880 2021-03-22T00:00:00 2021 3 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 0.0 2026-06-28T22:00:05 47059 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 405.17 2026-06-28T22:00:05 47060 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 428.98 2026-06-28T22:00:05 47061 APV5905446 2021-01-06T00:00:00 2021 3 547046 SpOp-Audio Visual 103 Law Enforcement Training Brd Supplies, Parts and Materials Program Operations Other "" "" 0000013531 B and H FOTO and ELECTRONICS CORP 960.0 2026-06-28T22:00:05 47062 APV6017970 2021-03-31T00:00:00 2021 3 555539 Shop equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 32.14 2026-06-28T22:00:05 47063 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 3280.77 2026-06-28T22:00:05 47064 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243372 DEBORAH DOW 1084.05 2026-06-28T22:00:05 47065 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 540.23 2026-06-28T22:00:05 47066 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 605.05 2026-06-28T22:00:05 47067 APV5994459 2021-02-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000300531 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS 92.35 2026-06-28T22:00:05 47068 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 47069 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 200.96 2026-06-28T22:00:05 47070 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 290.28 2026-06-28T22:00:05 47071 0005907376 2021-01-08T00:00:00 2021 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 5409.65 2026-06-28T22:00:05 47072 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 334.94 2026-06-28T22:00:05 47073 APV6008827 2021-03-15T00:00:00 2021 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-06-28T22:00:05 47074 APV5912114 2021-01-15T00:00:00 2021 3 599214 AdmOp-EmpReimb-Clothing Allowa 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000355135 WAYLON SVITEK 131.25 2026-06-28T22:00:05 47075 PAY5903943 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5360.97 2026-06-28T22:00:05 47076 0006010364 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.61 2026-06-28T22:00:05 47077 0005908767 2021-01-12T00:00:00 2021 3 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47078 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-06-28T22:00:05 47079 APV5912192 2021-01-19T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 0.0 2026-06-28T22:00:05 47080 0005999736 2021-02-26T00:00:00 2021 3 759901 Retiree Medical Benefits Xfer 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47081 APV5905317 2021-01-06T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000202892 REBECCA SUE REINHARD 90.0 2026-06-28T22:00:05 47082 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 47083 0005998511 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16028.02 2026-06-28T22:00:05 47084 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 302.52 2026-06-28T22:00:05 47085 PAY6016512 2021-03-31T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10875.03 2026-06-28T22:00:05 47086 APV5906906 2021-01-07T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 49511.26 2026-06-28T22:00:05 47087 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 540.22 2026-06-28T22:00:05 47088 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 47089 0005908078 2021-01-01T00:00:00 2021 3 548040 MedVet-Personel Hygene items 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.17 2026-06-28T22:00:05 47090 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-06-28T22:00:05 47091 APV6007199 2021-03-11T00:00:00 2021 3 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 12.79 2026-06-28T22:00:05 47092 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 302.53 2026-06-28T22:00:05 47093 0005995499 2021-02-18T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47094 APC5995054 2021-02-16T00:00:00 2021 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000292410 WW WILLIAMS MIDWEST INC -1725.57 2026-06-28T22:00:05 47095 APV6012908 2021-03-22T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 61.84 2026-06-28T22:00:05 47096 0006019943 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.19 2026-06-28T22:00:05 47097 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 100.84 2026-06-28T22:00:05 47098 APV5907567 2021-01-08T00:00:00 2021 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1195.5 2026-06-28T22:00:05 47099 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 405.17 2026-06-28T22:00:05 47100 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 405.17 2026-06-28T22:00:05 47101 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1109.26 2026-06-28T22:00:05 47102 0006013941 2021-03-24T00:00:00 2021 3 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2076.71 2026-06-28T22:00:05 47103 APV5908873 2021-01-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 12891.0 2026-06-28T22:00:05 47104 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 151.26 2026-06-28T22:00:05 47105 ARD6006231 2021-03-10T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -671.5 2026-06-28T22:00:05 47106 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104561 GASTROENTEROLOGY CONSULTANTS 14.0 2026-06-28T22:00:05 47107 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 432.18 2026-06-28T22:00:05 47108 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 435.43 2026-06-28T22:00:05 47109 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 100098.7 2026-06-28T22:00:05 47110 APV5995104 2021-02-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 8093.0 2026-06-28T22:00:05 47111 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 893.17 2026-06-28T22:00:05 47112 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369669 DAYNA JEAN CUNNINGHAM 474.95 2026-06-28T22:00:05 47113 0005997700 2021-02-23T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3437.61 2026-06-28T22:00:05 47114 APV5904470 2021-01-05T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000363422 ERIC ELLIS 90.0 2026-06-28T22:00:05 47115 APV5994421 2021-02-16T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 891.0 2026-06-28T22:00:05 47116 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000073807 TODD TOLSON 696.0 2026-06-28T22:00:05 47117 0005908078 2021-01-01T00:00:00 2021 3 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.22 2026-06-28T22:00:05 47118 APV5904658 2021-01-05T00:00:00 2021 3 547048 SpOp-Personnel Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000067864 CRISIS PREVENTION INSTITUTE 112.5 2026-06-28T22:00:05 47119 PAY5911548 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7930.88 2026-06-28T22:00:05 47120 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 960.7 2026-06-28T22:00:05 47121 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 558.23 2026-06-28T22:00:05 47122 0006016765 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.18 2026-06-28T22:00:05 47123 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 312.25 2026-06-28T22:00:05 47124 APV6000850 2021-03-01T00:00:00 2021 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 59.98 2026-06-28T22:00:05 47125 0005908045 2021-01-06T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47126 0005996357 2021-02-19T00:00:00 2021 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 200.96 2026-06-28T22:00:05 47127 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 424.25 2026-06-28T22:00:05 47128 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 443.7 2026-06-28T22:00:05 47129 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 465.89 2026-06-28T22:00:05 47130 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 2104.03 2026-06-28T22:00:05 47131 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 162.07 2026-06-28T22:00:05 47132 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 324.14 2026-06-28T22:00:05 47133 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193820 BATESVILLE COMM SCHOOL TREAS 93943.32 2026-06-28T22:00:05 47134 APV5997266 2021-02-22T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1839.9 2026-06-28T22:00:05 47135 APV5911156 2021-01-15T00:00:00 2021 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 427.79 2026-06-28T22:00:05 47136 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 47137 0005906274 2021-01-07T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 47138 APV5954421 2021-02-01T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 75.0 2026-06-28T22:00:05 47139 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238714 EPSIE DANIELS 406.53 2026-06-28T22:00:05 47140 APV6013575 2021-03-23T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 47141 0006010350 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 47142 APV6008791 2021-03-15T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 123035.41 2026-06-28T22:00:05 47143 APV5908923 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121605 TIPPECANOE VALLEY SCHL TREAS 253.87 2026-06-28T22:00:05 47144 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 645.39 2026-06-28T22:00:05 47145 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 978.17 2026-06-28T22:00:05 47146 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 388.96 2026-06-28T22:00:05 47147 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 100.85 2026-06-28T22:00:05 47148 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 172.87 2026-06-28T22:00:05 47149 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 24063.05 2026-06-28T22:00:05 47150 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121702 GARY COMM SCHL CORP TREASURER 27965.14 2026-06-28T22:00:05 47151 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 100.85 2026-06-28T22:00:05 47152 0006014732 2021-03-01T00:00:00 2021 3 547053 SpOp-Software licenses 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 47153 0005987040 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1117.26 2026-06-28T22:00:05 47154 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 262.19 2026-06-28T22:00:05 47155 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1008.42 2026-06-28T22:00:05 47156 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 201.69 2026-06-28T22:00:05 47157 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-06-28T22:00:05 47158 0005994856 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.81 2026-06-28T22:00:05 47159 0005908078 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.38 2026-06-28T22:00:05 47160 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 201.68 2026-06-28T22:00:05 47161 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077429 M. S. D. LAWRENCE TWP TREASURER 41506.82 2026-06-28T22:00:05 47162 APV5912989 2021-01-20T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000055931 MARIAN UNIVERSITY 272.0 2026-06-28T22:00:05 47163 0005999184 2021-02-25T00:00:00 2021 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 123.19 2026-06-28T22:00:05 47164 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121703 GRIFFITH PUBLIC SCHL TREASURER 21766.93 2026-06-28T22:00:05 47165 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 746.23 2026-06-28T22:00:05 47166 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 474.94 2026-06-28T22:00:05 47167 0005995506 2021-02-18T00:00:00 2021 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47168 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 2438.4 2026-06-28T22:00:05 47169 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1080.45 2026-06-28T22:00:05 47170 APV5997225 2021-02-22T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 266.14 2026-06-28T22:00:05 47171 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 3661.74 2026-06-28T22:00:05 47172 0005987139 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 545.06 2026-06-28T22:00:05 47173 APV5999369 2021-02-25T00:00:00 2021 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000054131 GUIDESOFT INC 2463.95 2026-06-28T22:00:05 47174 0005987169 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 260.79 2026-06-28T22:00:05 47175 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121605 TIPPECANOE VALLEY SCHL TREAS 62702.65 2026-06-28T22:00:05 47176 APV6015714 2021-03-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 435.44 2026-06-28T22:00:05 47177 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121604 WARSAW COMM SCHOOL TREASURER 18418.79 2026-06-28T22:00:05 47178 0005914280 2021-01-22T00:00:00 2021 3 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12.51 2026-06-28T22:00:05 47179 0006003664 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.0 2026-06-28T22:00:05 47180 APV6011451 2021-03-18T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 1783.67 2026-06-28T22:00:05 47181 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 32119.68 2026-06-28T22:00:05 47182 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 406.52 2026-06-28T22:00:05 47183 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-06-28T22:00:05 47184 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 161.35 2026-06-28T22:00:05 47185 APV5915989 2021-01-26T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 32.18 2026-06-28T22:00:05 47186 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 405.17 2026-06-28T22:00:05 47187 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 286.97 2026-06-28T22:00:05 47188 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1057.63 2026-06-28T22:00:05 47189 APV5915852 2021-01-26T00:00:00 2021 3 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 162.5 2026-06-28T22:00:05 47190 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 223.3 2026-06-28T22:00:05 47191 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 259.31 2026-06-28T22:00:05 47192 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 5084.95 2026-06-28T22:00:05 47193 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121450 BROWNSTOWN CENT COM SCHL TREAS 17337.4 2026-06-28T22:00:05 47194 0005995468 2021-02-18T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 91.67 2026-06-28T22:00:05 47195 0006014732 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 47196 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 648.27 2026-06-28T22:00:05 47197 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-06-28T22:00:05 47198 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 668.72 2026-06-28T22:00:05 47199 PAY6016506 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 962.62 2026-06-28T22:00:05 47200 0006000723 2021-03-01T00:00:00 2021 3 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 31.09 2026-06-28T22:00:05 47201 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2204.36 2026-06-28T22:00:05 47202 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 201.69 2026-06-28T22:00:05 47203 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 19009.3 2026-06-28T22:00:05 47204 0005987347 2021-02-01T00:00:00 2021 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 47205 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 1475.29 2026-06-28T22:00:05 47206 APV5915988 2021-01-25T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7477.17 2026-06-28T22:00:05 47207 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 669.21 2026-06-28T22:00:05 47208 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 47209 0006017760 2021-03-31T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1323.27 2026-06-28T22:00:05 47210 PAY5954776 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18013.34 2026-06-28T22:00:05 47211 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 334.94 2026-06-28T22:00:05 47212 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 216.09 2026-06-28T22:00:05 47213 APV5903679 2021-01-04T00:00:00 2021 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 55.4 2026-06-28T22:00:05 47214 APV6005964 2021-03-10T00:00:00 2021 3 555544 Micro form reader repro equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005291 DRELLISHAK and DRELLISHAK INC 3487.5 2026-06-28T22:00:05 47215 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 443.7 2026-06-28T22:00:05 47216 0005905234 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 47217 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 602.89 2026-06-28T22:00:05 47218 0006010364 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 315.56 2026-06-28T22:00:05 47219 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095480 LAKES FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 47220 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 774.02 2026-06-28T22:00:05 47221 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 446.59 2026-06-28T22:00:05 47222 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 838.69 2026-06-28T22:00:05 47223 APV6010645 2021-03-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 296.08 2026-06-28T22:00:05 47224 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 418.68 2026-06-28T22:00:05 47225 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 47226 0005994300 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 96.65 2026-06-28T22:00:05 47227 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 432.18 2026-06-28T22:00:05 47228 0006003096 2021-03-08T00:00:00 2021 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 703.2 2026-06-28T22:00:05 47229 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121157 CASTON SCHL CORP TREASURER 13301.89 2026-06-28T22:00:05 47230 APV6012202 2021-03-19T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 7243.63 2026-06-28T22:00:05 47231 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 2988.08 2026-06-28T22:00:05 47232 APV5909580 2021-01-13T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY -3279.15 2026-06-28T22:00:05 47233 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 34.0 2026-06-28T22:00:05 47234 0006000723 2021-03-01T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 154.23 2026-06-28T22:00:05 47235 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 172.87 2026-06-28T22:00:05 47236 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 43680.72 2026-06-28T22:00:05 47237 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 1094.13 2026-06-28T22:00:05 47238 0006014680 2021-03-25T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 47239 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 837.35 2026-06-28T22:00:05 47240 ACC0700002 2021-01-31T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 149688.38 2026-06-28T22:00:05 47241 0005910133 2021-01-14T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6687.64 2026-06-28T22:00:05 47242 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 446.59 2026-06-28T22:00:05 47243 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 540.23 2026-06-28T22:00:05 47244 0005997045 2021-02-28T00:00:00 2021 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 50.1 2026-06-28T22:00:05 47245 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 594.24 2026-06-28T22:00:05 47246 0006016135 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1194.29 2026-06-28T22:00:05 47247 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 47248 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 491.25 2026-06-28T22:00:05 47249 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 378.16 2026-06-28T22:00:05 47250 0005996315 2021-02-19T00:00:00 2021 3 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47251 APV5988215 2021-02-04T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 31821.25 2026-06-28T22:00:05 47252 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 47253 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 178.63 2026-06-28T22:00:05 47254 0005987359 2021-02-08T00:00:00 2021 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1687.68 2026-06-28T22:00:05 47255 PAY5954841 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.44 2026-06-28T22:00:05 47256 APV6000144 2021-02-26T00:00:00 2021 3 555514 Building & plant 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 4680.0 2026-06-28T22:00:05 47257 0005908078 2021-01-01T00:00:00 2021 3 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 18.48 2026-06-28T22:00:05 47258 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1210.1 2026-06-28T22:00:05 47259 APV6013416 2021-03-23T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060346 CITY OF HARTFORD CITY 1458.97 2026-06-28T22:00:05 47260 PAY5954784 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1070.01 2026-06-28T22:00:05 47261 0005994300 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 79.94 2026-06-28T22:00:05 47262 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 100.84 2026-06-28T22:00:05 47263 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 223.3 2026-06-28T22:00:05 47264 0006000723 2021-03-01T00:00:00 2021 3 547018 Sp Op -Laundry 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 47265 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 47266 0005908078 2021-01-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 10.36 2026-06-28T22:00:05 47267 0006013347 2021-03-23T00:00:00 2021 3 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 16.7 2026-06-28T22:00:05 47268 ARD5918392 2021-01-29T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -25406.36 2026-06-28T22:00:05 47269 PAY6009059 2021-03-17T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.38 2026-06-28T22:00:05 47270 0006001481 2021-03-02T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 47271 0005906518 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 115.83 2026-06-28T22:00:05 47272 APV5997225 2021-02-22T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 29.42 2026-06-28T22:00:05 47273 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 362382.24 2026-06-28T22:00:05 47274 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 542.01 2026-06-28T22:00:05 47275 APV6004623 2021-03-07T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 36494.18 2026-06-28T22:00:05 47276 APV5999349 2021-02-25T00:00:00 2021 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 25.65 2026-06-28T22:00:05 47277 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 201.0 2026-06-28T22:00:05 47278 0006016765 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1597.35 2026-06-28T22:00:05 47279 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 357.27 2026-06-28T22:00:05 47280 0005987247 2021-02-08T00:00:00 2021 3 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 286.5 2026-06-28T22:00:05 47281 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 35485.45 2026-06-28T22:00:05 47282 0006002350 2021-03-03T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11727149.66 2026-06-28T22:00:05 47283 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1292.64 2026-06-28T22:00:05 47284 PAY6016492 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 976.3 2026-06-28T22:00:05 47285 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 865.26 2026-06-28T22:00:05 47286 0006018913 2021-03-31T00:00:00 2021 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47287 0006018913 2021-03-31T00:00:00 2021 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47288 APV5915297 2021-01-25T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000102155 THOMAS ODONNELL 544.8 2026-06-28T22:00:05 47289 0005997771 2021-02-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38831.28 2026-06-28T22:00:05 47290 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 592.14 2026-06-28T22:00:05 47291 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 141.18 2026-06-28T22:00:05 47292 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 216.09 2026-06-28T22:00:05 47293 APV5915910 2021-01-26T00:00:00 2021 3 539131 ProgOp - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1913.6 2026-06-28T22:00:05 47304 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160321 ALICIA J LIGGINS 542.03 2026-06-28T22:00:05 47305 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 86592.69 2026-06-28T22:00:05 47306 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 47307 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 1204.22 2026-06-28T22:00:05 47308 APV5908843 2021-01-12T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 178.1 2026-06-28T22:00:05 47309 APV5999349 2021-02-25T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 2271.2 2026-06-28T22:00:05 47310 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 1896.38 2026-06-28T22:00:05 47311 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 141.18 2026-06-28T22:00:05 47312 APV6007405 2021-03-11T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 47.5 2026-06-28T22:00:05 47313 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 223.29 2026-06-28T22:00:05 47314 APV5911236 2021-01-15T00:00:00 2021 3 533041 Main - Computers 502 Child Services Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 132.21 2026-06-28T22:00:05 47315 0006017760 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 541.55 2026-06-28T22:00:05 47316 APV5990819 2021-02-09T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 1363.49 2026-06-28T22:00:05 47317 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 6801.03 2026-06-28T22:00:05 47318 APV5910197 2021-01-14T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075347 TOWN OF WINDFALL 10500.0 2026-06-28T22:00:05 47319 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 806.74 2026-06-28T22:00:05 47320 APV5988312 2021-02-03T00:00:00 2021 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000391497 EDWARD J RETHLAKE 50.0 2026-06-28T22:00:05 47321 0005908078 2021-01-01T00:00:00 2021 3 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 158.4 2026-06-28T22:00:05 47322 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350422 LISA CURRY 648.06 2026-06-28T22:00:05 47323 APV5911222 2021-01-15T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 9995.18 2026-06-28T22:00:05 47324 APV6012880 2021-03-22T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 211.3 2026-06-28T22:00:05 47325 0006016801 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 47326 0005923841 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 475.75 2026-06-28T22:00:05 47327 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 2284.84 2026-06-28T22:00:05 47328 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 201.68 2026-06-28T22:00:05 47329 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 54.0 2026-06-28T22:00:05 47330 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 10292.56 2026-06-28T22:00:05 47331 APV5999372 2021-02-25T00:00:00 2021 3 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 2700.0 2026-06-28T22:00:05 47332 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 870.85 2026-06-28T22:00:05 47333 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 756.31 2026-06-28T22:00:05 47334 0006005002 2021-03-09T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 47335 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251273 JOSEPH P ALVAREZ 378.16 2026-06-28T22:00:05 47336 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1451.41 2026-06-28T22:00:05 47337 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 3163.71 2026-06-28T22:00:05 47338 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 837.35 2026-06-28T22:00:05 47339 PAY5904008 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 47340 APV5954547 2021-02-01T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 417.92 2026-06-28T22:00:05 47341 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 135.0 2026-06-28T22:00:05 47342 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 685.73 2026-06-28T22:00:05 47343 0006009389 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.27 2026-06-28T22:00:05 47344 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 290.29 2026-06-28T22:00:05 47345 0006002359 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.46 2026-06-28T22:00:05 47346 APV5996498 2021-02-19T00:00:00 2021 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Other "" "" 0000083072 AUXIER GAS SERVICE INC 1438.45 2026-06-28T22:00:05 47347 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221734 FAMILY and OCCUPATIONAL MEDICINE 14.0 2026-06-28T22:00:05 47348 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 334.94 2026-06-28T22:00:05 47349 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 388.96 2026-06-28T22:00:05 47350 0005908078 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 259.49 2026-06-28T22:00:05 47351 0006014732 2021-03-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2.81 2026-06-28T22:00:05 47352 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3236.05 2026-06-28T22:00:05 47353 PAY5911507 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 47354 0005987250 2021-02-08T00:00:00 2021 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6244.41 2026-06-28T22:00:05 47355 APV6017970 2021-03-31T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 183.93 2026-06-28T22:00:05 47356 0005908078 2021-01-01T00:00:00 2021 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 47357 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1026.21 2026-06-28T22:00:05 47358 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 1797.51 2026-06-28T22:00:05 47359 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 837.35 2026-06-28T22:00:05 47360 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 474.95 2026-06-28T22:00:05 47361 APV6016199 2021-03-29T00:00:00 2021 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000022724 STAPLES INC 150.14 2026-06-28T22:00:05 47362 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121701 LAKE STATION COMM SCHL TREAS 202500.0 2026-06-28T22:00:05 47363 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 456.0 2026-06-28T22:00:05 47364 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 47365 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 111.65 2026-06-28T22:00:05 47366 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 132.34 2026-06-28T22:00:05 47383 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 309.39 2026-06-28T22:00:05 47384 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 280.92 2026-06-28T22:00:05 47385 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 324.14 2026-06-28T22:00:05 47386 0005910824 2021-01-15T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 47387 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241960 CAROL PITTMAN 406.53 2026-06-28T22:00:05 47388 APV6011385 2021-03-18T00:00:00 2021 3 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1768.3 2026-06-28T22:00:05 47389 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 47390 APV6004624 2021-03-08T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 3000.0 2026-06-28T22:00:05 47391 0006000723 2021-03-01T00:00:00 2021 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.47 2026-06-28T22:00:05 47392 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 201.69 2026-06-28T22:00:05 47393 0005998477 2021-02-24T00:00:00 2021 3 531044 Prof Serv - Business Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.71 2026-06-28T22:00:05 47394 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255550 ANNETTE JOHNSON 542.03 2026-06-28T22:00:05 47395 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 47396 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1336.85 2026-06-28T22:00:05 47397 APV6015639 2021-03-26T00:00:00 2021 3 532030 Main - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 47408 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 647.55 2026-06-28T22:00:05 47409 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 47410 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321227 HEARING DOCTOR LLC 14.0 2026-06-28T22:00:05 47411 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 8127.0 2026-06-28T22:00:05 47412 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 47413 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 334.94 2026-06-28T22:00:05 47414 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 6232.47 2026-06-28T22:00:05 47415 APV5910461 2021-01-14T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000102370 LINCOLN HERITAGE PUBLIC 149.99 2026-06-28T22:00:05 47416 APV6002642 2021-03-03T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052983 CHARLES COURT LLC 4073.13 2026-06-28T22:00:05 47417 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 47418 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1058.84 2026-06-28T22:00:05 47419 0005908684 2021-01-01T00:00:00 2021 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47430 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 216.09 2026-06-28T22:00:05 47431 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 252.11 2026-06-28T22:00:05 47432 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 405.17 2026-06-28T22:00:05 47433 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 41281.87 2026-06-28T22:00:05 47434 0006009414 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 206.45 2026-06-28T22:00:05 47435 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 10529.56 2026-06-28T22:00:05 47436 APV5904458 2021-01-05T00:00:00 2021 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 21.62 2026-06-28T22:00:05 47437 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 484.04 2026-06-28T22:00:05 47438 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 282.35 2026-06-28T22:00:05 47439 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240651 CRYSTAL MCGHEE 406.52 2026-06-28T22:00:05 47440 0006003032 2021-03-04T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 57.42 2026-06-28T22:00:05 47441 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1188.93 2026-06-28T22:00:05 47442 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 806.73 2026-06-28T22:00:05 47443 0005995511 2021-02-18T00:00:00 2021 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 47444 0005904225 2021-01-05T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.23 2026-06-28T22:00:05 47445 APV6009715 2021-03-16T00:00:00 2021 3 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 36.24 2026-06-28T22:00:05 47446 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053890 PERRY COUNTY 1367.66 2026-06-28T22:00:05 47447 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 19359.43 2026-06-28T22:00:05 47448 0005993472 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.18 2026-06-28T22:00:05 47449 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 648.27 2026-06-28T22:00:05 47450 ACC0600002 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -401.61 2026-06-28T22:00:05 47451 0005915631 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.01 2026-06-28T22:00:05 47452 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 357.27 2026-06-28T22:00:05 47453 0005908078 2021-01-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 149.88 2026-06-28T22:00:05 47454 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263428 JERRY HUFFMAN 714.54 2026-06-28T22:00:05 47455 APV5991371 2021-02-10T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11.71 2026-06-28T22:00:05 47456 APV5909599 2021-01-13T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 210.0 2026-06-28T22:00:05 47457 0005908078 2021-01-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 300.77 2026-06-28T22:00:05 47458 PAY6016565 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 173.18 2026-06-28T22:00:05 47459 APV5910450 2021-01-14T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 500.0 2026-06-28T22:00:05 47460 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 410.57 2026-06-28T22:00:05 47461 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 2087.43 2026-06-28T22:00:05 47462 APV5909624 2021-01-13T00:00:00 2021 3 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 72.63 2026-06-28T22:00:05 47463 APV6009675 2021-03-16T00:00:00 2021 3 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000018907 GOVERNMENT SCIENTIFIC SOURCE I 1666.38 2026-06-28T22:00:05 47464 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316206 PATRICIA OWENS 1540.72 2026-06-28T22:00:05 47465 0006014665 2021-03-25T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47466 APV5998717 2021-02-24T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 18793.26 2026-06-28T22:00:05 47467 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 288.21 2026-06-28T22:00:05 47468 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 100.84 2026-06-28T22:00:05 47469 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 201.68 2026-06-28T22:00:05 47470 APV5913697 2021-01-21T00:00:00 2021 3 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 571.78 2026-06-28T22:00:05 47471 APV6013583 2021-03-23T00:00:00 2021 3 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000198898 APACHI NETWORKS 1733.68 2026-06-28T22:00:05 47472 0006005089 2021-03-09T00:00:00 2021 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47473 APV5988245 2021-02-04T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 23701.07 2026-06-28T22:00:05 47474 APV5986620 2021-02-02T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000084648 DUNNS HARDWARE AND BUILDING 4364.12 2026-06-28T22:00:05 47475 APV6001895 2021-03-02T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 145560.13 2026-06-28T22:00:05 47476 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 100.84 2026-06-28T22:00:05 47477 0005903613 2021-01-04T00:00:00 2021 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47478 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1892.41 2026-06-28T22:00:05 47479 APV5917428 2021-01-28T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.59 2026-06-28T22:00:05 47480 0005908078 2021-01-01T00:00:00 2021 3 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.81 2026-06-28T22:00:05 47481 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 47482 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 47483 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 324.13 2026-06-28T22:00:05 47484 0006002364 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -101.17 2026-06-28T22:00:05 47485 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1158.24 2026-06-28T22:00:05 47486 APV6013021 2021-03-22T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 13213.94 2026-06-28T22:00:05 47487 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354415 DEANNA GRAY 194.48 2026-06-28T22:00:05 47488 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 262.19 2026-06-28T22:00:05 47489 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 47490 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 484.04 2026-06-28T22:00:05 47491 0005910172 2021-01-14T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.17 2026-06-28T22:00:05 47492 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 267.95 2026-06-28T22:00:05 47493 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 561.83 2026-06-28T22:00:05 47494 APV5911927 2021-01-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 3635.29 2026-06-28T22:00:05 47495 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 505.98 2026-06-28T22:00:05 47496 APV5915894 2021-01-26T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 46.39 2026-06-28T22:00:05 47497 PAY5954731 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3838.4 2026-06-28T22:00:05 47498 APV6009786 2021-03-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 361824.32 2026-06-28T22:00:05 47499 0005990347 2021-02-10T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 110241610.61 2026-06-28T22:00:05 47500 APV5997303 2021-02-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 8076.9 2026-06-28T22:00:05 47501 0005907384 2021-01-08T00:00:00 2021 3 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3582.4 2026-06-28T22:00:05 47502 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 82299.32 2026-06-28T22:00:05 47503 0006000723 2021-03-01T00:00:00 2021 3 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.33 2026-06-28T22:00:05 47504 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 357.27 2026-06-28T22:00:05 47505 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 312.61 2026-06-28T22:00:05 47506 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076902 ELBERFELD STATE BANK 99.0 2026-06-28T22:00:05 47507 APV5986769 2021-02-02T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000076993 FAYETTE COUNTY PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 47508 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 893.17 2026-06-28T22:00:05 47509 APV5992942 2021-02-12T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 5273.31 2026-06-28T22:00:05 47510 0006018913 2021-03-31T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47511 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 229338.48 2026-06-28T22:00:05 47512 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214238 BROOK PATTERSON 406.52 2026-06-28T22:00:05 47513 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 1129.43 2026-06-28T22:00:05 47514 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 216.09 2026-06-28T22:00:05 47515 APV5994503 2021-02-16T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 535.91 2026-06-28T22:00:05 47516 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228981 PERDITA V REMBERT 1424.4 2026-06-28T22:00:05 47517 0005987886 2021-02-04T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -312874.17 2026-06-28T22:00:05 47518 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 948.55 2026-06-28T22:00:05 47519 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 655.59 2026-06-28T22:00:05 47520 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 446.59 2026-06-28T22:00:05 47521 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 756.31 2026-06-28T22:00:05 47522 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 265.79 2026-06-28T22:00:05 47523 0005915802 2021-01-26T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.19 2026-06-28T22:00:05 47524 PAY5993262 2021-02-17T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.61 2026-06-28T22:00:05 47525 0005990476 2021-02-09T00:00:00 2021 3 531044 Prof Serv - Business Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 206.58 2026-06-28T22:00:05 47526 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 1272.3 2026-06-28T22:00:05 47527 APV6015678 2021-03-26T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 1796.78 2026-06-28T22:00:05 47528 0005987814 2021-02-04T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47529 APV6015046 2021-03-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 7914.12 2026-06-28T22:00:05 47530 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 456.0 2026-06-28T22:00:05 47531 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334534 THOMAS COLLINS 491.24 2026-06-28T22:00:05 47532 APV6002642 2021-03-03T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-06-28T22:00:05 47533 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 1089.47 2026-06-28T22:00:05 47534 ACC0700001 2021-01-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2057921.43 2026-06-28T22:00:05 47535 APV6015667 2021-03-26T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 823.86 2026-06-28T22:00:05 47536 0006003049 2021-03-04T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -4433.65 2026-06-28T22:00:05 47537 0005996357 2021-02-19T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" General Ledger Entry 522.87 2026-06-28T22:00:05 47538 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 89.32 2026-06-28T22:00:05 47539 APV5908873 2021-01-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 97684.26 2026-06-28T22:00:05 47540 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 468.92 2026-06-28T22:00:05 47541 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 47542 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 435.44 2026-06-28T22:00:05 47543 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 47544 APV5912172 2021-01-19T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 7728.8 2026-06-28T22:00:05 47545 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 513.57 2026-06-28T22:00:05 47546 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 47547 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 267.95 2026-06-28T22:00:05 47548 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 405.17 2026-06-28T22:00:05 47549 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 223.3 2026-06-28T22:00:05 47550 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 76.0 2026-06-28T22:00:05 47551 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 2235.84 2026-06-28T22:00:05 47552 APV6005968 2021-03-10T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 70.0 2026-06-28T22:00:05 47553 0006000723 2021-03-01T00:00:00 2021 3 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.96 2026-06-28T22:00:05 47554 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 334.94 2026-06-28T22:00:05 47555 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 435.44 2026-06-28T22:00:05 47556 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193599 MOORESVILLE CONS SCHL TREAS 907.41 2026-06-28T22:00:05 47557 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121448 MEDORA COMM SCHOOL CORP TREAS 27013.28 2026-06-28T22:00:05 47558 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241336 BOBBI HINEMAN 324.49 2026-06-28T22:00:05 47559 0005910144 2021-01-14T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 476.91 2026-06-28T22:00:05 47560 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388517 WILLIAM D ABRAHAM 542.02 2026-06-28T22:00:05 47561 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 20537.39 2026-06-28T22:00:05 47562 APV6011514 2021-03-18T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 604444.84 2026-06-28T22:00:05 47563 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 302.53 2026-06-28T22:00:05 47564 APV6014209 2021-03-24T00:00:00 2021 3 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 6269.44 2026-06-28T22:00:05 47565 0005988697 2021-02-05T00:00:00 2021 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4032.33 2026-06-28T22:00:05 47566 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 201.68 2026-06-28T22:00:05 47567 APV5988863 2021-02-05T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000068178 TECAN US INC 17.96 2026-06-28T22:00:05 47568 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 442.53 2026-06-28T22:00:05 47569 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 403.37 2026-06-28T22:00:05 47570 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 7947.6 2026-06-28T22:00:05 47571 0005987359 2021-02-08T00:00:00 2021 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 47572 APV5903686 2021-01-04T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -55682.5 2026-06-28T22:00:05 47573 0006000723 2021-03-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 47574 APV5990832 2021-02-09T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392380 EKF DIAGNOSTICS INC 3990.0 2026-06-28T22:00:05 47575 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 373.12 2026-06-28T22:00:05 47576 0006000723 2021-03-01T00:00:00 2021 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 53.19 2026-06-28T22:00:05 47577 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 453.79 2026-06-28T22:00:05 47578 0005915837 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3186.71 2026-06-28T22:00:05 47579 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288638 SHARON PERRY 378.16 2026-06-28T22:00:05 47580 0005994858 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1313.3 2026-06-28T22:00:05 47581 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 15155.21 2026-06-28T22:00:05 47582 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 237.7 2026-06-28T22:00:05 47583 APV5990022 2021-02-08T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002106 HAMILTON CENTER INC 8200.0 2026-06-28T22:00:05 47584 APV5908924 2021-01-12T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 4739.15 2026-06-28T22:00:05 47585 0005908772 2021-01-12T00:00:00 2021 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -8.88 2026-06-28T22:00:05 47586 0006002343 2021-03-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 47587 ARD6013725 2021-03-23T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -87.48 2026-06-28T22:00:05 47588 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 280.77 2026-06-28T22:00:05 47589 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 343.43 2026-06-28T22:00:05 47590 0005908737 2021-01-12T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -80764.68 2026-06-28T22:00:05 47591 PAY6016565 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 21.63 2026-06-28T22:00:05 47592 PAY5993258 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2353.85 2026-06-28T22:00:05 47593 APV5908380 2021-01-11T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 8718.78 2026-06-28T22:00:05 47594 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 12911.29 2026-06-28T22:00:05 47595 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 216.09 2026-06-28T22:00:05 47596 0006017673 2021-03-31T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 7546.76 2026-06-28T22:00:05 47597 APV6014207 2021-03-24T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 84.63 2026-06-28T22:00:05 47598 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 403.37 2026-06-28T22:00:05 47599 APV5988242 2021-02-04T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390240 ANDREW WHITAKER 0.0 2026-06-28T22:00:05 47600 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 960.16 2026-06-28T22:00:05 47601 APV5988242 2021-02-04T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 16262.4 2026-06-28T22:00:05 47602 0005987845 2021-02-04T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 171.5 2026-06-28T22:00:05 47603 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 280.0 2026-06-28T22:00:05 47604 APV6014988 2021-03-25T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5619.37 2026-06-28T22:00:05 47605 PAY6016565 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.48 2026-06-28T22:00:05 47606 0005987874 2021-02-04T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47607 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 47608 0006009373 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 723.38 2026-06-28T22:00:05 47609 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 406.52 2026-06-28T22:00:05 47610 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 259.31 2026-06-28T22:00:05 47611 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 926.67 2026-06-28T22:00:05 47612 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 491.25 2026-06-28T22:00:05 47613 ARD6014508 2021-03-24T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -27405.55 2026-06-28T22:00:05 47614 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 47615 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 561.84 2026-06-28T22:00:05 47616 APV5987469 2021-02-03T00:00:00 2021 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000334150 ERIN BASSETT 53.63 2026-06-28T22:00:05 47617 0005993486 2021-02-15T00:00:00 2021 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 24.14 2026-06-28T22:00:05 47618 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 116.58 2026-06-28T22:00:05 47619 0005911874 2021-01-19T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3006.63 2026-06-28T22:00:05 47620 0005910178 2021-01-14T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 47621 APV5903670 2021-01-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 1913.83 2026-06-28T22:00:05 47622 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 229.92 2026-06-28T22:00:05 47623 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312871 REX MAHONEY 756.32 2026-06-28T22:00:05 47624 APV5954547 2021-02-01T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 4657.6 2026-06-28T22:00:05 47625 APV6000768 2021-03-01T00:00:00 2021 3 574200 Grants - Disaster Assistance 38 Lieutenant Governor's Office Grants Emergency Preparedness Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 8250.0 2026-06-28T22:00:05 47626 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 379.6 2026-06-28T22:00:05 47627 APV5991958 2021-02-11T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 824.26 2026-06-28T22:00:05 47628 0005905302 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 12.25 2026-06-28T22:00:05 47629 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250394 CARRIE WOOD 813.05 2026-06-28T22:00:05 47630 APV6006012 2021-03-10T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 66.46 2026-06-28T22:00:05 47631 APV6004624 2021-03-08T00:00:00 2021 3 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 36.33 2026-06-28T22:00:05 47632 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 47633 0005913468 2021-01-21T00:00:00 2021 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 43.26 2026-06-28T22:00:05 47634 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 435.44 2026-06-28T22:00:05 47635 0006008687 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.26 2026-06-28T22:00:05 47636 0005975759 2021-02-02T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -82.87 2026-06-28T22:00:05 47637 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 242.02 2026-06-28T22:00:05 47638 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 265.79 2026-06-28T22:00:05 47639 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 200.96 2026-06-28T22:00:05 47640 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 267.95 2026-06-28T22:00:05 47641 0005917964 2021-01-29T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64031.25 2026-06-28T22:00:05 47642 0005903613 2021-01-04T00:00:00 2021 3 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47643 0005986255 2021-02-02T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.71 2026-06-28T22:00:05 47644 0005997771 2021-02-01T00:00:00 2021 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4507.34 2026-06-28T22:00:05 47645 APV5904727 2021-01-04T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 3200.0 2026-06-28T22:00:05 47646 APV5997235 2021-02-20T00:00:00 2021 3 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 63.46 2026-06-28T22:00:05 47647 APV5997380 2021-02-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 2877.34 2026-06-28T22:00:05 47648 APV5990741 2021-02-09T00:00:00 2021 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 15.35 2026-06-28T22:00:05 47649 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249373 JOHN L MAINORD 743.66 2026-06-28T22:00:05 47650 0005997771 2021-02-01T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3158.21 2026-06-28T22:00:05 47651 APV6003156 2021-03-03T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063954 BARTHOLOMEW COUNTY 12400.94 2026-06-28T22:00:05 47652 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 324.13 2026-06-28T22:00:05 47653 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 5495.3 2026-06-28T22:00:05 47654 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 267.95 2026-06-28T22:00:05 47655 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 379.6 2026-06-28T22:00:05 47656 APV5988128 2021-02-04T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 286.77 2026-06-28T22:00:05 47657 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 47658 0006018955 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.11 2026-06-28T22:00:05 47659 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 57874.74 2026-06-28T22:00:05 47660 APV6003292 2021-03-04T00:00:00 2021 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 152.09 2026-06-28T22:00:05 47661 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 406.52 2026-06-28T22:00:05 47662 APV5912172 2021-01-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 42933.05 2026-06-28T22:00:05 47663 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 948.55 2026-06-28T22:00:05 47664 0005908732 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.36 2026-06-28T22:00:05 47665 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193935 TRITON CENTRAL SCHOOLS 8915.15 2026-06-28T22:00:05 47666 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 47667 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 405.16 2026-06-28T22:00:05 47668 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-06-28T22:00:05 47669 0005906552 2021-01-07T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 9.4 2026-06-28T22:00:05 47670 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 360.18 2026-06-28T22:00:05 47671 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 47672 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 628.65 2026-06-28T22:00:05 47673 APV6013533 2021-03-23T00:00:00 2021 3 599112 AdmOp-Advert-Gen 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000021998 INNOVATIVE 22193.5 2026-06-28T22:00:05 47674 0005975756 2021-02-08T00:00:00 2021 3 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1422.36 2026-06-28T22:00:05 47675 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 435.43 2026-06-28T22:00:05 47676 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 405.16 2026-06-28T22:00:05 47677 0005987247 2021-02-08T00:00:00 2021 3 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 994.3 2026-06-28T22:00:05 47678 0005905302 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 8711.85 2026-06-28T22:00:05 47679 APV5910463 2021-01-14T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 12373.4 2026-06-28T22:00:05 47680 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-06-28T22:00:05 47681 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 47682 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108891 A STEP AHEAD PEDIATRIC THERAPY INC 14.0 2026-06-28T22:00:05 47683 APV6009790 2021-03-15T00:00:00 2021 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 14.88 2026-06-28T22:00:05 47684 0006000723 2021-03-01T00:00:00 2021 3 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - 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Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 5075.12 2026-06-28T22:00:05 47695 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 259.31 2026-06-28T22:00:05 47696 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218140 JOE GUTZWILLER 406.52 2026-06-28T22:00:05 47697 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 290.28 2026-06-28T22:00:05 47698 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 280.0 2026-06-28T22:00:05 47699 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 410.57 2026-06-28T22:00:05 47700 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 558.23 2026-06-28T22:00:05 47701 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091013 LAFAYETTE OTOLARYNGOLOGY ASS. 14.0 2026-06-28T22:00:05 47702 0005913403 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1409.64 2026-06-28T22:00:05 47703 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 8344.98 2026-06-28T22:00:05 47704 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126880 TINA WATT 1316.19 2026-06-28T22:00:05 47705 0006008687 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 47706 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311893 JAMES MANGAS 201.69 2026-06-28T22:00:05 47707 APV6012214 2021-03-10T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 89926.43 2026-06-28T22:00:05 47708 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 898.13 2026-06-28T22:00:05 47709 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 542.02 2026-06-28T22:00:05 47710 APV5988186 2021-02-04T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000295090 NEXT STEP FOUNDATION INC 22916.0 2026-06-28T22:00:05 47711 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 267.95 2026-06-28T22:00:05 47712 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159059 KELLY GARREN 378.16 2026-06-28T22:00:05 47713 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391391 FUNCTION FIRST INC 14.0 2026-06-28T22:00:05 47714 APV6014971 2021-03-24T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 2670.94 2026-06-28T22:00:05 47715 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 47716 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333855 MARIAN LESHER 688.41 2026-06-28T22:00:05 47717 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 83.67 2026-06-28T22:00:05 47718 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 47719 APV5915218 2021-01-25T00:00:00 2021 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.9 2026-06-28T22:00:05 47720 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146988 IRENE ZALKIN 14.0 2026-06-28T22:00:05 47721 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 474.94 2026-06-28T22:00:05 47722 APV5991437 2021-02-10T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10294.77 2026-06-28T22:00:05 47723 APV5987456 2021-02-03T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 4290.97 2026-06-28T22:00:05 47724 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121172 SOUTH GIBSON SCHL CORP TREAS 17017.03 2026-06-28T22:00:05 47725 0005913403 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 294.87 2026-06-28T22:00:05 47726 APV5903679 2021-01-04T00:00:00 2021 3 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 45.0 2026-06-28T22:00:05 47727 APV6004633 2021-03-08T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 810.0 2026-06-28T22:00:05 47728 0005904255 2021-01-08T00:00:00 2021 3 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 47729 0005914958 2021-01-25T00:00:00 2021 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.47 2026-06-28T22:00:05 47730 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 569.12 2026-06-28T22:00:05 47731 APV5904658 2021-01-05T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000345343 A PLUS BLINDS LLC 0.0 2026-06-28T22:00:05 47732 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 47733 0006018913 2021-03-31T00:00:00 2021 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47734 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337681 DEBRA PORTER 435.43 2026-06-28T22:00:05 47735 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341212 TERESA BOWEN 216.09 2026-06-28T22:00:05 47736 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 435.64 2026-06-28T22:00:05 47737 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 108.04 2026-06-28T22:00:05 47738 0006002338 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.54 2026-06-28T22:00:05 47739 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 518.61 2026-06-28T22:00:05 47740 0005905144 2021-01-06T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47741 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 558.23 2026-06-28T22:00:05 47742 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 259.31 2026-06-28T22:00:05 47743 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 403.36 2026-06-28T22:00:05 47744 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 47745 APV5999376 2021-02-25T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 62000.0 2026-06-28T22:00:05 47746 0005998477 2021-02-24T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 31.14 2026-06-28T22:00:05 47747 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 156.3 2026-06-28T22:00:05 47748 0005996315 2021-02-19T00:00:00 2021 3 652160 Pager Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47749 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 28.0 2026-06-28T22:00:05 47750 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 47751 0006007903 2021-03-12T00:00:00 2021 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 786.68 2026-06-28T22:00:05 47752 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 148.0 2026-06-28T22:00:05 47753 0005915298 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 47754 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 73968.04 2026-06-28T22:00:05 47755 0005904219 2021-01-05T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 47756 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 403.37 2026-06-28T22:00:05 47757 0005906552 2021-01-07T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 71.55 2026-06-28T22:00:05 47758 0005994300 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6.03 2026-06-28T22:00:05 47759 0006014001 2021-03-24T00:00:00 2021 3 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -68.64 2026-06-28T22:00:05 47760 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1341.92 2026-06-28T22:00:05 47761 APV5912989 2021-01-20T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 27437.92 2026-06-28T22:00:05 47762 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 51826.24 2026-06-28T22:00:05 47763 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 148.0 2026-06-28T22:00:05 47764 0005907395 2021-01-08T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47765 0005987281 2021-02-08T00:00:00 2021 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 494.55 2026-06-28T22:00:05 47774 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 47775 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 223.29 2026-06-28T22:00:05 47776 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121967 M.S.D. 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MONTGOMERY COMM SCHL TREAS 81414.5 2026-06-28T22:00:05 47780 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075997 FRANCISCAN ALLIANCE 14.0 2026-06-28T22:00:05 47781 APV5904758 2021-01-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013066 TRADEWINDS SERVICES INC 11969.14 2026-06-28T22:00:05 47782 PAY5911476 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 47783 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 781.53 2026-06-28T22:00:05 47784 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1084.05 2026-06-28T22:00:05 47785 APV6012273 2021-03-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 7649.7 2026-06-28T22:00:05 47786 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121696 LAKE CENTRAL SCHL CORP TREAS 170825.66 2026-06-28T22:00:05 47787 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-06-28T22:00:05 47788 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 1613.47 2026-06-28T22:00:05 47789 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 8567.6 2026-06-28T22:00:05 47790 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 277.38 2026-06-28T22:00:05 47791 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 47792 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 47793 0006016067 2021-03-29T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47794 APV6004747 2021-03-08T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL -9087.32 2026-06-28T22:00:05 47795 APV6007366 2021-03-11T00:00:00 2021 3 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 47796 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 121.01 2026-06-28T22:00:05 47797 APV6004061 2021-03-05T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 85742.22 2026-06-28T22:00:05 47798 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 100.84 2026-06-28T22:00:05 47799 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 564.71 2026-06-28T22:00:05 47800 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 47801 0005915710 2021-01-01T00:00:00 2021 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - 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RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 996.93 2026-06-28T22:00:05 47815 PAY6016565 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15.0 2026-06-28T22:00:05 47816 0006000681 2021-03-01T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5795.21 2026-06-28T22:00:05 47817 0005987347 2021-02-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 719689.25 2026-06-28T22:00:05 47818 APV5915378 2021-01-25T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 1102.11 2026-06-28T22:00:05 47819 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. 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Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.74 2026-06-28T22:00:05 47823 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 22.0 2026-06-28T22:00:05 47824 0005914205 2021-01-20T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 327.05 2026-06-28T22:00:05 47825 0005954176 2021-01-20T00:00:00 2021 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25918.8 2026-06-28T22:00:05 47826 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 561.83 2026-06-28T22:00:05 47827 0005910118 2021-01-14T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 47828 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121156 ROCHESTER COMM SCHL CORP TREAS 1000.0 2026-06-28T22:00:05 47829 APV5992326 2021-02-11T00:00:00 2021 3 531010 Prof Serv - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328766 JESSICA HARRISON 508.61 2026-06-28T22:00:05 47845 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309025 CHARLENE MCCLINTON-RUTLEDGE 965.74 2026-06-28T22:00:05 47846 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 47847 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 885.96 2026-06-28T22:00:05 47848 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 223.29 2026-06-28T22:00:05 47849 APV6008782 2021-03-15T00:00:00 2021 3 541002 Mot Veh Ex - 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Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 228.57 2026-06-28T22:00:05 47909 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 280.92 2026-06-28T22:00:05 47910 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 156.3 2026-06-28T22:00:05 47911 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 54464.61 2026-06-28T22:00:05 47912 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1371.45 2026-06-28T22:00:05 47913 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 47914 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 648.05 2026-06-28T22:00:05 47915 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259175 JEFFREY KEITH SNAPP 605.05 2026-06-28T22:00:05 47916 APV6000823 2021-03-01T00:00:00 2021 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 18.2 2026-06-28T22:00:05 47917 0005906274 2021-01-07T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.86 2026-06-28T22:00:05 47918 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 491.25 2026-06-28T22:00:05 47919 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 446.59 2026-06-28T22:00:05 47920 APV6015046 2021-03-25T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000327236 COLUMBIA SOUTHERN UNIVERSITY INC 1410.0 2026-06-28T22:00:05 47921 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1681.07 2026-06-28T22:00:05 47922 0005999067 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 183.18 2026-06-28T22:00:05 47923 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 390.76 2026-06-28T22:00:05 47924 APV5915307 2021-01-25T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3376.5 2026-06-28T22:00:05 47925 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100051 FEDORCHAK, FREDERICK N MD 14.0 2026-06-28T22:00:05 47926 0005999219 2021-02-25T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 216.48 2026-06-28T22:00:05 47927 APV6003919 2021-03-05T00:00:00 2021 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 215.29 2026-06-28T22:00:05 47928 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 367.36 2026-06-28T22:00:05 47929 0005908078 2021-01-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 457.72 2026-06-28T22:00:05 47930 APV5990832 2021-02-09T00:00:00 2021 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000099516 TIPPMANN PROPERTIES INC 5854.8 2026-06-28T22:00:05 47931 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 201.68 2026-06-28T22:00:05 47932 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 756.31 2026-06-28T22:00:05 47933 0005994300 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 5.33 2026-06-28T22:00:05 47934 APV6000872 2021-03-01T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 29228.86 2026-06-28T22:00:05 47935 0005999168 2021-02-25T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3503.21 2026-06-28T22:00:05 47936 0006016679 2021-03-30T00:00:00 2021 3 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47937 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253739 SHAKESSA FLETCHER 346.11 2026-06-28T22:00:05 47938 0005908684 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.79 2026-06-28T22:00:05 47939 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 994.02 2026-06-28T22:00:05 47940 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 27617.26 2026-06-28T22:00:05 47941 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 178.64 2026-06-28T22:00:05 47942 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 453.79 2026-06-28T22:00:05 47943 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 405.17 2026-06-28T22:00:05 47944 APV6010637 2021-03-17T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 103747.47 2026-06-28T22:00:05 47945 0005994856 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.37 2026-06-28T22:00:05 47946 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000356424 MICKIE HOOD 580.56 2026-06-28T22:00:05 47947 APV6009446 2021-03-16T00:00:00 2021 3 535014 Com & Train - TRAINING General 46 Attorney General Contractual Services Communication & Training Other "" "" 0000115121 NHCAA INST FOR HEALTH CARE 318.75 2026-06-28T22:00:05 47948 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 310.0 2026-06-28T22:00:05 47949 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 388.96 2026-06-28T22:00:05 47950 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 17254.43 2026-06-28T22:00:05 47951 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 605.05 2026-06-28T22:00:05 47952 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 1518.39 2026-06-28T22:00:05 47953 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 302.53 2026-06-28T22:00:05 47954 APV5909649 2021-01-13T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 233149.0 2026-06-28T22:00:05 47955 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 484.05 2026-06-28T22:00:05 47956 APV5987453 2021-02-03T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000392463 PAUL BRADLEY 143.0 2026-06-28T22:00:05 47957 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 676.58 2026-06-28T22:00:05 47958 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1189.94 2026-06-28T22:00:05 47959 APV5915918 2021-01-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4658.46 2026-06-28T22:00:05 47960 APV6003936 2021-03-05T00:00:00 2021 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 79.71 2026-06-28T22:00:05 47961 APV5996619 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 82908.14 2026-06-28T22:00:05 47962 0005988628 2021-02-05T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47963 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 971.99 2026-06-28T22:00:05 47964 ARD5916116 2021-01-26T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -354.0 2026-06-28T22:00:05 47965 ACC0700002 2021-02-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13783.22 2026-06-28T22:00:05 47966 APV5998840 2021-02-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 26642.22 2026-06-28T22:00:05 47967 APV6002574 2021-03-03T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 228.57 2026-06-28T22:00:05 47968 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388526 ALEATHIA S MADDING 472.75 2026-06-28T22:00:05 47969 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 6751.3 2026-06-28T22:00:05 47970 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 47971 APV6006005 2021-03-10T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 332.98 2026-06-28T22:00:05 47972 0005906592 2021-01-07T00:00:00 2021 3 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.84 2026-06-28T22:00:05 47973 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 201.68 2026-06-28T22:00:05 47974 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302940 RHONDA SAPPENFIELD 446.59 2026-06-28T22:00:05 47975 APV5999409 2021-02-25T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 14846.0 2026-06-28T22:00:05 47976 0005913400 2021-01-21T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47977 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 148.0 2026-06-28T22:00:05 47978 0005986255 2021-02-02T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20511.41 2026-06-28T22:00:05 47979 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 112314.19 2026-06-28T22:00:05 47980 APV5991461 2021-02-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 3639.63 2026-06-28T22:00:05 47981 0005987347 2021-02-01T00:00:00 2021 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.12 2026-06-28T22:00:05 47982 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 62597.8 2026-06-28T22:00:05 47983 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 443.7 2026-06-28T22:00:05 47984 0006014719 2021-03-25T00:00:00 2021 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47985 0005989791 2021-02-08T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 438336.69 2026-06-28T22:00:05 47986 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341183 VICKIE HUTCHISON 282.36 2026-06-28T22:00:05 47987 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 947.91 2026-06-28T22:00:05 47988 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121156 ROCHESTER COMM SCHL CORP TREAS 20000.0 2026-06-28T22:00:05 47989 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 259.31 2026-06-28T22:00:05 47990 0005987830 2021-02-04T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47991 APV6002443 2021-03-03T00:00:00 2021 3 531029 Prof Serv - IT Services 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 364032.0 2026-06-28T22:00:05 47992 APV6010394 2021-03-17T00:00:00 2021 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 389.92 2026-06-28T22:00:05 47993 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 57.0 2026-06-28T22:00:05 47994 APV5990761 2021-02-09T00:00:00 2021 3 533043 Main - Inspect&Test 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000051890 AFC INTERNATIONAL INC 3667.2 2026-06-28T22:00:05 47995 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 162.06 2026-06-28T22:00:05 47996 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 410.57 2026-06-28T22:00:05 47997 APV5991430 2021-02-10T00:00:00 2021 3 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 14.85 2026-06-28T22:00:05 47998 APV5990761 2021-02-09T00:00:00 2021 3 555554 Computers & accessories 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053476 HP INC 357880.0 2026-06-28T22:00:05 47999 APV5917246 2021-01-28T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000095068 A BETTER WAY SERVICES INC 1330.83 2026-06-28T22:00:05 48000 0005906527 2021-01-07T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3335.61 2026-06-28T22:00:05 48001 0005908078 2021-01-01T00:00:00 2021 3 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 48002 APV5904718 2021-01-05T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064363 JENNINGS COUNTY 3198.0 2026-06-28T22:00:05 48003 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 7360.96 2026-06-28T22:00:05 48004 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 312.61 2026-06-28T22:00:05 48005 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 379.6 2026-06-28T22:00:05 48006 APV5917472 2021-01-28T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 205.2 2026-06-28T22:00:05 48007 0006011124 2021-03-18T00:00:00 2021 3 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.65 2026-06-28T22:00:05 48008 0006000723 2021-03-01T00:00:00 2021 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.64 2026-06-28T22:00:05 48009 APV6007387 2021-03-11T00:00:00 2021 3 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-06-28T22:00:05 48010 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1533.23 2026-06-28T22:00:05 48011 0005922120 2021-01-31T00:00:00 2021 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1951.88 2026-06-28T22:00:05 48012 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 388.96 2026-06-28T22:00:05 48013 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 648.27 2026-06-28T22:00:05 48014 APV5998523 2021-02-23T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 32960.73 2026-06-28T22:00:05 48015 APV5910319 2021-01-14T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 40.5 2026-06-28T22:00:05 48016 APV6012286 2021-03-19T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 198723.58 2026-06-28T22:00:05 48017 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 424.26 2026-06-28T22:00:05 48018 APV5908330 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 126.28 2026-06-28T22:00:05 48019 APV5996575 2021-02-19T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000317826 LEVY ENVIROMENTAL SERVICES CO 0.0 2026-06-28T22:00:05 48020 APV5911927 2021-01-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 24797.59 2026-06-28T22:00:05 48021 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 410.57 2026-06-28T22:00:05 48022 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 547.43 2026-06-28T22:00:05 48023 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-06-28T22:00:05 48024 APV6012236 2021-03-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053062 OAKLAND CITY UNIV 98068.5 2026-06-28T22:00:05 48025 0005991850 2021-02-11T00:00:00 2021 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 95939.34 2026-06-28T22:00:05 48026 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 907.58 2026-06-28T22:00:05 48027 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 153.28 2026-06-28T22:00:05 48028 APV5905584 2021-01-06T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5318.14 2026-06-28T22:00:05 48029 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 3289.5 2026-06-28T22:00:05 48030 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 535.91 2026-06-28T22:00:05 48031 0005999736 2021-02-26T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48032 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 201.68 2026-06-28T22:00:05 48033 APV6003952 2021-03-05T00:00:00 2021 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC -614.63 2026-06-28T22:00:05 48034 APV6017986 2021-03-31T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 905.55 2026-06-28T22:00:05 48035 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100551 CALHOUN, CHARLES W. M.D. 14.0 2026-06-28T22:00:05 48036 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 472.0 2026-06-28T22:00:05 48037 APV5907613 2021-01-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 64093.0 2026-06-28T22:00:05 48038 0006008607 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 48039 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247101 CYNTHIA WILLIAMS 406.53 2026-06-28T22:00:05 48040 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 311482.4 2026-06-28T22:00:05 48041 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 345.74 2026-06-28T22:00:05 48042 APV6008829 2021-03-15T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1827.19 2026-06-28T22:00:05 48043 0005908049 2021-01-11T00:00:00 2021 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 279.11 2026-06-28T22:00:05 48044 ACC0800002 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -345.53 2026-06-28T22:00:05 48045 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 1361.37 2026-06-28T22:00:05 48046 APV5911305 2021-01-15T00:00:00 2021 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 2063294.83 2026-06-28T22:00:05 48047 APV6016301 2021-03-27T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 418.06 2026-06-28T22:00:05 48048 APV5913514 2021-01-21T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 80018.0 2026-06-28T22:00:05 48049 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 418.67 2026-06-28T22:00:05 48050 0005999812 2021-02-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10704.68 2026-06-28T22:00:05 48051 APV5908340 2021-01-10T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 13150.0 2026-06-28T22:00:05 48052 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 14.0 2026-06-28T22:00:05 48053 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 216.09 2026-06-28T22:00:05 48054 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 60.0 2026-06-28T22:00:05 48055 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 406.52 2026-06-28T22:00:05 48056 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 1371.24 2026-06-28T22:00:05 48057 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 156.3 2026-06-28T22:00:05 48058 APV5994514 2021-02-16T00:00:00 2021 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 18.82 2026-06-28T22:00:05 48059 APV5988830 2021-02-05T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 595.3 2026-06-28T22:00:05 48060 0005905302 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 473.17 2026-06-28T22:00:05 48061 ARD6004177 2021-03-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -144.0 2026-06-28T22:00:05 48062 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 304.94 2026-06-28T22:00:05 48063 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 300.51 2026-06-28T22:00:05 48064 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 48065 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 7356.6 2026-06-28T22:00:05 48066 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 801.69 2026-06-28T22:00:05 48067 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1491.02 2026-06-28T22:00:05 48068 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-06-28T22:00:05 48069 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 424.26 2026-06-28T22:00:05 48070 APV6015678 2021-03-26T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000330180 ILLUMINA INC 72420.0 2026-06-28T22:00:05 48071 APV6015504 2021-03-26T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110312 BREMEN, TOWN OF 18504.0 2026-06-28T22:00:05 48072 APV6000872 2021-03-01T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 689.24 2026-06-28T22:00:05 48073 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 89.32 2026-06-28T22:00:05 48074 0006012609 2021-03-22T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 710575.56 2026-06-28T22:00:05 48075 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1017.44 2026-06-28T22:00:05 48076 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-06-28T22:00:05 48077 APV6014268 2021-03-24T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 358.02 2026-06-28T22:00:05 48078 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 2206.81 2026-06-28T22:00:05 48079 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 156.3 2026-06-28T22:00:05 48080 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 161.34 2026-06-28T22:00:05 48081 0006006421 2021-03-11T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 133.49 2026-06-28T22:00:05 48082 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 43.22 2026-06-28T22:00:05 48083 0006015438 2021-03-26T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 176770.22 2026-06-28T22:00:05 48084 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1210.1 2026-06-28T22:00:05 48085 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 48086 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 345.74 2026-06-28T22:00:05 48087 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 48088 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 48089 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 540.23 2026-06-28T22:00:05 48090 APV6000829 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391906 TIFFANY R OUELLETTE 297.96 2026-06-28T22:00:05 48091 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 342.86 2026-06-28T22:00:05 48092 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3555.0 2026-06-28T22:00:05 48093 APV5986664 2021-02-02T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 14995.0 2026-06-28T22:00:05 48094 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 919.52 2026-06-28T22:00:05 48095 APV5915907 2021-01-21T00:00:00 2021 3 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021746 COMMUNICATIONS PRODUCTS INC 967.5 2026-06-28T22:00:05 48096 0005987220 2021-02-08T00:00:00 2021 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 632.88 2026-06-28T22:00:05 48097 EXV5913241 2021-01-15T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.56 2026-06-28T22:00:05 48098 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 267.95 2026-06-28T22:00:05 48099 APV5915937 2021-01-26T00:00:00 2021 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050069 EVANSVILLE COURIER COMPANY 17.08 2026-06-28T22:00:05 48100 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385823 A. RITCHEY COUNSELING LLC 14.0 2026-06-28T22:00:05 48101 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 34679.0 2026-06-28T22:00:05 48102 0006013362 2021-03-23T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 48103 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078186 BATH STATE BANK 99.0 2026-06-28T22:00:05 48104 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 280.92 2026-06-28T22:00:05 48105 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 579.84 2026-06-28T22:00:05 48106 0006010364 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.6 2026-06-28T22:00:05 48107 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 881.22 2026-06-28T22:00:05 48108 0006002418 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.84 2026-06-28T22:00:05 48109 APV5909712 2021-01-13T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391998 HOOSIER RACING TIRE CORP 66000.0 2026-06-28T22:00:05 48110 APV6005239 2021-03-09T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391548 KAREN HIATT 83.07 2026-06-28T22:00:05 48111 0005987347 2021-02-01T00:00:00 2021 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.03 2026-06-28T22:00:05 48112 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194145 N. 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MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 265085.11 2026-06-28T22:00:05 48150 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 13.0 2026-06-28T22:00:05 48151 APV6003326 2021-03-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 32414.37 2026-06-28T22:00:05 48152 APV5908923 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121449 SEYMOUR COMM SCHOOL TREASURER 1665.2 2026-06-28T22:00:05 48153 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 5907.0 2026-06-28T22:00:05 48154 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1371.45 2026-06-28T22:00:05 48155 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 201.68 2026-06-28T22:00:05 48156 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 367.31 2026-06-28T22:00:05 48157 0006002332 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 4634.26 2026-06-28T22:00:05 48201 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 821.15 2026-06-28T22:00:05 48202 0006014732 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 48203 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 401.93 2026-06-28T22:00:05 48204 0005908078 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.51 2026-06-28T22:00:05 48205 APV6000131 2021-02-26T00:00:00 2021 3 547122 SpOp - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 4532.61 2026-06-28T22:00:05 48273 APV5910450 2021-01-14T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000051259 BALL STATE UNIVERSITY 3110.3 2026-06-28T22:00:05 48274 APV5954547 2021-02-01T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 34821.8 2026-06-28T22:00:05 48275 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 312.61 2026-06-28T22:00:05 48276 APV5988143 2021-02-04T00:00:00 2021 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 41.0 2026-06-28T22:00:05 48277 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295638 JESSE SILVA 424.95 2026-06-28T22:00:05 48278 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 6946.8 2026-06-28T22:00:05 48279 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 450.98 2026-06-28T22:00:05 48280 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 48281 0005908078 2021-01-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 678.76 2026-06-28T22:00:05 48282 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077444 KANKAKEE VALLEY SCHL TREASURER 34479.82 2026-06-28T22:00:05 48283 APV5903728 2021-01-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388864 VIGO COUNTY HISTORICAL SOCIETY INC 2603.37 2026-06-28T22:00:05 48284 PAY6001019 2021-03-03T00:00:00 2021 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.92 2026-06-28T22:00:05 48285 APV5994421 2021-02-16T00:00:00 2021 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 2622.56 2026-06-28T22:00:05 48286 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 561.84 2026-06-28T22:00:05 48287 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 2333.78 2026-06-28T22:00:05 48288 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 48289 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 48290 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 1502.15 2026-06-28T22:00:05 48291 APV6001843 2021-03-02T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 3200.0 2026-06-28T22:00:05 48292 0005915298 2021-01-06T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4362.23 2026-06-28T22:00:05 48293 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 378.16 2026-06-28T22:00:05 48294 APV6000770 2021-03-01T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 893.77 2026-06-28T22:00:05 48295 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 32089.73 2026-06-28T22:00:05 48296 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193968 OREGON-DAVIS SCHL CORP TREAS 317.23 2026-06-28T22:00:05 48297 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 151.27 2026-06-28T22:00:05 48298 APV6005243 2021-03-09T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 7371.0 2026-06-28T22:00:05 48299 APV5908843 2021-01-12T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 110.57 2026-06-28T22:00:05 48300 0005908061 2021-01-11T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48301 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 9902.82 2026-06-28T22:00:05 48302 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 161.35 2026-06-28T22:00:05 48303 0005987040 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 4.63 2026-06-28T22:00:05 48304 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 10065.02 2026-06-28T22:00:05 48305 0006010288 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.59 2026-06-28T22:00:05 48306 0005987242 2021-02-08T00:00:00 2021 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 123.55 2026-06-28T22:00:05 48307 PAY6001076 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56524.0 2026-06-28T22:00:05 48308 APV6006056 2021-03-10T00:00:00 2021 3 591020 NonRealEstRnt-POBox 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000052206 UNITED STATES POSTMASTER 772.2 2026-06-28T22:00:05 48309 PAY5954837 2021-02-03T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 193.12 2026-06-28T22:00:05 48310 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121129 ATTICA CONS SCHL CORP TREAS 3317.88 2026-06-28T22:00:05 48311 0005990360 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.41 2026-06-28T22:00:05 48312 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 474.94 2026-06-28T22:00:05 48313 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1037.42 2026-06-28T22:00:05 48314 0006015485 2021-03-26T00:00:00 2021 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.97 2026-06-28T22:00:05 48315 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 677.53 2026-06-28T22:00:05 48316 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 648.27 2026-06-28T22:00:05 48317 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 535.91 2026-06-28T22:00:05 48318 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121264 HAMILTON HEIGHTS SCHL TREAS 1208.42 2026-06-28T22:00:05 48319 0006014688 2021-03-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -101.17 2026-06-28T22:00:05 48320 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 424.26 2026-06-28T22:00:05 48321 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 48322 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-06-28T22:00:05 48323 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 151.27 2026-06-28T22:00:05 48324 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2866.64 2026-06-28T22:00:05 48325 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279353 FALL CREEK ACADEMY INC 2104.79 2026-06-28T22:00:05 48326 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371296 ANDREW HALSEY 156.3 2026-06-28T22:00:05 48327 APV5991437 2021-02-10T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064208 FOUNTAIN COUNTY 26808.14 2026-06-28T22:00:05 48328 PAY6016565 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 27.3 2026-06-28T22:00:05 48329 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 466.54 2026-06-28T22:00:05 48330 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 13858.75 2026-06-28T22:00:05 48331 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 702.92 2026-06-28T22:00:05 48332 APV5954473 2021-02-01T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 750.0 2026-06-28T22:00:05 48333 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 244.83 2026-06-28T22:00:05 48334 APV5903698 2021-01-04T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 421.38 2026-06-28T22:00:05 48335 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 48336 0005915761 2021-01-01T00:00:00 2021 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 71996.86 2026-06-28T22:00:05 48337 APV6012220 2021-03-19T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 285.07 2026-06-28T22:00:05 48338 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 259.31 2026-06-28T22:00:05 48339 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 302.53 2026-06-28T22:00:05 48340 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 887.41 2026-06-28T22:00:05 48341 0005990445 2021-02-09T00:00:00 2021 3 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 47.82 2026-06-28T22:00:05 48342 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 759.19 2026-06-28T22:00:05 48343 0006018653 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 48344 APV6003284 2021-03-04T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 16830.37 2026-06-28T22:00:05 48345 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 36.0 2026-06-28T22:00:05 48346 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 48347 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-06-28T22:00:05 48348 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 282.35 2026-06-28T22:00:05 48349 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078439 WUFFACE CREDIT UNION 33.0 2026-06-28T22:00:05 48350 0005905156 2021-01-08T00:00:00 2021 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 572.96 2026-06-28T22:00:05 48351 0005987872 2021-02-04T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48352 APV5988162 2021-02-04T00:00:00 2021 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 288.87 2026-06-28T22:00:05 48353 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 504.21 2026-06-28T22:00:05 48354 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 11021.0 2026-06-28T22:00:05 48355 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 446.59 2026-06-28T22:00:05 48356 APV6002574 2021-03-03T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 111.22 2026-06-28T22:00:05 48357 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 648.27 2026-06-28T22:00:05 48358 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 378.16 2026-06-28T22:00:05 48359 0006000723 2021-03-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 713.59 2026-06-28T22:00:05 48360 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 893.17 2026-06-28T22:00:05 48361 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 554.63 2026-06-28T22:00:05 48362 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 542.02 2026-06-28T22:00:05 48363 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 1781.68 2026-06-28T22:00:05 48364 APV6016199 2021-03-29T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017374 JACOBI SALES 544.05 2026-06-28T22:00:05 48365 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 308.0 2026-06-28T22:00:05 48366 APV5995828 2021-02-18T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 9021.1 2026-06-28T22:00:05 48367 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 64.82 2026-06-28T22:00:05 48368 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 569.13 2026-06-28T22:00:05 48369 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 424.26 2026-06-28T22:00:05 48370 0005908078 2021-01-01T00:00:00 2021 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 502.56 2026-06-28T22:00:05 48371 0006008687 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 48372 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 564.71 2026-06-28T22:00:05 48373 0006002346 2021-03-08T00:00:00 2021 3 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 197.28 2026-06-28T22:00:05 48374 APV5991518 2021-02-10T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 74.53 2026-06-28T22:00:05 48375 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 39637.83 2026-06-28T22:00:05 48376 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 35276.56 2026-06-28T22:00:05 48377 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 216.09 2026-06-28T22:00:05 48378 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294491 ORPHA DILWORTH 583.44 2026-06-28T22:00:05 48379 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 245.62 2026-06-28T22:00:05 48380 0005903613 2021-01-04T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48381 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 647.55 2026-06-28T22:00:05 48382 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 456.0 2026-06-28T22:00:05 48383 APV5997982 2021-02-23T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 2092.63 2026-06-28T22:00:05 48384 APV5999389 2021-02-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000083302 WASHINGTON COUNTY SWCD 3510.75 2026-06-28T22:00:05 48385 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-06-28T22:00:05 48386 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 1728.72 2026-06-28T22:00:05 48387 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 48388 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 48389 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 223.29 2026-06-28T22:00:05 48390 APV5908443 2021-01-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 18732.95 2026-06-28T22:00:05 48391 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 972.4 2026-06-28T22:00:05 48392 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 308.0 2026-06-28T22:00:05 48393 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 223.29 2026-06-28T22:00:05 48394 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193499 TRITON SCHOOL CORP TREASURER 5182.99 2026-06-28T22:00:05 48395 0005987220 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 48396 APV5988128 2021-02-04T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 197.01 2026-06-28T22:00:05 48397 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 4716.39 2026-06-28T22:00:05 48398 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 388.96 2026-06-28T22:00:05 48399 APV5904694 2021-01-05T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000368225 BRYANT VOLUNTEER FIRE DEPARTMENT INC 5000.0 2026-06-28T22:00:05 48400 0006013974 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.93 2026-06-28T22:00:05 48401 APV5916487 2021-01-26T00:00:00 2021 3 573100 Grants - 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Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 70.32 2026-06-28T22:00:05 48408 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 605.05 2026-06-28T22:00:05 48409 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238922 DOLLY CRENSHAW 406.51 2026-06-28T22:00:05 48410 APV5914575 2021-01-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361225 TRANSACT COMMUNICATIONS LLC 13936.67 2026-06-28T22:00:05 48411 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 216.09 2026-06-28T22:00:05 48412 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1205.78 2026-06-28T22:00:05 48413 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230489 FORGERY, WILLIAM W 14.0 2026-06-28T22:00:05 48414 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389269 MELINDA STEPHAN 482.09 2026-06-28T22:00:05 48415 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 9450.0 2026-06-28T22:00:05 48416 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148196 TRINA THOMAS 712.87 2026-06-28T22:00:05 48417 0006009376 2021-03-16T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48418 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 1456.99 2026-06-28T22:00:05 48448 0005995520 2021-02-18T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1.12 2026-06-28T22:00:05 48449 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 870.87 2026-06-28T22:00:05 48450 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 109777.3 2026-06-28T22:00:05 48451 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 201.68 2026-06-28T22:00:05 48452 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 691.49 2026-06-28T22:00:05 48453 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 201.69 2026-06-28T22:00:05 48454 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1235.11 2026-06-28T22:00:05 48455 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1512.63 2026-06-28T22:00:05 48456 0005908078 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 166.78 2026-06-28T22:00:05 48457 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 456.0 2026-06-28T22:00:05 48458 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 334.94 2026-06-28T22:00:05 48459 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 216.09 2026-06-28T22:00:05 48460 APV6001790 2021-03-02T00:00:00 2021 3 538400 Const - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 48549 0005908078 2021-01-01T00:00:00 2021 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 48550 0006002332 2021-03-08T00:00:00 2021 3 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 116.49 2026-06-28T22:00:05 48551 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 48552 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246053 BARBARA ANN NORVELL 803.85 2026-06-28T22:00:05 48553 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 280.91 2026-06-28T22:00:05 48554 0005908078 2021-01-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 604.41 2026-06-28T22:00:05 48555 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 47844.42 2026-06-28T22:00:05 48556 APV5910360 2021-01-14T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391213 JALEESA GORDON 209.43 2026-06-28T22:00:05 48557 0005913403 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.58 2026-06-28T22:00:05 48558 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241995 ALISIA CROUSE 439.1 2026-06-28T22:00:05 48559 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1092.34 2026-06-28T22:00:05 48560 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257152 TIFFANY BROWN 405.16 2026-06-28T22:00:05 48561 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 535.9 2026-06-28T22:00:05 48562 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 195.0 2026-06-28T22:00:05 48563 APV5954433 2021-02-01T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391906 TIFFANY R OUELLETTE 720.33 2026-06-28T22:00:05 48564 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 918.38 2026-06-28T22:00:05 48565 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121091 FAYETTE CTY SCHL CORP TREAS 80.0 2026-06-28T22:00:05 48566 APV5988177 2021-02-04T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 77178.0 2026-06-28T22:00:05 48567 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 972.41 2026-06-28T22:00:05 48568 APV5998053 2021-02-23T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 49808.0 2026-06-28T22:00:05 48569 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 245.63 2026-06-28T22:00:05 48570 0005913448 2021-01-21T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.51 2026-06-28T22:00:05 48571 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 540.23 2026-06-28T22:00:05 48572 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 446.59 2026-06-28T22:00:05 48573 APV5997778 2021-02-22T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 35 Gov Cncl for Ppl w/Disab Contractual Services Program Operations Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 1750.0 2026-06-28T22:00:05 48574 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 627.52 2026-06-28T22:00:05 48575 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121983 CHRISTEL HOUSE ACADEMY INC 58028.45 2026-06-28T22:00:05 48576 APV5904783 2021-01-05T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391783 HALEX 4320.0 2026-06-28T22:00:05 48577 APV5909786 2021-01-13T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000332698 KIDSCHOOSE INC 1805.0 2026-06-28T22:00:05 48578 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 201.69 2026-06-28T22:00:05 48579 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 334.94 2026-06-28T22:00:05 48580 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 342.86 2026-06-28T22:00:05 48581 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 564.0 2026-06-28T22:00:05 48582 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 48583 PAY5904012 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8236.77 2026-06-28T22:00:05 48584 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-06-28T22:00:05 48585 0006001524 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 7.72 2026-06-28T22:00:05 48586 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 48587 0005915806 2021-01-26T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 48588 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 1585.29 2026-06-28T22:00:05 48589 APV5995211 2021-02-16T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 112932.74 2026-06-28T22:00:05 48590 APV5991408 2021-02-10T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 20470.29 2026-06-28T22:00:05 48591 APV5987456 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 141295.89 2026-06-28T22:00:05 48592 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 205.29 2026-06-28T22:00:05 48593 APV5908443 2021-01-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 6060.0 2026-06-28T22:00:05 48594 APV5908923 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121426 HUNTINGTON COMM SCHL TREASURER 2290.65 2026-06-28T22:00:05 48595 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 48596 APV5918103 2021-01-29T00:00:00 2021 3 547046 SpOp-Audio Visual 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000057935 AV DESIGNERS INC 6768.64 2026-06-28T22:00:05 48597 0005906518 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.32 2026-06-28T22:00:05 48598 0006014732 2021-03-01T00:00:00 2021 3 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.13 2026-06-28T22:00:05 48599 0006016765 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.01 2026-06-28T22:00:05 48600 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099054 BRODAR, THOMAS S DC 14.0 2026-06-28T22:00:05 48601 0005913403 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 384.03 2026-06-28T22:00:05 48602 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 28.96 2026-06-28T22:00:05 48603 0006003101 2021-03-08T00:00:00 2021 3 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 200.16 2026-06-28T22:00:05 48604 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296741 LEAWANNA RANKIN 201.68 2026-06-28T22:00:05 48605 0006000723 2021-03-01T00:00:00 2021 3 537010 Ins & Bond -Emplyee Blnkt Bnd 501 Early Child Learning Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 6.82 2026-06-28T22:00:05 48606 0006010364 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.71 2026-06-28T22:00:05 48607 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 821.14 2026-06-28T22:00:05 48608 0005996357 2021-02-19T00:00:00 2021 3 546007 Off-Specialty Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.65 2026-06-28T22:00:05 48609 0006000723 2021-03-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.38 2026-06-28T22:00:05 48610 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238876 LATONYA TATE 410.57 2026-06-28T22:00:05 48611 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 57.0 2026-06-28T22:00:05 48612 APV6015046 2021-03-25T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000372122 GRAND CANYON UNIVERSITY 1550.0 2026-06-28T22:00:05 48613 0005999256 2021-02-25T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 48614 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 111.64 2026-06-28T22:00:05 48615 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 48616 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120664 TIMOTHY L JOHNSON ACADEMY 4879.92 2026-06-28T22:00:05 48617 APV6004767 2021-03-08T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 19140.0 2026-06-28T22:00:05 48618 0005998511 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.21 2026-06-28T22:00:05 48619 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 922.71 2026-06-28T22:00:05 48620 APV6000812 2021-03-01T00:00:00 2021 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 3060.0 2026-06-28T22:00:05 48621 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 893.17 2026-06-28T22:00:05 48622 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 216.09 2026-06-28T22:00:05 48623 0005993472 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 414.37 2026-06-28T22:00:05 48624 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242546 PAULA HASKIN DELONEY 406.52 2026-06-28T22:00:05 48625 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 474.94 2026-06-28T22:00:05 48626 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291213 WILLIAM WALKER 647.55 2026-06-28T22:00:05 48627 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 685.73 2026-06-28T22:00:05 48628 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 1317.43 2026-06-28T22:00:05 48629 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 243.16 2026-06-28T22:00:05 48630 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 141.18 2026-06-28T22:00:05 48631 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 216.09 2026-06-28T22:00:05 48632 APV6005298 2021-03-09T00:00:00 2021 3 555521 Medical & laboratory equip 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 1257.5 2026-06-28T22:00:05 48633 APV5998697 2021-02-24T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 252.26 2026-06-28T22:00:05 48634 0006003650 2021-03-05T00:00:00 2021 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.16 2026-06-28T22:00:05 48635 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314664 BOBBIE MARTIN 544.54 2026-06-28T22:00:05 48636 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1517.67 2026-06-28T22:00:05 48637 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193498 PLYMOUTH COMM SCHOOL TREASURER 49669.46 2026-06-28T22:00:05 48638 APV5997255 2021-02-22T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000086632 WILDLIFE MANAGEMENT INST 168.75 2026-06-28T22:00:05 48639 0006018520 2021-03-31T00:00:00 2021 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14354.59 2026-06-28T22:00:05 48640 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121533 CLARK-PLEASANT COMM SCHL TREAS 98321.8 2026-06-28T22:00:05 48641 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243186 ANGELYNN HENSLEY 721.97 2026-06-28T22:00:05 48642 APV5987374 2021-02-02T00:00:00 2021 3 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000076725 CLINTON CLERK-TREASURER 1650.0 2026-06-28T22:00:05 48643 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 6000.08 2026-06-28T22:00:05 48644 0006010364 2021-03-17T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1389.2 2026-06-28T22:00:05 48645 0005908078 2021-01-01T00:00:00 2021 3 599112 AdmOp-Advert-Gen 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6956.48 2026-06-28T22:00:05 48646 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 542.02 2026-06-28T22:00:05 48647 APV6013416 2021-03-23T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 90495.08 2026-06-28T22:00:05 48648 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 859.67 2026-06-28T22:00:05 48649 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 48650 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 18416.47 2026-06-28T22:00:05 48651 0005903605 2021-01-04T00:00:00 2021 3 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 11.73 2026-06-28T22:00:05 48652 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 148.0 2026-06-28T22:00:05 48653 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 48654 APV6013533 2021-03-23T00:00:00 2021 3 531052 Prof Serv-Product Transport 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 485292.31 2026-06-28T22:00:05 48655 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246801 MICHAEL WAYNE DAVIS 1138.25 2026-06-28T22:00:05 48656 APV5995742 2021-02-17T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1580.0 2026-06-28T22:00:05 48657 0005994300 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 292.62 2026-06-28T22:00:05 48658 APV6014207 2021-03-24T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 90.17 2026-06-28T22:00:05 48659 0006012696 2021-03-22T00:00:00 2021 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 142.48 2026-06-28T22:00:05 48660 APV6012202 2021-03-19T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 56941.84 2026-06-28T22:00:05 48661 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 235820.0 2026-06-28T22:00:05 48662 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 36.0 2026-06-28T22:00:05 48663 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 334.94 2026-06-28T22:00:05 48664 0006009378 2021-03-16T00:00:00 2021 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -0.13 2026-06-28T22:00:05 48665 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 360.0 2026-06-28T22:00:05 48666 APV5986777 2021-02-02T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 75796.63 2026-06-28T22:00:05 48667 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 482.09 2026-06-28T22:00:05 48668 0005987868 2021-02-04T00:00:00 2021 3 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 48669 APV5995776 2021-02-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 696.01 2026-06-28T22:00:05 48670 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 446.59 2026-06-28T22:00:05 48671 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 893.17 2026-06-28T22:00:05 48672 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063898 ADAMS COUNTY 972.61 2026-06-28T22:00:05 48673 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120922 SOUTH DEARBORN COMMUNITY 3817.37 2026-06-28T22:00:05 48674 APV6000823 2021-03-01T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 294.43 2026-06-28T22:00:05 48675 APV6000846 2021-03-01T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 6484.91 2026-06-28T22:00:05 48676 0005994300 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5232.48 2026-06-28T22:00:05 48677 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253945 SPENCE REHABILITATION CENTER 14.0 2026-06-28T22:00:05 48678 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 412.85 2026-06-28T22:00:05 48679 0006010364 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.05 2026-06-28T22:00:05 48680 0005910144 2021-01-14T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.08 2026-06-28T22:00:05 48681 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 943.95 2026-06-28T22:00:05 48682 0006011152 2021-03-18T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3591.8 2026-06-28T22:00:05 48683 APV5988229 2021-02-04T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 540.0 2026-06-28T22:00:05 48684 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 544.54 2026-06-28T22:00:05 48685 APV5988829 2021-02-04T00:00:00 2021 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 97.98 2026-06-28T22:00:05 48686 0006018913 2021-03-31T00:00:00 2021 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48687 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1161.12 2026-06-28T22:00:05 48688 0005922118 2021-01-31T00:00:00 2021 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 227.73 2026-06-28T22:00:05 48689 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 1445.31 2026-06-28T22:00:05 48690 APV5908797 2021-01-12T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000212537 BIRDSEYE, TOWN OF 116945.0 2026-06-28T22:00:05 48691 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 4459.74 2026-06-28T22:00:05 48692 APV5988177 2021-02-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 20198.79 2026-06-28T22:00:05 48693 0005995593 2021-02-18T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48694 0006001231 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15435.98 2026-06-28T22:00:05 48695 APV5997380 2021-02-22T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 41.17 2026-06-28T22:00:05 48696 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291462 JERNANNA GARDNER 223.29 2026-06-28T22:00:05 48697 0006000636 2021-02-28T00:00:00 2021 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70458.28 2026-06-28T22:00:05 48698 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 117440.9 2026-06-28T22:00:05 48699 APV6006005 2021-03-10T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 368.16 2026-06-28T22:00:05 48700 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 403.37 2026-06-28T22:00:05 48701 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 48702 0005906592 2021-01-07T00:00:00 2021 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.91 2026-06-28T22:00:05 48703 0005915298 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.31 2026-06-28T22:00:05 48704 0006000622 2021-02-26T00:00:00 2021 3 652073 Email 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 34.44 2026-06-28T22:00:05 48705 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-06-28T22:00:05 48706 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 334.94 2026-06-28T22:00:05 48707 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 324.14 2026-06-28T22:00:05 48708 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127183 BRIDGET CANNON 542.03 2026-06-28T22:00:05 48709 0006019943 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.81 2026-06-28T22:00:05 48710 0005987347 2021-02-01T00:00:00 2021 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.92 2026-06-28T22:00:05 48711 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 388.96 2026-06-28T22:00:05 48712 APV6005278 2021-03-09T00:00:00 2021 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 23627.6 2026-06-28T22:00:05 48713 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218143 MICHAEL SHANNON AYERS 403.36 2026-06-28T22:00:05 48714 0005908078 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2899.58 2026-06-28T22:00:05 48715 APV6006005 2021-03-10T00:00:00 2021 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 2.47 2026-06-28T22:00:05 48716 0005913403 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.28 2026-06-28T22:00:05 48717 0005990360 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3385.69 2026-06-28T22:00:05 48718 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 201.69 2026-06-28T22:00:05 48719 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 685.72 2026-06-28T22:00:05 48720 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 48721 0006018913 2021-03-31T00:00:00 2021 3 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48722 APV6000202 2021-02-25T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 34000.0 2026-06-28T22:00:05 48723 APV6017163 2021-03-30T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1290.03 2026-06-28T22:00:05 48724 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 201.68 2026-06-28T22:00:05 48725 0006002343 2021-03-08T00:00:00 2021 3 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1937.35 2026-06-28T22:00:05 48726 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1411.78 2026-06-28T22:00:05 48727 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 216.09 2026-06-28T22:00:05 48728 APV5994558 2021-02-16T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 156930.28 2026-06-28T22:00:05 48729 0006000723 2021-03-01T00:00:00 2021 3 599112 AdmOp-Advert-Gen 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -7468.77 2026-06-28T22:00:05 48730 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 605.05 2026-06-28T22:00:05 48731 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000347239 RANGA KOTA MD PC 14.0 2026-06-28T22:00:05 48732 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1346.24 2026-06-28T22:00:05 48733 0006014732 2021-03-01T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.51 2026-06-28T22:00:05 48734 ACC0700002 2021-02-01T00:00:00 2021 3 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13520.94 2026-06-28T22:00:05 48735 0006006354 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48736 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 702.29 2026-06-28T22:00:05 48737 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055900 FAMILY SERVICES INC 14.0 2026-06-28T22:00:05 48738 APV5992220 2021-02-11T00:00:00 2021 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 416.73 2026-06-28T22:00:05 48739 0005999301 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 48740 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 48741 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 958.79 2026-06-28T22:00:05 48742 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1080.45 2026-06-28T22:00:05 48743 0006014683 2021-03-25T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.7 2026-06-28T22:00:05 48744 0006014011 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1713.17 2026-06-28T22:00:05 48745 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 686.53 2026-06-28T22:00:05 48746 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 201.68 2026-06-28T22:00:05 48747 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 3590.68 2026-06-28T22:00:05 48748 APV5954433 2021-02-01T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000351516 KELSEY VAN PARIS 221.0 2026-06-28T22:00:05 48749 0005908060 2021-01-11T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 813579.39 2026-06-28T22:00:05 48750 0006014732 2021-03-01T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 48751 APV5988229 2021-02-04T00:00:00 2021 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 6640.0 2026-06-28T22:00:05 48752 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077420 NW ALLEN CTY SCHL TREASURER 154887.4 2026-06-28T22:00:05 48753 APV5996379 2021-02-19T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 145728.19 2026-06-28T22:00:05 48754 APV5990819 2021-02-09T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000286710 PROJECT HOME INDY CO 6227.94 2026-06-28T22:00:05 48755 0005997762 2021-02-23T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.91 2026-06-28T22:00:05 48756 APV5954421 2021-02-01T00:00:00 2021 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 16.25 2026-06-28T22:00:05 48757 0006000722 2021-02-28T00:00:00 2021 3 531066 Promotional Premiums 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48758 0005987200 2021-02-08T00:00:00 2021 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 140.64 2026-06-28T22:00:05 48759 APV5914516 2021-01-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 688.41 2026-06-28T22:00:05 48760 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233907 FAMILY HEARING CENTER INC 14.0 2026-06-28T22:00:05 48761 0006001231 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.62 2026-06-28T22:00:05 48762 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 216.09 2026-06-28T22:00:05 48763 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238106 CAROLYN GOODEN 969.16 2026-06-28T22:00:05 48764 APV5988887 2021-02-04T00:00:00 2021 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059003 LEE PUBLICATIONS INC 16.09 2026-06-28T22:00:05 48765 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 216.09 2026-06-28T22:00:05 48766 0005987242 2021-02-08T00:00:00 2021 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13472.56 2026-06-28T22:00:05 48767 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 259.31 2026-06-28T22:00:05 48768 APV5992818 2021-02-12T00:00:00 2021 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000115017 LIFESAVERS CONFERENCE INC 275.0 2026-06-28T22:00:05 48769 APV6004698 2021-03-08T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 3721.07 2026-06-28T22:00:05 48770 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 48771 APV6002592 2021-03-03T00:00:00 2021 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 35.42 2026-06-28T22:00:05 48772 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106515 PROFESSIONAL EYECARE ASSOCS 14.0 2026-06-28T22:00:05 48773 0005999173 2021-02-25T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 372.47 2026-06-28T22:00:05 48774 0005906274 2021-01-07T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 24.31 2026-06-28T22:00:05 48775 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 405.17 2026-06-28T22:00:05 48776 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 48777 0005905152 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2066.26 2026-06-28T22:00:05 48778 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 363.03 2026-06-28T22:00:05 48779 0005908078 2021-01-01T00:00:00 2021 3 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.54 2026-06-28T22:00:05 48780 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 1919.82 2026-06-28T22:00:05 48781 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 48782 0005910106 2021-01-14T00:00:00 2021 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.96 2026-06-28T22:00:05 48783 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 31672.08 2026-06-28T22:00:05 48784 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 48785 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349244 CARLA BEASLEY 1786.34 2026-06-28T22:00:05 48786 APV5914484 2021-01-22T00:00:00 2021 3 547137 SpOp - Laundry - Container 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 13935.0 2026-06-28T22:00:05 48787 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 616.0 2026-06-28T22:00:05 48788 APV5993832 2021-02-15T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 314.0 2026-06-28T22:00:05 48789 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1532.3 2026-06-28T22:00:05 48790 0005997771 2021-02-01T00:00:00 2021 3 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 52.99 2026-06-28T22:00:05 48791 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 1917.58 2026-06-28T22:00:05 48792 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243755 RICHEAL M PETRECCA 542.02 2026-06-28T22:00:05 48793 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370919 LISA LUCAS 605.05 2026-06-28T22:00:05 48794 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 5232.13 2026-06-28T22:00:05 48795 0006001524 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3244.13 2026-06-28T22:00:05 48796 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 18744.42 2026-06-28T22:00:05 48797 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 367.35 2026-06-28T22:00:05 48798 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092554 VIRGINIA ST. CHIROPRACTIC PSC 14.0 2026-06-28T22:00:05 48799 APV5986710 2021-02-02T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 627.53 2026-06-28T22:00:05 48800 APV5914447 2021-01-22T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000337668 COLUMBUS CARPET and LINOLEUM LLC 1908.99 2026-06-28T22:00:05 48801 APV5915900 2021-01-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4116.0 2026-06-28T22:00:05 48802 0005908078 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1378.5 2026-06-28T22:00:05 48803 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 48804 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 625.22 2026-06-28T22:00:05 48805 APV6006063 2021-03-10T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389670 SCOTT A JONES 128.56 2026-06-28T22:00:05 48806 0006015478 2021-03-26T00:00:00 2021 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 92.88 2026-06-28T22:00:05 48807 APV5911765 2021-01-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 87.63 2026-06-28T22:00:05 48808 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270388 DEBORAH ENGLISH 432.18 2026-06-28T22:00:05 48809 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 145.0 2026-06-28T22:00:05 48810 APV5991437 2021-02-10T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 89.47 2026-06-28T22:00:05 48811 0006008671 2021-03-15T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -189.87 2026-06-28T22:00:05 48812 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 605.05 2026-06-28T22:00:05 48813 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 406.52 2026-06-28T22:00:05 48814 PAY6009077 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.32 2026-06-28T22:00:05 48815 0005994300 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.42 2026-06-28T22:00:05 48816 APV5916696 2021-01-27T00:00:00 2021 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 335.77 2026-06-28T22:00:05 48817 0006018617 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48818 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 48819 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 410.57 2026-06-28T22:00:05 48820 0005999204 2021-02-25T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -51.59 2026-06-28T22:00:05 48821 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166971 BONITA J (HILL) TAYLOR 542.03 2026-06-28T22:00:05 48822 0005907321 2021-01-08T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 48823 0005999670 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3196.48 2026-06-28T22:00:05 48824 ARD6015237 2021-03-25T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -92.0 2026-06-28T22:00:05 48825 APV5999349 2021-02-25T00:00:00 2021 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 1100.0 2026-06-28T22:00:05 48826 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 48827 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 988.25 2026-06-28T22:00:05 48828 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295638 JESSE SILVA 455.31 2026-06-28T22:00:05 48829 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121533 CLARK-PLEASANT COMM SCHL TREAS 63134.72 2026-06-28T22:00:05 48830 0005908078 2021-01-01T00:00:00 2021 3 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 48831 APV5916683 2021-01-27T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 158664.11 2026-06-28T22:00:05 48832 PAY5993180 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53124.98 2026-06-28T22:00:05 48833 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 629.82 2026-06-28T22:00:05 48834 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 1954.2 2026-06-28T22:00:05 48835 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 432.18 2026-06-28T22:00:05 48836 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 418.67 2026-06-28T22:00:05 48837 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 38.0 2026-06-28T22:00:05 48838 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 540.23 2026-06-28T22:00:05 48839 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1404.58 2026-06-28T22:00:05 48840 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 48841 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279561 KANSAS JACKSON 302.52 2026-06-28T22:00:05 48842 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 100.84 2026-06-28T22:00:05 48843 APV5912974 2021-01-20T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 5.67 2026-06-28T22:00:05 48844 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1830.03 2026-06-28T22:00:05 48845 0006006421 2021-03-11T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 217.5 2026-06-28T22:00:05 48846 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1290.78 2026-06-28T22:00:05 48847 0006018509 2021-03-31T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 69.73 2026-06-28T22:00:05 48848 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 302.53 2026-06-28T22:00:05 48849 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 542.03 2026-06-28T22:00:05 48850 APV5917472 2021-01-28T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -56500.0 2026-06-28T22:00:05 48851 APV5917475 2021-01-28T00:00:00 2021 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 355.51 2026-06-28T22:00:05 48852 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 48853 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1678.37 2026-06-28T22:00:05 48854 APV6001876 2021-03-02T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1720586.76 2026-06-28T22:00:05 48855 APV5912079 2021-01-19T00:00:00 2021 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 49816.5 2026-06-28T22:00:05 48856 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 2126.02 2026-06-28T22:00:05 48857 APV5988128 2021-02-04T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 111.22 2026-06-28T22:00:05 48858 APV5997952 2021-02-23T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 156952.0 2026-06-28T22:00:05 48859 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 201.68 2026-06-28T22:00:05 48860 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 756.31 2026-06-28T22:00:05 48861 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359346 GEIST CENTER FOR ALLERGY ASTHMA 14.0 2026-06-28T22:00:05 48862 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193984 HAMILTON COMM SCHOOL TREASURER 8429.17 2026-06-28T22:00:05 48863 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 172.87 2026-06-28T22:00:05 48864 0005916399 2021-01-27T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 175821564.19 2026-06-28T22:00:05 48865 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193629 EAST NOBLE SCHOOL CORP TREAS 560.03 2026-06-28T22:00:05 48866 0005907395 2021-01-08T00:00:00 2021 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48867 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 216.09 2026-06-28T22:00:05 48868 0005999258 2021-02-25T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3093.6 2026-06-28T22:00:05 48869 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 446.59 2026-06-28T22:00:05 48870 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 64.0 2026-06-28T22:00:05 48871 APV6008782 2021-03-15T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081924 RICHARD L EDWARDS 169.05 2026-06-28T22:00:05 48872 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 248.07 2026-06-28T22:00:05 48873 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 221.85 2026-06-28T22:00:05 48874 0005986227 2021-02-08T00:00:00 2021 3 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 48875 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 237975.83 2026-06-28T22:00:05 48876 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 388.96 2026-06-28T22:00:05 48877 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 48878 APV6012915 2021-03-22T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 121.88 2026-06-28T22:00:05 48879 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 34.0 2026-06-28T22:00:05 48880 APV5996566 2021-02-19T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 29288.84 2026-06-28T22:00:05 48881 APV5988239 2021-02-01T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 136943.32 2026-06-28T22:00:05 48882 0005986222 2021-02-02T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 312874.17 2026-06-28T22:00:05 48883 0006001524 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1047.93 2026-06-28T22:00:05 48884 0006008671 2021-03-15T00:00:00 2021 3 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -9.49 2026-06-28T22:00:05 48885 0005915837 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.35 2026-06-28T22:00:05 48886 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 48887 0006001524 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 125.84 2026-06-28T22:00:05 48888 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 16710.93 2026-06-28T22:00:05 48889 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4727.15 2026-06-28T22:00:05 48890 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270297 GROWING KIDS PEDIATRICS LLC 14.0 2026-06-28T22:00:05 48891 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247103 WILLA MCCLOUD 406.53 2026-06-28T22:00:05 48892 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299606 SANDRA PETERSEN 558.24 2026-06-28T22:00:05 48893 0005997742 2021-02-23T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.63 2026-06-28T22:00:05 48894 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 141472.4 2026-06-28T22:00:05 48895 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 405.17 2026-06-28T22:00:05 48896 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 48897 PAY5903950 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 253.38 2026-06-28T22:00:05 48898 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 1371.27 2026-06-28T22:00:05 48899 0006010233 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.37 2026-06-28T22:00:05 48900 0006000723 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.49 2026-06-28T22:00:05 48901 PAY6001065 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.11 2026-06-28T22:00:05 48902 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 48903 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146189 TINA PACKINGHAM 91.79 2026-06-28T22:00:05 48904 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 599761.03 2026-06-28T22:00:05 48905 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1636.8 2026-06-28T22:00:05 48906 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 48907 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 111.65 2026-06-28T22:00:05 48908 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 324.14 2026-06-28T22:00:05 48909 0006000723 2021-03-01T00:00:00 2021 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 26.47 2026-06-28T22:00:05 48910 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 171.44 2026-06-28T22:00:05 48911 APV5905447 2021-01-05T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000203405 WHITELAND TIRE 150.0 2026-06-28T22:00:05 48912 APV6004071 2021-03-05T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000075944 NEW CASTLE HENRY COUNTY PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 48913 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 48914 0005913476 2021-01-21T00:00:00 2021 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 161.1 2026-06-28T22:00:05 48915 0006014732 2021-03-01T00:00:00 2021 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.47 2026-06-28T22:00:05 48916 APV5912902 2021-01-20T00:00:00 2021 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 4835.34 2026-06-28T22:00:05 48917 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 363.03 2026-06-28T22:00:05 48918 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 48919 APV6015667 2021-03-26T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 53.2 2026-06-28T22:00:05 48920 0005918665 2021-01-31T00:00:00 2021 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 344.61 2026-06-28T22:00:05 48921 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-06-28T22:00:05 48922 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121170 NORTH GIBSON SCHL CORP TREAS 27240.68 2026-06-28T22:00:05 48923 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264989 PAMELA MILLER 108.05 2026-06-28T22:00:05 48924 0005908078 2021-01-01T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5351.08 2026-06-28T22:00:05 48925 APV5990061 2021-02-08T00:00:00 2021 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 83540.76 2026-06-28T22:00:05 48926 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 151.26 2026-06-28T22:00:05 48927 APV6003287 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 327335.04 2026-06-28T22:00:05 48928 APV5916765 2021-01-27T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 3683.2 2026-06-28T22:00:05 48929 INV6005475 2021-03-09T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 703.14 2026-06-28T22:00:05 48930 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 605.05 2026-06-28T22:00:05 48931 APV5994558 2021-02-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 7341.96 2026-06-28T22:00:05 48932 0006000723 2021-03-01T00:00:00 2021 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 420.02 2026-06-28T22:00:05 48933 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 378.16 2026-06-28T22:00:05 48934 0005913403 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 117.33 2026-06-28T22:00:05 48935 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 482.09 2026-06-28T22:00:05 48936 EXV5992591 2021-02-02T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.72 2026-06-28T22:00:05 48937 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 685.73 2026-06-28T22:00:05 48938 0006013347 2021-03-23T00:00:00 2021 3 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.9 2026-06-28T22:00:05 48939 APV6005239 2021-03-09T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054129 DUBOIS COUNTY 26808.14 2026-06-28T22:00:05 48940 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 542.02 2026-06-28T22:00:05 48941 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1109.26 2026-06-28T22:00:05 48942 0005994194 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.83 2026-06-28T22:00:05 48943 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 172.87 2026-06-28T22:00:05 48944 0005915001 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 44619.73 2026-06-28T22:00:05 48945 APV5913725 2021-01-21T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386576 TARA LYNN GUDGER 688.42 2026-06-28T22:00:05 48946 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 867.24 2026-06-28T22:00:05 48947 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 418.68 2026-06-28T22:00:05 48948 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 405.16 2026-06-28T22:00:05 48949 APV5954473 2021-02-01T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 12612.25 2026-06-28T22:00:05 48950 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 48951 APV6013537 2021-03-23T00:00:00 2021 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 89.24 2026-06-28T22:00:05 48952 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 540.22 2026-06-28T22:00:05 48953 0006004430 2021-03-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 48954 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 48955 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 405.17 2026-06-28T22:00:05 48956 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 604.01 2026-06-28T22:00:05 48957 PAY6016565 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 58.44 2026-06-28T22:00:05 48958 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1489.81 2026-06-28T22:00:05 48959 APV6016302 2021-03-29T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 53219.87 2026-06-28T22:00:05 48960 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 167.47 2026-06-28T22:00:05 48961 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 61820.17 2026-06-28T22:00:05 48962 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 48963 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1310.94 2026-06-28T22:00:05 48964 APV5910338 2021-01-14T00:00:00 2021 3 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000388687 DELTA RESEARCH LLC 2400.0 2026-06-28T22:00:05 48965 APV5992895 2021-02-12T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 294.95 2026-06-28T22:00:05 48966 APV5911927 2021-01-19T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4731.28 2026-06-28T22:00:05 48967 0005913403 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 777.05 2026-06-28T22:00:05 48968 0006003096 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 64.89 2026-06-28T22:00:05 48969 0005908078 2021-01-01T00:00:00 2021 3 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 48970 APV5991515 2021-02-10T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000099809 CROWN POINT COMMUNITY LIBRARY 1990.0 2026-06-28T22:00:05 48971 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389269 MELINDA STEPHAN 459.62 2026-06-28T22:00:05 48972 0006008603 2021-03-16T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 190055316.9 2026-06-28T22:00:05 48973 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 406.53 2026-06-28T22:00:05 48974 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 262.19 2026-06-28T22:00:05 48975 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 121.01 2026-06-28T22:00:05 48976 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 227672.89 2026-06-28T22:00:05 48977 APV5991433 2021-02-10T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064100 DAVIESS COUNTY 30874.37 2026-06-28T22:00:05 48978 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 48979 0005909259 2021-01-13T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4891482.97 2026-06-28T22:00:05 48980 0005987292 2021-02-08T00:00:00 2021 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2470.79 2026-06-28T22:00:05 48981 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 147.38 2026-06-28T22:00:05 48982 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 342.87 2026-06-28T22:00:05 48983 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 756.31 2026-06-28T22:00:05 48984 0006014732 2021-03-01T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 48985 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 290.0 2026-06-28T22:00:05 48986 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 48987 APV5916782 2021-01-27T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058605 CITY OF SOUTH BEND 23785.41 2026-06-28T22:00:05 48988 0005987817 2021-02-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2717.24 2026-06-28T22:00:05 48989 APV5916706 2021-01-27T00:00:00 2021 3 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 40.0 2026-06-28T22:00:05 48990 APV5997991 2021-02-23T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 19500.0 2026-06-28T22:00:05 48991 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 927.75 2026-06-28T22:00:05 48992 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193496 ARGOS COMM SCHOOL TREASURER 834.44 2026-06-28T22:00:05 48993 0005996953 2021-02-22T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48994 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 403.37 2026-06-28T22:00:05 48995 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 3367.02 2026-06-28T22:00:05 48996 APV5991515 2021-02-10T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000102370 LINCOLN HERITAGE PUBLIC 584.95 2026-06-28T22:00:05 48997 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 322.21 2026-06-28T22:00:05 48998 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 28606.94 2026-06-28T22:00:05 48999 0006009388 2021-03-16T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.42 2026-06-28T22:00:05 49000 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 669.88 2026-06-28T22:00:05 49001 APV5992918 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 77733.0 2026-06-28T22:00:05 49002 0005997759 2021-02-23T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.18 2026-06-28T22:00:05 49003 0006009388 2021-03-16T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 159.6 2026-06-28T22:00:05 49004 0005906552 2021-01-07T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 449.22 2026-06-28T22:00:05 49005 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 446.59 2026-06-28T22:00:05 49006 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 497.0 2026-06-28T22:00:05 49007 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121341 AVON COMM SCHL CORP TREASURER 46508.68 2026-06-28T22:00:05 49008 0005996367 2021-02-19T00:00:00 2021 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 49009 PAY5911475 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3385.72 2026-06-28T22:00:05 49010 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 286.0 2026-06-28T22:00:05 49011 PAY5993158 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3253.51 2026-06-28T22:00:05 49012 APV6012151 2021-03-19T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 33.73 2026-06-28T22:00:05 49013 PAY6016565 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.93 2026-06-28T22:00:05 49014 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 262.19 2026-06-28T22:00:05 49015 0005908078 2021-01-01T00:00:00 2021 3 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 134.71 2026-06-28T22:00:05 49016 APV5909642 2021-01-13T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000004570 SUNBELT RENTALS, INC 474.76 2026-06-28T22:00:05 49017 0006000723 2021-03-01T00:00:00 2021 3 547183 SpOp - Materials&Parts Tech 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 49018 APV6004624 2021-03-08T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 74.56 2026-06-28T22:00:05 49019 PAY5911530 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 49020 APV5991371 2021-02-10T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 52.21 2026-06-28T22:00:05 49021 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1008.42 2026-06-28T22:00:05 49022 0006016765 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.37 2026-06-28T22:00:05 49023 0005908078 2021-01-01T00:00:00 2021 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 77.64 2026-06-28T22:00:05 49024 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 432.18 2026-06-28T22:00:05 49025 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 602.89 2026-06-28T22:00:05 49026 0005995544 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1262.25 2026-06-28T22:00:05 49027 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 558.23 2026-06-28T22:00:05 49028 APV5993774 2021-02-15T00:00:00 2021 3 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2472.07 2026-06-28T22:00:05 49029 ACC0800002 2021-02-28T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13546.55 2026-06-28T22:00:05 49030 APV5987456 2021-02-03T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000052218 HOWARD COUNTY 40320.0 2026-06-28T22:00:05 49031 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 223.3 2026-06-28T22:00:05 49032 APV5997307 2021-02-22T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 0.0 2026-06-28T22:00:05 49033 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121707 MUNSTER SCHOOL TREASURER 64647.15 2026-06-28T22:00:05 49034 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000055469 STAR FINANCIAL BANK 33.0 2026-06-28T22:00:05 49035 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1094.14 2026-06-28T22:00:05 49036 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 302.53 2026-06-28T22:00:05 49037 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 427.57 2026-06-28T22:00:05 49038 0005911863 2021-01-19T00:00:00 2021 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 49039 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 342.86 2026-06-28T22:00:05 49040 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 49041 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 547.43 2026-06-28T22:00:05 49042 APV5987483 2021-02-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -311.73 2026-06-28T22:00:05 49043 APV5903679 2021-01-04T00:00:00 2021 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 33.56 2026-06-28T22:00:05 49044 APV5990719 2021-02-09T00:00:00 2021 3 547062 SpOp-InfoProcessStorageMedia 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 11.01 2026-06-28T22:00:05 49045 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245368 MICHAEL CRUMBY 216.81 2026-06-28T22:00:05 49046 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 459.62 2026-06-28T22:00:05 49047 APV5993882 2021-02-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382159 DAWN HARRELL 967.08 2026-06-28T22:00:05 49048 APV6015639 2021-03-26T00:00:00 2021 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 152.46 2026-06-28T22:00:05 49049 APV5904759 2021-01-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076850 THE ARC OF GREATER BOONE COUNTY INC 343.17 2026-06-28T22:00:05 49050 0005905234 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 265.54 2026-06-28T22:00:05 49051 APV6016261 2021-03-29T00:00:00 2021 3 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Other "" "" 0000017624 PIAZZA PRODUCE INC 6269.76 2026-06-28T22:00:05 49052 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 496.0 2026-06-28T22:00:05 49053 APV5917441 2021-01-28T00:00:00 2021 3 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000389271 GREATER SHEPHERD MISSIONARY BAPTIST CHUR 1246.9 2026-06-28T22:00:05 49054 PAY6001048 2021-03-03T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99548.4 2026-06-28T22:00:05 49055 0006014751 2021-03-25T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -831.81 2026-06-28T22:00:05 49056 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 558.23 2026-06-28T22:00:05 49057 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 787.25 2026-06-28T22:00:05 49058 APV6012202 2021-03-19T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 17198.46 2026-06-28T22:00:05 49059 APV5915856 2021-01-26T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060232 LEO-CEDARVILLE, TOWN OF 208192.8 2026-06-28T22:00:05 49060 0005906518 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.13 2026-06-28T22:00:05 49061 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 324.13 2026-06-28T22:00:05 49062 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 148.0 2026-06-28T22:00:05 49063 APV5908929 2021-01-12T00:00:00 2021 3 538110 Const - 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Cellular 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 11.22 2026-06-28T22:00:05 49070 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153127 SHERRY WALKER 677.53 2026-06-28T22:00:05 49071 PAY6001076 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8620.23 2026-06-28T22:00:05 49072 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 49073 0005911734 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 49074 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 201.68 2026-06-28T22:00:05 49075 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245574 INDIANA PAIN and SPINE CLINIC 14.0 2026-06-28T22:00:05 49076 0005993555 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.83 2026-06-28T22:00:05 49077 APV5987521 2021-02-03T00:00:00 2021 3 538800 Const - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 113268.17 2026-06-28T22:00:05 49086 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 334.94 2026-06-28T22:00:05 49087 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 49088 APV5997307 2021-02-22T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 68619.96 2026-06-28T22:00:05 49089 0005915614 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.46 2026-06-28T22:00:05 49090 APV6007517 2021-03-11T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 14155.49 2026-06-28T22:00:05 49091 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121343 PLAINFIELD COMM SCHOOL TREAS 39032.45 2026-06-28T22:00:05 49092 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 1745.7 2026-06-28T22:00:05 49093 APV6003949 2021-03-05T00:00:00 2021 3 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 38850.0 2026-06-28T22:00:05 49094 APV5986664 2021-02-02T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076222 PATH INC 12594.23 2026-06-28T22:00:05 49095 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 296.0 2026-06-28T22:00:05 49096 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 405.17 2026-06-28T22:00:05 49097 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 148.0 2026-06-28T22:00:05 49098 0005987347 2021-02-01T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 49099 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 49100 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 540.23 2026-06-28T22:00:05 49101 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 367.36 2026-06-28T22:00:05 49102 ACC0700002 2021-01-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60449.54 2026-06-28T22:00:05 49103 0005908078 2021-01-01T00:00:00 2021 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 418.79 2026-06-28T22:00:05 49104 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 1015.63 2026-06-28T22:00:05 49105 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 49106 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 410.57 2026-06-28T22:00:05 49107 APV5904714 2021-01-05T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064895 WELLS COUNTY 1564.0 2026-06-28T22:00:05 49108 APV5908800 2021-01-12T00:00:00 2021 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 287.89 2026-06-28T22:00:05 49109 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 49110 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 948.56 2026-06-28T22:00:05 49111 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193495 CULVER COMM SCHOOL TREASURER 15323.96 2026-06-28T22:00:05 49112 APV5988128 2021-02-04T00:00:00 2021 3 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000302989 GATEKEEPER SERVICES LLC 571.64 2026-06-28T22:00:05 49113 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 135.0 2026-06-28T22:00:05 49114 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 302.52 2026-06-28T22:00:05 49115 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2301.58 2026-06-28T22:00:05 49116 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 379.6 2026-06-28T22:00:05 49117 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1090.34 2026-06-28T22:00:05 49118 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 49119 APV5996619 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2106.34 2026-06-28T22:00:05 49120 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 141.18 2026-06-28T22:00:05 49121 0005988626 2021-02-05T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 124865.99 2026-06-28T22:00:05 49122 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 459.62 2026-06-28T22:00:05 49123 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 49124 APV5992985 2021-02-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 1624.04 2026-06-28T22:00:05 49125 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 216.09 2026-06-28T22:00:05 49126 APV6014321 2021-03-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20347.8 2026-06-28T22:00:05 49127 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 36615.87 2026-06-28T22:00:05 49128 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 813.05 2026-06-28T22:00:05 49129 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 468.91 2026-06-28T22:00:05 49130 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 11437.16 2026-06-28T22:00:05 49131 EXV5910635 2021-01-06T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.32 2026-06-28T22:00:05 49132 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 39944.22 2026-06-28T22:00:05 49133 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 49134 0006018653 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 49135 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 252.1 2026-06-28T22:00:05 49136 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 259.31 2026-06-28T22:00:05 49137 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 201.69 2026-06-28T22:00:05 49138 APV6006021 2021-03-10T00:00:00 2021 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 197417.0 2026-06-28T22:00:05 49139 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121426 HUNTINGTON COMM SCHL TREASURER 80315.03 2026-06-28T22:00:05 49140 PAY5911583 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 49141 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 357.27 2026-06-28T22:00:05 49142 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 18230.26 2026-06-28T22:00:05 49143 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 410.57 2026-06-28T22:00:05 49144 0006016067 2021-03-29T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49145 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 49146 0005987040 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 215.53 2026-06-28T22:00:05 49147 APV5907567 2021-01-08T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 168.93 2026-06-28T22:00:05 49148 PAY5954837 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1171.95 2026-06-28T22:00:05 49149 0006001274 2021-03-02T00:00:00 2021 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.73 2026-06-28T22:00:05 49150 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201308 MONTESSORI ACADEMY AT GEIST INC 3330.25 2026-06-28T22:00:05 49151 APV5911196 2021-01-15T00:00:00 2021 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 20440.0 2026-06-28T22:00:05 49152 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 214676.47 2026-06-28T22:00:05 49153 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 982.49 2026-06-28T22:00:05 49154 APV5904694 2021-01-05T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081790 ENGBRECHT, NATHAN J. 52.0 2026-06-28T22:00:05 49155 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 200.0 2026-06-28T22:00:05 49156 0005988658 2021-02-05T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 50529.25 2026-06-28T22:00:05 49157 0005987195 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 96.56 2026-06-28T22:00:05 49158 APV5988899 2021-02-05T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 13625.28 2026-06-28T22:00:05 49159 0005990387 2021-02-09T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.36 2026-06-28T22:00:05 49160 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285560 HARRY SULLIVAN 334.94 2026-06-28T22:00:05 49161 0006017676 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.42 2026-06-28T22:00:05 49162 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 647.55 2026-06-28T22:00:05 49163 0005997771 2021-02-01T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry -2986201.75 2026-06-28T22:00:05 49164 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 401.93 2026-06-28T22:00:05 49165 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 193.0 2026-06-28T22:00:05 49166 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 418.67 2026-06-28T22:00:05 49167 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 412.0 2026-06-28T22:00:05 49168 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 18816.48 2026-06-28T22:00:05 49169 0005915761 2021-01-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 269452.5 2026-06-28T22:00:05 49170 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 30.0 2026-06-28T22:00:05 49171 0005954176 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.72 2026-06-28T22:00:05 49172 APV6000131 2021-02-26T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 502.41 2026-06-28T22:00:05 49173 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 405.17 2026-06-28T22:00:05 49174 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 49175 APV5909796 2021-01-13T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 4126.44 2026-06-28T22:00:05 49176 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100454 VAN DEN DRIESSCHE, THOMAS P MD 14.0 2026-06-28T22:00:05 49177 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 4436.94 2026-06-28T22:00:05 49178 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 1147.71 2026-06-28T22:00:05 49179 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 669.88 2026-06-28T22:00:05 49180 0005913491 2021-01-21T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 17.0 2026-06-28T22:00:05 49181 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 49182 0006001499 2021-03-08T00:00:00 2021 3 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 49183 APV5990761 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 20362.52 2026-06-28T22:00:05 49184 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378288 ANGELA LUCAS 908.18 2026-06-28T22:00:05 49185 0005997771 2021-02-01T00:00:00 2021 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1766.12 2026-06-28T22:00:05 49186 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 308.0 2026-06-28T22:00:05 49187 PAY5903950 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.55 2026-06-28T22:00:05 49188 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 378.16 2026-06-28T22:00:05 49189 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 363.03 2026-06-28T22:00:05 49190 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 985.83 2026-06-28T22:00:05 49191 0005910824 2021-01-15T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49192 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 13048.68 2026-06-28T22:00:05 49193 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 357.27 2026-06-28T22:00:05 49194 APV5997275 2021-02-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000391396 PEAR THERAPEUTICS INC 1413600.0 2026-06-28T22:00:05 49195 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 416.89 2026-06-28T22:00:05 49196 APV5912965 2021-01-20T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 608.4 2026-06-28T22:00:05 49197 PAY5993208 2021-02-17T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 95728.92 2026-06-28T22:00:05 49198 APV5915985 2021-01-26T00:00:00 2021 3 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY 0.0 2026-06-28T22:00:05 49199 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243405 MARY ANN JOHNSON 406.53 2026-06-28T22:00:05 49200 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286680 DIANNE TAYLOR 1046.35 2026-06-28T22:00:05 49201 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 824.39 2026-06-28T22:00:05 49202 PAY5954759 2021-02-03T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99903.66 2026-06-28T22:00:05 49203 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1088.55 2026-06-28T22:00:05 49204 APV5913737 2021-01-21T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 19799.92 2026-06-28T22:00:05 49205 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 504.21 2026-06-28T22:00:05 49206 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325808 COURTNEY WEYER 446.59 2026-06-28T22:00:05 49207 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 9844.07 2026-06-28T22:00:05 49208 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 49209 0005991254 2021-02-10T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 140161.04 2026-06-28T22:00:05 49210 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386978 CHRISTIN BETH PAUL 472.75 2026-06-28T22:00:05 49211 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 542.02 2026-06-28T22:00:05 49212 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 49213 0006001543 2021-03-02T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1730.77 2026-06-28T22:00:05 49214 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 2154.5 2026-06-28T22:00:05 49215 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 49216 0006002359 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.37 2026-06-28T22:00:05 49217 0005987292 2021-02-08T00:00:00 2021 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 502.0 2026-06-28T22:00:05 49218 APV6014390 2021-03-23T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 17682.48 2026-06-28T22:00:05 49219 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 334.94 2026-06-28T22:00:05 49220 APV6010655 2021-03-17T00:00:00 2021 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000345591 WOODSON DAVIS BLOOMINGTON LLC 2760.92 2026-06-28T22:00:05 49221 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 49222 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 49223 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 6134.92 2026-06-28T22:00:05 49224 APV6010546 2021-03-17T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 134.91 2026-06-28T22:00:05 49225 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 201.68 2026-06-28T22:00:05 49226 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 272.27 2026-06-28T22:00:05 49227 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 49228 APV5999398 2021-02-25T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20150.0 2026-06-28T22:00:05 49229 APV5954421 2021-02-01T00:00:00 2021 3 532061 Main - Facility Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 22.6 2026-06-28T22:00:05 49230 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 49231 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 5392.84 2026-06-28T22:00:05 49232 0005914937 2021-01-25T00:00:00 2021 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 49233 APV6013585 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 7228.99 2026-06-28T22:00:05 49234 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254971 DANIEL MOHR 504.21 2026-06-28T22:00:05 49235 0006002359 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 49236 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 15315.86 2026-06-28T22:00:05 49237 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 837.35 2026-06-28T22:00:05 49238 0006002284 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 49239 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 22085.25 2026-06-28T22:00:05 49240 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 2020.8 2026-06-28T22:00:05 49241 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 49242 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 403.36 2026-06-28T22:00:05 49243 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 49244 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 49245 APV5916800 2021-01-27T00:00:00 2021 3 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 260.9 2026-06-28T22:00:05 49246 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 259.31 2026-06-28T22:00:05 49247 APV6005278 2021-03-09T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 21643.38 2026-06-28T22:00:05 49248 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1453.74 2026-06-28T22:00:05 49249 APV5988921 2021-02-05T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 5157.64 2026-06-28T22:00:05 49250 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121534 CENTER GROVE COMM SCHL TREAS 138470.22 2026-06-28T22:00:05 49251 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 49252 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 655.59 2026-06-28T22:00:05 49253 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 49254 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 20.0 2026-06-28T22:00:05 49255 APV5904799 2021-01-05T00:00:00 2021 3 547044 SpOp-Library Books 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000203490 BARNES and NOBLE BOOKSELLERS INC 245.33 2026-06-28T22:00:05 49256 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193968 OREGON-DAVIS SCHL CORP TREAS 599.21 2026-06-28T22:00:05 49257 ARD5904941 2021-01-05T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -38188.24 2026-06-28T22:00:05 49258 APV5992312 2021-02-11T00:00:00 2021 3 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 71.49 2026-06-28T22:00:05 49259 0005991339 2021-02-10T00:00:00 2021 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4946.21 2026-06-28T22:00:05 49260 0005996357 2021-02-19T00:00:00 2021 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.72 2026-06-28T22:00:05 49261 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357277 KATHY HARTLEY 363.03 2026-06-28T22:00:05 49262 APV6002604 2021-03-03T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 760.32 2026-06-28T22:00:05 49263 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201575 AVONDALE MEADOWS ACADEMY 28926.82 2026-06-28T22:00:05 49264 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241536 RANDY B. KEMERLY 756.31 2026-06-28T22:00:05 49265 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 324.14 2026-06-28T22:00:05 49266 0006009402 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1508.29 2026-06-28T22:00:05 49267 APV5907567 2021-01-08T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 48.37 2026-06-28T22:00:05 49268 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 216.09 2026-06-28T22:00:05 49269 APV6000823 2021-03-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 19.91 2026-06-28T22:00:05 49270 APV5916765 2021-01-27T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000197448 SHULTS-LEWIS CHILD and FAMILY SERVICES INC 511.02 2026-06-28T22:00:05 49271 0005991339 2021-02-10T00:00:00 2021 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1040.31 2026-06-28T22:00:05 49272 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 1071.8 2026-06-28T22:00:05 49273 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1080.45 2026-06-28T22:00:05 49274 APV6014938 2021-03-25T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000068094 MID-STATE TRUCK EQUIPMENT INC 50.0 2026-06-28T22:00:05 49275 APV5995141 2021-02-17T00:00:00 2021 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 44105.0 2026-06-28T22:00:05 49276 0006014732 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.35 2026-06-28T22:00:05 49277 APV6001887 2021-03-02T00:00:00 2021 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 39.73 2026-06-28T22:00:05 49278 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243200 TAMBA GORDON 558.23 2026-06-28T22:00:05 49279 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 378.16 2026-06-28T22:00:05 49280 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 262.19 2026-06-28T22:00:05 49281 APV5911172 2021-01-15T00:00:00 2021 3 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 159600.0 2026-06-28T22:00:05 49282 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 418.67 2026-06-28T22:00:05 49283 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241687 LESLIE A. WEAVER 406.53 2026-06-28T22:00:05 49284 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 49285 0006001543 2021-03-02T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 49286 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 418.67 2026-06-28T22:00:05 49287 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 776.49 2026-06-28T22:00:05 49288 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 136718.72 2026-06-28T22:00:05 49289 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 223.29 2026-06-28T22:00:05 49290 APV5905457 2021-01-06T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3600.0 2026-06-28T22:00:05 49291 PAY6016492 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2366.71 2026-06-28T22:00:05 49292 APV6009728 2021-03-16T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 18343.8 2026-06-28T22:00:05 49293 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 27377.85 2026-06-28T22:00:05 49294 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121061 GOSHEN COMM SCHL TREASURER 336633.74 2026-06-28T22:00:05 49295 0005999204 2021-02-25T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry -43.26 2026-06-28T22:00:05 49296 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 666.21 2026-06-28T22:00:05 49297 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 61768.9 2026-06-28T22:00:05 49298 PAY6016465 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1078.83 2026-06-28T22:00:05 49299 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 463.87 2026-06-28T22:00:05 49300 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 66591.94 2026-06-28T22:00:05 49301 APV5910386 2021-01-14T00:00:00 2021 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 69.46 2026-06-28T22:00:05 49302 APV6017175 2021-03-30T00:00:00 2021 3 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9086.35 2026-06-28T22:00:05 49303 0005908078 2021-01-01T00:00:00 2021 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 175.86 2026-06-28T22:00:05 49304 0005987298 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.55 2026-06-28T22:00:05 49305 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 714.53 2026-06-28T22:00:05 49306 0006008707 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.91 2026-06-28T22:00:05 49307 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 49308 APV5912192 2021-01-19T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000076419 SOUTHEASTERN CAREER CENTER 745.2 2026-06-28T22:00:05 49309 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243521 PENNY LEE GOOD 406.52 2026-06-28T22:00:05 49310 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1080.45 2026-06-28T22:00:05 49311 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 446.59 2026-06-28T22:00:05 49312 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 49313 APV5990047 2021-02-08T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 58.38 2026-06-28T22:00:05 49314 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075935 ELWOOD COMM SCHOOL TREASURER 45298.75 2026-06-28T22:00:05 49315 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 983.21 2026-06-28T22:00:05 49316 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 100.84 2026-06-28T22:00:05 49317 0005910118 2021-01-14T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6489.82 2026-06-28T22:00:05 49318 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 518.62 2026-06-28T22:00:05 49319 0005992809 2021-02-12T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -851.76 2026-06-28T22:00:05 49320 0005910055 2021-01-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 49321 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 847.07 2026-06-28T22:00:05 49322 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 49323 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 1390.53 2026-06-28T22:00:05 49324 APV5988176 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 25522.85 2026-06-28T22:00:05 49325 PAY5911583 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 775.14 2026-06-28T22:00:05 49326 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 379.6 2026-06-28T22:00:05 49327 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000143398 RITA K MORGAN 514.29 2026-06-28T22:00:05 49328 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 378.16 2026-06-28T22:00:05 49329 0005987178 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 706.08 2026-06-28T22:00:05 49330 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 49331 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 105.0 2026-06-28T22:00:05 49332 PAY6009128 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.56 2026-06-28T22:00:05 49333 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 216.09 2026-06-28T22:00:05 49334 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 14.0 2026-06-28T22:00:05 49335 0006004469 2021-03-08T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.68 2026-06-28T22:00:05 49336 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 1777.44 2026-06-28T22:00:05 49337 0005915007 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49338 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 378.16 2026-06-28T22:00:05 49339 APV6008791 2021-03-15T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 2008.0 2026-06-28T22:00:05 49340 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193688 TELL CITY-TROY TWP SCHL TREAS 32041.27 2026-06-28T22:00:05 49341 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1457.95 2026-06-28T22:00:05 49342 0006013948 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.78 2026-06-28T22:00:05 49343 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 542.02 2026-06-28T22:00:05 49344 APV5912926 2021-01-20T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 25317.0 2026-06-28T22:00:05 49345 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 626.66 2026-06-28T22:00:05 49346 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 337.82 2026-06-28T22:00:05 49347 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 267.95 2026-06-28T22:00:05 49348 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 714.54 2026-06-28T22:00:05 49349 APV5916765 2021-01-27T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 688.41 2026-06-28T22:00:05 49350 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 704.04 2026-06-28T22:00:05 49351 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 418.67 2026-06-28T22:00:05 49352 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291859 TONI MCGOWEN 491.24 2026-06-28T22:00:05 49353 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106996 FAVILA, EMMANUEL B MD PC 14.0 2026-06-28T22:00:05 49354 0005910055 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.98 2026-06-28T22:00:05 49355 0005915631 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 840.98 2026-06-28T22:00:05 49356 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 115.18 2026-06-28T22:00:05 49357 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 148.0 2026-06-28T22:00:05 49358 0005916373 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.04 2026-06-28T22:00:05 49359 0005915761 2021-01-01T00:00:00 2021 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 66665.62 2026-06-28T22:00:05 49360 APV5990054 2021-02-08T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 531.22 2026-06-28T22:00:05 49361 APV5916708 2021-01-26T00:00:00 2021 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 63.92 2026-06-28T22:00:05 49362 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237718 TRACY COOL 565.54 2026-06-28T22:00:05 49363 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 4248.09 2026-06-28T22:00:05 49364 0006011858 2021-03-19T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 97552.66 2026-06-28T22:00:05 49365 APV6012117 2021-03-19T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000356568 ENERTECH GLOBAL LLC 377.28 2026-06-28T22:00:05 49366 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 322.0 2026-06-28T22:00:05 49367 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 602.43 2026-06-28T22:00:05 49368 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 406.53 2026-06-28T22:00:05 49369 APV5918228 2021-01-29T00:00:00 2021 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 322806.4 2026-06-28T22:00:05 49370 0006016091 2021-03-23T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 49371 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 23506.02 2026-06-28T22:00:05 49372 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 762.97 2026-06-28T22:00:05 49373 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 324.13 2026-06-28T22:00:05 49374 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 641.78 2026-06-28T22:00:05 49375 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 342.86 2026-06-28T22:00:05 49376 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 141.18 2026-06-28T22:00:05 49377 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 324.14 2026-06-28T22:00:05 49378 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 334.94 2026-06-28T22:00:05 49379 0005903613 2021-01-04T00:00:00 2021 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49380 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 33.0 2026-06-28T22:00:05 49381 APV5909712 2021-01-13T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 969.75 2026-06-28T22:00:05 49382 0005914893 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.31 2026-06-28T22:00:05 49383 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316123 WILLIE DABNEY 418.67 2026-06-28T22:00:05 49384 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1080.45 2026-06-28T22:00:05 49385 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 49386 0006000723 2021-03-01T00:00:00 2021 3 652365 MFT 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.29 2026-06-28T22:00:05 49387 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 518.62 2026-06-28T22:00:05 49388 APV5990836 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 102335.94 2026-06-28T22:00:05 49389 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 49390 APV6008898 2021-03-15T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 11402.65 2026-06-28T22:00:05 49391 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 950.8 2026-06-28T22:00:05 49392 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 49393 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1456.65 2026-06-28T22:00:05 49394 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 223.29 2026-06-28T22:00:05 49395 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 49396 0006013347 2021-03-23T00:00:00 2021 3 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 73.21 2026-06-28T22:00:05 49397 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 49398 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 148.0 2026-06-28T22:00:05 49399 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 108.05 2026-06-28T22:00:05 49400 0006019943 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.69 2026-06-28T22:00:05 49401 APV5992260 2021-02-11T00:00:00 2021 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 9.42 2026-06-28T22:00:05 49402 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 248.48 2026-06-28T22:00:05 49403 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1204.22 2026-06-28T22:00:05 49404 0005914986 2021-01-25T00:00:00 2021 3 547036 SpOp-Badges Pins IDs 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49405 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 1567.74 2026-06-28T22:00:05 49406 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193819 S. RIPLEY COMM SCHOOL TREAS 4310.38 2026-06-28T22:00:05 49407 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121533 CLARK-PLEASANT COMM SCHL TREAS 23056.23 2026-06-28T22:00:05 49408 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171913 EVELYN KING 406.53 2026-06-28T22:00:05 49409 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 331.77 2026-06-28T22:00:05 49410 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 29408.84 2026-06-28T22:00:05 49411 APV5916667 2021-01-27T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 496.88 2026-06-28T22:00:05 49412 0006000723 2021-03-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 47.65 2026-06-28T22:00:05 49413 0005991340 2021-02-10T00:00:00 2021 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15118.8 2026-06-28T22:00:05 49414 0005910055 2021-01-01T00:00:00 2021 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 300.03 2026-06-28T22:00:05 49415 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1602.0 2026-06-28T22:00:05 49416 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244616 GLENDA FAYE ST CLAIR 542.03 2026-06-28T22:00:05 49417 APV5993778 2021-02-15T00:00:00 2021 3 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000280620 JR PROMOTIONS LLC 521.25 2026-06-28T22:00:05 49418 0006014732 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.09 2026-06-28T22:00:05 49419 APV5915245 2021-01-25T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 127.02 2026-06-28T22:00:05 49420 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-06-28T22:00:05 49421 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 111.65 2026-06-28T22:00:05 49422 0005997049 2021-02-22T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 301.44 2026-06-28T22:00:05 49423 APV6002714 2021-03-02T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 1370.61 2026-06-28T22:00:05 49424 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 151444.92 2026-06-28T22:00:05 49425 APV5907642 2021-01-08T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 3484.67 2026-06-28T22:00:05 49426 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1540.72 2026-06-28T22:00:05 49427 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 49428 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 352.95 2026-06-28T22:00:05 49429 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 49430 APV5990018 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384734 BOLAJI GBADEGESIN 164.19 2026-06-28T22:00:05 49431 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 49432 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 334.94 2026-06-28T22:00:05 49433 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 940.64 2026-06-28T22:00:05 49434 0006000723 2021-03-01T00:00:00 2021 3 599016 AdmOp-Special Group Meals 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 49435 APV5995053 2021-02-17T00:00:00 2021 3 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 438.29 2026-06-28T22:00:05 49436 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 628.65 2026-06-28T22:00:05 49437 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 49438 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 267.95 2026-06-28T22:00:05 49439 0005999067 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 49440 0006000723 2021-03-01T00:00:00 2021 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.16 2026-06-28T22:00:05 49441 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000077784 TRINE UNIV 9085.62 2026-06-28T22:00:05 49442 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 200.96 2026-06-28T22:00:05 49443 PAY5954784 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.66 2026-06-28T22:00:05 49444 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 259.31 2026-06-28T22:00:05 49445 APV5907605 2021-01-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000382038 ANTIMICROBIAL THERAPY INC 850.0 2026-06-28T22:00:05 49446 0005908078 2021-01-01T00:00:00 2021 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 860.02 2026-06-28T22:00:05 49447 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 418.67 2026-06-28T22:00:05 49448 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 259.3 2026-06-28T22:00:05 49449 0006018653 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.75 2026-06-28T22:00:05 49450 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 106501.38 2026-06-28T22:00:05 49451 APV5990741 2021-02-09T00:00:00 2021 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 2.25 2026-06-28T22:00:05 49452 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 887.41 2026-06-28T22:00:05 49453 ARD5994067 2021-02-15T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -18.43 2026-06-28T22:00:05 49454 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 558.23 2026-06-28T22:00:05 49455 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 49456 0006003706 2021-03-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 60.36 2026-06-28T22:00:05 49457 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 151.27 2026-06-28T22:00:05 49458 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 345.74 2026-06-28T22:00:05 49459 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 334.94 2026-06-28T22:00:05 49460 APV6000091 2021-02-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 7629.01 2026-06-28T22:00:05 49461 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000221144 INDIANA MATH and SCIENCE ACADEMY 33814.73 2026-06-28T22:00:05 49462 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1070.74 2026-06-28T22:00:05 49463 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1751.97 2026-06-28T22:00:05 49464 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 49465 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 13098.54 2026-06-28T22:00:05 49466 0005905302 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 23.26 2026-06-28T22:00:05 49467 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 405.17 2026-06-28T22:00:05 49468 APV5908443 2021-01-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 88899.2 2026-06-28T22:00:05 49469 APV5908924 2021-01-12T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 9287.3 2026-06-28T22:00:05 49470 0005987347 2021-02-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.32 2026-06-28T22:00:05 49471 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 1490.57 2026-06-28T22:00:05 49472 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282531 NATALIE FLORA 405.17 2026-06-28T22:00:05 49473 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 504.21 2026-06-28T22:00:05 49474 APV5908885 2021-01-12T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 87.4 2026-06-28T22:00:05 49475 0006010363 2021-03-16T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.89 2026-06-28T22:00:05 49476 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 3958.8 2026-06-28T22:00:05 49477 APV5918228 2021-01-29T00:00:00 2021 3 571625 Grants – Local RR 800 Transportation Grants Transportation Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS -144350.26 2026-06-28T22:00:05 49478 PAY6009108 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 976.3 2026-06-28T22:00:05 49479 APV6012117 2021-03-19T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 382.75 2026-06-28T22:00:05 49480 0006009373 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 45.79 2026-06-28T22:00:05 49481 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 348.0 2026-06-28T22:00:05 49482 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 3035.39 2026-06-28T22:00:05 49483 0005922120 2021-01-31T00:00:00 2021 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5200.13 2026-06-28T22:00:05 49484 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 216.09 2026-06-28T22:00:05 49485 APV5954441 2021-02-01T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 49486 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 355.47 2026-06-28T22:00:05 49487 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121605 TIPPECANOE VALLEY SCHL TREAS 22296.08 2026-06-28T22:00:05 49488 PAY5911475 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.56 2026-06-28T22:00:05 49489 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 524.38 2026-06-28T22:00:05 49490 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 446.59 2026-06-28T22:00:05 49491 0006000723 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1444.18 2026-06-28T22:00:05 49492 PAY5993197 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.5 2026-06-28T22:00:05 49493 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-06-28T22:00:05 49494 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 418.68 2026-06-28T22:00:05 49495 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 645.39 2026-06-28T22:00:05 49496 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 367.35 2026-06-28T22:00:05 49497 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 216.09 2026-06-28T22:00:05 49498 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 135.0 2026-06-28T22:00:05 49499 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 301.45 2026-06-28T22:00:05 49500 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 334.94 2026-06-28T22:00:05 49501 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS 47563.16 2026-06-28T22:00:05 49502 APV5915288 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 0.0 2026-06-28T22:00:05 49503 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 302.53 2026-06-28T22:00:05 49504 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241371 LINDA SUE SCARBROUGH 406.52 2026-06-28T22:00:05 49505 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 49506 0005988628 2021-02-05T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49507 0006014732 2021-03-01T00:00:00 2021 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.39 2026-06-28T22:00:05 49508 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376331 GABRIELA RAMIREZ 628.65 2026-06-28T22:00:05 49509 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 206.1 2026-06-28T22:00:05 49510 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 22.0 2026-06-28T22:00:05 49511 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242668 MICHELE M JUZWIAK 406.52 2026-06-28T22:00:05 49512 0005989236 2021-02-01T00:00:00 2021 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15950.4 2026-06-28T22:00:05 49513 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 657.56 2026-06-28T22:00:05 49514 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 108.04 2026-06-28T22:00:05 49515 PAY5911522 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2017.49 2026-06-28T22:00:05 49516 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 4952.6 2026-06-28T22:00:05 49517 0006015478 2021-03-26T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 1047821.16 2026-06-28T22:00:05 49518 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240747 DAVID S JACOBA 1463.47 2026-06-28T22:00:05 49519 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238461 REBECCA RUSH 669.87 2026-06-28T22:00:05 49520 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1231.71 2026-06-28T22:00:05 49521 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1379.01 2026-06-28T22:00:05 49522 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242666 LAURENCE T BAXTER 406.52 2026-06-28T22:00:05 49523 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 100.84 2026-06-28T22:00:05 49524 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 7857.54 2026-06-28T22:00:05 49525 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 406.52 2026-06-28T22:00:05 49526 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 5317.37 2026-06-28T22:00:05 49527 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 9911.74 2026-06-28T22:00:05 49528 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 49529 APV5904714 2021-01-05T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000053934 STEUBEN COUNTY GOVERNMENT 1564.0 2026-06-28T22:00:05 49530 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 648.27 2026-06-28T22:00:05 49531 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 219.64 2026-06-28T22:00:05 49532 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 100.84 2026-06-28T22:00:05 49533 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 216.09 2026-06-28T22:00:05 49534 0005915761 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 464.2 2026-06-28T22:00:05 49535 PAY6016459 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 171.75 2026-06-28T22:00:05 49536 APV6013513 2021-03-23T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2888.0 2026-06-28T22:00:05 49537 APV5914524 2021-01-22T00:00:00 2021 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 1.51 2026-06-28T22:00:05 49538 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246623 TERRI L BODKIN GRIFFIN 406.52 2026-06-28T22:00:05 49539 0006000723 2021-03-01T00:00:00 2021 3 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 49540 0005907376 2021-01-08T00:00:00 2021 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.95 2026-06-28T22:00:05 49541 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 406.52 2026-06-28T22:00:05 49542 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 49543 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 605.05 2026-06-28T22:00:05 49544 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 156.3 2026-06-28T22:00:05 49545 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 49546 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237907 PATRICIA LOCKETT 542.02 2026-06-28T22:00:05 49547 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 324.13 2026-06-28T22:00:05 49548 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105478 BUSCH CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 49549 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 49550 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 369.69 2026-06-28T22:00:05 49551 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064527 MARTIN COUNTY 558.54 2026-06-28T22:00:05 49552 0005987167 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49553 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 111.65 2026-06-28T22:00:05 49554 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1296.11 2026-06-28T22:00:05 49555 APV6009728 2021-03-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 87782.37 2026-06-28T22:00:05 49556 0006013347 2021-03-23T00:00:00 2021 3 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1153.14 2026-06-28T22:00:05 49557 0005908684 2021-01-01T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118891.73 2026-06-28T22:00:05 49558 APV5999448 2021-02-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 39666.72 2026-06-28T22:00:05 49559 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 100.84 2026-06-28T22:00:05 49560 0006001470 2021-03-02T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 49561 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 15802.29 2026-06-28T22:00:05 49562 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 401.93 2026-06-28T22:00:05 49563 0006000723 2021-03-01T00:00:00 2021 3 659271 Archive Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 48.02 2026-06-28T22:00:05 49564 APV6002715 2021-03-03T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 1265.74 2026-06-28T22:00:05 49565 APV5912184 2021-01-19T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 49566 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 403.37 2026-06-28T22:00:05 49567 APV5908843 2021-01-12T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 10.9 2026-06-28T22:00:05 49568 APV6006047 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000314357 CORVILLA INC 2701.41 2026-06-28T22:00:05 49569 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1404.59 2026-06-28T22:00:05 49570 0005910106 2021-01-14T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.77 2026-06-28T22:00:05 49571 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 302.53 2026-06-28T22:00:05 49572 0006002306 2021-03-08T00:00:00 2021 3 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1165.94 2026-06-28T22:00:05 49573 0005997771 2021-02-01T00:00:00 2021 3 555521 Medical & laboratory equip 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 10.31 2026-06-28T22:00:05 49574 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 511.27 2026-06-28T22:00:05 49575 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 4324.64 2026-06-28T22:00:05 49576 0005905156 2021-01-08T00:00:00 2021 3 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 310.88 2026-06-28T22:00:05 49577 PAY6009103 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5734.33 2026-06-28T22:00:05 49578 APV6012923 2021-03-22T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000252066 EVANSVILLE CHRISTIAN LIFE CTR 4418.17 2026-06-28T22:00:05 49579 0006003712 2021-03-05T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2169.96 2026-06-28T22:00:05 49580 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 49581 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 201.68 2026-06-28T22:00:05 49582 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3614.66 2026-06-28T22:00:05 49583 PAY5904012 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78090.95 2026-06-28T22:00:05 49584 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 418.68 2026-06-28T22:00:05 49585 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 762.55 2026-06-28T22:00:05 49586 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1369.23 2026-06-28T22:00:05 49587 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 185103.21 2026-06-28T22:00:05 49588 APV5911182 2021-01-14T00:00:00 2021 3 555526 Tractors 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 100997.49 2026-06-28T22:00:05 49589 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 49590 0006013379 2021-03-23T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49591 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 5451.04 2026-06-28T22:00:05 49592 0005913403 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 8.56 2026-06-28T22:00:05 49593 APV5912195 2021-01-19T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 33120.34 2026-06-28T22:00:05 49594 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 504.21 2026-06-28T22:00:05 49595 PAY6001000 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.74 2026-06-28T22:00:05 49596 APV5912192 2021-01-19T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000364707 KENNY FARRIS 550.63 2026-06-28T22:00:05 49597 0005908078 2021-01-01T00:00:00 2021 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16114.64 2026-06-28T22:00:05 49598 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240609 FRANCES L BRUCE 503.31 2026-06-28T22:00:05 49599 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1430.59 2026-06-28T22:00:05 49600 APV5918228 2021-01-29T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3142.14 2026-06-28T22:00:05 49601 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391599 BILLY ZEFFEL 529.42 2026-06-28T22:00:05 49602 APV6005285 2021-03-09T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 110111.0 2026-06-28T22:00:05 49603 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 393.28 2026-06-28T22:00:05 49604 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 405.17 2026-06-28T22:00:05 49605 APV6011462 2021-03-18T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390694 LISA SPOON 218.44 2026-06-28T22:00:05 49606 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 405.17 2026-06-28T22:00:05 49607 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 37171.1 2026-06-28T22:00:05 49608 0005910052 2021-01-14T00:00:00 2021 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -10.62 2026-06-28T22:00:05 49609 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 49610 APV6016301 2021-03-27T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 17.36 2026-06-28T22:00:05 49611 APV5918164 2021-01-29T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 0.0 2026-06-28T22:00:05 49612 0006001231 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 49613 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 504.21 2026-06-28T22:00:05 49614 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 848.51 2026-06-28T22:00:05 49615 0006001500 2021-03-08T00:00:00 2021 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 175.61 2026-06-28T22:00:05 49616 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332447 LILLIE LUALLEN 223.29 2026-06-28T22:00:05 49617 APV5910360 2021-01-14T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000230315 PAMELA K BLASDEL 62.4 2026-06-28T22:00:05 49618 PAY5903933 2021-01-06T00:00:00 2021 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1302.6 2026-06-28T22:00:05 49619 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 844.71 2026-06-28T22:00:05 49620 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 6137.84 2026-06-28T22:00:05 49621 PAY6009122 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 50.0 2026-06-28T22:00:05 49622 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 324.13 2026-06-28T22:00:05 49623 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 1112.0 2026-06-28T22:00:05 49624 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 141.18 2026-06-28T22:00:05 49625 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242656 JENNIFER CRYSTAL LOHMILLER 406.52 2026-06-28T22:00:05 49626 0005910159 2021-01-14T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.35 2026-06-28T22:00:05 49627 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 1072.02 2026-06-28T22:00:05 49628 0005998440 2021-02-24T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" General Ledger Entry -954.16 2026-06-28T22:00:05 49629 0006003664 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.8 2026-06-28T22:00:05 49630 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 1451.4 2026-06-28T22:00:05 49631 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000072952 CITIZENS STATE BANK OF NEW CASTLE 16.5 2026-06-28T22:00:05 49632 0005987040 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 10.44 2026-06-28T22:00:05 49633 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-06-28T22:00:05 49634 0006003132 2021-03-04T00:00:00 2021 3 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 49635 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 561.83 2026-06-28T22:00:05 49636 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 201.69 2026-06-28T22:00:05 49637 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121426 HUNTINGTON COMM SCHL TREASURER 140603.25 2026-06-28T22:00:05 49638 APV5918139 2021-01-29T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 20160.0 2026-06-28T22:00:05 49639 APV5997380 2021-02-22T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1627.79 2026-06-28T22:00:05 49640 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 201.69 2026-06-28T22:00:05 49641 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 77.0 2026-06-28T22:00:05 49642 0005991339 2021-02-10T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1204.81 2026-06-28T22:00:05 49643 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 223.29 2026-06-28T22:00:05 49644 0005993486 2021-02-15T00:00:00 2021 3 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 911.08 2026-06-28T22:00:05 49645 APV5916683 2021-01-27T00:00:00 2021 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 56290.7 2026-06-28T22:00:05 49646 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 564.71 2026-06-28T22:00:05 49647 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 49648 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 2009.93 2026-06-28T22:00:05 49649 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-06-28T22:00:05 49650 APV6004624 2021-03-08T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000200763 GAYLOR ELECTRIC INC 7000.0 2026-06-28T22:00:05 49651 0005907344 2021-01-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 97.64 2026-06-28T22:00:05 49652 0005993496 2021-02-15T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49653 PAY5903903 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.84 2026-06-28T22:00:05 49654 APV5914466 2021-01-21T00:00:00 2021 3 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 41.28 2026-06-28T22:00:05 49655 APV5997380 2021-02-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 30029.0 2026-06-28T22:00:05 49656 APV6014246 2021-03-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000104976 VINCENNES TOWNSHIP FIRE DISTRICT 5000.0 2026-06-28T22:00:05 49657 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 119.02 2026-06-28T22:00:05 49658 0005915747 2021-01-31T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89089.24 2026-06-28T22:00:05 49659 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 49660 APV6001819 2021-03-02T00:00:00 2021 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 581.15 2026-06-28T22:00:05 49661 0006001231 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.31 2026-06-28T22:00:05 49662 APV5903704 2021-01-04T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000298984 JAMIE FERGUSON 180.0 2026-06-28T22:00:05 49663 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 557.51 2026-06-28T22:00:05 49664 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 1080.45 2026-06-28T22:00:05 49665 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 49666 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1037.23 2026-06-28T22:00:05 49667 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204672 PARK DUVALLE COMMUNITY HEALTH 14.0 2026-06-28T22:00:05 49668 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235552 BOXUM, MICHAEL S 14.0 2026-06-28T22:00:05 49669 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 535.91 2026-06-28T22:00:05 49670 0006017676 2021-03-31T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 230.49 2026-06-28T22:00:05 49671 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 262.19 2026-06-28T22:00:05 49672 APV6012286 2021-03-19T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1.23 2026-06-28T22:00:05 49673 0006016765 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 823.06 2026-06-28T22:00:05 49674 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 432.18 2026-06-28T22:00:05 49675 0006017701 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.86 2026-06-28T22:00:05 49676 0006004432 2021-03-08T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.68 2026-06-28T22:00:05 49677 0005906551 2021-01-07T00:00:00 2021 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 155.54 2026-06-28T22:00:05 49678 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 418.67 2026-06-28T22:00:05 49679 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 49680 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 392.5 2026-06-28T22:00:05 49681 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237638 RICHARD AND LISA WIEST 542.02 2026-06-28T22:00:05 49682 0006003653 2021-03-05T00:00:00 2021 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 49683 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 352.94 2026-06-28T22:00:05 49684 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 732.51 2026-06-28T22:00:05 49685 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 486.53 2026-06-28T22:00:05 49686 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 564.72 2026-06-28T22:00:05 49687 APV6003327 2021-03-04T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 6764.0 2026-06-28T22:00:05 49688 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 672.33 2026-06-28T22:00:05 49689 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 312.61 2026-06-28T22:00:05 49690 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 64.83 2026-06-28T22:00:05 49691 0005987347 2021-02-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.73 2026-06-28T22:00:05 49692 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 405.17 2026-06-28T22:00:05 49693 APV5999401 2021-02-25T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 124.05 2026-06-28T22:00:05 49694 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 272.28 2026-06-28T22:00:05 49695 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 403.37 2026-06-28T22:00:05 49696 0006000723 2021-03-01T00:00:00 2021 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 215.44 2026-06-28T22:00:05 49697 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 756.31 2026-06-28T22:00:05 49698 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 274.65 2026-06-28T22:00:05 49699 APV6016163 2021-03-29T00:00:00 2021 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 4690.99 2026-06-28T22:00:05 49700 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309850 ANNA BALL 274.65 2026-06-28T22:00:05 49701 0005922118 2021-01-31T00:00:00 2021 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 5.98 2026-06-28T22:00:05 49702 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1793.54 2026-06-28T22:00:05 49703 APV5907415 2021-01-08T00:00:00 2021 3 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 45415.94 2026-06-28T22:00:05 49704 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 334.94 2026-06-28T22:00:05 49705 0005987359 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 241.4 2026-06-28T22:00:05 49706 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1497.41 2026-06-28T22:00:05 49707 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 940.0 2026-06-28T22:00:05 49708 EXV6000977 2021-02-25T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17.5 2026-06-28T22:00:05 49709 0005906531 2021-01-07T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16545.25 2026-06-28T22:00:05 49710 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 484.04 2026-06-28T22:00:05 49711 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 162.06 2026-06-28T22:00:05 49712 APV5914447 2021-01-22T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 58054.67 2026-06-28T22:00:05 49713 0006005015 2021-03-09T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 49714 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 379.6 2026-06-28T22:00:05 49715 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 964.63 2026-06-28T22:00:05 49716 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305841 CAROLYN OTT 363.03 2026-06-28T22:00:05 49717 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193598 M.S.D. MARTINSVILLE TREASURER 62213.76 2026-06-28T22:00:05 49718 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160592 SHERYL L GREY 542.02 2026-06-28T22:00:05 49719 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 659.29 2026-06-28T22:00:05 49720 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-06-28T22:00:05 49721 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 758.84 2026-06-28T22:00:05 49722 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 544.54 2026-06-28T22:00:05 49723 APV5908902 2021-01-12T00:00:00 2021 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 9.71 2026-06-28T22:00:05 49724 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 49725 APV5906906 2021-01-07T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 126305.75 2026-06-28T22:00:05 49726 APV5992934 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV -140349.67 2026-06-28T22:00:05 49727 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 178.63 2026-06-28T22:00:05 49728 APV6002644 2021-03-03T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -1021950.17 2026-06-28T22:00:05 49729 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 201.69 2026-06-28T22:00:05 49730 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1531.52 2026-06-28T22:00:05 49731 PAY5993258 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-06-28T22:00:05 49732 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 367.35 2026-06-28T22:00:05 49733 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 378.16 2026-06-28T22:00:05 49734 0006016067 2021-03-29T00:00:00 2021 3 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49735 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 49736 APV6017108 2021-03-29T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 36576.18 2026-06-28T22:00:05 49737 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121981 IRVINGTON COMMUNITY SCHOOL 35791.82 2026-06-28T22:00:05 49738 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 513.57 2026-06-28T22:00:05 49739 0005991863 2021-02-01T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 49740 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 433.63 2026-06-28T22:00:05 49741 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 49742 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 1013.85 2026-06-28T22:00:05 49743 APV6017986 2021-03-31T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 19740.43 2026-06-28T22:00:05 49744 APV6012164 2021-03-19T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000074782 THERMO ELECTRON NORTH AMERICA LLC 0.0 2026-06-28T22:00:05 49745 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 11316.98 2026-06-28T22:00:05 49746 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 806.73 2026-06-28T22:00:05 49747 APV6012971 2021-03-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000276619 KUDER INC 2004.83 2026-06-28T22:00:05 49748 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 49749 0006008631 2021-03-15T00:00:00 2021 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 90.26 2026-06-28T22:00:05 49750 0005908078 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.24 2026-06-28T22:00:05 49751 0005905302 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 71.55 2026-06-28T22:00:05 49752 0006016067 2021-03-29T00:00:00 2021 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49753 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 405.17 2026-06-28T22:00:05 49754 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 564.71 2026-06-28T22:00:05 49755 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 1406.75 2026-06-28T22:00:05 49756 APV6008117 2021-03-12T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 21.89 2026-06-28T22:00:05 49757 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 49758 PAY5954837 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15.0 2026-06-28T22:00:05 49759 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 499.17 2026-06-28T22:00:05 49760 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243696 AMY CLARK 406.52 2026-06-28T22:00:05 49761 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 418.68 2026-06-28T22:00:05 49762 0005912681 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12428.3 2026-06-28T22:00:05 49763 APV5998667 2021-02-24T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 213.31 2026-06-28T22:00:05 49764 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 3625.27 2026-06-28T22:00:05 49765 APV5991518 2021-02-10T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 48510.18 2026-06-28T22:00:05 49766 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 308.0 2026-06-28T22:00:05 49767 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 148.0 2026-06-28T22:00:05 49768 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 806.74 2026-06-28T22:00:05 49769 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 401.93 2026-06-28T22:00:05 49770 APV5910408 2021-01-14T00:00:00 2021 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 198.0 2026-06-28T22:00:05 49771 0006008707 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.02 2026-06-28T22:00:05 49772 0005904214 2021-01-08T00:00:00 2021 3 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 156.6 2026-06-28T22:00:05 49773 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 887.41 2026-06-28T22:00:05 49774 APV5912875 2021-01-20T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 7561.54 2026-06-28T22:00:05 49775 APH6006304 2021-03-11T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1088.64 2026-06-28T22:00:05 49776 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 108.04 2026-06-28T22:00:05 49777 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1734.49 2026-06-28T22:00:05 49778 APV6017048 2021-03-30T00:00:00 2021 3 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 364.8 2026-06-28T22:00:05 49779 0005905170 2021-01-08T00:00:00 2021 3 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 49780 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 482.09 2026-06-28T22:00:05 49781 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 605.05 2026-06-28T22:00:05 49782 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 3579.36 2026-06-28T22:00:05 49783 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094828 JACKSON COUNTY BANK 99.0 2026-06-28T22:00:05 49784 0005908078 2021-01-01T00:00:00 2021 3 599016 AdmOp-Special Group Meals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 49.09 2026-06-28T22:00:05 49785 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 432.18 2026-06-28T22:00:05 49786 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 403.37 2026-06-28T22:00:05 49787 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 1374.13 2026-06-28T22:00:05 49788 APV5916847 2021-01-27T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 60183.13 2026-06-28T22:00:05 49789 0005908772 2021-01-12T00:00:00 2021 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 49790 APV5992918 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 437657.0 2026-06-28T22:00:05 49791 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 6008.63 2026-06-28T22:00:05 49792 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 10180.06 2026-06-28T22:00:05 49793 0005993486 2021-02-15T00:00:00 2021 3 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12.51 2026-06-28T22:00:05 49794 EXV6018302 2021-03-23T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 573.69 2026-06-28T22:00:05 49795 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 148.0 2026-06-28T22:00:05 49796 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 1111.15 2026-06-28T22:00:05 49797 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 242.02 2026-06-28T22:00:05 49798 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 615.74 2026-06-28T22:00:05 49799 0006014732 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.35 2026-06-28T22:00:05 49800 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 342.86 2026-06-28T22:00:05 49801 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1080.45 2026-06-28T22:00:05 49802 PAY5911583 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.62 2026-06-28T22:00:05 49803 APV5991471 2021-02-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297580 MATTHEW MITCHELL 523.4 2026-06-28T22:00:05 49804 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 242.02 2026-06-28T22:00:05 49805 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 302.53 2026-06-28T22:00:05 49806 APV5988312 2021-02-03T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2574.74 2026-06-28T22:00:05 49807 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 30.0 2026-06-28T22:00:05 49808 0005996932 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49809 APV5995076 2021-02-17T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000378436 SENSE CORP -2166.66 2026-06-28T22:00:05 49810 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294946 CAROLYN MAREK 334.94 2026-06-28T22:00:05 49811 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 378.16 2026-06-28T22:00:05 49812 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 432.18 2026-06-28T22:00:05 49813 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 108.05 2026-06-28T22:00:05 49814 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 826.19 2026-06-28T22:00:05 49815 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 625.22 2026-06-28T22:00:05 49816 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 540.22 2026-06-28T22:00:05 49817 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 446.58 2026-06-28T22:00:05 49818 APV6003907 2021-03-05T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 1420.0 2026-06-28T22:00:05 49819 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 49820 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 605.05 2026-06-28T22:00:05 49821 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 151.26 2026-06-28T22:00:05 49822 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121606 WHITKO COMM SCHL CORP TREAS 1103.72 2026-06-28T22:00:05 49823 APV6018092 2021-03-30T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 9870.71 2026-06-28T22:00:05 49824 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 25213.68 2026-06-28T22:00:05 49825 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 474.94 2026-06-28T22:00:05 49826 APV5991517 2021-02-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 6498.58 2026-06-28T22:00:05 49827 0006001269 2021-03-02T00:00:00 2021 3 659284 WebEx 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.52 2026-06-28T22:00:05 49828 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 49829 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 804.93 2026-06-28T22:00:05 49830 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 443.7 2026-06-28T22:00:05 49831 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-06-28T22:00:05 49832 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 49833 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 49834 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-06-28T22:00:05 49835 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 403.37 2026-06-28T22:00:05 49836 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 160605.18 2026-06-28T22:00:05 49837 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 876.67 2026-06-28T22:00:05 49838 APV6011376 2021-03-18T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2400.0 2026-06-28T22:00:05 49839 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 379.6 2026-06-28T22:00:05 49840 0005997771 2021-02-01T00:00:00 2021 3 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 261.57 2026-06-28T22:00:05 49841 0006008707 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.67 2026-06-28T22:00:05 49842 APV6006019 2021-03-10T00:00:00 2021 3 533043 Main - Inspect&Test 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000314187 INDUSTRIAL SAFETY LLC 3075.0 2026-06-28T22:00:05 49843 PAY5993258 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.62 2026-06-28T22:00:05 49844 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-06-28T22:00:05 49845 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 49846 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 101.3 2026-06-28T22:00:05 49847 APV6008829 2021-03-15T00:00:00 2021 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 164169.5 2026-06-28T22:00:05 49848 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 160.34 2026-06-28T22:00:05 49849 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 943.59 2026-06-28T22:00:05 49850 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 424.26 2026-06-28T22:00:05 49851 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312685 ORELIA SARVER 403.37 2026-06-28T22:00:05 49852 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 49853 0006003106 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.97 2026-06-28T22:00:05 49854 APV5990919 2021-02-09T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 0.0 2026-06-28T22:00:05 49855 0006002279 2021-03-08T00:00:00 2021 3 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.93 2026-06-28T22:00:05 49856 0005908078 2021-01-01T00:00:00 2021 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2573.13 2026-06-28T22:00:05 49857 0005913491 2021-01-21T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9.84 2026-06-28T22:00:05 49858 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 223.3 2026-06-28T22:00:05 49859 PAY5903978 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 754.4 2026-06-28T22:00:05 49860 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 10.0 2026-06-28T22:00:05 49861 APV5915910 2021-01-26T00:00:00 2021 3 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1500.0 2026-06-28T22:00:05 49862 PAY6009103 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 480.01 2026-06-28T22:00:05 49863 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 302.52 2026-06-28T22:00:05 49864 APV5908924 2021-01-12T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 7332.73 2026-06-28T22:00:05 49865 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 135.0 2026-06-28T22:00:05 49866 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 1227.45 2026-06-28T22:00:05 49867 APV6002715 2021-03-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 579.17 2026-06-28T22:00:05 49868 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 100.84 2026-06-28T22:00:05 49869 APV5954481 2021-02-01T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 100000.0 2026-06-28T22:00:05 49870 0005987226 2021-02-03T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1053643.34 2026-06-28T22:00:05 49871 0005908078 2021-01-01T00:00:00 2021 3 652155 Non Contracted Long Distance 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.73 2026-06-28T22:00:05 49872 APV5993572 2021-02-15T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063978 BOONE COUNTY 7734.35 2026-06-28T22:00:05 49873 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1697.03 2026-06-28T22:00:05 49874 APV5994558 2021-02-16T00:00:00 2021 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 271847.92 2026-06-28T22:00:05 49875 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 52476.39 2026-06-28T22:00:05 49876 APV5915918 2021-01-26T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 26.0 2026-06-28T22:00:05 49877 0005922115 2021-01-31T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.63 2026-06-28T22:00:05 49878 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 383.2 2026-06-28T22:00:05 49879 0006016765 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 67.87 2026-06-28T22:00:05 49880 APV6010583 2021-03-17T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 104.99 2026-06-28T22:00:05 49881 0006003124 2021-03-04T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2331.29 2026-06-28T22:00:05 49882 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242723 CLAY TURNER 1204.21 2026-06-28T22:00:05 49883 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 322.7 2026-06-28T22:00:05 49884 APV5997366 2021-02-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000092518 KIPP INDIANAPOLIS INC 46101.96 2026-06-28T22:00:05 49885 PAY5903959 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.23 2026-06-28T22:00:05 49886 0006009374 2021-03-16T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49887 0006002364 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3372.12 2026-06-28T22:00:05 49888 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 1027.15 2026-06-28T22:00:05 49889 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 201.68 2026-06-28T22:00:05 49890 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 401.93 2026-06-28T22:00:05 49891 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1210.11 2026-06-28T22:00:05 49892 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262258 BILLY JO HUEY 1228.11 2026-06-28T22:00:05 49893 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 169929.28 2026-06-28T22:00:05 49894 0006002346 2021-03-08T00:00:00 2021 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 333.6 2026-06-28T22:00:05 49895 0005994854 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.11 2026-06-28T22:00:05 49896 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1008.42 2026-06-28T22:00:05 49897 0005994300 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 25843.43 2026-06-28T22:00:05 49898 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 237.7 2026-06-28T22:00:05 49899 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 14631.37 2026-06-28T22:00:05 49900 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 475.4 2026-06-28T22:00:05 49901 APV5903698 2021-01-04T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 1918.88 2026-06-28T22:00:05 49902 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 388.96 2026-06-28T22:00:05 49903 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 148.0 2026-06-28T22:00:05 49904 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 259.31 2026-06-28T22:00:05 49905 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285933 COLUMBUS CHRISTIAN SCHOOL INC 14.0 2026-06-28T22:00:05 49906 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 262.19 2026-06-28T22:00:05 49907 0005994227 2021-02-16T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49908 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 237.7 2026-06-28T22:00:05 49909 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1384.42 2026-06-28T22:00:05 49910 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 994.01 2026-06-28T22:00:05 49911 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1102.05 2026-06-28T22:00:05 49912 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 146445.99 2026-06-28T22:00:05 49913 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 267.95 2026-06-28T22:00:05 49914 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1625.0 2026-06-28T22:00:05 49915 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 446.59 2026-06-28T22:00:05 49916 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 49917 APV5913651 2021-01-20T00:00:00 2021 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 3817.5 2026-06-28T22:00:05 49918 APV5913737 2021-01-21T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000369084 TAMMY YOUNG 178.25 2026-06-28T22:00:05 49919 APV6017795 2021-03-31T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 661.05 2026-06-28T22:00:05 49920 PAY5911476 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 349.76 2026-06-28T22:00:05 49921 0005999210 2021-02-25T00:00:00 2021 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.06 2026-06-28T22:00:05 49922 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 226.9 2026-06-28T22:00:05 49923 APV6000829 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391415 JO ANN NUGENT 82.29 2026-06-28T22:00:05 49924 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341183 VICKIE HUTCHISON 302.52 2026-06-28T22:00:05 49925 0006018913 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49926 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 721.97 2026-06-28T22:00:05 49927 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 267.95 2026-06-28T22:00:05 49928 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 221.85 2026-06-28T22:00:05 49929 APV5995145 2021-02-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 696.0 2026-06-28T22:00:05 49930 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 49931 APV5998840 2021-02-24T00:00:00 2021 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 1600.0 2026-06-28T22:00:05 49932 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095799 EAST WASHINGTON SCHOOL CORP 2637.95 2026-06-28T22:00:05 49933 0005908078 2021-01-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2738.78 2026-06-28T22:00:05 49934 0005908078 2021-01-01T00:00:00 2021 3 547018 Sp Op -Laundry 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 49935 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 558.23 2026-06-28T22:00:05 49936 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 64.82 2026-06-28T22:00:05 49937 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-06-28T22:00:05 49938 0006017662 2021-03-31T00:00:00 2021 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry -219.05 2026-06-28T22:00:05 49939 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 33148.1 2026-06-28T22:00:05 49940 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 100.85 2026-06-28T22:00:05 49941 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 161.35 2026-06-28T22:00:05 49942 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 242.02 2026-06-28T22:00:05 49943 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 267.95 2026-06-28T22:00:05 49944 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 405.17 2026-06-28T22:00:05 49945 0006019943 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.52 2026-06-28T22:00:05 49946 0006010332 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4439.0 2026-06-28T22:00:05 49947 APV5907642 2021-01-08T00:00:00 2021 3 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000381450 CHANGE AND INNOVATION AGENCY LLC 2210.0 2026-06-28T22:00:05 49948 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 151.26 2026-06-28T22:00:05 49949 0006018653 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.82 2026-06-28T22:00:05 49950 0006016765 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 176.2 2026-06-28T22:00:05 49951 0005997771 2021-02-01T00:00:00 2021 3 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 44872.32 2026-06-28T22:00:05 49952 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 5813.43 2026-06-28T22:00:05 49953 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167444 THOMAS A. MOLNAR 542.02 2026-06-28T22:00:05 49954 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 405.17 2026-06-28T22:00:05 49955 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 5808.81 2026-06-28T22:00:05 49956 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200037 INDIANAPOLIS HEBREW 730.98 2026-06-28T22:00:05 49957 APV5909680 2021-01-13T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053323 CARROLL CO. SWCD 10435.0 2026-06-28T22:00:05 49958 APV6014246 2021-03-24T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000013851 OFFICE DEPOT INC 164.23 2026-06-28T22:00:05 49959 APV6003907 2021-03-05T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 254.69 2026-06-28T22:00:05 49960 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 688.41 2026-06-28T22:00:05 49961 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 1593.77 2026-06-28T22:00:05 49962 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 792.44 2026-06-28T22:00:05 49963 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 605.05 2026-06-28T22:00:05 49964 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 60.5 2026-06-28T22:00:05 49965 APV5991468 2021-02-10T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 545.93 2026-06-28T22:00:05 49966 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 201.0 2026-06-28T22:00:05 49967 PAY6001050 2021-03-03T00:00:00 2021 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 49968 0006002404 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.95 2026-06-28T22:00:05 49969 APV6017175 2021-03-30T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058605 CITY OF SOUTH BEND 22506.81 2026-06-28T22:00:05 49970 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077439 PERRY CTRL COMM SCHOOL TREAS 10422.2 2026-06-28T22:00:05 49971 APV5917394 2021-01-28T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 102.58 2026-06-28T22:00:05 49972 0005908078 2021-01-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 49973 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000109830 TINDLEY ACCELERATED SCHOOLS INC 14666.6 2026-06-28T22:00:05 49974 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 86.59 2026-06-28T22:00:05 49975 APV5917394 2021-01-28T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 130.47 2026-06-28T22:00:05 49976 APV5903679 2021-01-04T00:00:00 2021 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 44.35 2026-06-28T22:00:05 49977 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242262 RENE D. 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2400.0 2026-06-28T22:00:05 50047 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 205402.88 2026-06-28T22:00:05 50048 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 345.74 2026-06-28T22:00:05 50049 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 50050 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 792.19 2026-06-28T22:00:05 50051 0005908078 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 179.81 2026-06-28T22:00:05 50052 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 345.74 2026-06-28T22:00:05 50053 0006003692 2021-03-05T00:00:00 2021 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -21.7 2026-06-28T22:00:05 50054 APV6000850 2021-03-01T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388489 THOMAS PENCE 1491.25 2026-06-28T22:00:05 50055 APV6009791 2021-03-16T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000281861 EEG INC 165.0 2026-06-28T22:00:05 50056 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 766.4 2026-06-28T22:00:05 50057 PAY5954784 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 725.7 2026-06-28T22:00:05 50058 0006000723 2021-03-01T00:00:00 2021 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 16.45 2026-06-28T22:00:05 50059 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121170 NORTH GIBSON SCHL CORP TREAS 9601.14 2026-06-28T22:00:05 50060 APV6015779 2021-03-26T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 5888.23 2026-06-28T22:00:05 50061 APV5996517 2021-02-19T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 45.0 2026-06-28T22:00:05 50062 APV5914516 2021-01-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 474.95 2026-06-28T22:00:05 50063 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 669.88 2026-06-28T22:00:05 50064 0006009377 2021-03-16T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50065 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 817.85 2026-06-28T22:00:05 50066 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 216.09 2026-06-28T22:00:05 50067 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250200 CONNIE S MILLER 406.52 2026-06-28T22:00:05 50068 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 50069 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 383.2 2026-06-28T22:00:05 50070 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106669 AUBURN OB GYN PC 14.0 2026-06-28T22:00:05 50071 APV5904770 2021-01-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386756 JENNINE D HAIRSTON 444.14 2026-06-28T22:00:05 50072 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 734.71 2026-06-28T22:00:05 50073 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380123 LISA FIARITO 917.48 2026-06-28T22:00:05 50074 0005997771 2021-02-01T00:00:00 2021 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1123.87 2026-06-28T22:00:05 50075 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 447.74 2026-06-28T22:00:05 50076 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 877.93 2026-06-28T22:00:05 50077 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120965 DEKALB CTY EASTERN SCH TREAS 4398.0 2026-06-28T22:00:05 50078 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000329056 GLOBAL PREPARATORY ACADEMY 307.5 2026-06-28T22:00:05 50079 0006018493 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 40.83 2026-06-28T22:00:05 50080 0006000636 2021-02-28T00:00:00 2021 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 207.75 2026-06-28T22:00:05 50081 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 1512.63 2026-06-28T22:00:05 50082 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 513.58 2026-06-28T22:00:05 50083 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 36255.05 2026-06-28T22:00:05 50084 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 558.24 2026-06-28T22:00:05 50085 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 108.05 2026-06-28T22:00:05 50086 0006000723 2021-03-01T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36.75 2026-06-28T22:00:05 50087 APV5990853 2021-02-09T00:00:00 2021 3 543010 Fac Main -Building Main 615 Correction Supplies, Parts and Materials Maintenance Other "" "" 0000017671 PEINE ENGINEERING CO, INC 144834.0 2026-06-28T22:00:05 50088 APV6013546 2021-03-23T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 1918.07 2026-06-28T22:00:05 50089 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 50090 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 406.52 2026-06-28T22:00:05 50091 APV5908923 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193598 M.S.D. MARTINSVILLE TREASURER 6594.11 2026-06-28T22:00:05 50092 APV5997366 2021-02-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON 500.0 2026-06-28T22:00:05 50093 0005993472 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2272.06 2026-06-28T22:00:05 50094 0005910106 2021-01-14T00:00:00 2021 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 50095 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-06-28T22:00:05 50096 APV5997982 2021-02-23T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 50097 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 378.16 2026-06-28T22:00:05 50098 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 50099 0005995511 2021-02-18T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-06-28T22:00:05 50100 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110598 WABASH FRIENDS CHURCH 14.0 2026-06-28T22:00:05 50101 APV5990018 2021-02-08T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1070.95 2026-06-28T22:00:05 50102 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 677.08 2026-06-28T22:00:05 50103 0005987350 2021-02-01T00:00:00 2021 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 721.75 2026-06-28T22:00:05 50104 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 403.37 2026-06-28T22:00:05 50105 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 383.2 2026-06-28T22:00:05 50106 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 111.64 2026-06-28T22:00:05 50107 PAY5954776 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.73 2026-06-28T22:00:05 50108 0006002402 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 43.35 2026-06-28T22:00:05 50109 0005912686 2021-01-20T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 607.73 2026-06-28T22:00:05 50110 APV5912079 2021-01-19T00:00:00 2021 3 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 33.75 2026-06-28T22:00:05 50111 APV5905523 2021-01-06T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 6377.38 2026-06-28T22:00:05 50112 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-06-28T22:00:05 50113 0005999252 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -30985.95 2026-06-28T22:00:05 50114 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 367.36 2026-06-28T22:00:05 50115 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 50116 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 645.39 2026-06-28T22:00:05 50117 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 746.23 2026-06-28T22:00:05 50118 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 1043.7 2026-06-28T22:00:05 50119 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300843 ALFRED CARTER 223.29 2026-06-28T22:00:05 50120 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1892.4 2026-06-28T22:00:05 50121 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 151.26 2026-06-28T22:00:05 50122 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 334.94 2026-06-28T22:00:05 50123 APV6016227 2021-03-29T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 21198.63 2026-06-28T22:00:05 50124 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 50125 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 456.0 2026-06-28T22:00:05 50126 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 410.57 2026-06-28T22:00:05 50127 APV5906906 2021-01-07T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 82404.74 2026-06-28T22:00:05 50128 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 129.66 2026-06-28T22:00:05 50129 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322267 KATRINA SWIFT 746.23 2026-06-28T22:00:05 50130 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 262.19 2026-06-28T22:00:05 50131 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 111.64 2026-06-28T22:00:05 50132 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 50133 0006009373 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.28 2026-06-28T22:00:05 50134 APV5996498 2021-02-19T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 5854.91 2026-06-28T22:00:05 50135 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 302.52 2026-06-28T22:00:05 50136 APV5991517 2021-02-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 7148.05 2026-06-28T22:00:05 50137 APV6011451 2021-03-18T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 479.72 2026-06-28T22:00:05 50138 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 734.71 2026-06-28T22:00:05 50139 APV5954421 2021-02-01T00:00:00 2021 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 386.34 2026-06-28T22:00:05 50140 APV5990700 2021-02-09T00:00:00 2021 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000230684 ETICA GROUP INC 4690.0 2026-06-28T22:00:05 50141 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 4629.4 2026-06-28T22:00:05 50142 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 50143 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 50144 APV6001873 2021-03-02T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -109.4 2026-06-28T22:00:05 50145 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106008 JACKSON, MELINDA MD PHD 14.0 2026-06-28T22:00:05 50146 0006008687 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.55 2026-06-28T22:00:05 50147 APV6000812 2021-03-01T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 12852.33 2026-06-28T22:00:05 50148 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 453.79 2026-06-28T22:00:05 50149 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 282.35 2026-06-28T22:00:05 50150 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307466 NATASHA OLIVER 836.98 2026-06-28T22:00:05 50151 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 781.53 2026-06-28T22:00:05 50152 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 280.92 2026-06-28T22:00:05 50153 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 475.4 2026-06-28T22:00:05 50154 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 326230.31 2026-06-28T22:00:05 50155 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 148.0 2026-06-28T22:00:05 50156 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1598.33 2026-06-28T22:00:05 50157 APV5998717 2021-02-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 5421.26 2026-06-28T22:00:05 50158 APV5906834 2021-01-07T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 7480.0 2026-06-28T22:00:05 50159 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 140.0 2026-06-28T22:00:05 50160 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 145.0 2026-06-28T22:00:05 50161 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 1327.51 2026-06-28T22:00:05 50162 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120941 GREENSBURG COMM SCHL TREASURER 590.32 2026-06-28T22:00:05 50163 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 50164 APV5911305 2021-01-15T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 16.65 2026-06-28T22:00:05 50165 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 308.0 2026-06-28T22:00:05 50166 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 6751.33 2026-06-28T22:00:05 50167 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 602.89 2026-06-28T22:00:05 50168 PAY5903943 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 879.37 2026-06-28T22:00:05 50169 0005994300 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.9 2026-06-28T22:00:05 50170 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 50171 0006000723 2021-03-01T00:00:00 2021 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3.06 2026-06-28T22:00:05 50172 0005923841 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.07 2026-06-28T22:00:05 50173 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 867.24 2026-06-28T22:00:05 50174 0005907344 2021-01-08T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1032.92 2026-06-28T22:00:05 50175 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 50176 APV5907567 2021-01-08T00:00:00 2021 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 79.61 2026-06-28T22:00:05 50177 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 334.94 2026-06-28T22:00:05 50178 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 403.36 2026-06-28T22:00:05 50179 APV6005964 2021-03-10T00:00:00 2021 3 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2963.79 2026-06-28T22:00:05 50180 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 287.4 2026-06-28T22:00:05 50181 0005912623 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.45 2026-06-28T22:00:05 50182 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 237.7 2026-06-28T22:00:05 50183 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 290.28 2026-06-28T22:00:05 50184 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 334.94 2026-06-28T22:00:05 50185 0006003692 2021-03-05T00:00:00 2021 3 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 60.26 2026-06-28T22:00:05 50186 0006002347 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.28 2026-06-28T22:00:05 50187 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 1046.79 2026-06-28T22:00:05 50188 0005917987 2021-01-29T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.29 2026-06-28T22:00:05 50189 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326561 KRISTIE ROCKMAN 540.23 2026-06-28T22:00:05 50190 APV5916765 2021-01-27T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 50191 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 435.42 2026-06-28T22:00:05 50192 APV5996512 2021-02-19T00:00:00 2021 3 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 140000.0 2026-06-28T22:00:05 50193 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 540.23 2026-06-28T22:00:05 50194 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 424.26 2026-06-28T22:00:05 50195 APV5988830 2021-02-05T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 50196 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 2025.27 2026-06-28T22:00:05 50197 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 518.61 2026-06-28T22:00:05 50198 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 803.85 2026-06-28T22:00:05 50199 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170692 CHETAN MD SHUKLA 14.0 2026-06-28T22:00:05 50200 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 141.18 2026-06-28T22:00:05 50201 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 669.87 2026-06-28T22:00:05 50202 APV5990505 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 1278.17 2026-06-28T22:00:05 50203 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 148.0 2026-06-28T22:00:05 50204 0006013942 2021-03-24T00:00:00 2021 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 563.96 2026-06-28T22:00:05 50205 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194228 S. CENTRAL AREA SPEC ED TREAS 7390.52 2026-06-28T22:00:05 50206 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 50207 APV5997982 2021-02-23T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 79.95 2026-06-28T22:00:05 50208 0005994885 2021-02-17T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 67400.75 2026-06-28T22:00:05 50209 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351223 DEBORAH MCLEMORE 1046.36 2026-06-28T22:00:05 50210 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 405.17 2026-06-28T22:00:05 50211 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 111.65 2026-06-28T22:00:05 50212 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 50213 APV6000203 2021-02-26T00:00:00 2021 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 66604.0 2026-06-28T22:00:05 50214 0005907257 2021-01-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3886.33 2026-06-28T22:00:05 50215 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 252.1 2026-06-28T22:00:05 50216 0005954187 2021-02-08T00:00:00 2021 3 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 109.22 2026-06-28T22:00:05 50217 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 406.52 2026-06-28T22:00:05 50218 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 28.0 2026-06-28T22:00:05 50219 0005993543 2021-02-16T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 356542.74 2026-06-28T22:00:05 50220 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000242796 TEDDY D MUSICK 302.53 2026-06-28T22:00:05 50221 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 810.34 2026-06-28T22:00:05 50222 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 245.62 2026-06-28T22:00:05 50223 0005987255 2021-02-08T00:00:00 2021 3 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17525.85 2026-06-28T22:00:05 50224 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320238 PATRICK NEWMAN 1283.49 2026-06-28T22:00:05 50225 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 1391.62 2026-06-28T22:00:05 50226 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150129 DEBORAH MURRAY 403.37 2026-06-28T22:00:05 50227 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 379.6 2026-06-28T22:00:05 50228 APV5995736 2021-02-18T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 20662.25 2026-06-28T22:00:05 50229 0006000723 2021-03-01T00:00:00 2021 3 548113 MedVet-LabSupply-GenMedical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 50230 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 237.7 2026-06-28T22:00:05 50231 APV5906906 2021-01-07T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 36640.0 2026-06-28T22:00:05 50232 APV6008168 2021-03-12T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 5202.19 2026-06-28T22:00:05 50233 PAY6009131 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15161.69 2026-06-28T22:00:05 50234 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 50235 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 324.13 2026-06-28T22:00:05 50236 APV5906906 2021-01-07T00:00:00 2021 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000391057 MARY R JAENICKE 2700.0 2026-06-28T22:00:05 50237 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 216.09 2026-06-28T22:00:05 50238 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 504.21 2026-06-28T22:00:05 50239 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 558.23 2026-06-28T22:00:05 50240 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 482.08 2026-06-28T22:00:05 50241 APV5994503 2021-02-16T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 2741.63 2026-06-28T22:00:05 50242 0005915710 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.13 2026-06-28T22:00:05 50243 APV5912283 2021-01-19T00:00:00 2021 3 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY 3.0 2026-06-28T22:00:05 50244 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 775.28 2026-06-28T22:00:05 50245 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 48467.32 2026-06-28T22:00:05 50246 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244087 KEVIN A ROGERS 172.87 2026-06-28T22:00:05 50247 APV5911156 2021-01-15T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 2250.0 2026-06-28T22:00:05 50248 0005911863 2021-01-19T00:00:00 2021 3 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 50249 APV5998697 2021-02-24T00:00:00 2021 3 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000330333 CONSERVATION LAND STEWARDSHIP LLC 2305.4 2026-06-28T22:00:05 50250 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242174 WILLIAM MCMICHAEL 707.69 2026-06-28T22:00:05 50251 APV5988128 2021-02-04T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 228.58 2026-06-28T22:00:05 50252 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120833 GREATER CLARK CTY SCHL TREAS 35921.84 2026-06-28T22:00:05 50253 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 50254 APV5991440 2021-02-10T00:00:00 2021 3 532022 Main -Cleaning Serv 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 625.0 2026-06-28T22:00:05 50255 0005975763 2021-02-02T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -447.59 2026-06-28T22:00:05 50256 0005987195 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1134.58 2026-06-28T22:00:05 50257 0005987271 2021-02-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1479.42 2026-06-28T22:00:05 50258 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 342.86 2026-06-28T22:00:05 50259 0006014732 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 50260 0006005015 2021-03-09T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.31 2026-06-28T22:00:05 50261 APV5908374 2021-01-11T00:00:00 2021 3 531029 Prof Serv - 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Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 11.21 2026-06-28T22:00:05 50272 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 480.08 2026-06-28T22:00:05 50273 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 151.26 2026-06-28T22:00:05 50274 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 172.87 2026-06-28T22:00:05 50275 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 363.03 2026-06-28T22:00:05 50276 APV6003936 2021-03-05T00:00:00 2021 3 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 69.36 2026-06-28T22:00:05 50277 ARD5994062 2021-02-15T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3566.34 2026-06-28T22:00:05 50278 0005993478 2021-02-15T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50279 0006002402 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.42 2026-06-28T22:00:05 50280 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368160 SALLY MILLER 337.53 2026-06-28T22:00:05 50281 APV6012169 2021-03-19T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 25524.0 2026-06-28T22:00:05 50282 0005986195 2021-02-02T00:00:00 2021 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 35.0 2026-06-28T22:00:05 50283 0005999736 2021-02-26T00:00:00 2021 3 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50284 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 237.7 2026-06-28T22:00:05 50285 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 129.66 2026-06-28T22:00:05 50286 APV5992333 2021-02-11T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 33915.15 2026-06-28T22:00:05 50287 PAY6001004 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1028.98 2026-06-28T22:00:05 50288 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 499.17 2026-06-28T22:00:05 50289 APV5916782 2021-01-27T00:00:00 2021 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 146009.99 2026-06-28T22:00:05 50290 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 50291 0005908078 2021-01-01T00:00:00 2021 3 531068 Prof Serv - Food Service 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.08 2026-06-28T22:00:05 50292 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193779 GREENCASTLE COMM SCHOOL TREAS 2563.1 2026-06-28T22:00:05 50293 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 302.53 2026-06-28T22:00:05 50294 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 1228.1 2026-06-28T22:00:05 50295 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 342.86 2026-06-28T22:00:05 50296 0006004400 2021-03-08T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4636.59 2026-06-28T22:00:05 50297 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312770 YOLANDA TURNER 302.53 2026-06-28T22:00:05 50298 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 50299 APV6003949 2021-03-05T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064460 HAMMOND CITY SCHOOLS 150.0 2026-06-28T22:00:05 50300 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193746 M.S.D. 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2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1123.67 2026-06-28T22:00:05 50306 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 50307 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328102 BRIAN SANCHEZ 194.48 2026-06-28T22:00:05 50308 0005998477 2021-02-24T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.06 2026-06-28T22:00:05 50309 PAY6009108 2021-03-17T00:00:00 2021 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6104.1 2026-06-28T22:00:05 50310 APV5906840 2021-01-07T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6534.67 2026-06-28T22:00:05 50311 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 776.48 2026-06-28T22:00:05 50312 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 2057.18 2026-06-28T22:00:05 50313 APV5990919 2021-02-09T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 41.4 2026-06-28T22:00:05 50314 0006003678 2021-03-05T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -3008.12 2026-06-28T22:00:05 50315 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 357.27 2026-06-28T22:00:05 50316 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 189.8 2026-06-28T22:00:05 50317 APV6011976 2021-03-19T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" 0000050030 SBC 672.29 2026-06-28T22:00:05 50318 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 221.85 2026-06-28T22:00:05 50319 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 82.0 2026-06-28T22:00:05 50320 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 50321 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 237.7 2026-06-28T22:00:05 50322 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 8664.14 2026-06-28T22:00:05 50323 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 1081.43 2026-06-28T22:00:05 50324 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 8169.56 2026-06-28T22:00:05 50325 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 905.06 2026-06-28T22:00:05 50326 0006014732 2021-03-01T00:00:00 2021 3 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 50327 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 1109.26 2026-06-28T22:00:05 50328 APV6016255 2021-03-29T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION -1576514.55 2026-06-28T22:00:05 50329 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367447 DAWN FRANKS 276.59 2026-06-28T22:00:05 50330 APV6011412 2021-03-18T00:00:00 2021 3 547036 SpOp-Badges Pins IDs 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 538.0 2026-06-28T22:00:05 50331 APV5908393 2021-01-11T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000255940 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2026-06-28T22:00:05 50337 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 50338 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 282.0 2026-06-28T22:00:05 50339 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390129 KAYLA STANTON 14.0 2026-06-28T22:00:05 50340 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1228.11 2026-06-28T22:00:05 50341 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 50342 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 50343 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339278 MARILYN HERBERT 475.4 2026-06-28T22:00:05 50344 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 10617.98 2026-06-28T22:00:05 50345 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 64.83 2026-06-28T22:00:05 50346 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 334.94 2026-06-28T22:00:05 50347 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 842.75 2026-06-28T22:00:05 50348 0006018653 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 33.39 2026-06-28T22:00:05 50349 APV5990059 2021-02-08T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383678 ANNA RENEE FOUST 1331.89 2026-06-28T22:00:05 50350 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1089.1 2026-06-28T22:00:05 50351 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 50352 APV5954464 2021-02-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 2018.04 2026-06-28T22:00:05 50353 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 465.89 2026-06-28T22:00:05 50354 0006010356 2021-03-16T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6635.47 2026-06-28T22:00:05 50355 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 50356 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 540.22 2026-06-28T22:00:05 50357 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244474 BYRON AND LAURA GILLIAM 418.68 2026-06-28T22:00:05 50358 0006002395 2021-03-08T00:00:00 2021 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2521.64 2026-06-28T22:00:05 50359 0005991858 2021-02-11T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 50360 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 6555.4 2026-06-28T22:00:05 50361 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 161.35 2026-06-28T22:00:05 50362 0005909234 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15807.54 2026-06-28T22:00:05 50363 PAY6016565 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 35.98 2026-06-28T22:00:05 50364 APV5905584 2021-01-06T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 7769.63 2026-06-28T22:00:05 50365 0005906274 2021-01-07T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.94 2026-06-28T22:00:05 50366 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 50367 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 378.16 2026-06-28T22:00:05 50368 APV5992339 2021-02-11T00:00:00 2021 3 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079842 THE SCHERB GROUP, LLC 59699.4 2026-06-28T22:00:05 50369 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 2302.63 2026-06-28T22:00:05 50370 0006008687 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.25 2026-06-28T22:00:05 50371 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 405.17 2026-06-28T22:00:05 50372 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 907.58 2026-06-28T22:00:05 50373 APV5998744 2021-02-24T00:00:00 2021 3 544050 Inf Main-Lumber Building 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000225186 WILLIAM J HILLEN III 57.19 2026-06-28T22:00:05 50374 APV5988162 2021-02-04T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 52.98 2026-06-28T22:00:05 50375 APV6018013 2021-03-31T00:00:00 2021 3 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" 0000013531 B and H FOTO and ELECTRONICS CORP 1175.97 2026-06-28T22:00:05 50376 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 141533.5 2026-06-28T22:00:05 50377 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081434 DANVILLE COMM SCHL CORP TREAS 996.16 2026-06-28T22:00:05 50378 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 5304.97 2026-06-28T22:00:05 50379 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 756.31 2026-06-28T22:00:05 50380 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1451.41 2026-06-28T22:00:05 50381 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098009 KREGG KOONS OD INC 14.0 2026-06-28T22:00:05 50382 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 960.7 2026-06-28T22:00:05 50383 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193985 M.S.D. STEUBEN CTY TREASURER 1915.33 2026-06-28T22:00:05 50384 APV6000823 2021-03-01T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052713 INDIANA GAS COMPANY INC 944.87 2026-06-28T22:00:05 50385 APV5913725 2021-01-21T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1542.42 2026-06-28T22:00:05 50386 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 446.59 2026-06-28T22:00:05 50387 APV5907567 2021-01-08T00:00:00 2021 3 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 77.19 2026-06-28T22:00:05 50388 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 2633.73 2026-06-28T22:00:05 50389 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 685.73 2026-06-28T22:00:05 50390 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 151.26 2026-06-28T22:00:05 50391 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 66.99 2026-06-28T22:00:05 50392 APV6000203 2021-02-26T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 2712.66 2026-06-28T22:00:05 50393 0005992808 2021-02-12T00:00:00 2021 3 518105 Anthem Trad High Deductible 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13475.89 2026-06-28T22:00:05 50394 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 313.34 2026-06-28T22:00:05 50395 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 223.3 2026-06-28T22:00:05 50396 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-06-28T22:00:05 50397 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 57.0 2026-06-28T22:00:05 50398 APV6003284 2021-03-04T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 1097.45 2026-06-28T22:00:05 50399 0006008687 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 624.65 2026-06-28T22:00:05 50400 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 6018.4 2026-06-28T22:00:05 50401 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 334.94 2026-06-28T22:00:05 50402 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 242.02 2026-06-28T22:00:05 50403 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220254 DEBRA GRAHAM 406.52 2026-06-28T22:00:05 50404 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 334.94 2026-06-28T22:00:05 50405 0005912614 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50406 0006014732 2021-03-01T00:00:00 2021 3 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 50407 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 2385.54 2026-06-28T22:00:05 50408 0005908078 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25654.96 2026-06-28T22:00:05 50409 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 824.0 2026-06-28T22:00:05 50410 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 324.13 2026-06-28T22:00:05 50411 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 302.52 2026-06-28T22:00:05 50412 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 2514.86 2026-06-28T22:00:05 50413 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 906.0 2026-06-28T22:00:05 50414 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1089.1 2026-06-28T22:00:05 50415 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-06-28T22:00:05 50416 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 259.31 2026-06-28T22:00:05 50417 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 631.47 2026-06-28T22:00:05 50418 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381590 RONALD SANTANA 549.85 2026-06-28T22:00:05 50419 0006014756 2021-03-25T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.92 2026-06-28T22:00:05 50420 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 1155.19 2026-06-28T22:00:05 50421 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 57.0 2026-06-28T22:00:05 50422 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 259.3 2026-06-28T22:00:05 50423 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 379.6 2026-06-28T22:00:05 50424 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 35.0 2026-06-28T22:00:05 50425 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 111.65 2026-06-28T22:00:05 50426 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000050780 FREDERICKS INC 30000.0 2026-06-28T22:00:05 50436 APV6015673 2021-03-26T00:00:00 2021 3 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000058992 CONCEPT PRINTS INC 7.0 2026-06-28T22:00:05 50437 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 2333.77 2026-06-28T22:00:05 50438 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 216.09 2026-06-28T22:00:05 50439 APV5903630 2021-01-04T00:00:00 2021 3 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 12.36 2026-06-28T22:00:05 50440 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 466.01 2026-06-28T22:00:05 50441 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 1210.11 2026-06-28T22:00:05 50442 APV6014207 2021-03-24T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 6728.25 2026-06-28T22:00:05 50443 APV6015678 2021-03-26T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 3000.24 2026-06-28T22:00:05 50444 APV5992948 2021-02-12T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384038 DONALD FRYE 900.0 2026-06-28T22:00:05 50445 APV6000850 2021-03-01T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC -0.03 2026-06-28T22:00:05 50446 0005987255 2021-02-08T00:00:00 2021 3 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7856.81 2026-06-28T22:00:05 50447 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240542 CAROLYN S RAHE 406.52 2026-06-28T22:00:05 50448 APV5906906 2021-01-07T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 190166.46 2026-06-28T22:00:05 50449 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 50450 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 821.15 2026-06-28T22:00:05 50451 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 648.27 2026-06-28T22:00:05 50452 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 583.45 2026-06-28T22:00:05 50453 APV5995828 2021-02-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 877.2 2026-06-28T22:00:05 50454 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 796.49 2026-06-28T22:00:05 50455 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - 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Basic Grants to States General Ledger Entry 1080.5 2026-06-28T22:00:05 50476 APV6017107 2021-03-26T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 10080.0 2026-06-28T22:00:05 50477 APV5992328 2021-02-11T00:00:00 2021 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 7750.0 2026-06-28T22:00:05 50478 APV6005321 2021-03-09T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 178502.37 2026-06-28T22:00:05 50479 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 50480 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 782.0 2026-06-28T22:00:05 50481 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 118.0 2026-06-28T22:00:05 50482 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203932 BRENDA MARIE SWEATLAND-SNYDER 405.17 2026-06-28T22:00:05 50483 0005987815 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1507.5 2026-06-28T22:00:05 50484 0005910061 2021-01-01T00:00:00 2021 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 178.13 2026-06-28T22:00:05 50485 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-06-28T22:00:05 50486 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 50487 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 479.72 2026-06-28T22:00:05 50488 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 641.14 2026-06-28T22:00:05 50489 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 28.0 2026-06-28T22:00:05 50490 APV6008168 2021-03-12T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 30240.0 2026-06-28T22:00:05 50491 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 200.0 2026-06-28T22:00:05 50492 APV5987469 2021-02-03T00:00:00 2021 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000232194 LINDA WILLIAMS 53.64 2026-06-28T22:00:05 50493 0006004432 2021-03-08T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 81.7 2026-06-28T22:00:05 50494 APV5988245 2021-02-04T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 8654.39 2026-06-28T22:00:05 50495 APV5909796 2021-01-13T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 60353.74 2026-06-28T22:00:05 50496 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 13945.38 2026-06-28T22:00:05 50497 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 435.44 2026-06-28T22:00:05 50498 0005906549 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23779.05 2026-06-28T22:00:05 50499 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 405.17 2026-06-28T22:00:05 50500 APV5911145 2021-01-15T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000282936 A-1 GARAGE DOORS, INC. 931.53 2026-06-28T22:00:05 50501 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 141.18 2026-06-28T22:00:05 50502 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 363.03 2026-06-28T22:00:05 50503 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 22.0 2026-06-28T22:00:05 50504 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054567 SWITZERLAND COUNTY 13511.86 2026-06-28T22:00:05 50515 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268464 BARBARA MORGAN 418.67 2026-06-28T22:00:05 50516 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 216.09 2026-06-28T22:00:05 50517 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111719 CONFIDENTIAL CARE LTD 14.0 2026-06-28T22:00:05 50518 0006000723 2021-03-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 68.63 2026-06-28T22:00:05 50519 0005916473 2021-01-27T00:00:00 2021 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.05 2026-06-28T22:00:05 50524 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386023 SOVAR CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 50525 0006010350 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 50526 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 2466.81 2026-06-28T22:00:05 50527 APV6000144 2021-02-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 25025.0 2026-06-28T22:00:05 50528 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 50529 0006014732 2021-03-01T00:00:00 2021 3 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.33 2026-06-28T22:00:05 50530 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1701.71 2026-06-28T22:00:05 50531 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 1155.54 2026-06-28T22:00:05 50532 APV5913695 2021-01-21T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 108289.23 2026-06-28T22:00:05 50533 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 826.9 2026-06-28T22:00:05 50534 APV6012880 2021-03-22T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1820.34 2026-06-28T22:00:05 50535 0005987815 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 933.51 2026-06-28T22:00:05 50536 PAY6001076 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 107.52 2026-06-28T22:00:05 50537 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 656.0 2026-06-28T22:00:05 50538 APV5992948 2021-02-12T00:00:00 2021 3 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000381428 RAYMOND SCOTT WOODSTRA 350.0 2026-06-28T22:00:05 50539 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333855 MARIAN LESHER 696.0 2026-06-28T22:00:05 50540 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 726.07 2026-06-28T22:00:05 50541 APV5903670 2021-01-04T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 0.0 2026-06-28T22:00:05 50542 APV5906906 2021-01-07T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 6183.06 2026-06-28T22:00:05 50543 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 1008.17 2026-06-28T22:00:05 50544 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 50545 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 107021.69 2026-06-28T22:00:05 50546 APV5912192 2021-01-19T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391044 WILSON CENAT 408.94 2026-06-28T22:00:05 50547 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 405.17 2026-06-28T22:00:05 50548 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 580.0 2026-06-28T22:00:05 50549 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 129.65 2026-06-28T22:00:05 50550 APV6002595 2021-03-03T00:00:00 2021 3 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 431.73 2026-06-28T22:00:05 50551 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 6087.68 2026-06-28T22:00:05 50552 0005915298 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 50553 0005987139 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 59517.1 2026-06-28T22:00:05 50554 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 216.09 2026-06-28T22:00:05 50555 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000362560 EAST CHICAGO FOCUS ACADEMY 2280.5 2026-06-28T22:00:05 50556 PAY6009059 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8391.19 2026-06-28T22:00:05 50557 APV6011371 2021-03-18T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000384955 COVINGTON VENTURES LLC 56.71 2026-06-28T22:00:05 50558 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 921.45 2026-06-28T22:00:05 50559 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 82458.97 2026-06-28T22:00:05 50560 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 50561 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 496.0 2026-06-28T22:00:05 50562 APV5906906 2021-01-07T00:00:00 2021 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000390879 CYNTHIA M PARROW 2300.0 2026-06-28T22:00:05 50563 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 280.92 2026-06-28T22:00:05 50564 0005999729 2021-02-26T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50565 0006017760 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 679086.63 2026-06-28T22:00:05 50566 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 324.14 2026-06-28T22:00:05 50567 APV6008897 2021-03-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 2152.35 2026-06-28T22:00:05 50568 0006013991 2021-03-24T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -66.67 2026-06-28T22:00:05 50569 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 50570 PAY5903905 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 252.76 2026-06-28T22:00:05 50571 APV5991437 2021-02-10T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 77178.0 2026-06-28T22:00:05 50572 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242647 RAYMOND DAVIS 141.18 2026-06-28T22:00:05 50573 0006003032 2021-03-04T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.43 2026-06-28T22:00:05 50574 0005905234 2021-01-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 50575 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 6762.92 2026-06-28T22:00:05 50576 APV5954463 2021-02-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 761.25 2026-06-28T22:00:05 50577 0005994300 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4738.34 2026-06-28T22:00:05 50578 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 540.23 2026-06-28T22:00:05 50579 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 242.02 2026-06-28T22:00:05 50580 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 379.59 2026-06-28T22:00:05 50581 0006000723 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1922.32 2026-06-28T22:00:05 50582 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 887.41 2026-06-28T22:00:05 50583 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 766.4 2026-06-28T22:00:05 50584 APV5907715 2021-01-07T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 6517.31 2026-06-28T22:00:05 50585 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 24051.06 2026-06-28T22:00:05 50586 0005908078 2021-01-01T00:00:00 2021 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.97 2026-06-28T22:00:05 50587 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 2731.3 2026-06-28T22:00:05 50588 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 242.02 2026-06-28T22:00:05 50589 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 378.16 2026-06-28T22:00:05 50590 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 9207.72 2026-06-28T22:00:05 50591 0006003664 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.08 2026-06-28T22:00:05 50592 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 301.44 2026-06-28T22:00:05 50593 APV5954421 2021-02-01T00:00:00 2021 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 21.37 2026-06-28T22:00:05 50594 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351144 TANYA KENNEDY 367.35 2026-06-28T22:00:05 50595 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-06-28T22:00:05 50596 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120616 ADAMS CTRL COMM SCHL TREASURER 15614.45 2026-06-28T22:00:05 50597 0005910106 2021-01-14T00:00:00 2021 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.03 2026-06-28T22:00:05 50598 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 43417.77 2026-06-28T22:00:05 50599 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 50600 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 584.89 2026-06-28T22:00:05 50601 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 475.4 2026-06-28T22:00:05 50602 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 872.57 2026-06-28T22:00:05 50603 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310140 MONA MURRAY 696.0 2026-06-28T22:00:05 50604 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 78383.7 2026-06-28T22:00:05 50605 APV5987914 2021-02-04T00:00:00 2021 3 659102 Training 32 Criminal Justice Institute Internal Service Funds - Expenses Communication & Training Other "" "" 0000066846 CORNELL UNIV 1538.0 2026-06-28T22:00:05 50606 APV5993799 2021-02-15T00:00:00 2021 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 56.68 2026-06-28T22:00:05 50607 0005908078 2021-01-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3854.06 2026-06-28T22:00:05 50608 0006017738 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.86 2026-06-28T22:00:05 50609 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 837.35 2026-06-28T22:00:05 50610 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259602 AMY DULWORTH 302.53 2026-06-28T22:00:05 50611 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 518.17 2026-06-28T22:00:05 50612 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 302.53 2026-06-28T22:00:05 50613 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384359 AMANDA WENK 648.44 2026-06-28T22:00:05 50614 APV5988177 2021-02-04T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 80220.0 2026-06-28T22:00:05 50615 0005999067 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 50616 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245066 MARILYN A MIDLAM 439.04 2026-06-28T22:00:05 50617 APV5903679 2021-01-04T00:00:00 2021 3 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 5.95 2026-06-28T22:00:05 50618 APV6012880 2021-03-22T00:00:00 2021 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000060795 DLZ INDIANA LLC 64352.8 2026-06-28T22:00:05 50619 0006014732 2021-03-01T00:00:00 2021 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 50620 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 842.75 2026-06-28T22:00:05 50621 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 50622 0005912686 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 56683.64 2026-06-28T22:00:05 50623 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 740.91 2026-06-28T22:00:05 50624 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 71.0 2026-06-28T22:00:05 50625 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204195 WEST SIDE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 50626 0006005013 2021-03-09T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 50627 0006017530 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 50628 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350162 CARRIE KELLER 100.85 2026-06-28T22:00:05 50629 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072453 CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 296.0 2026-06-28T22:00:05 50630 0005908078 2021-01-01T00:00:00 2021 3 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10.92 2026-06-28T22:00:05 50631 0005905302 2021-01-06T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 663.74 2026-06-28T22:00:05 50632 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 605.05 2026-06-28T22:00:05 50633 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389663 AMY JO NEWPORT 324.14 2026-06-28T22:00:05 50634 APV6004651 2021-03-08T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 26.1 2026-06-28T22:00:05 50635 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 156.31 2026-06-28T22:00:05 50636 APV6003936 2021-03-05T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 609.3 2026-06-28T22:00:05 50637 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257152 TIFFANY BROWN 418.68 2026-06-28T22:00:05 50638 0005915710 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.85 2026-06-28T22:00:05 50639 0006002427 2021-03-03T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50640 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 655.59 2026-06-28T22:00:05 50641 APV5999836 2021-02-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 12180.67 2026-06-28T22:00:05 50642 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 626.66 2026-06-28T22:00:05 50643 0005915631 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.56 2026-06-28T22:00:05 50644 APV6008760 2021-03-15T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 28533.7 2026-06-28T22:00:05 50645 APV5909580 2021-01-13T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 17848.88 2026-06-28T22:00:05 50646 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 50647 APV6015667 2021-03-26T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 126.0 2026-06-28T22:00:05 50648 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1233.9 2026-06-28T22:00:05 50649 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 3776.9 2026-06-28T22:00:05 50650 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 221.86 2026-06-28T22:00:05 50651 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1188.5 2026-06-28T22:00:05 50652 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242057 KEVIN EDWARD FALK 541.93 2026-06-28T22:00:05 50653 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 540.23 2026-06-28T22:00:05 50654 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 172.87 2026-06-28T22:00:05 50655 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194026 TIPPECANOE SCHOOL CORP TREAS 199375.05 2026-06-28T22:00:05 50656 0005987281 2021-02-08T00:00:00 2021 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3475.53 2026-06-28T22:00:05 50657 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 4785.17 2026-06-28T22:00:05 50658 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 336.21 2026-06-28T22:00:05 50659 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 558.23 2026-06-28T22:00:05 50660 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 25116.92 2026-06-28T22:00:05 50661 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 12692.57 2026-06-28T22:00:05 50662 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 216.09 2026-06-28T22:00:05 50663 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 223.3 2026-06-28T22:00:05 50664 0005912623 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 50665 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 1080.45 2026-06-28T22:00:05 50666 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 242.02 2026-06-28T22:00:05 50667 0006016678 2021-03-30T00:00:00 2021 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 34.82 2026-06-28T22:00:05 50668 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095071 FIN ANS FEDERAL CREDIT UNION 39.6 2026-06-28T22:00:05 50669 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 242.02 2026-06-28T22:00:05 50670 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 280.91 2026-06-28T22:00:05 50671 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376144 BETTY J COLLINS 1343.61 2026-06-28T22:00:05 50672 APV5990741 2021-02-09T00:00:00 2021 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE -55.88 2026-06-28T22:00:05 50673 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 383.2 2026-06-28T22:00:05 50674 0005906549 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 381.1 2026-06-28T22:00:05 50675 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 435.44 2026-06-28T22:00:05 50676 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 50677 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078267 CITY TRUST FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 50678 0006013347 2021-03-23T00:00:00 2021 3 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 120.71 2026-06-28T22:00:05 50679 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 50680 0005995499 2021-02-18T00:00:00 2021 3 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50681 0005904397 2021-01-08T00:00:00 2021 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.28 2026-06-28T22:00:05 50682 APV5913679 2021-01-21T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000084473 MARK THOMAS HUTER 15.0 2026-06-28T22:00:05 50683 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 459.63 2026-06-28T22:00:05 50684 0005991858 2021-02-11T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 50685 0005910055 2021-01-01T00:00:00 2021 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.94 2026-06-28T22:00:05 50686 0005999177 2021-02-25T00:00:00 2021 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 118.93 2026-06-28T22:00:05 50687 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 363.03 2026-06-28T22:00:05 50688 0005993472 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.86 2026-06-28T22:00:05 50689 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2269.55 2026-06-28T22:00:05 50690 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 201.69 2026-06-28T22:00:05 50691 EXV5917735 2021-01-28T00:00:00 2021 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.34 2026-06-28T22:00:05 50692 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1864.43 2026-06-28T22:00:05 50693 0005987347 2021-02-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.31 2026-06-28T22:00:05 50694 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 110340.28 2026-06-28T22:00:05 50695 APV5904778 2021-01-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 28112.95 2026-06-28T22:00:05 50696 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 24.18 2026-06-28T22:00:05 50697 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 410.57 2026-06-28T22:00:05 50698 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 50699 APV6011376 2021-03-18T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 360.0 2026-06-28T22:00:05 50700 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 111.65 2026-06-28T22:00:05 50701 APV5915894 2021-01-26T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 362.58 2026-06-28T22:00:05 50702 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 66.99 2026-06-28T22:00:05 50703 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 16220.98 2026-06-28T22:00:05 50704 APV5954473 2021-02-01T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 625.0 2026-06-28T22:00:05 50705 0005908078 2021-01-01T00:00:00 2021 3 599030 AdmOp-Legal Ads 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 50706 PAY6016565 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.99 2026-06-28T22:00:05 50707 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 216.09 2026-06-28T22:00:05 50708 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116856 OWENSBORO HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 50709 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1492.46 2026-06-28T22:00:05 50710 APV5904694 2021-01-05T00:00:00 2021 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 291.06 2026-06-28T22:00:05 50711 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 1169.77 2026-06-28T22:00:05 50712 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 46560.46 2026-06-28T22:00:05 50713 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1080.45 2026-06-28T22:00:05 50714 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 704.64 2026-06-28T22:00:05 50715 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 126587.88 2026-06-28T22:00:05 50716 PAY6016489 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 653.41 2026-06-28T22:00:05 50717 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 680.68 2026-06-28T22:00:05 50718 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1633.86 2026-06-28T22:00:05 50719 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 463.87 2026-06-28T22:00:05 50720 APV6013635 2021-03-23T00:00:00 2021 3 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2464.0 2026-06-28T22:00:05 50721 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 267.95 2026-06-28T22:00:05 50722 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095726 PERU COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 50723 APV5909599 2021-01-13T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 228.84 2026-06-28T22:00:05 50724 APV5903679 2021-01-04T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 88.35 2026-06-28T22:00:05 50725 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 472.74 2026-06-28T22:00:05 50726 APV5906642 2021-01-04T00:00:00 2021 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 150.0 2026-06-28T22:00:05 50727 0005922114 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 87.61 2026-06-28T22:00:05 50728 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 50729 0006014706 2021-03-25T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8486384.49 2026-06-28T22:00:05 50730 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109819 HIGHLAND RIDGE MEDICAL CENTER 14.0 2026-06-28T22:00:05 50731 APV5997246 2021-02-22T00:00:00 2021 3 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000383621 NINETWELVE INSTITUTE INC 100000.0 2026-06-28T22:00:05 50732 APV6003272 2021-03-04T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 13437.5 2026-06-28T22:00:05 50733 0005987359 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 104.2 2026-06-28T22:00:05 50734 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 9555.61 2026-06-28T22:00:05 50735 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 328.63 2026-06-28T22:00:05 50736 APV5912894 2021-01-20T00:00:00 2021 3 548046 MedVet-Lab Supply 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 28490.88 2026-06-28T22:00:05 50737 APV6010389 2021-03-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 5062.5 2026-06-28T22:00:05 50738 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 405.17 2026-06-28T22:00:05 50739 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 148.0 2026-06-28T22:00:05 50740 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 474.95 2026-06-28T22:00:05 50741 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 80.68 2026-06-28T22:00:05 50742 0006000723 2021-03-01T00:00:00 2021 3 548113 MedVet-LabSupply-GenMedical 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.08 2026-06-28T22:00:05 50743 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 357.27 2026-06-28T22:00:05 50744 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 756.32 2026-06-28T22:00:05 50745 APV5904783 2021-01-05T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 41000.0 2026-06-28T22:00:05 50746 0006010363 2021-03-16T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.7 2026-06-28T22:00:05 50747 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 583.45 2026-06-28T22:00:05 50748 APV5998714 2021-02-18T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 62657.61 2026-06-28T22:00:05 50749 APV6018026 2021-03-31T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 37.17 2026-06-28T22:00:05 50750 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-06-28T22:00:05 50751 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 50752 APV5914516 2021-01-22T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 4481.54 2026-06-28T22:00:05 50753 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 4070.28 2026-06-28T22:00:05 50754 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 357.27 2026-06-28T22:00:05 50755 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 406.52 2026-06-28T22:00:05 50756 0005906274 2021-01-07T00:00:00 2021 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 50757 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 56344.45 2026-06-28T22:00:05 50758 APV5905494 2021-01-05T00:00:00 2021 3 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 61448.0 2026-06-28T22:00:05 50759 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 259.31 2026-06-28T22:00:05 50760 PAY6009055 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 50761 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 647.55 2026-06-28T22:00:05 50762 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 50763 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 12798.0 2026-06-28T22:00:05 50764 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 100.84 2026-06-28T22:00:05 50765 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 759.19 2026-06-28T22:00:05 50766 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 312.61 2026-06-28T22:00:05 50767 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 458.0 2026-06-28T22:00:05 50768 0005913403 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.4 2026-06-28T22:00:05 50769 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 50770 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 734.71 2026-06-28T22:00:05 50771 ARD5912405 2021-01-19T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -8073.49 2026-06-28T22:00:05 50772 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328151 ASHLEY SMITH 967.08 2026-06-28T22:00:05 50773 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 707.83 2026-06-28T22:00:05 50774 APV6004698 2021-03-08T00:00:00 2021 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 47149.45 2026-06-28T22:00:05 50775 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 518.61 2026-06-28T22:00:05 50776 0005999204 2021-02-25T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry -0.42 2026-06-28T22:00:05 50777 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 50778 0005905155 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 458.66 2026-06-28T22:00:05 50779 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 410.57 2026-06-28T22:00:05 50780 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120787 BROWN CTY SCHL CORP TREASURER 29805.96 2026-06-28T22:00:05 50781 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 290.28 2026-06-28T22:00:05 50782 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1087.68 2026-06-28T22:00:05 50783 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 5686.76 2026-06-28T22:00:05 50784 APV5954433 2021-02-01T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000323049 LINDSAY ERIN JOY-WENNING 13.65 2026-06-28T22:00:05 50785 APV5990761 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 4213.96 2026-06-28T22:00:05 50786 APV6004624 2021-03-08T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 30.05 2026-06-28T22:00:05 50787 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 50788 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 950.0 2026-06-28T22:00:05 50789 APV5916667 2021-01-27T00:00:00 2021 3 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000002523 DELL MARKETING L.P. 360.0 2026-06-28T22:00:05 50790 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 267.95 2026-06-28T22:00:05 50791 APV6015037 2021-03-25T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346202 RUBY HUGGINS -0.01 2026-06-28T22:00:05 50792 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388471 EVOLVE CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 50793 0006003692 2021-03-05T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 50794 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 44101.2 2026-06-28T22:00:05 50795 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 4516.5 2026-06-28T22:00:05 50796 PAY5911530 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4414.72 2026-06-28T22:00:05 50797 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 14810.14 2026-06-28T22:00:05 50798 0005993540 2021-02-15T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50799 0005906274 2021-01-07T00:00:00 2021 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 50.54 2026-06-28T22:00:05 50800 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 144.0 2026-06-28T22:00:05 50801 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-06-28T22:00:05 50802 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 50803 0006017752 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 876.2 2026-06-28T22:00:05 50804 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 407.98 2026-06-28T22:00:05 50805 0005999210 2021-02-25T00:00:00 2021 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.17 2026-06-28T22:00:05 50806 APH5913270 2021-01-21T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2047.76 2026-06-28T22:00:05 50807 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 378.16 2026-06-28T22:00:05 50808 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 223.3 2026-06-28T22:00:05 50809 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 50810 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193875 MISHAWAKA CITY SCHOOL TREAS 22675.18 2026-06-28T22:00:05 50811 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 626.66 2026-06-28T22:00:05 50812 0006001269 2021-03-02T00:00:00 2021 3 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.6 2026-06-28T22:00:05 50813 0005910055 2021-01-01T00:00:00 2021 3 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.86 2026-06-28T22:00:05 50814 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 50815 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 27030.86 2026-06-28T22:00:05 50816 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 161.35 2026-06-28T22:00:05 50817 0005999219 2021-02-25T00:00:00 2021 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 50818 0006016765 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13216.55 2026-06-28T22:00:05 50819 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 111.64 2026-06-28T22:00:05 50820 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 761.72 2026-06-28T22:00:05 50821 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1607.93 2026-06-28T22:00:05 50822 APV5916721 2021-01-27T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 29375.0 2026-06-28T22:00:05 50823 0005997042 2021-02-22T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.21 2026-06-28T22:00:05 50824 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 432.18 2026-06-28T22:00:05 50825 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238240 CRAIG EDWARD LOY 542.03 2026-06-28T22:00:05 50826 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 357.27 2026-06-28T22:00:05 50827 0005998477 2021-02-24T00:00:00 2021 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.02 2026-06-28T22:00:05 50828 0006000712 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.42 2026-06-28T22:00:05 50829 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 155.37 2026-06-28T22:00:05 50830 PAY6001065 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 50831 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 50832 0006018653 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.32 2026-06-28T22:00:05 50833 0005908732 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.96 2026-06-28T22:00:05 50834 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308256 WARWEASE PERRY 1004.82 2026-06-28T22:00:05 50835 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 216.09 2026-06-28T22:00:05 50836 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 491.25 2026-06-28T22:00:05 50837 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 605.05 2026-06-28T22:00:05 50838 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 26898.42 2026-06-28T22:00:05 50839 APV5908843 2021-01-12T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7942.55 2026-06-28T22:00:05 50840 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293016 NANETTE PABEY 624.07 2026-06-28T22:00:05 50841 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 100.85 2026-06-28T22:00:05 50842 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1053.05 2026-06-28T22:00:05 50843 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 124.82 2026-06-28T22:00:05 50844 APV5907642 2021-01-08T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 7384.74 2026-06-28T22:00:05 50845 APV5911305 2021-01-15T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 8239.61 2026-06-28T22:00:05 50846 APV6006056 2021-03-10T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 0.0 2026-06-28T22:00:05 50847 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 406.53 2026-06-28T22:00:05 50848 0005987815 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1249.83 2026-06-28T22:00:05 50849 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 474.94 2026-06-28T22:00:05 50850 0006016765 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 396.5 2026-06-28T22:00:05 50851 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 302.53 2026-06-28T22:00:05 50852 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 648.27 2026-06-28T22:00:05 50853 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386331 RACHEL DEE HAMPTON 558.23 2026-06-28T22:00:05 50854 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 100.84 2026-06-28T22:00:05 50855 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 544.55 2026-06-28T22:00:05 50856 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293327 IDELLA SIMMONS MD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 50857 0005908119 2021-01-11T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50858 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 858.25 2026-06-28T22:00:05 50859 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 50860 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 915.5 2026-06-28T22:00:05 50861 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075497 PERFECT CIRCLE CREDIT UNION 99.0 2026-06-28T22:00:05 50862 0005987271 2021-02-01T00:00:00 2021 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.74 2026-06-28T22:00:05 50863 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3487.72 2026-06-28T22:00:05 50864 APV5907567 2021-01-08T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 72824.72 2026-06-28T22:00:05 50865 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 741.47 2026-06-28T22:00:05 50866 APV6007517 2021-03-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 66046.98 2026-06-28T22:00:05 50867 APV5903679 2021-01-04T00:00:00 2021 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 50868 0006003101 2021-03-08T00:00:00 2021 3 652370 Citrix 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.4 2026-06-28T22:00:05 50869 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 86.43 2026-06-28T22:00:05 50870 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121603 WAWASEE COMM SCHL CORP TREAS 28457.19 2026-06-28T22:00:05 50871 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 308.0 2026-06-28T22:00:05 50872 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 504.21 2026-06-28T22:00:05 50873 0005997727 2021-02-23T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 125837.02 2026-06-28T22:00:05 50874 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 403.37 2026-06-28T22:00:05 50875 0005916320 2021-01-27T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 915.61 2026-06-28T22:00:05 50876 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 34.0 2026-06-28T22:00:05 50877 PAY5903974 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1458.0 2026-06-28T22:00:05 50878 0005903613 2021-01-04T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50879 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 50880 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 336.21 2026-06-28T22:00:05 50881 0006000723 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2905.65 2026-06-28T22:00:05 50882 APV5995130 2021-02-17T00:00:00 2021 3 536010 Ship Trans - COURIER SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 86.4 2026-06-28T22:00:05 50883 APV5913652 2021-01-21T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000095965 SLATILE ROOFING and SHEET METAL 81967.64 2026-06-28T22:00:05 50884 0005997771 2021-02-01T00:00:00 2021 3 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -5604.61 2026-06-28T22:00:05 50885 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 50886 APV5913081 2021-01-20T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000020783 USI CONSULTANT, INC 5342.69 2026-06-28T22:00:05 50887 APV5916773 2021-01-27T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000350387 STELLARWARE CORPORATION -6979.5 2026-06-28T22:00:05 50888 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 915.51 2026-06-28T22:00:05 50889 APV5907716 2021-01-08T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 225306.31 2026-06-28T22:00:05 50890 0006000723 2021-03-01T00:00:00 2021 3 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 50891 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 312.19 2026-06-28T22:00:05 50892 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 504.21 2026-06-28T22:00:05 50893 APV5986769 2021-02-02T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000075941 ANDERSON PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 50894 APV5992948 2021-02-12T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383456 MARK SHAFER 494.84 2026-06-28T22:00:05 50895 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000372731 CIVISTA BANK 99.0 2026-06-28T22:00:05 50896 APV5903679 2021-01-04T00:00:00 2021 3 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 97.5 2026-06-28T22:00:05 50897 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 585.7 2026-06-28T22:00:05 50898 0005994195 2021-02-16T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -28402.2 2026-06-28T22:00:05 50899 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 378.16 2026-06-28T22:00:05 50900 0006011874 2021-03-19T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 331.54 2026-06-28T22:00:05 50901 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249823 VALEREE LEWIS 406.52 2026-06-28T22:00:05 50902 0005910136 2021-01-14T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1862.82 2026-06-28T22:00:05 50903 0006016772 2021-03-30T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 50904 APV6000823 2021-03-01T00:00:00 2021 3 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 106.47 2026-06-28T22:00:05 50905 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 990.75 2026-06-28T22:00:05 50906 0005999736 2021-02-26T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50907 PAY6009128 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.5 2026-06-28T22:00:05 50908 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 540.23 2026-06-28T22:00:05 50909 APV5988713 2021-02-05T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000370595 PENNIE A WILLIAMS 30.0 2026-06-28T22:00:05 50910 0005995511 2021-02-18T00:00:00 2021 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.06 2026-06-28T22:00:05 50911 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 919.52 2026-06-28T22:00:05 50912 APV6010389 2021-03-17T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110309 ADVANCE, TOWN OF 128599.56 2026-06-28T22:00:05 50913 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 1740.95 2026-06-28T22:00:05 50914 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 111.65 2026-06-28T22:00:05 50915 0005993555 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 6.22 2026-06-28T22:00:05 50916 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 691.49 2026-06-28T22:00:05 50917 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361059 MELISSA POOL 648.27 2026-06-28T22:00:05 50918 0005905154 2021-01-08T00:00:00 2021 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.51 2026-06-28T22:00:05 50919 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 746.23 2026-06-28T22:00:05 50920 0005910150 2021-01-14T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.01 2026-06-28T22:00:05 50921 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 2807.18 2026-06-28T22:00:05 50922 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 378.16 2026-06-28T22:00:05 50923 APV6005278 2021-03-09T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 10442.32 2026-06-28T22:00:05 50924 PAY5911530 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1182.51 2026-06-28T22:00:05 50925 APV5954433 2021-02-01T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 278.46 2026-06-28T22:00:05 50926 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 475.4 2026-06-28T22:00:05 50927 0006003023 2021-03-04T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.39 2026-06-28T22:00:05 50928 0005975763 2021-02-02T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -53.15 2026-06-28T22:00:05 50929 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-06-28T22:00:05 50930 0005915761 2021-01-01T00:00:00 2021 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20.75 2026-06-28T22:00:05 50931 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 390.77 2026-06-28T22:00:05 50932 APV5907642 2021-01-08T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000286710 PROJECT HOME INDY CO 3817.13 2026-06-28T22:00:05 50933 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 598.89 2026-06-28T22:00:05 50934 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 156.3 2026-06-28T22:00:05 50935 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120763 BLACKFORD CTY SCHL TREASURER 11261.87 2026-06-28T22:00:05 50936 APV5992878 2021-02-12T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 57.37 2026-06-28T22:00:05 50937 0005989930 2021-02-08T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 50938 APV5991437 2021-02-10T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000330808 JUDITH MAGALDI 202.02 2026-06-28T22:00:05 50939 0006001269 2021-03-02T00:00:00 2021 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.85 2026-06-28T22:00:05 50940 APV5917441 2021-01-28T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 1833.79 2026-06-28T22:00:05 50941 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252242 DAVID GERARD SMITH 405.17 2026-06-28T22:00:05 50942 APV6006049 2021-03-10T00:00:00 2021 3 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000370824 MORTENSON KIM RAIDIOUS, INC 59635.26 2026-06-28T22:00:05 50943 0005906552 2021-01-07T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 703.4 2026-06-28T22:00:05 50944 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 85737.6 2026-06-28T22:00:05 50945 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 50946 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 324.14 2026-06-28T22:00:05 50947 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 410.57 2026-06-28T22:00:05 50948 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 507.81 2026-06-28T22:00:05 50949 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 334.94 2026-06-28T22:00:05 50950 APV5913714 2021-01-21T00:00:00 2021 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 46.86 2026-06-28T22:00:05 50951 APV5912295 2021-01-19T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 5558.85 2026-06-28T22:00:05 50952 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 379.6 2026-06-28T22:00:05 50953 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 2420.2 2026-06-28T22:00:05 50954 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 524.73 2026-06-28T22:00:05 50955 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 141.18 2026-06-28T22:00:05 50956 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 9970.78 2026-06-28T22:00:05 50957 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352771 LAKESHA ARMON 1771.83 2026-06-28T22:00:05 50958 0006013974 2021-03-17T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9077.52 2026-06-28T22:00:05 50959 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076986 MICHIGAN CITY AREA SCHL TREAS 4038.43 2026-06-28T22:00:05 50960 0005910144 2021-01-14T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 50961 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 926.66 2026-06-28T22:00:05 50962 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 24400.39 2026-06-28T22:00:05 50963 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 324.14 2026-06-28T22:00:05 50964 0005991339 2021-02-10T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 535.63 2026-06-28T22:00:05 50965 APV5918139 2021-01-29T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 45373.05 2026-06-28T22:00:05 50966 APV5988229 2021-02-04T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 259.31 2026-06-28T22:00:05 50967 APV5987488 2021-02-03T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000374047 BRENDA SMITH 818.4 2026-06-28T22:00:05 50968 APV6011371 2021-03-18T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 128.53 2026-06-28T22:00:05 50969 0005975759 2021-02-02T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -6286.98 2026-06-28T22:00:05 50970 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 57.0 2026-06-28T22:00:05 50971 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001679 VINCENNES UNIV 155523.04 2026-06-28T22:00:05 50972 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 148.0 2026-06-28T22:00:05 50973 APV6012192 2021-03-19T00:00:00 2021 3 519810 Temp Staffing Individual 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 956.25 2026-06-28T22:00:05 50974 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248029 RUTH WEATHER 542.03 2026-06-28T22:00:05 50975 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241002 ROBERTA RAMIREZ 2482.0 2026-06-28T22:00:05 50976 0005908078 2021-01-01T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 382.45 2026-06-28T22:00:05 50977 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 845.56 2026-06-28T22:00:05 50978 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1180.4 2026-06-28T22:00:05 50979 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 1550.09 2026-06-28T22:00:05 50980 APV5911246 2021-01-15T00:00:00 2021 3 533041 Main - Computers 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 2058.26 2026-06-28T22:00:05 50981 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 290.28 2026-06-28T22:00:05 50982 PAY6016515 2021-03-31T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 95295.96 2026-06-28T22:00:05 50983 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 564.72 2026-06-28T22:00:05 50984 APV6001583 2021-03-02T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 5964.28 2026-06-28T22:00:05 50985 0006000723 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19784.41 2026-06-28T22:00:05 50986 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 216.09 2026-06-28T22:00:05 50987 0006010364 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1181.44 2026-06-28T22:00:05 50988 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 50989 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 259.31 2026-06-28T22:00:05 50990 APV5910463 2021-01-14T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 4122.38 2026-06-28T22:00:05 50991 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 446.59 2026-06-28T22:00:05 50992 0005908078 2021-01-01T00:00:00 2021 3 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.92 2026-06-28T22:00:05 50993 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 50994 0006011873 2021-03-19T00:00:00 2021 3 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 392.56 2026-06-28T22:00:05 50995 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060349 CLARK COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 50996 APV5911305 2021-01-15T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000377750 IPR GREAT LAKES LLC 43915.05 2026-06-28T22:00:05 50997 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 111.65 2026-06-28T22:00:05 50998 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 535.9 2026-06-28T22:00:05 50999 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 51000 0005915761 2021-01-01T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8564.33 2026-06-28T22:00:05 51001 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 972.0 2026-06-28T22:00:05 51002 0006018518 2021-03-31T00:00:00 2021 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 8.72 2026-06-28T22:00:05 51003 APV5990700 2021-02-09T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 296.3 2026-06-28T22:00:05 51004 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 580.57 2026-06-28T22:00:05 51005 APV5987424 2021-02-03T00:00:00 2021 3 547120 SpOp - Disposable Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000006514 MIDWEST MOTOR SUPPLY CO INC 2992.5 2026-06-28T22:00:05 51006 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 605.05 2026-06-28T22:00:05 51007 0005908097 2021-01-11T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36.2 2026-06-28T22:00:05 51008 APV5954421 2021-02-01T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000318797 LAKEVIEW MARINA INC 6.49 2026-06-28T22:00:05 51009 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 432.18 2026-06-28T22:00:05 51010 APV6005212 2021-03-09T00:00:00 2021 3 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051403 HOOSIER MICROBIOLOGICAL LAB 30.0 2026-06-28T22:00:05 51011 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 1109.26 2026-06-28T22:00:05 51012 0005905157 2021-01-08T00:00:00 2021 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 81.9 2026-06-28T22:00:05 51013 APV5987472 2021-02-03T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052983 CHARLES COURT LLC 4073.13 2026-06-28T22:00:05 51014 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 378.16 2026-06-28T22:00:05 51015 APV5954421 2021-02-01T00:00:00 2021 3 547077 SpOp-Supply for Resale 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1166.44 2026-06-28T22:00:05 51016 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340891 JAMIA LOCK 201.68 2026-06-28T22:00:05 51017 APV5998840 2021-02-24T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 42336.78 2026-06-28T22:00:05 51018 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 444299.16 2026-06-28T22:00:05 51019 APV6011419 2021-03-18T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000218762 COMMUNITY SOLUTIONS INC -14300.0 2026-06-28T22:00:05 51020 0005987271 2021-02-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 124883.46 2026-06-28T22:00:05 51021 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 383.2 2026-06-28T22:00:05 51022 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 540.23 2026-06-28T22:00:05 51023 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 66.99 2026-06-28T22:00:05 51024 0006008687 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.88 2026-06-28T22:00:05 51025 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 28.0 2026-06-28T22:00:05 51026 PAY6001073 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1128.15 2026-06-28T22:00:05 51027 0005906549 2021-01-06T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 595.5 2026-06-28T22:00:05 51028 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 51029 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 405.17 2026-06-28T22:00:05 51030 APV5913514 2021-01-21T00:00:00 2021 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 175781.1 2026-06-28T22:00:05 51031 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 504.21 2026-06-28T22:00:05 51032 0005907338 2021-01-08T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 51033 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 51034 PAY5903948 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1331.54 2026-06-28T22:00:05 51035 0005909234 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9010.73 2026-06-28T22:00:05 51036 0005994300 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.18 2026-06-28T22:00:05 51037 APV5994447 2021-02-15T00:00:00 2021 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 225.0 2026-06-28T22:00:05 51038 0005990360 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206.83 2026-06-28T22:00:05 51039 APV5988830 2021-02-05T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 82.06 2026-06-28T22:00:05 51040 0006000723 2021-03-01T00:00:00 2021 3 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30196.89 2026-06-28T22:00:05 51041 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 223.29 2026-06-28T22:00:05 51042 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 756.31 2026-06-28T22:00:05 51043 0005907381 2021-01-08T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 51044 0005922120 2021-01-31T00:00:00 2021 3 652365 MFT 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 575.0 2026-06-28T22:00:05 51045 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 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COMPANY INC 0.0 2026-06-28T22:00:05 51050 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371843 LINDA FISH 1101.39 2026-06-28T22:00:05 51051 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245843 SUSAN AND BERNARD PARMELY 378.16 2026-06-28T22:00:05 51052 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 904.0 2026-06-28T22:00:05 51053 0005991351 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug 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HEALTHCARE, P.C. 14.0 2026-06-28T22:00:05 51058 APV5918102 2021-01-28T00:00:00 2021 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 3836.92 2026-06-28T22:00:05 51059 0005999797 2021-02-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1607651.72 2026-06-28T22:00:05 51060 APV6007435 2021-03-11T00:00:00 2021 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 11340.0 2026-06-28T22:00:05 51061 PAY5911524 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 945.91 2026-06-28T22:00:05 51062 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-06-28T22:00:05 51063 APV6004657 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000356156 DANIEL BALDAUF 148.98 2026-06-28T22:00:05 51064 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 4593.54 2026-06-28T22:00:05 51065 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, 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Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 22.76 2026-06-28T22:00:05 51140 APV5915944 2021-01-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1441.75 2026-06-28T22:00:05 51141 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 378.16 2026-06-28T22:00:05 51142 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054051 SPENCER COUNTY 1365.03 2026-06-28T22:00:05 51143 0006006421 2021-03-11T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) 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Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.39 2026-06-28T22:00:05 51156 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 51157 APV5915944 2021-01-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338880 GEORGE WILSON 1465.69 2026-06-28T22:00:05 51158 0005914288 2021-01-22T00:00:00 2021 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 43.42 2026-06-28T22:00:05 51159 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE 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Expenses IT Services & Storage Other "" "" General Ledger Entry 377.29 2026-06-28T22:00:05 51216 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 201.68 2026-06-28T22:00:05 51217 0006003692 2021-03-05T00:00:00 2021 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14213.09 2026-06-28T22:00:05 51218 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1008.42 2026-06-28T22:00:05 51219 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220254 DEBRA GRAHAM 406.52 2026-06-28T22:00:05 51220 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 51221 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 803.85 2026-06-28T22:00:05 51222 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193835 RUSH COUNTY SCHOOLS 15000.0 2026-06-28T22:00:05 51223 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375219 HERBERT BLAIN 628.65 2026-06-28T22:00:05 51224 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 734.71 2026-06-28T22:00:05 51225 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 48300.03 2026-06-28T22:00:05 51226 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 688.41 2026-06-28T22:00:05 51227 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 405.17 2026-06-28T22:00:05 51228 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 290.28 2026-06-28T22:00:05 51229 0006001470 2021-03-02T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 51230 0005943771 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 901.7 2026-06-28T22:00:05 51231 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121632 LAKELAND SCHOOL CORP TREASURER 2101.74 2026-06-28T22:00:05 51232 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 540.23 2026-06-28T22:00:05 51233 0005991863 2021-02-01T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 51234 APV6017970 2021-03-31T00:00:00 2021 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 2043.0 2026-06-28T22:00:05 51235 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075305 BLOOMFIELD SCHL DIST TREASURER 15785.51 2026-06-28T22:00:05 51236 APV6008117 2021-03-12T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1010.0 2026-06-28T22:00:05 51237 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 1890.78 2026-06-28T22:00:05 51238 APV5999409 2021-02-25T00:00:00 2021 3 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" 0000185349 STEFANIE PRICE 217.5 2026-06-28T22:00:05 51239 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 161.34 2026-06-28T22:00:05 51240 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2090.0 2026-06-28T22:00:05 51241 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078292 ST ANTHONY'S POVERELLO FEDERAL CREDIT UN 99.0 2026-06-28T22:00:05 51242 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224614 BRIDGES TO HEALTH INC 14.0 2026-06-28T22:00:05 51243 0005987271 2021-02-01T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.47 2026-06-28T22:00:05 51244 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE DAVIS 410.57 2026-06-28T22:00:05 51245 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 645.39 2026-06-28T22:00:05 51246 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 406.52 2026-06-28T22:00:05 51247 0005905164 2021-01-08T00:00:00 2021 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 51248 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 51249 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 472.75 2026-06-28T22:00:05 51250 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 806.73 2026-06-28T22:00:05 51251 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 463.87 2026-06-28T22:00:05 51252 APV5908895 2021-01-12T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000334745 FAMILY COMMUNITY CONNECTIONS INC 10835.78 2026-06-28T22:00:05 51253 0005908078 2021-01-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 48.03 2026-06-28T22:00:05 51254 APV5997980 2021-02-23T00:00:00 2021 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 243.82 2026-06-28T22:00:05 51255 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354415 DEANNA GRAY 200.96 2026-06-28T22:00:05 51256 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239046 RITA HENNING 542.03 2026-06-28T22:00:05 51257 0006014732 2021-03-01T00:00:00 2021 3 533041 Main - Computers 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 51258 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 628.65 2026-06-28T22:00:05 51259 APV5909796 2021-01-13T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 10319.63 2026-06-28T22:00:05 51260 0005987184 2021-02-02T00:00:00 2021 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.89 2026-06-28T22:00:05 51261 0005914937 2021-01-25T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 102.03 2026-06-28T22:00:05 51262 APV5916847 2021-01-27T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 188828.0 2026-06-28T22:00:05 51263 0006014732 2021-03-01T00:00:00 2021 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 51264 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 523.4 2026-06-28T22:00:05 51265 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 223.29 2026-06-28T22:00:05 51266 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 51267 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 648.27 2026-06-28T22:00:05 51268 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 426.05 2026-06-28T22:00:05 51269 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 20.0 2026-06-28T22:00:05 51270 APV6011451 2021-03-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362035 BERLIN BOWMAN 592.15 2026-06-28T22:00:05 51271 0005987040 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 24.94 2026-06-28T22:00:05 51272 0005996315 2021-02-19T00:00:00 2021 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51273 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241898 CATRINA M. RUSH 406.53 2026-06-28T22:00:05 51274 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 156.3 2026-06-28T22:00:05 51275 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 648.27 2026-06-28T22:00:05 51276 APV6001835 2021-03-02T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000319153 SALLY PETTY 79.35 2026-06-28T22:00:05 51277 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 537.0 2026-06-28T22:00:05 51278 APV6003157 2021-03-04T00:00:00 2021 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 5357.0 2026-06-28T22:00:05 51279 APV5911305 2021-01-15T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2750.0 2026-06-28T22:00:05 51280 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 929.18 2026-06-28T22:00:05 51281 0005996367 2021-02-19T00:00:00 2021 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51282 APV6011465 2021-03-18T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 15216.4 2026-06-28T22:00:05 51283 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 51284 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 51285 0006000723 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 396.04 2026-06-28T22:00:05 51286 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249383 RANDY LEE BEAR 406.52 2026-06-28T22:00:05 51287 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 308.0 2026-06-28T22:00:05 51288 APV6010546 2021-03-17T00:00:00 2021 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000362147 SUNBURST SUPPLY LLC 354.0 2026-06-28T22:00:05 51289 0006001543 2021-03-02T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.5 2026-06-28T22:00:05 51290 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 497.01 2026-06-28T22:00:05 51291 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 324.14 2026-06-28T22:00:05 51292 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 302.53 2026-06-28T22:00:05 51293 0005914999 2021-01-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.09 2026-06-28T22:00:05 51294 APV5988211 2021-02-04T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 4736.68 2026-06-28T22:00:05 51295 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 86.44 2026-06-28T22:00:05 51296 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121700 E. CHICAGO CITY SCHL TREASURER 6394.21 2026-06-28T22:00:05 51297 APV6001583 2021-03-02T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121782 MICHIGAN CITY CITY CONTROLLER 452.86 2026-06-28T22:00:05 51298 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 334.94 2026-06-28T22:00:05 51299 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353916 JOEL DART 648.44 2026-06-28T22:00:05 51300 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 1028.59 2026-06-28T22:00:05 51301 0005915761 2021-01-01T00:00:00 2021 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 566.82 2026-06-28T22:00:05 51302 0005906549 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 59.9 2026-06-28T22:00:05 51303 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 406.52 2026-06-28T22:00:05 51304 APV5990018 2021-02-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066259 RAPHAEL HEALTH CENTER 1178.91 2026-06-28T22:00:05 51305 0005907391 2021-01-08T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 51306 APV5917413 2021-01-28T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000392218 START FORT WAYNE INC 1335.0 2026-06-28T22:00:05 51307 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 322.0 2026-06-28T22:00:05 51308 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 491.24 2026-06-28T22:00:05 51309 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247838 JENNIFER MATHEWS 406.25 2026-06-28T22:00:05 51310 PAY5911503 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 214.22 2026-06-28T22:00:05 51311 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 410.57 2026-06-28T22:00:05 51312 0005904214 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 85.0 2026-06-28T22:00:05 51313 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 51314 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 290.28 2026-06-28T22:00:05 51315 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 1760.12 2026-06-28T22:00:05 51316 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 51317 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 545.55 2026-06-28T22:00:05 51318 0006013379 2021-03-23T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51319 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 63123.91 2026-06-28T22:00:05 51320 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 223.29 2026-06-28T22:00:05 51321 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 342.86 2026-06-28T22:00:05 51322 0006001239 2021-03-02T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 343638.0 2026-06-28T22:00:05 51323 ACC0600002 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10109.81 2026-06-28T22:00:05 51324 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 513.57 2026-06-28T22:00:05 51325 0005906552 2021-01-07T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3565.0 2026-06-28T22:00:05 51326 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121450 BROWNSTOWN CENT COM SCHL TREAS 84263.6 2026-06-28T22:00:05 51327 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 202.29 2026-06-28T22:00:05 51328 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 148.0 2026-06-28T22:00:05 51329 APV6003157 2021-03-04T00:00:00 2021 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000075491 IOM HEALTH SYSTEMS L. P. 15000.0 2026-06-28T22:00:05 51330 0005915725 2021-01-31T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 202892.99 2026-06-28T22:00:05 51331 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 403.37 2026-06-28T22:00:05 51332 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 428.98 2026-06-28T22:00:05 51333 APV6014207 2021-03-24T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 19.2 2026-06-28T22:00:05 51334 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 262.19 2026-06-28T22:00:05 51335 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 51336 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 945.39 2026-06-28T22:00:05 51337 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 51338 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000217712 GOODWILL EDUCATION INITIATIVES INC 5113.66 2026-06-28T22:00:05 51339 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 2030.44 2026-06-28T22:00:05 51340 0005995499 2021-02-18T00:00:00 2021 3 659284 WebEx 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51341 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 4119.24 2026-06-28T22:00:05 51342 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1394.0 2026-06-28T22:00:05 51343 APV5913786 2021-01-21T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 25326.08 2026-06-28T22:00:05 51344 0005908078 2021-01-01T00:00:00 2021 3 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 51345 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 357.27 2026-06-28T22:00:05 51346 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 51347 0005994285 2021-02-16T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -84826.13 2026-06-28T22:00:05 51348 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 51349 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1039.73 2026-06-28T22:00:05 51350 0005987271 2021-02-01T00:00:00 2021 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.53 2026-06-28T22:00:05 51351 0006000723 2021-03-01T00:00:00 2021 3 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 51352 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2314.32 2026-06-28T22:00:05 51353 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 401.92 2026-06-28T22:00:05 51354 PAY6001091 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8093.35 2026-06-28T22:00:05 51355 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-06-28T22:00:05 51356 0005914124 2021-01-20T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 726.77 2026-06-28T22:00:05 51357 0005905156 2021-01-08T00:00:00 2021 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 947.3 2026-06-28T22:00:05 51358 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 51359 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078181 TRI COUNTY BANK and TRUST 33.0 2026-06-28T22:00:05 51360 0005991339 2021-02-10T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23221.0 2026-06-28T22:00:05 51361 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 290.28 2026-06-28T22:00:05 51362 0005912622 2021-01-20T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 93308.13 2026-06-28T22:00:05 51363 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 841.83 2026-06-28T22:00:05 51364 APV5913081 2021-01-20T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2932.0 2026-06-28T22:00:05 51365 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 893.17 2026-06-28T22:00:05 51366 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1317.43 2026-06-28T22:00:05 51367 0006013974 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 33.66 2026-06-28T22:00:05 51368 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 405.16 2026-06-28T22:00:05 51369 0006017692 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.24 2026-06-28T22:00:05 51370 0006016110 2021-03-29T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1202757.34 2026-06-28T22:00:05 51371 APV5912169 2021-01-19T00:00:00 2021 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 689.0 2026-06-28T22:00:05 51372 0006014732 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.54 2026-06-28T22:00:05 51373 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 148.0 2026-06-28T22:00:05 51374 APV6016227 2021-03-29T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 51375 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 64808.61 2026-06-28T22:00:05 51376 PAY5904008 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.33 2026-06-28T22:00:05 51377 APV5909796 2021-01-13T00:00:00 2021 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 327968.08 2026-06-28T22:00:05 51378 APV6017175 2021-03-30T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391887 BRITTANY DAVIDSON 385.0 2026-06-28T22:00:05 51379 0006003663 2021-03-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 43960.0 2026-06-28T22:00:05 51380 APV6013537 2021-03-23T00:00:00 2021 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000058455 CITY OF HUNTINGTON 7470.0 2026-06-28T22:00:05 51381 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 474.95 2026-06-28T22:00:05 51382 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 913.51 2026-06-28T22:00:05 51383 APV5993813 2021-02-12T00:00:00 2021 3 555521 Medical & laboratory equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 82.8 2026-06-28T22:00:05 51384 APV5918180 2021-01-29T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 15865.64 2026-06-28T22:00:05 51385 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 51386 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 378.16 2026-06-28T22:00:05 51387 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 314.0 2026-06-28T22:00:05 51388 APV5918228 2021-01-29T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 8633.51 2026-06-28T22:00:05 51389 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 334.94 2026-06-28T22:00:05 51390 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 746.23 2026-06-28T22:00:05 51391 APV5997275 2021-02-22T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 5694.0 2026-06-28T22:00:05 51392 APV5915918 2021-01-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 21423.56 2026-06-28T22:00:05 51393 APV5915894 2021-01-26T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 103.6 2026-06-28T22:00:05 51394 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 259.31 2026-06-28T22:00:05 51395 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 2416.74 2026-06-28T22:00:05 51396 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 1887.0 2026-06-28T22:00:05 51397 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 602.89 2026-06-28T22:00:05 51398 0005914990 2021-01-25T00:00:00 2021 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 51399 APV6004624 2021-03-08T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 11.21 2026-06-28T22:00:05 51400 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105523 DOBSON CHIROPRACTIC CENTER PC 14.0 2026-06-28T22:00:05 51401 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 267.95 2026-06-28T22:00:05 51402 0005997045 2021-02-28T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.96 2026-06-28T22:00:05 51403 APV5917480 2021-01-28T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389956 PAULINE HURLEY 561.53 2026-06-28T22:00:05 51404 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-06-28T22:00:05 51405 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 262.19 2026-06-28T22:00:05 51406 APV5991437 2021-02-10T00:00:00 2021 3 541028 Mot Veh Ex - Gen Fuel 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 1093.42 2026-06-28T22:00:05 51407 APV5904454 2021-01-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1001.27 2026-06-28T22:00:05 51408 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 178.63 2026-06-28T22:00:05 51409 APV5908296 2021-01-11T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 8601.29 2026-06-28T22:00:05 51410 APV5954473 2021-02-01T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 3630.31 2026-06-28T22:00:05 51411 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 51412 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 223.29 2026-06-28T22:00:05 51413 APV6012117 2021-03-19T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 317.18 2026-06-28T22:00:05 51414 0006018518 2021-03-31T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 66.82 2026-06-28T22:00:05 51415 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 388.96 2026-06-28T22:00:05 51416 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 648.27 2026-06-28T22:00:05 51417 APV6006063 2021-03-10T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382491 LORI WADE 766.58 2026-06-28T22:00:05 51418 0005995511 2021-02-18T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 50.37 2026-06-28T22:00:05 51419 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 379.77 2026-06-28T22:00:05 51420 0006014732 2021-03-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 51421 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 51422 0005908684 2021-01-01T00:00:00 2021 3 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 13.25 2026-06-28T22:00:05 51423 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 133.98 2026-06-28T22:00:05 51424 APV5908334 2021-01-11T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 13350.0 2026-06-28T22:00:05 51425 APV5908323 2021-01-11T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 1118.6 2026-06-28T22:00:05 51426 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 223.3 2026-06-28T22:00:05 51427 APV5996554 2021-02-19T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 192.1 2026-06-28T22:00:05 51428 APV5992878 2021-02-12T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1784.92 2026-06-28T22:00:05 51429 0006019962 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 13.53 2026-06-28T22:00:05 51430 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 592.15 2026-06-28T22:00:05 51431 APV5908859 2021-01-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000050271 US DEPARTMENT OF AGRICULTURE 3261.38 2026-06-28T22:00:05 51432 APV5910319 2021-01-14T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000053170 CENTURYLINK COMMUNICATIONS LLC 63.98 2026-06-28T22:00:05 51433 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 342.86 2026-06-28T22:00:05 51434 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 406.52 2026-06-28T22:00:05 51435 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 242.02 2026-06-28T22:00:05 51436 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 51437 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 51438 0005904263 2021-01-08T00:00:00 2021 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.21 2026-06-28T22:00:05 51439 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 558.23 2026-06-28T22:00:05 51440 0006018653 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.03 2026-06-28T22:00:05 51441 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 775.27 2026-06-28T22:00:05 51442 PAY6016534 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 51443 0005904260 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 140.82 2026-06-28T22:00:05 51444 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 867.24 2026-06-28T22:00:05 51445 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386576 TARA LYNN GUDGER 628.65 2026-06-28T22:00:05 51446 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 605.05 2026-06-28T22:00:05 51447 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121960 M.S.D. DECATUR TWP TREASURER 76918.44 2026-06-28T22:00:05 51448 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 71.0 2026-06-28T22:00:05 51449 APV6005264 2021-03-09T00:00:00 2021 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 1.41 2026-06-28T22:00:05 51450 0005995468 2021-02-18T00:00:00 2021 3 547010 SpOp-Kitchen 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3558.25 2026-06-28T22:00:05 51451 0006001524 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.42 2026-06-28T22:00:05 51452 APV5990819 2021-02-09T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 18444.38 2026-06-28T22:00:05 51453 0005908078 2021-01-01T00:00:00 2021 3 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1467.98 2026-06-28T22:00:05 51454 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 848.52 2026-06-28T22:00:05 51455 0005909327 2021-01-13T00:00:00 2021 3 595860 3PInState Travel - Mileage 610 Public Defender Council Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 117.78 2026-06-28T22:00:05 51456 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360502 MENDY WRIGHT 2193.4 2026-06-28T22:00:05 51457 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 647.55 2026-06-28T22:00:05 51458 APV5988162 2021-02-04T00:00:00 2021 3 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082420 MIDWEST ROOFING and INSULATION 24.37 2026-06-28T22:00:05 51459 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 51460 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 682.41 2026-06-28T22:00:05 51461 0006008676 2021-03-15T00:00:00 2021 3 546002 Off-Office Supplies 512 Governor's Workforce Cabinet  Supplies, Parts and Materials Office Supplies Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 51462 APV5995776 2021-02-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 1029.91 2026-06-28T22:00:05 51463 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 1056.85 2026-06-28T22:00:05 51464 APV6015120 2021-03-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086816 COLUMBUS AREA ARTS COUNCIL INC 2000.0 2026-06-28T22:00:05 51465 0006000723 2021-03-01T00:00:00 2021 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 316.61 2026-06-28T22:00:05 51466 0005922114 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.4 2026-06-28T22:00:05 51467 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 893.17 2026-06-28T22:00:05 51468 APV5903698 2021-01-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 741.62 2026-06-28T22:00:05 51469 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 51470 PAY5911477 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 43.26 2026-06-28T22:00:05 51471 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 7961.52 2026-06-28T22:00:05 51472 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099054 BRODAR, THOMAS S DC 14.0 2026-06-28T22:00:05 51473 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 324.13 2026-06-28T22:00:05 51474 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370522 JOB ANDERSON 260.21 2026-06-28T22:00:05 51475 APV6013575 2021-03-23T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 682.0 2026-06-28T22:00:05 51476 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 223.3 2026-06-28T22:00:05 51477 APV5903679 2021-01-04T00:00:00 2021 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 54.38 2026-06-28T22:00:05 51478 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1620.68 2026-06-28T22:00:05 51479 APV6012164 2021-03-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 7040.62 2026-06-28T22:00:05 51480 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 406.53 2026-06-28T22:00:05 51481 APV5904470 2021-01-05T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000175321 RONNIE FORMYDUVAL 90.0 2026-06-28T22:00:05 51482 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227908 EXTENDED CARE SPECIALISTS INC 14.0 2026-06-28T22:00:05 51483 APV5988128 2021-02-04T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 200.31 2026-06-28T22:00:05 51484 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 378.16 2026-06-28T22:00:05 51485 APV5916847 2021-01-27T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000006932 NOBLE COUNTY 5009.0 2026-06-28T22:00:05 51486 0006008687 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8504.7 2026-06-28T22:00:05 51487 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 1458.61 2026-06-28T22:00:05 51488 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 157.92 2026-06-28T22:00:05 51489 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 49.0 2026-06-28T22:00:05 51490 0005917166 2021-01-28T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51491 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 54.0 2026-06-28T22:00:05 51492 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1210.1 2026-06-28T22:00:05 51493 0006001228 2021-03-02T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 51494 APV5914516 2021-01-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389436 JEREMY A MORRIS 123.8 2026-06-28T22:00:05 51495 0005987184 2021-02-02T00:00:00 2021 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.42 2026-06-28T22:00:05 51496 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 259.31 2026-06-28T22:00:05 51497 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 406.52 2026-06-28T22:00:05 51498 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 178.63 2026-06-28T22:00:05 51499 APV5987521 2021-02-03T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 3414.78 2026-06-28T22:00:05 51500 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 378.16 2026-06-28T22:00:05 51501 0005908078 2021-01-01T00:00:00 2021 3 652365 MFT 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 72.55 2026-06-28T22:00:05 51502 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 208435.58 2026-06-28T22:00:05 51503 APV5954547 2021-02-01T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 7844238.0 2026-06-28T22:00:05 51504 APV6007405 2021-03-11T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 25725.67 2026-06-28T22:00:05 51505 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 332.78 2026-06-28T22:00:05 51506 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 504.21 2026-06-28T22:00:05 51507 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 403.37 2026-06-28T22:00:05 51508 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 734.71 2026-06-28T22:00:05 51509 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 405.16 2026-06-28T22:00:05 51510 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 432.18 2026-06-28T22:00:05 51511 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 29643.08 2026-06-28T22:00:05 51512 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244471 ANN T HYZY 542.03 2026-06-28T22:00:05 51513 APV5991416 2021-02-10T00:00:00 2021 3 546007 Off-Specialty Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 0.0 2026-06-28T22:00:05 51514 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 453.79 2026-06-28T22:00:05 51515 PAY5903978 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 108.21 2026-06-28T22:00:05 51516 APV5903698 2021-01-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 1045.87 2026-06-28T22:00:05 51517 0006001522 2021-03-02T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -43504.08 2026-06-28T22:00:05 51518 0005907248 2021-01-08T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 45.22 2026-06-28T22:00:05 51519 APV5991465 2021-02-09T00:00:00 2021 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 80169.4 2026-06-28T22:00:05 51520 APV5910450 2021-01-14T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 42946.08 2026-06-28T22:00:05 51521 APV5988863 2021-02-05T00:00:00 2021 3 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052613 GEN-PROBE 0.0 2026-06-28T22:00:05 51522 APV5905584 2021-01-06T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060346 CITY OF HARTFORD CITY 3576.02 2026-06-28T22:00:05 51523 APV6015130 2021-03-25T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 8303.5 2026-06-28T22:00:05 51524 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 194.48 2026-06-28T22:00:05 51525 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 821.14 2026-06-28T22:00:05 51526 PAY5993199 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 945.92 2026-06-28T22:00:05 51527 EXV5992597 2021-02-01T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 155.3 2026-06-28T22:00:05 51528 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 837.35 2026-06-28T22:00:05 51529 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263382 DIXIE SCHLINK 406.52 2026-06-28T22:00:05 51530 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 542.02 2026-06-28T22:00:05 51531 0005997027 2021-02-22T00:00:00 2021 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 411.3 2026-06-28T22:00:05 51532 APV5918228 2021-01-29T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 253.66 2026-06-28T22:00:05 51533 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 40334.72 2026-06-28T22:00:05 51534 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 51535 0005913403 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 45.27 2026-06-28T22:00:05 51536 APV5988215 2021-02-04T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1005583.7 2026-06-28T22:00:05 51537 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 971.99 2026-06-28T22:00:05 51538 APV5916782 2021-01-27T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 24262.51 2026-06-28T22:00:05 51539 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381869 JASON BILLINGSLEY 472.75 2026-06-28T22:00:05 51540 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1071.8 2026-06-28T22:00:05 51541 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 655.59 2026-06-28T22:00:05 51542 0005987040 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5106.93 2026-06-28T22:00:05 51543 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 803.85 2026-06-28T22:00:05 51544 APV5915918 2021-01-26T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392041 ANGELA M BOYD 444.6 2026-06-28T22:00:05 51545 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 504.21 2026-06-28T22:00:05 51546 APV5912184 2021-01-19T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000078612 CHRISTINE MAJEWSKI 750.0 2026-06-28T22:00:05 51547 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 1904.76 2026-06-28T22:00:05 51548 APV5917440 2021-01-28T00:00:00 2021 3 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 67467.17 2026-06-28T22:00:05 51549 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 2897.04 2026-06-28T22:00:05 51550 APV5912888 2021-01-20T00:00:00 2021 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 104.88 2026-06-28T22:00:05 51551 APV5903686 2021-01-04T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC -4440.0 2026-06-28T22:00:05 51552 APV5954421 2021-02-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 183.18 2026-06-28T22:00:05 51553 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269065 JONATHAN CAMPBELL 497.01 2026-06-28T22:00:05 51554 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 171.0 2026-06-28T22:00:05 51555 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121405 WESTERN SCHOOL CORP TREASURER 97.65 2026-06-28T22:00:05 51556 APV5991471 2021-02-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240601 TOMMEKA PERSINGER 915.49 2026-06-28T22:00:05 51557 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337691 CORAYA SIWY 216.09 2026-06-28T22:00:05 51558 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 41460.9 2026-06-28T22:00:05 51559 0005994300 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 179.39 2026-06-28T22:00:05 51560 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291462 JERNANNA GARDNER 201.69 2026-06-28T22:00:05 51561 0005905302 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.47 2026-06-28T22:00:05 51562 APV6015046 2021-03-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 14776.93 2026-06-28T22:00:05 51563 0005907342 2021-01-08T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 51564 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 403.37 2026-06-28T22:00:05 51565 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 201.0 2026-06-28T22:00:05 51566 0006014732 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 169.98 2026-06-28T22:00:05 51567 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 201.68 2026-06-28T22:00:05 51568 0005923841 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.13 2026-06-28T22:00:05 51569 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 378.15 2026-06-28T22:00:05 51570 0006012604 2021-03-22T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 29.39 2026-06-28T22:00:05 51571 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 1116.47 2026-06-28T22:00:05 51572 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 405.17 2026-06-28T22:00:05 51573 0005910882 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35101.55 2026-06-28T22:00:05 51574 APV5914516 2021-01-22T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 15082.12 2026-06-28T22:00:05 51575 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 36100.62 2026-06-28T22:00:05 51576 0006002402 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.47 2026-06-28T22:00:05 51577 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 181.51 2026-06-28T22:00:05 51578 APV5987520 2021-02-02T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 14969.78 2026-06-28T22:00:05 51579 PAY5954837 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 51580 APV6008117 2021-03-12T00:00:00 2021 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000095235 JASPER LUMBER CO INC 183201.42 2026-06-28T22:00:05 51581 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 713.1 2026-06-28T22:00:05 51582 0005914890 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.94 2026-06-28T22:00:05 51583 APV5998717 2021-02-24T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 13511.86 2026-06-28T22:00:05 51584 0006000723 2021-03-01T00:00:00 2021 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.86 2026-06-28T22:00:05 51585 PAY5911583 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 60317.71 2026-06-28T22:00:05 51586 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1451.4 2026-06-28T22:00:05 51587 0006001524 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.9 2026-06-28T22:00:05 51588 0005954176 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1312.22 2026-06-28T22:00:05 51589 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 665.56 2026-06-28T22:00:05 51590 0006000723 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 961.75 2026-06-28T22:00:05 51591 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 504.21 2026-06-28T22:00:05 51592 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 767.61 2026-06-28T22:00:05 51593 APV6017184 2021-03-30T00:00:00 2021 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 99.0 2026-06-28T22:00:05 51594 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120751 BENTON COMM SCHL CORP TREAS 9416.06 2026-06-28T22:00:05 51595 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 446.59 2026-06-28T22:00:05 51596 PAY5954841 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.58 2026-06-28T22:00:05 51597 APV5904470 2021-01-05T00:00:00 2021 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 73.08 2026-06-28T22:00:05 51598 APV5991958 2021-02-11T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053736 MARION COUNTY 17347.25 2026-06-28T22:00:05 51599 APV5987380 2021-02-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000385696 GEOCONVERGENCE LLC 16520.0 2026-06-28T22:00:05 51600 APV6017175 2021-03-30T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 150000.0 2026-06-28T22:00:05 51601 APV5909624 2021-01-13T00:00:00 2021 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 570.45 2026-06-28T22:00:05 51602 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171831 LESLIE WESLEY 406.52 2026-06-28T22:00:05 51603 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 621.8 2026-06-28T22:00:05 51604 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 60.5 2026-06-28T22:00:05 51605 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 122.0 2026-06-28T22:00:05 51606 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 148.0 2026-06-28T22:00:05 51607 0006014719 2021-03-25T00:00:00 2021 3 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51608 APV6005212 2021-03-09T00:00:00 2021 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1905.42 2026-06-28T22:00:05 51609 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323764 SHONTRAI IRVING 1457.21 2026-06-28T22:00:05 51610 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078385 HOOSIER UNITED CREDIT UNION 33.0 2026-06-28T22:00:05 51611 0005909234 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.33 2026-06-28T22:00:05 51612 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368033 BOBBY HICKS 648.27 2026-06-28T22:00:05 51613 0006012677 2021-03-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51614 APV5908368 2021-01-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 4497.89 2026-06-28T22:00:05 51615 0006001524 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.1 2026-06-28T22:00:05 51616 APV5986723 2021-02-02T00:00:00 2021 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 15147.04 2026-06-28T22:00:05 51617 APV5995736 2021-02-18T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000290116 SUZANNE FOLEY 476.83 2026-06-28T22:00:05 51618 APV6015772 2021-03-26T00:00:00 2021 3 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 20.28 2026-06-28T22:00:05 51619 0006000723 2021-03-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 334.73 2026-06-28T22:00:05 51620 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1141.13 2026-06-28T22:00:05 51621 0005917899 2021-01-29T00:00:00 2021 3 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" General Ledger Entry 190.31 2026-06-28T22:00:05 51622 0006003023 2021-03-04T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 51623 APV5918163 2021-01-28T00:00:00 2021 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 25421.71 2026-06-28T22:00:05 51624 APV5954421 2021-02-01T00:00:00 2021 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 201.61 2026-06-28T22:00:05 51625 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 334.94 2026-06-28T22:00:05 51626 APV5993911 2021-02-15T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-06-28T22:00:05 51627 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1493.18 2026-06-28T22:00:05 51628 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000002223 FULTON COUNTY 275.47 2026-06-28T22:00:05 51629 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 203736.72 2026-06-28T22:00:05 51630 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 33590.22 2026-06-28T22:00:05 51631 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 822.46 2026-06-28T22:00:05 51632 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362565 JERYL BASHIR 484.04 2026-06-28T22:00:05 51633 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 405.17 2026-06-28T22:00:05 51634 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 51635 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 51636 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 827.52 2026-06-28T22:00:05 51637 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194001 SOUTHWEST SCHL CORP TREASURER 1563.74 2026-06-28T22:00:05 51638 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 445.68 2026-06-28T22:00:05 51639 APV6004659 2021-03-08T00:00:00 2021 3 533019 Main - Motor Vehicles 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054261 LOVE HEATING AND A/C INC 300.0 2026-06-28T22:00:05 51640 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 1163.35 2026-06-28T22:00:05 51641 APV5912184 2021-01-19T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 750.0 2026-06-28T22:00:05 51642 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 949.89 2026-06-28T22:00:05 51643 APV5904758 2021-01-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 2542.19 2026-06-28T22:00:05 51644 APV6000829 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 83940.0 2026-06-28T22:00:05 51645 APV6013585 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 19109.47 2026-06-28T22:00:05 51646 0006014732 2021-03-01T00:00:00 2021 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.75 2026-06-28T22:00:05 51647 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 648.45 2026-06-28T22:00:05 51648 0005998511 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1341.01 2026-06-28T22:00:05 51649 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 6622.36 2026-06-28T22:00:05 51650 0005914958 2021-01-25T00:00:00 2021 3 652157 Misc. Telecom Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.01 2026-06-28T22:00:05 51651 0006001568 2021-03-02T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -18911.42 2026-06-28T22:00:05 51652 APV5987488 2021-02-03T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378935 GREGORY MANUEL 450.84 2026-06-28T22:00:05 51653 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 64.82 2026-06-28T22:00:05 51654 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 1296.11 2026-06-28T22:00:05 51655 EXV5910636 2021-01-08T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 51656 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 19105.44 2026-06-28T22:00:05 51657 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345203 JENNIFER MCADAMS 1481.95 2026-06-28T22:00:05 51658 0006017765 2021-03-31T00:00:00 2021 3 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 66805.71 2026-06-28T22:00:05 51659 PAY6009075 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 171.75 2026-06-28T22:00:05 51660 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 51661 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 51662 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 950.79 2026-06-28T22:00:05 51663 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000250610 GREENLEE CHIROPRACTIC AND 14.0 2026-06-28T22:00:05 51664 PAY6009108 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 51665 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 758.84 2026-06-28T22:00:05 51666 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 2509.76 2026-06-28T22:00:05 51667 APV5917441 2021-01-28T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 4136.96 2026-06-28T22:00:05 51668 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 216.09 2026-06-28T22:00:05 51669 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 540.23 2026-06-28T22:00:05 51670 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240021 DEBERA LOUISE WAGNER 410.58 2026-06-28T22:00:05 51671 APV5905576 2021-01-06T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000298699 BIG CAR MEDIA INC 2931.57 2026-06-28T22:00:05 51672 APV5990018 2021-02-08T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 6648.14 2026-06-28T22:00:05 51673 0006016790 2021-03-30T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 51674 0005908078 2021-01-01T00:00:00 2021 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 77.04 2026-06-28T22:00:05 51675 0005987040 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 6.17 2026-06-28T22:00:05 51676 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 51677 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-06-28T22:00:05 51678 0005996315 2021-02-19T00:00:00 2021 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.42 2026-06-28T22:00:05 51679 APV6012915 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 289.41 2026-06-28T22:00:05 51680 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 51681 0005988697 2021-02-05T00:00:00 2021 3 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 90.81 2026-06-28T22:00:05 51682 APV6003907 2021-03-05T00:00:00 2021 3 532061 Main - Facility Mgmt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000071814 CONTINENTAL ELECTRIC CO INC 2362.5 2026-06-28T22:00:05 51683 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 893.17 2026-06-28T22:00:05 51684 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 843.24 2026-06-28T22:00:05 51685 0006000723 2021-03-01T00:00:00 2021 3 547134 SpOp - Instct - Vocational 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 46.32 2026-06-28T22:00:05 51686 0005908078 2021-01-01T00:00:00 2021 3 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4514.71 2026-06-28T22:00:05 51687 0006016765 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 31.38 2026-06-28T22:00:05 51688 0005997695 2021-02-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 51689 APV5990021 2021-02-06T00:00:00 2021 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 2100.0 2026-06-28T22:00:05 51690 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 51691 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 685.73 2026-06-28T22:00:05 51692 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 51693 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1688.32 2026-06-28T22:00:05 51694 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1318.99 2026-06-28T22:00:05 51695 APV5910399 2021-01-14T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 443.61 2026-06-28T22:00:05 51696 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 1747.78 2026-06-28T22:00:05 51697 0005908078 2021-01-01T00:00:00 2021 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3922.42 2026-06-28T22:00:05 51698 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 51699 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 542.02 2026-06-28T22:00:05 51700 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 51701 APV5987442 2021-02-03T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 49.92 2026-06-28T22:00:05 51702 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 629.82 2026-06-28T22:00:05 51703 PAY6001000 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 51704 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 51705 APV6013537 2021-03-23T00:00:00 2021 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 7578.53 2026-06-28T22:00:05 51706 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 19282.01 2026-06-28T22:00:05 51707 APV5994460 2021-02-15T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 327.6 2026-06-28T22:00:05 51708 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 216.09 2026-06-28T22:00:05 51709 0006014732 2021-03-01T00:00:00 2021 3 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 51710 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 141.18 2026-06-28T22:00:05 51711 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 262.19 2026-06-28T22:00:05 51712 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 242.02 2026-06-28T22:00:05 51713 0006006421 2021-03-11T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.25 2026-06-28T22:00:05 51714 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 60.5 2026-06-28T22:00:05 51715 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121402 TAYLOR COMM SCHOOL CORP TREAS 15065.9 2026-06-28T22:00:05 51716 APV5905472 2021-01-06T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 598.84 2026-06-28T22:00:05 51717 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 2666.67 2026-06-28T22:00:05 51718 0006010325 2021-03-17T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3485563.0 2026-06-28T22:00:05 51719 APV6007353 2021-03-11T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 5952.76 2026-06-28T22:00:05 51720 0006016667 2021-03-30T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4368.75 2026-06-28T22:00:05 51721 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 418.68 2026-06-28T22:00:05 51722 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 51723 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 51724 0006001475 2021-03-02T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.68 2026-06-28T22:00:05 51725 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 453.79 2026-06-28T22:00:05 51726 APV5990700 2021-02-09T00:00:00 2021 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 32.3 2026-06-28T22:00:05 51727 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1281.7 2026-06-28T22:00:05 51728 APV5907605 2021-01-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 15158.0 2026-06-28T22:00:05 51729 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 216.09 2026-06-28T22:00:05 51730 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242666 LAURENCE T BAXTER 406.52 2026-06-28T22:00:05 51731 0006014732 2021-03-01T00:00:00 2021 3 548040 MedVet-Personel Hygene items 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 51732 0005913403 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 21.38 2026-06-28T22:00:05 51733 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 51734 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 314.32 2026-06-28T22:00:05 51735 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 141.17 2026-06-28T22:00:05 51736 APV5915937 2021-01-26T00:00:00 2021 3 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 10.32 2026-06-28T22:00:05 51737 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 42.0 2026-06-28T22:00:05 51738 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 734.71 2026-06-28T22:00:05 51739 APV5987374 2021-02-02T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 8910.21 2026-06-28T22:00:05 51740 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 280.91 2026-06-28T22:00:05 51741 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 401.92 2026-06-28T22:00:05 51742 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 280.92 2026-06-28T22:00:05 51743 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 57.0 2026-06-28T22:00:05 51744 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 543.38 2026-06-28T22:00:05 51745 APV5989992 2021-02-08T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 152.32 2026-06-28T22:00:05 51746 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1296.54 2026-06-28T22:00:05 51747 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363327 SHELLY GROSS 342.86 2026-06-28T22:00:05 51748 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 51749 APV5918228 2021-01-29T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 17484.53 2026-06-28T22:00:05 51750 0006003692 2021-03-05T00:00:00 2021 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 624.81 2026-06-28T22:00:05 51751 0005997700 2021-02-23T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8774.57 2026-06-28T22:00:05 51752 APV5909624 2021-01-13T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 19.0 2026-06-28T22:00:05 51753 0006000723 2021-03-01T00:00:00 2021 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.9 2026-06-28T22:00:05 51754 APV5906844 2021-01-07T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000310144 CURTIS FOULKS 0.0 2026-06-28T22:00:05 51755 PAY5954787 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6504.33 2026-06-28T22:00:05 51756 APV5904670 2021-01-05T00:00:00 2021 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 139.84 2026-06-28T22:00:05 51757 APV6014987 2021-03-24T00:00:00 2021 3 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 26925.0 2026-06-28T22:00:05 51758 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354188 PILLARS OF WELLNESS INC 14.0 2026-06-28T22:00:05 51759 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 308.0 2026-06-28T22:00:05 51760 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243301 SCOTT LEE ELLENBERGER 1474.49 2026-06-28T22:00:05 51761 APV5992220 2021-02-11T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082430 HEAT POWER ENGINEERING 11.25 2026-06-28T22:00:05 51762 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 51763 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1626.07 2026-06-28T22:00:05 51764 0006013948 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.32 2026-06-28T22:00:05 51765 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337959 JACKLYNN HARNESS 497.0 2026-06-28T22:00:05 51766 APV6013546 2021-03-23T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 20000.0 2026-06-28T22:00:05 51767 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 625.0 2026-06-28T22:00:05 51768 APV5997982 2021-02-23T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 87797.27 2026-06-28T22:00:05 51769 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 348.0 2026-06-28T22:00:05 51770 0006004444 2021-03-08T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 51771 0006000723 2021-03-01T00:00:00 2021 3 652365 MFT 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 76.42 2026-06-28T22:00:05 51772 PAY6001073 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 51773 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 282.36 2026-06-28T22:00:05 51774 APV5910397 2021-01-14T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 32640.52 2026-06-28T22:00:05 51775 APV6008302 2021-03-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 5000.0 2026-06-28T22:00:05 51776 PAY5993154 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 378.21 2026-06-28T22:00:05 51777 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293541 MELVYN COLAR 223.29 2026-06-28T22:00:05 51778 APV5918180 2021-01-29T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077778 SOUTHWESTERN MICHIGAN COLLEGE 6568.22 2026-06-28T22:00:05 51779 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-06-28T22:00:05 51780 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 12567.58 2026-06-28T22:00:05 51781 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 51782 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 1116.47 2026-06-28T22:00:05 51783 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 216.09 2026-06-28T22:00:05 51784 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382463 CHRISTOPHER JOHN CULVER 700.24 2026-06-28T22:00:05 51785 APV5911757 2021-01-16T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 1445.0 2026-06-28T22:00:05 51786 APV6005212 2021-03-09T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 306.59 2026-06-28T22:00:05 51787 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 334.94 2026-06-28T22:00:05 51788 0005906274 2021-01-07T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 277.78 2026-06-28T22:00:05 51789 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194202 M.S.D. WARREN CTY TREASURER 2144.81 2026-06-28T22:00:05 51790 0006014732 2021-03-01T00:00:00 2021 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.45 2026-06-28T22:00:05 51791 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 474.94 2026-06-28T22:00:05 51792 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 51793 0006009219 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 51794 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-06-28T22:00:05 51795 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251537 ROBIN TAYLOR 405.16 2026-06-28T22:00:05 51796 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 848.51 2026-06-28T22:00:05 51797 0005987247 2021-02-08T00:00:00 2021 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 203.04 2026-06-28T22:00:05 51798 APV5908389 2021-01-11T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 51987.06 2026-06-28T22:00:05 51799 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 289.56 2026-06-28T22:00:05 51800 APV5992939 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 19098.24 2026-06-28T22:00:05 51801 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121719 21ST CENTURY CHARTER SCHOOL 95643.73 2026-06-28T22:00:05 51802 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 51803 0005908078 2021-01-01T00:00:00 2021 3 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7432.75 2026-06-28T22:00:05 51804 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 541.67 2026-06-28T22:00:05 51805 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 1469.41 2026-06-28T22:00:05 51806 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 133.97 2026-06-28T22:00:05 51807 0005908078 2021-01-01T00:00:00 2021 3 543056 Fac Main - Elec - General 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 51808 0006014732 2021-03-01T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 51809 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 36.0 2026-06-28T22:00:05 51810 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 216.09 2026-06-28T22:00:05 51811 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1123.67 2026-06-28T22:00:05 51812 0005915747 2021-01-31T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181.74 2026-06-28T22:00:05 51813 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 51814 ARD5918385 2021-01-29T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -5864.65 2026-06-28T22:00:05 51815 0005908078 2021-01-01T00:00:00 2021 3 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 51816 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 51817 APV5916696 2021-01-27T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 183.94 2026-06-28T22:00:05 51818 0006018653 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.87 2026-06-28T22:00:05 51819 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054051 SPENCER COUNTY 1388.74 2026-06-28T22:00:05 51820 0006002346 2021-03-08T00:00:00 2021 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2889.74 2026-06-28T22:00:05 51821 0005991288 2021-02-10T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.07 2026-06-28T22:00:05 51822 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 51823 0005913476 2021-01-21T00:00:00 2021 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.65 2026-06-28T22:00:05 51824 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 1210.1 2026-06-28T22:00:05 51825 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-06-28T22:00:05 51826 APV5995705 2021-02-18T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 302.74 2026-06-28T22:00:05 51827 0006013950 2021-03-24T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.99 2026-06-28T22:00:05 51828 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321275 JOYCE SMITH 111.64 2026-06-28T22:00:05 51829 0005987144 2021-02-03T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 610874.6 2026-06-28T22:00:05 51830 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 272.27 2026-06-28T22:00:05 51831 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 342.86 2026-06-28T22:00:05 51832 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 1392.01 2026-06-28T22:00:05 51833 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 575.88 2026-06-28T22:00:05 51834 0006016664 2021-03-30T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 45.0 2026-06-28T22:00:05 51835 0005908732 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 468.97 2026-06-28T22:00:05 51836 APV5988242 2021-02-04T00:00:00 2021 3 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP -1678.77 2026-06-28T22:00:05 51837 0005987040 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 341.84 2026-06-28T22:00:05 51838 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 51839 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 2737668.6 2026-06-28T22:00:05 51840 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 308.0 2026-06-28T22:00:05 51841 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 200.0 2026-06-28T22:00:05 51842 APV6002616 2021-03-03T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 119408.99 2026-06-28T22:00:05 51843 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 201.68 2026-06-28T22:00:05 51844 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 221.85 2026-06-28T22:00:05 51845 PAY6009131 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 51846 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159059 KELLY GARREN 352.94 2026-06-28T22:00:05 51847 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 322.7 2026-06-28T22:00:05 51848 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254396 GINGER STOLLINGS 324.13 2026-06-28T22:00:05 51849 0005994204 2021-02-16T00:00:00 2021 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" General Ledger Entry -100.0 2026-06-28T22:00:05 51850 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244888 MARY LUCILLE MUNIZ 1084.06 2026-06-28T22:00:05 51851 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215482 MARK EDWARD RALPH 410.57 2026-06-28T22:00:05 51852 APV6014988 2021-03-25T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000067274 COLLEGE OF AMERICAN PATHOLOGISTS 11835.18 2026-06-28T22:00:05 51853 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 9.0 2026-06-28T22:00:05 51854 0006002359 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.36 2026-06-28T22:00:05 51855 APV5910450 2021-01-14T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000051259 BALL STATE UNIVERSITY 115603.69 2026-06-28T22:00:05 51856 0005905170 2021-01-08T00:00:00 2021 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 51857 APV5906788 2021-01-07T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 42.75 2026-06-28T22:00:05 51858 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 51859 0006019943 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.36 2026-06-28T22:00:05 51860 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 259.31 2026-06-28T22:00:05 51861 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 1521.67 2026-06-28T22:00:05 51862 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-06-28T22:00:05 51863 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 905.05 2026-06-28T22:00:05 51864 APV6002574 2021-03-03T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 538.6 2026-06-28T22:00:05 51865 APV5904464 2021-01-05T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060346 CITY OF HARTFORD CITY 1436.64 2026-06-28T22:00:05 51866 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 691.49 2026-06-28T22:00:05 51867 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 49966.78 2026-06-28T22:00:05 51868 APV5908859 2021-01-12T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000067154 THE PITNEY BOWES BANK 0.0 2026-06-28T22:00:05 51869 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 148.0 2026-06-28T22:00:05 51870 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1027.14 2026-06-28T22:00:05 51871 APV5997380 2021-02-22T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 978754.11 2026-06-28T22:00:05 51872 APV5907605 2021-01-08T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 178270.0 2026-06-28T22:00:05 51873 APV6005968 2021-03-10T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 1347.5 2026-06-28T22:00:05 51874 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 571.77 2026-06-28T22:00:05 51875 0005999736 2021-02-26T00:00:00 2021 3 659284 WebEx 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51876 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 221.85 2026-06-28T22:00:05 51877 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 51878 APV6016205 2021-03-29T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1969.71 2026-06-28T22:00:05 51879 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 51880 0006008687 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 51881 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 703.37 2026-06-28T22:00:05 51882 APV5916720 2021-01-26T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 9000.0 2026-06-28T22:00:05 51883 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 378.16 2026-06-28T22:00:05 51884 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 432.18 2026-06-28T22:00:05 51885 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 215112.18 2026-06-28T22:00:05 51886 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 361.95 2026-06-28T22:00:05 51887 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 3213.6 2026-06-28T22:00:05 51888 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 334.94 2026-06-28T22:00:05 51889 PAY6001060 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2205.53 2026-06-28T22:00:05 51890 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 51891 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 100.84 2026-06-28T22:00:05 51892 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 161.34 2026-06-28T22:00:05 51893 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 100.84 2026-06-28T22:00:05 51894 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 403.37 2026-06-28T22:00:05 51895 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 51896 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-06-28T22:00:05 51897 0005916473 2021-01-27T00:00:00 2021 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Office Supplies Other "" "" General Ledger Entry 309.31 2026-06-28T22:00:05 51927 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 759.19 2026-06-28T22:00:05 51928 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 345.75 2026-06-28T22:00:05 51929 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 48.0 2026-06-28T22:00:05 51930 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 1084.06 2026-06-28T22:00:05 51931 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2186.48 2026-06-28T22:00:05 51932 APV5954547 2021-02-01T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 25473.81 2026-06-28T22:00:05 51933 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 837.35 2026-06-28T22:00:05 51934 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241182 LYNN HULLETT 541.67 2026-06-28T22:00:05 51935 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243124 SIMEON R KIPFER 270.11 2026-06-28T22:00:05 51936 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1135.9 2026-06-28T22:00:05 51937 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 403.37 2026-06-28T22:00:05 51938 PAY6001000 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.93 2026-06-28T22:00:05 51939 APV6000872 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 227928.56 2026-06-28T22:00:05 51940 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 836.99 2026-06-28T22:00:05 51941 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 648.27 2026-06-28T22:00:05 51942 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 51943 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 813.05 2026-06-28T22:00:05 51944 0005906518 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 421.54 2026-06-28T22:00:05 51945 APV5997317 2021-02-22T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 523.44 2026-06-28T22:00:05 51946 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102709 BEST WAY COUNSELING INC 14.0 2026-06-28T22:00:05 51947 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 3007.55 2026-06-28T22:00:05 51948 0006009402 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 116143.49 2026-06-28T22:00:05 51949 EXV6012441 2021-03-11T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 239.07 2026-06-28T22:00:05 51950 APV6012164 2021-03-19T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY 1170.96 2026-06-28T22:00:05 51951 APV6001962 2021-03-02T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 10598.15 2026-06-28T22:00:05 51952 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 315.04 2026-06-28T22:00:05 51953 0005907383 2021-01-08T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.01 2026-06-28T22:00:05 51954 APV5998840 2021-02-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 4432.79 2026-06-28T22:00:05 51955 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263686 RAYMOND NICHOLS 756.31 2026-06-28T22:00:05 51956 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 542.03 2026-06-28T22:00:05 51957 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 288.48 2026-06-28T22:00:05 51958 0005913447 2021-01-21T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 51959 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 566.93 2026-06-28T22:00:05 51960 APV5997991 2021-02-23T00:00:00 2021 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 829.57 2026-06-28T22:00:05 51961 APV6014988 2021-03-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 56233.14 2026-06-28T22:00:05 51962 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 813.05 2026-06-28T22:00:05 51963 APV5954547 2021-02-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087543 RIVER HILLS EDD and RPC 6053.45 2026-06-28T22:00:05 51964 APV5993974 2021-02-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 7024.56 2026-06-28T22:00:05 51965 0005914890 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.34 2026-06-28T22:00:05 51966 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 468.92 2026-06-28T22:00:05 51967 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 334.94 2026-06-28T22:00:05 51968 PAY6016530 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.19 2026-06-28T22:00:05 51969 APV5998523 2021-02-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 2709.24 2026-06-28T22:00:05 51970 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 432.18 2026-06-28T22:00:05 51971 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 645.39 2026-06-28T22:00:05 51972 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 10677.89 2026-06-28T22:00:05 51973 0005987249 2021-02-08T00:00:00 2021 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.56 2026-06-28T22:00:05 51974 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 27888.39 2026-06-28T22:00:05 51975 APV5999372 2021-02-25T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000068039 EAST CHICAGO, CITY OF 20160.0 2026-06-28T22:00:05 51976 0006007887 2021-03-12T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 300843.24 2026-06-28T22:00:05 51977 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-06-28T22:00:05 51978 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 357.27 2026-06-28T22:00:05 51979 0006014732 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.13 2026-06-28T22:00:05 51980 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 4976.2 2026-06-28T22:00:05 51981 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 36579.57 2026-06-28T22:00:05 51982 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239129 LARRY LYNN QUICK 542.04 2026-06-28T22:00:05 51983 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 540.23 2026-06-28T22:00:05 51984 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 51985 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 446.58 2026-06-28T22:00:05 51986 APV6012973 2021-03-22T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 6357.72 2026-06-28T22:00:05 51987 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 334.94 2026-06-28T22:00:05 51988 APV5911196 2021-01-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 116970.27 2026-06-28T22:00:05 51989 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 2572.57 2026-06-28T22:00:05 51990 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077369 ADVANCED DIAGNOSTIC IMAGING 14.0 2026-06-28T22:00:05 51991 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256862 PATRICIA BAKER 405.17 2026-06-28T22:00:05 51992 0005993543 2021-02-16T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2022.0 2026-06-28T22:00:05 51993 APV5912192 2021-01-19T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000110402 ELWOOD COMMUNITY SCHOOL CORP 1564.0 2026-06-28T22:00:05 51994 APV5918180 2021-01-29T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382180 BROCK WHITE 529.23 2026-06-28T22:00:05 51995 0006003692 2021-03-05T00:00:00 2021 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1108.77 2026-06-28T22:00:05 51996 APV5907716 2021-01-08T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 53.5 2026-06-28T22:00:05 51997 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 1206.43 2026-06-28T22:00:05 51998 0006000723 2021-03-01T00:00:00 2021 3 547134 SpOp - Instct - Vocational 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 346.57 2026-06-28T22:00:05 51999 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 12170.0 2026-06-28T22:00:05 52000 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 201.68 2026-06-28T22:00:05 52001 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 1046.79 2026-06-28T22:00:05 52002 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 379.6 2026-06-28T22:00:05 52003 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 474.94 2026-06-28T22:00:05 52004 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1555.85 2026-06-28T22:00:05 52005 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 484.54 2026-06-28T22:00:05 52006 0005903613 2021-01-04T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52007 APV5987456 2021-02-03T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 26808.14 2026-06-28T22:00:05 52008 APV5990761 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 11628.91 2026-06-28T22:00:05 52009 APV5999349 2021-02-25T00:00:00 2021 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000068514 ARCHITURA CORPORATION 2800.0 2026-06-28T22:00:05 52010 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 52011 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307776 YOLANDA LACEY 1382.97 2026-06-28T22:00:05 52012 0005913406 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 123.14 2026-06-28T22:00:05 52013 0006000723 2021-03-01T00:00:00 2021 3 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 81.62 2026-06-28T22:00:05 52014 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 52015 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 53597.86 2026-06-28T22:00:05 52016 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 737.15 2026-06-28T22:00:05 52017 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1015.62 2026-06-28T22:00:05 52018 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 52019 0005997771 2021-02-01T00:00:00 2021 3 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 48.14 2026-06-28T22:00:05 52020 APV5918109 2021-01-29T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000380489 MIRANDA ERICH 65.0 2026-06-28T22:00:05 52021 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 616.0 2026-06-28T22:00:05 52022 APV5905448 2021-01-06T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 58463.76 2026-06-28T22:00:05 52023 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 882.02 2026-06-28T22:00:05 52024 APV5995764 2021-02-18T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 576.57 2026-06-28T22:00:05 52025 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338167 CAYSE BARROQUILLO 2318.68 2026-06-28T22:00:05 52026 APV5997317 2021-02-22T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 3801.0 2026-06-28T22:00:05 52027 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 2466.76 2026-06-28T22:00:05 52028 EXV6012427 2021-03-16T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.69 2026-06-28T22:00:05 52029 PAY6001046 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 52030 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 1426.18 2026-06-28T22:00:05 52031 APV5915253 2021-01-24T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1362.96 2026-06-28T22:00:05 52032 APV5992895 2021-02-12T00:00:00 2021 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 10.74 2026-06-28T22:00:05 52033 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382463 CHRISTOPHER JOHN CULVER 775.28 2026-06-28T22:00:05 52034 APV5912989 2021-01-20T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 736.0 2026-06-28T22:00:05 52035 PAY6016515 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3360.0 2026-06-28T22:00:05 52036 0006009388 2021-03-16T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8182.57 2026-06-28T22:00:05 52037 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 403.36 2026-06-28T22:00:05 52038 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 216.09 2026-06-28T22:00:05 52039 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 52040 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 290.28 2026-06-28T22:00:05 52041 0006014732 2021-03-01T00:00:00 2021 3 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 52042 0005997771 2021-02-01T00:00:00 2021 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5050.06 2026-06-28T22:00:05 52043 APV6001887 2021-03-02T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000224074 BENNETT BOEHNING and CLARY LLP 750.0 2026-06-28T22:00:05 52044 APV5912192 2021-01-19T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 29370.0 2026-06-28T22:00:05 52045 PAY6001076 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 52046 0006014732 2021-03-01T00:00:00 2021 3 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 52047 APV5996566 2021-02-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 696.0 2026-06-28T22:00:05 52048 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 785.33 2026-06-28T22:00:05 52049 0006017772 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.8 2026-06-28T22:00:05 52050 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 237.69 2026-06-28T22:00:05 52051 0005904196 2021-01-05T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 52052 EXV6000404 2021-02-21T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.83 2026-06-28T22:00:05 52053 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 896.97 2026-06-28T22:00:05 52054 APV5916709 2021-01-27T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 180946.8 2026-06-28T22:00:05 52055 0005989236 2021-02-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 723.38 2026-06-28T22:00:05 52056 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 1204.52 2026-06-28T22:00:05 52057 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 8463.97 2026-06-28T22:00:05 52058 0006008632 2021-03-15T00:00:00 2021 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 251.18 2026-06-28T22:00:05 52059 APV6000850 2021-03-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000247098 QUENCH USA INC 787.5 2026-06-28T22:00:05 52060 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 595.07 2026-06-28T22:00:05 52061 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 1216.86 2026-06-28T22:00:05 52062 0006014732 2021-03-01T00:00:00 2021 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 52063 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 333975.15 2026-06-28T22:00:05 52064 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 52065 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 194.48 2026-06-28T22:00:05 52066 0006010364 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 13.96 2026-06-28T22:00:05 52067 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120618 S ADAMS SCHOOLS TREASURER 11979.44 2026-06-28T22:00:05 52068 0005908078 2021-01-01T00:00:00 2021 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 636.22 2026-06-28T22:00:05 52069 APV5911305 2021-01-15T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 17840.32 2026-06-28T22:00:05 52070 APV5998840 2021-02-24T00:00:00 2021 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 30531.77 2026-06-28T22:00:05 52071 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 44.65 2026-06-28T22:00:05 52072 0005910840 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.54 2026-06-28T22:00:05 52073 PAY5911522 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 52074 0005994300 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 0.0 2026-06-28T22:00:05 52087 0005903618 2021-01-04T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -30.43 2026-06-28T22:00:05 52088 APV5917471 2021-01-27T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 27500.2 2026-06-28T22:00:05 52089 0005908078 2021-01-01T00:00:00 2021 3 659271 Archive Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 52090 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 201.68 2026-06-28T22:00:05 52091 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262259 HEIDI JONAS 432.18 2026-06-28T22:00:05 52092 APV5990919 2021-02-09T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 46695.42 2026-06-28T22:00:05 52093 APV6003284 2021-03-04T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 40587.93 2026-06-28T22:00:05 52094 APV6017109 2021-03-30T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 3742.5 2026-06-28T22:00:05 52095 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 111.64 2026-06-28T22:00:05 52096 APV6012908 2021-03-22T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 341.27 2026-06-28T22:00:05 52097 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 12593.9 2026-06-28T22:00:05 52098 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 418.68 2026-06-28T22:00:05 52099 APV5987378 2021-02-03T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073444 TOWN OF SPENCER CLERK TREASURER 27567.85 2026-06-28T22:00:05 52100 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 648.27 2026-06-28T22:00:05 52101 APV5916706 2021-01-27T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 60.38 2026-06-28T22:00:05 52102 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 914.03 2026-06-28T22:00:05 52103 0005905157 2021-01-08T00:00:00 2021 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2738.27 2026-06-28T22:00:05 52104 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305836 JARRETT NEWSOME 626.66 2026-06-28T22:00:05 52105 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 156.3 2026-06-28T22:00:05 52106 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 442.34 2026-06-28T22:00:05 52107 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284586 SAMMIE DEAN 100.84 2026-06-28T22:00:05 52108 0006014732 2021-03-01T00:00:00 2021 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 52109 APV6001842 2021-03-01T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 72500.0 2026-06-28T22:00:05 52110 APV5905488 2021-01-06T00:00:00 2021 3 533043 Main - Inspect&Test 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000015156 W W GRAINGER, INC 484.0 2026-06-28T22:00:05 52111 APV6015667 2021-03-26T00:00:00 2021 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 48.06 2026-06-28T22:00:05 52112 APV5994448 2021-02-16T00:00:00 2021 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 13.61 2026-06-28T22:00:05 52113 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-06-28T22:00:05 52114 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 151.27 2026-06-28T22:00:05 52115 APV5906834 2021-01-07T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 127985.01 2026-06-28T22:00:05 52116 APV5912192 2021-01-19T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376603 JULIA BLUE 112.13 2026-06-28T22:00:05 52117 0005994194 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 681280.73 2026-06-28T22:00:05 52118 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 216.09 2026-06-28T22:00:05 52119 0005912623 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 52120 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 312.61 2026-06-28T22:00:05 52121 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 696.0 2026-06-28T22:00:05 52122 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 322.7 2026-06-28T22:00:05 52123 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 145.01 2026-06-28T22:00:05 52124 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 216.09 2026-06-28T22:00:05 52125 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 474.94 2026-06-28T22:00:05 52126 0005908078 2021-01-01T00:00:00 2021 3 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 52127 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 893.17 2026-06-28T22:00:05 52128 0006000723 2021-03-01T00:00:00 2021 3 547053 SpOp-Software licenses 405 Family and Social Svcs Admin Supplies, Parts and Materials Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 53.24 2026-06-28T22:00:05 52129 APV5917530 2021-01-28T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000075183 NOBLE COUNTY PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 52130 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121703 GRIFFITH PUBLIC SCHL TREASURER 30405.85 2026-06-28T22:00:05 52131 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 165.78 2026-06-28T22:00:05 52132 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 223.29 2026-06-28T22:00:05 52133 ARD5913202 2021-01-20T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5341.07 2026-06-28T22:00:05 52134 APV5909592 2021-01-13T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000355495 MICHAEL NEAL 78.0 2026-06-28T22:00:05 52135 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 72273.49 2026-06-28T22:00:05 52136 0005916387 2021-01-27T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 140375.28 2026-06-28T22:00:05 52137 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 893.17 2026-06-28T22:00:05 52138 0006001231 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 222.19 2026-06-28T22:00:05 52139 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 324.14 2026-06-28T22:00:05 52140 0005914280 2021-01-22T00:00:00 2021 3 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 52141 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 92.0 2026-06-28T22:00:05 52142 APV6010728 2021-03-17T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000078543 SWITZERLAND COUNTY PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 52143 APV5916847 2021-01-27T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 1661.4 2026-06-28T22:00:05 52144 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 51150.42 2026-06-28T22:00:05 52145 APV6017143 2021-03-29T00:00:00 2021 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 22.99 2026-06-28T22:00:05 52146 APV5999372 2021-02-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 21475.87 2026-06-28T22:00:05 52147 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063969 BLACKFORD COUNTY 235.67 2026-06-28T22:00:05 52148 APV5907567 2021-01-08T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 1642.5 2026-06-28T22:00:05 52149 APV6014972 2021-03-25T00:00:00 2021 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000062277 FIRE PROTECTION INC 40.5 2026-06-28T22:00:05 52150 0005910055 2021-01-01T00:00:00 2021 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.72 2026-06-28T22:00:05 52151 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-06-28T22:00:05 52152 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 406.53 2026-06-28T22:00:05 52153 0006014732 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.95 2026-06-28T22:00:05 52154 0005903613 2021-01-04T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52155 APV5910345 2021-01-14T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 168.6 2026-06-28T22:00:05 52156 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 52157 0006014732 2021-03-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 52158 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 52159 APV5903683 2021-01-04T00:00:00 2021 3 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000226218 SS FRANCIS and CLARE 28468.46 2026-06-28T22:00:05 52160 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 161.35 2026-06-28T22:00:05 52161 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 405.17 2026-06-28T22:00:05 52162 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 348.0 2026-06-28T22:00:05 52163 APV5990819 2021-02-09T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 26938.29 2026-06-28T22:00:05 52164 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 151.27 2026-06-28T22:00:05 52165 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 504.21 2026-06-28T22:00:05 52166 APV5999372 2021-02-25T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 126808.14 2026-06-28T22:00:05 52167 APV6009728 2021-03-16T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 2539.16 2026-06-28T22:00:05 52168 0005910069 2021-01-14T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52169 0005975763 2021-02-02T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.78 2026-06-28T22:00:05 52170 0005975763 2021-02-02T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -281.26 2026-06-28T22:00:05 52171 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 734.71 2026-06-28T22:00:05 52172 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1228.11 2026-06-28T22:00:05 52173 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 302.53 2026-06-28T22:00:05 52174 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194145 N. VERMILLION COMM SCHL TREAS 2853.87 2026-06-28T22:00:05 52175 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 605.05 2026-06-28T22:00:05 52176 APV5909613 2021-01-13T00:00:00 2021 3 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000051956 ACCURATE REPORTING OF INDIANA 335.12 2026-06-28T22:00:05 52177 APV5995083 2021-02-17T00:00:00 2021 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000299376 BLIND DOG PRODUCTIONS LTD 1007.89 2026-06-28T22:00:05 52178 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 2148.0 2026-06-28T22:00:05 52179 0005913403 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 923.76 2026-06-28T22:00:05 52180 APV6017178 2021-03-30T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 30433.9 2026-06-28T22:00:05 52181 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092053 CAROUSEL PLAY and LEARN CENTER 1449.79 2026-06-28T22:00:05 52182 PAY5903901 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 209.16 2026-06-28T22:00:05 52183 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 52184 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120833 GREATER CLARK CTY SCHL TREAS 156636.68 2026-06-28T22:00:05 52185 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 111.65 2026-06-28T22:00:05 52186 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 52187 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1269.53 2026-06-28T22:00:05 52188 PAY6001026 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 805.99 2026-06-28T22:00:05 52189 APV5996629 2021-02-19T00:00:00 2021 3 571625 Grants – Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 6280.03 2026-06-28T22:00:05 52190 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 328.0 2026-06-28T22:00:05 52191 APV6008781 2021-03-11T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 29.3 2026-06-28T22:00:05 52192 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 464.6 2026-06-28T22:00:05 52193 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 758.94 2026-06-28T22:00:05 52194 APV5914489 2021-01-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 6250.0 2026-06-28T22:00:05 52195 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 176.0 2026-06-28T22:00:05 52196 0005906592 2021-01-07T00:00:00 2021 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.77 2026-06-28T22:00:05 52197 0005908078 2021-01-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.7 2026-06-28T22:00:05 52198 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121054 FAIRFIELD COMM SCHL TREASURER 3285.45 2026-06-28T22:00:05 52199 APV5904464 2021-01-05T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 56250.0 2026-06-28T22:00:05 52200 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 262.19 2026-06-28T22:00:05 52201 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 504.21 2026-06-28T22:00:05 52202 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 424.26 2026-06-28T22:00:05 52203 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 52204 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 388.96 2026-06-28T22:00:05 52205 0006010233 2021-03-17T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28674.74 2026-06-28T22:00:05 52206 APV5954421 2021-02-01T00:00:00 2021 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 19.21 2026-06-28T22:00:05 52207 APV5992328 2021-02-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 20079.79 2026-06-28T22:00:05 52208 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081431 JENNINGS CTY SCHL CORP TREAS 61432.57 2026-06-28T22:00:05 52209 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 223.29 2026-06-28T22:00:05 52210 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 52211 APV5990832 2021-02-09T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000076339 CUMMINS INC 99900.0 2026-06-28T22:00:05 52212 0006002994 2021-03-08T00:00:00 2021 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.14 2026-06-28T22:00:05 52213 0006000723 2021-03-01T00:00:00 2021 3 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.66 2026-06-28T22:00:05 52214 0005915614 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 806.92 2026-06-28T22:00:05 52215 APV5990829 2021-02-03T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 89060.0 2026-06-28T22:00:05 52216 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 625.22 2026-06-28T22:00:05 52217 0006008687 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.2 2026-06-28T22:00:05 52218 APV5910360 2021-01-14T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391267 NICHOLE DOOLEY 154.44 2026-06-28T22:00:05 52219 0006000723 2021-03-01T00:00:00 2021 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 4.45 2026-06-28T22:00:05 52220 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 2368.94 2026-06-28T22:00:05 52221 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 260.18 2026-06-28T22:00:05 52222 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 2835.4 2026-06-28T22:00:05 52223 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 52224 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 542.03 2026-06-28T22:00:05 52225 APV5913737 2021-01-21T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 6879.78 2026-06-28T22:00:05 52226 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329470 JAMES SLYGH 378.15 2026-06-28T22:00:05 52227 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1307.16 2026-06-28T22:00:05 52228 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 100.84 2026-06-28T22:00:05 52229 APV6002715 2021-03-03T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 22428.15 2026-06-28T22:00:05 52230 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 405.17 2026-06-28T22:00:05 52231 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 1565.6 2026-06-28T22:00:05 52232 0006000723 2021-03-01T00:00:00 2021 3 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -529.23 2026-06-28T22:00:05 52233 APV6001819 2021-03-02T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 523.79 2026-06-28T22:00:05 52234 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 1774.82 2026-06-28T22:00:05 52235 APV5999449 2021-02-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 5926.11 2026-06-28T22:00:05 52236 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244412 JETTINA HARDIN 542.03 2026-06-28T22:00:05 52237 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 52238 APV5998667 2021-02-24T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1428.56 2026-06-28T22:00:05 52239 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242879 BRUCE W MATHEWS 221.85 2026-06-28T22:00:05 52240 0005917204 2021-01-28T00:00:00 2021 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52241 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 893.17 2026-06-28T22:00:05 52242 APV5995736 2021-02-18T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 8149.85 2026-06-28T22:00:05 52243 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 324.14 2026-06-28T22:00:05 52244 0005910157 2021-01-14T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 52245 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1091.03 2026-06-28T22:00:05 52246 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 30.0 2026-06-28T22:00:05 52247 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 446.59 2026-06-28T22:00:05 52248 APV6014391 2021-03-24T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1444.23 2026-06-28T22:00:05 52249 APV5998840 2021-02-24T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 5521.32 2026-06-28T22:00:05 52250 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 211.77 2026-06-28T22:00:05 52251 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 681.33 2026-06-28T22:00:05 52252 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 746.23 2026-06-28T22:00:05 52253 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 542.02 2026-06-28T22:00:05 52254 0006006461 2021-03-11T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 450539.23 2026-06-28T22:00:05 52255 0006016067 2021-03-29T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52256 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 1216.32 2026-06-28T22:00:05 52257 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 100.85 2026-06-28T22:00:05 52258 APV5988128 2021-02-04T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 327.06 2026-06-28T22:00:05 52259 APV6014273 2021-03-24T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 5710.78 2026-06-28T22:00:05 52260 APV6016302 2021-03-29T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 1758.6 2026-06-28T22:00:05 52261 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 108.04 2026-06-28T22:00:05 52262 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1192.46 2026-06-28T22:00:05 52263 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1404.58 2026-06-28T22:00:05 52264 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 52265 APV6003982 2021-03-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 12492.69 2026-06-28T22:00:05 52266 APV5954547 2021-02-01T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC 328.56 2026-06-28T22:00:05 52267 APV5988128 2021-02-04T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 52268 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1492.46 2026-06-28T22:00:05 52269 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 378.16 2026-06-28T22:00:05 52270 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 216.09 2026-06-28T22:00:05 52271 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 645.38 2026-06-28T22:00:05 52272 0006000723 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2440.92 2026-06-28T22:00:05 52273 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 14291.36 2026-06-28T22:00:05 52274 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 972.4 2026-06-28T22:00:05 52275 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2016.84 2026-06-28T22:00:05 52276 0005999067 2021-02-17T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.6 2026-06-28T22:00:05 52277 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 383.2 2026-06-28T22:00:05 52278 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 151.26 2026-06-28T22:00:05 52279 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 679.17 2026-06-28T22:00:05 52280 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 558.23 2026-06-28T22:00:05 52281 APV6005968 2021-03-10T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 870.08 2026-06-28T22:00:05 52282 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 52283 PAY5904008 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 52284 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384134 KELLEE BOLTON 3629.16 2026-06-28T22:00:05 52285 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 388.96 2026-06-28T22:00:05 52286 0006003032 2021-03-04T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 315.21 2026-06-28T22:00:05 52287 APV5990699 2021-02-02T00:00:00 2021 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000086115 HAMILTON HUNTER BUILDERS INC 192448.0 2026-06-28T22:00:05 52288 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 524.37 2026-06-28T22:00:05 52289 0006016784 2021-03-30T00:00:00 2021 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 61.26 2026-06-28T22:00:05 52290 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 442.34 2026-06-28T22:00:05 52291 APV5911247 2021-01-15T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000002491 LAFAYETTE SCHOOL CORPORATION 5338.88 2026-06-28T22:00:05 52292 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 135.0 2026-06-28T22:00:05 52293 APV6008174 2021-03-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 20733.96 2026-06-28T22:00:05 52294 APV5999392 2021-02-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 3413.53 2026-06-28T22:00:05 52295 APV5914585 2021-01-22T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 316.23 2026-06-28T22:00:05 52296 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 262.19 2026-06-28T22:00:05 52297 APV5986620 2021-02-02T00:00:00 2021 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000363317 TECTA AMERICA CORP 1030.0 2026-06-28T22:00:05 52298 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 111.65 2026-06-28T22:00:05 52299 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 11235.01 2026-06-28T22:00:05 52300 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382159 DAWN HARRELL 959.49 2026-06-28T22:00:05 52301 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 595.08 2026-06-28T22:00:05 52302 APV6007405 2021-03-11T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 12850.0 2026-06-28T22:00:05 52303 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 54782.64 2026-06-28T22:00:05 52304 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 104536.79 2026-06-28T22:00:05 52305 APV5913786 2021-01-21T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 9117.99 2026-06-28T22:00:05 52306 APV6015714 2021-03-26T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 439.91 2026-06-28T22:00:05 52307 0005996243 2021-02-19T00:00:00 2021 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.05 2026-06-28T22:00:05 52308 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 52309 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 819.52 2026-06-28T22:00:05 52310 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 52311 APV5988847 2021-02-01T00:00:00 2021 3 599305 AdmOp-EmpReimb-Physical Exams 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000086271 TOMMY D ARTHUR 100.0 2026-06-28T22:00:05 52312 0005999177 2021-02-25T00:00:00 2021 3 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.46 2026-06-28T22:00:05 52313 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 810.33 2026-06-28T22:00:05 52314 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263382 DIXIE SCHLINK 367.18 2026-06-28T22:00:05 52315 APV5992328 2021-02-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17515.34 2026-06-28T22:00:05 52316 APV5997255 2021-02-22T00:00:00 2021 3 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 33.0 2026-06-28T22:00:05 52317 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345067 DERMATOLOGY ASSOCIATES OF INDY 14.0 2026-06-28T22:00:05 52318 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089375 MAGNO MEDICAL, LLC 14.0 2026-06-28T22:00:05 52319 0005991339 2021-02-10T00:00:00 2021 3 533040 Main - Office Copier 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry 1626.57 2026-06-28T22:00:05 52320 APV6008220 2021-03-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 7215.24 2026-06-28T22:00:05 52321 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 371.12 2026-06-28T22:00:05 52322 APV6000829 2021-03-01T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 22780.0 2026-06-28T22:00:05 52323 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321564 MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL 14.0 2026-06-28T22:00:05 52324 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 403.37 2026-06-28T22:00:05 52325 0005907348 2021-01-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32697.38 2026-06-28T22:00:05 52326 APV5905512 2021-01-06T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 313.86 2026-06-28T22:00:05 52327 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 379.6 2026-06-28T22:00:05 52328 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 280.0 2026-06-28T22:00:05 52329 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 446.59 2026-06-28T22:00:05 52330 APV5998757 2021-02-24T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 17646.36 2026-06-28T22:00:05 52331 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-06-28T22:00:05 52332 0005908078 2021-01-01T00:00:00 2021 3 547126 SpOp - Household Kitchen 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 52333 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 108.04 2026-06-28T22:00:05 52334 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 17444.9 2026-06-28T22:00:05 52335 APV5916696 2021-01-27T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 65.0 2026-06-28T22:00:05 52336 APV5916753 2021-01-27T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES -27500.2 2026-06-28T22:00:05 52337 0006008687 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.39 2026-06-28T22:00:05 52338 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 148.0 2026-06-28T22:00:05 52339 0006014732 2021-03-01T00:00:00 2021 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 52340 APV5916765 2021-01-27T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 1567.74 2026-06-28T22:00:05 52341 APV5916785 2021-01-27T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 7107.19 2026-06-28T22:00:05 52342 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053736 MARION COUNTY 48950.71 2026-06-28T22:00:05 52343 APV5993882 2021-02-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1497.4 2026-06-28T22:00:05 52344 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 154615.7 2026-06-28T22:00:05 52345 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 873.87 2026-06-28T22:00:05 52346 0006001274 2021-03-02T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 814.22 2026-06-28T22:00:05 52347 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 52348 APV5986720 2021-02-02T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC -15158.63 2026-06-28T22:00:05 52349 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254396 GINGER STOLLINGS 302.52 2026-06-28T22:00:05 52350 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 134775.0 2026-06-28T22:00:05 52351 APV5908901 2021-01-11T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 175.93 2026-06-28T22:00:05 52352 APV5992932 2021-02-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 7575.04 2026-06-28T22:00:05 52353 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243526 CAROLYN LOU LAMBIRTH 406.52 2026-06-28T22:00:05 52354 APV5918123 2021-01-28T00:00:00 2021 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 47.5 2026-06-28T22:00:05 52355 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 111.64 2026-06-28T22:00:05 52356 0005915000 2021-01-25T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 52357 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 52358 0005907147 2021-01-07T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 159.95 2026-06-28T22:00:05 52359 APV5998840 2021-02-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 1686.98 2026-06-28T22:00:05 52360 APV6008168 2021-03-12T00:00:00 2021 3 571100 Grants - 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2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096352 ORTHOPAEDICS INC OF IND 14.0 2026-06-28T22:00:05 52408 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1946.41 2026-06-28T22:00:05 52409 0006016679 2021-03-30T00:00:00 2021 3 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52410 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA 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Expenses Agency Operations Other "" "" General Ledger Entry -260.9 2026-06-28T22:00:05 52424 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 262.19 2026-06-28T22:00:05 52425 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 52426 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 1977.01 2026-06-28T22:00:05 52427 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 266.22 2026-06-28T22:00:05 52428 0005994300 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.27 2026-06-28T22:00:05 52429 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243405 MARY ANN JOHNSON 406.52 2026-06-28T22:00:05 52430 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 52431 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 406.52 2026-06-28T22:00:05 52432 APV6005285 2021-03-09T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 465000.0 2026-06-28T22:00:05 52433 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 345.74 2026-06-28T22:00:05 52434 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 100.84 2026-06-28T22:00:05 52435 0005916370 2021-01-27T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 530266.1 2026-06-28T22:00:05 52436 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 416.48 2026-06-28T22:00:05 52437 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 5098.32 2026-06-28T22:00:05 52438 0006010364 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.27 2026-06-28T22:00:05 52439 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 461.45 2026-06-28T22:00:05 52440 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 156.31 2026-06-28T22:00:05 52441 0006003692 2021-03-05T00:00:00 2021 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.31 2026-06-28T22:00:05 52442 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 406.53 2026-06-28T22:00:05 52443 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 135.0 2026-06-28T22:00:05 52444 0006000635 2021-02-28T00:00:00 2021 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.04 2026-06-28T22:00:05 52445 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 201.69 2026-06-28T22:00:05 52446 0006016772 2021-03-30T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 52447 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 312.61 2026-06-28T22:00:05 52448 APV6005239 2021-03-09T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000273004 NIKON INSTRUMENTS INC 33851.2 2026-06-28T22:00:05 52449 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 654.75 2026-06-28T22:00:05 52450 0005987040 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1161.89 2026-06-28T22:00:05 52451 0005914990 2021-01-25T00:00:00 2021 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 52452 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255267 FRANKLIN R MILLIGAN 406.52 2026-06-28T22:00:05 52453 0006000625 2021-02-28T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 140.35 2026-06-28T22:00:05 52454 APV5992220 2021-02-11T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 192.5 2026-06-28T22:00:05 52455 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 216.09 2026-06-28T22:00:05 52456 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 52457 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194259 WESTERN WAYNE SCHOOL TREASURER 1920.0 2026-06-28T22:00:05 52458 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 6826.1 2026-06-28T22:00:05 52459 0006014719 2021-03-25T00:00:00 2021 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52460 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 302.53 2026-06-28T22:00:05 52461 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1124.46 2026-06-28T22:00:05 52462 0006013942 2021-03-24T00:00:00 2021 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2755.91 2026-06-28T22:00:05 52463 0005999735 2021-02-26T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52464 PAY5993205 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2450.69 2026-06-28T22:00:05 52465 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 443.71 2026-06-28T22:00:05 52466 APV5988863 2021-02-05T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 0.0 2026-06-28T22:00:05 52467 0005911863 2021-01-19T00:00:00 2021 3 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 90.61 2026-06-28T22:00:05 52468 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1004.0 2026-06-28T22:00:05 52469 APV6015018 2021-03-25T00:00:00 2021 3 547018 Sp Op -Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 106.96 2026-06-28T22:00:05 52470 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 52471 APV6011396 2021-03-18T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000073021 TOWN OF LYNN 2503.9 2026-06-28T22:00:05 52472 APV6008175 2021-03-12T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 13566.0 2026-06-28T22:00:05 52473 APV6005103 2021-03-09T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053946 CITY OF VINCENNES 12000.0 2026-06-28T22:00:05 52474 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 52475 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 201.68 2026-06-28T22:00:05 52476 0005998396 2021-02-24T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3317968.83 2026-06-28T22:00:05 52477 0006009210 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.24 2026-06-28T22:00:05 52478 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 52479 0005986227 2021-02-08T00:00:00 2021 3 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.64 2026-06-28T22:00:05 52480 APV5988709 2021-02-05T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110314 TOWN OF CARLISLE 0.0 2026-06-28T22:00:05 52481 0006016820 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1490.23 2026-06-28T22:00:05 52482 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329056 GLOBAL PREPARATORY ACADEMY 15348.11 2026-06-28T22:00:05 52483 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 605.05 2026-06-28T22:00:05 52484 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 867.24 2026-06-28T22:00:05 52485 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 917.52 2026-06-28T22:00:05 52486 APV5907649 2021-01-08T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 15877.99 2026-06-28T22:00:05 52487 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 475.4 2026-06-28T22:00:05 52488 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 52489 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242329 TAMERA MITCHELL 406.52 2026-06-28T22:00:05 52490 APV5988186 2021-02-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1014.0 2026-06-28T22:00:05 52491 0006018509 2021-03-31T00:00:00 2021 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 52492 0006015485 2021-03-26T00:00:00 2021 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.55 2026-06-28T22:00:05 52493 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-06-28T22:00:05 52494 PAY5993227 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.24 2026-06-28T22:00:05 52495 0005916320 2021-01-27T00:00:00 2021 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 117.2 2026-06-28T22:00:05 52496 0006002407 2021-03-08T00:00:00 2021 3 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.47 2026-06-28T22:00:05 52497 APV5995145 2021-02-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 271.93 2026-06-28T22:00:05 52498 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 290.28 2026-06-28T22:00:05 52499 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 4568.67 2026-06-28T22:00:05 52500 APV5913786 2021-01-21T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4554.66 2026-06-28T22:00:05 52501 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279560 DIANA HRYNIOWIECKI 393.28 2026-06-28T22:00:05 52502 APV6017238 2021-03-30T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200902 GRIMMER CONSTRUCTION 497928.32 2026-06-28T22:00:05 52503 APV5990007 2021-02-05T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 604.55 2026-06-28T22:00:05 52504 0006008707 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16011.99 2026-06-28T22:00:05 52505 0006013974 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 52506 APV5989943 2021-02-08T00:00:00 2021 3 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065387 DATAVANT LLC 29.5 2026-06-28T22:00:05 52507 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 756.31 2026-06-28T22:00:05 52508 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 52509 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 52510 0005915810 2021-01-26T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.19 2026-06-28T22:00:05 52511 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081434 DANVILLE COMM SCHL CORP TREAS 2304.97 2026-06-28T22:00:05 52512 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 216.09 2026-06-28T22:00:05 52513 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 919.52 2026-06-28T22:00:05 52514 0005905302 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.95 2026-06-28T22:00:05 52515 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 839.36 2026-06-28T22:00:05 52516 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 151.26 2026-06-28T22:00:05 52517 0005987830 2021-02-04T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52518 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098945 APOSTOLIC PENTECOSTAL 484.76 2026-06-28T22:00:05 52519 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1653.09 2026-06-28T22:00:05 52520 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 232.74 2026-06-28T22:00:05 52521 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 52522 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302598 SHARON BROOKS 216.09 2026-06-28T22:00:05 52523 APV6014202 2021-03-24T00:00:00 2021 3 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7803.67 2026-06-28T22:00:05 52524 0005918665 2021-01-31T00:00:00 2021 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 52525 0005994194 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7721.23 2026-06-28T22:00:05 52526 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 52527 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 2327.3 2026-06-28T22:00:05 52528 0005999204 2021-02-25T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8230.4 2026-06-28T22:00:05 52529 APV6006046 2021-03-09T00:00:00 2021 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 18202.68 2026-06-28T22:00:05 52530 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 357.27 2026-06-28T22:00:05 52531 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 418.67 2026-06-28T22:00:05 52532 0006003101 2021-03-08T00:00:00 2021 3 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.28 2026-06-28T22:00:05 52533 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 504.21 2026-06-28T22:00:05 52534 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 1555.44 2026-06-28T22:00:05 52535 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 148.0 2026-06-28T22:00:05 52536 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1242.98 2026-06-28T22:00:05 52537 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 321.0 2026-06-28T22:00:05 52538 0006016067 2021-03-29T00:00:00 2021 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52539 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352304 GLORIA METZLER 1164.25 2026-06-28T22:00:05 52540 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209512 DAVID BARTLETT 416.83 2026-06-28T22:00:05 52541 0005986255 2021-02-02T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2385.07 2026-06-28T22:00:05 52542 0005916373 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1058.51 2026-06-28T22:00:05 52543 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 148.0 2026-06-28T22:00:05 52544 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 943.94 2026-06-28T22:00:05 52545 0005908732 2021-01-01T00:00:00 2021 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.57 2026-06-28T22:00:05 52546 0005914221 2021-01-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3280.0 2026-06-28T22:00:05 52547 0005908078 2021-01-01T00:00:00 2021 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.23 2026-06-28T22:00:05 52548 APV6004657 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 80.54 2026-06-28T22:00:05 52549 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1019.08 2026-06-28T22:00:05 52550 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 13730.24 2026-06-28T22:00:05 52551 APV6015639 2021-03-26T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 671.16 2026-06-28T22:00:05 52552 0005986204 2021-02-02T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1603035.0 2026-06-28T22:00:05 52553 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 279.11 2026-06-28T22:00:05 52554 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 342.87 2026-06-28T22:00:05 52555 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241274 CHRISTOPHER A. PETZEL 406.52 2026-06-28T22:00:05 52556 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 100.84 2026-06-28T22:00:05 52557 0006002359 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.67 2026-06-28T22:00:05 52558 APV5904782 2021-01-04T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000237351 FLAMBEAU INC 35000.0 2026-06-28T22:00:05 52559 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078501 DEARBORN CO HOSPITAL FEDERAL CREDIT UNIO 16.5 2026-06-28T22:00:05 52560 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 52561 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 1048.76 2026-06-28T22:00:05 52562 PAY5911505 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.57 2026-06-28T22:00:05 52563 0006000723 2021-03-01T00:00:00 2021 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 52564 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 18.0 2026-06-28T22:00:05 52565 APV5994557 2021-02-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 4823.27 2026-06-28T22:00:05 52566 0005908078 2021-01-01T00:00:00 2021 3 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 52567 0006011101 2021-03-18T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 52568 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 463.87 2026-06-28T22:00:05 52569 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132469 DONNA CORLE 583.91 2026-06-28T22:00:05 52570 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 605.05 2026-06-28T22:00:05 52571 APV5913725 2021-01-21T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 474.95 2026-06-28T22:00:05 52572 APV6001869 2021-03-02T00:00:00 2021 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 26.56 2026-06-28T22:00:05 52573 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293193 LINDA RICE 242.02 2026-06-28T22:00:05 52574 0006000635 2021-02-28T00:00:00 2021 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 9377.03 2026-06-28T22:00:05 52575 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 580.57 2026-06-28T22:00:05 52576 0006003664 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 60707.58 2026-06-28T22:00:05 52577 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 1787.32 2026-06-28T22:00:05 52578 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 958.79 2026-06-28T22:00:05 52579 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 633.89 2026-06-28T22:00:05 52580 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 259.31 2026-06-28T22:00:05 52581 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 223.29 2026-06-28T22:00:05 52582 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 542.03 2026-06-28T22:00:05 52583 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 893.17 2026-06-28T22:00:05 52584 APV5912184 2021-01-19T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 261.95 2026-06-28T22:00:05 52585 0006002992 2021-03-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 19070.82 2026-06-28T22:00:05 52586 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 52587 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121450 BROWNSTOWN CENT COM SCHL TREAS 3970.2 2026-06-28T22:00:05 52588 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 419.79 2026-06-28T22:00:05 52589 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 31414.79 2026-06-28T22:00:05 52590 APV6006125 2021-03-10T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 5411.2 2026-06-28T22:00:05 52591 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241804 LYNETTE E. 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 18928.08 2026-06-28T22:00:05 52600 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 1451.41 2026-06-28T22:00:05 52601 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 1166.89 2026-06-28T22:00:05 52602 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 100.84 2026-06-28T22:00:05 52603 0006002284 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 368.86 2026-06-28T22:00:05 52604 0005995595 2021-02-18T00:00:00 2021 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -3.36 2026-06-28T22:00:05 52605 0005987359 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 48.28 2026-06-28T22:00:05 52606 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312373 CARRIE RANDALL 535.9 2026-06-28T22:00:05 52607 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 52608 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 342.86 2026-06-28T22:00:05 52609 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 290.28 2026-06-28T22:00:05 52610 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 151.27 2026-06-28T22:00:05 52611 APV5994461 2021-02-16T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 40320.0 2026-06-28T22:00:05 52612 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 52613 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 52614 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 446.59 2026-06-28T22:00:05 52615 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 14.0 2026-06-28T22:00:05 52616 APV6013415 2021-03-22T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 22918.96 2026-06-28T22:00:05 52617 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240353 SARA GOLASZEWSKI 410.57 2026-06-28T22:00:05 52618 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 806.73 2026-06-28T22:00:05 52619 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 642.86 2026-06-28T22:00:05 52620 PAY6016515 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.24 2026-06-28T22:00:05 52621 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1517.39 2026-06-28T22:00:05 52622 0005917196 2021-01-28T00:00:00 2021 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 648.44 2026-06-28T22:00:05 52630 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 302.53 2026-06-28T22:00:05 52631 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 318.26 2026-06-28T22:00:05 52632 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 578.16 2026-06-28T22:00:05 52633 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202824 HENRY GREENE 802.2 2026-06-28T22:00:05 52634 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1450.07 2026-06-28T22:00:05 52635 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 1408.75 2026-06-28T22:00:05 52636 0005989929 2021-02-08T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2376.92 2026-06-28T22:00:05 52637 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362566 KATHEY BAILEY 141.18 2026-06-28T22:00:05 52638 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 580.57 2026-06-28T22:00:05 52639 0005996315 2021-02-19T00:00:00 2021 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 52640 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 242.02 2026-06-28T22:00:05 52641 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 456.0 2026-06-28T22:00:05 52642 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 432.18 2026-06-28T22:00:05 52643 APV6014268 2021-03-24T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000068178 TECAN US INC 6513.92 2026-06-28T22:00:05 52644 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 4540.51 2026-06-28T22:00:05 52645 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 108.05 2026-06-28T22:00:05 52646 0005999205 2021-02-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 20938.5 2026-06-28T22:00:05 52647 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 605.05 2026-06-28T22:00:05 52648 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 446.59 2026-06-28T22:00:05 52649 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 201.69 2026-06-28T22:00:05 52650 0006000723 2021-03-01T00:00:00 2021 3 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3430.4 2026-06-28T22:00:05 52651 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320240 RAMON RADFORD 777.93 2026-06-28T22:00:05 52652 PAY6009150 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 52653 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 621.26 2026-06-28T22:00:05 52654 0006001524 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.47 2026-06-28T22:00:05 52655 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121983 CHRISTEL HOUSE ACADEMY INC 22491.5 2026-06-28T22:00:05 52656 APV5907642 2021-01-08T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 106.95 2026-06-28T22:00:05 52657 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 491.25 2026-06-28T22:00:05 52658 APV5997314 2021-02-22T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6570.48 2026-06-28T22:00:05 52659 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 143.0 2026-06-28T22:00:05 52660 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 141.17 2026-06-28T22:00:05 52661 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 468.92 2026-06-28T22:00:05 52662 0005906549 2021-01-06T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 213.76 2026-06-28T22:00:05 52663 APV5991457 2021-02-10T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 9010.61 2026-06-28T22:00:05 52664 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 868.0 2026-06-28T22:00:05 52665 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 446.59 2026-06-28T22:00:05 52666 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 12901.71 2026-06-28T22:00:05 52667 0005999796 2021-02-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 677.14 2026-06-28T22:00:05 52668 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 598.36 2026-06-28T22:00:05 52669 APV5998676 2021-02-24T00:00:00 2021 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 751.6 2026-06-28T22:00:05 52670 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 1254.0 2026-06-28T22:00:05 52671 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 418.67 2026-06-28T22:00:05 52672 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 972.4 2026-06-28T22:00:05 52673 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1077.83 2026-06-28T22:00:05 52674 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215529 DAVID BAIRD 607.07 2026-06-28T22:00:05 52675 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 141.18 2026-06-28T22:00:05 52676 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 201.68 2026-06-28T22:00:05 52677 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 482.09 2026-06-28T22:00:05 52678 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121268 NOBLESVILLE SCHOOLS TREASURER 3724.7 2026-06-28T22:00:05 52679 0005987178 2021-02-08T00:00:00 2021 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.73 2026-06-28T22:00:05 52680 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095726 PERU COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 52681 APV5912138 2021-01-19T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20816.69 2026-06-28T22:00:05 52682 APV6007443 2021-03-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 592.15 2026-06-28T22:00:05 52683 APV6006113 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361225 TRANSACT COMMUNICATIONS LLC 13936.67 2026-06-28T22:00:05 52684 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286738 KRISTINE RHODES 390.76 2026-06-28T22:00:05 52685 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 28.0 2026-06-28T22:00:05 52686 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 362.48 2026-06-28T22:00:05 52687 0005990421 2021-02-09T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2385.07 2026-06-28T22:00:05 52688 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 52689 0005904225 2021-01-05T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.43 2026-06-28T22:00:05 52690 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 662.73 2026-06-28T22:00:05 52691 0005914932 2021-01-25T00:00:00 2021 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 369.08 2026-06-28T22:00:05 52692 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 705.9 2026-06-28T22:00:05 52693 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 401.93 2026-06-28T22:00:05 52694 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 418.67 2026-06-28T22:00:05 52695 APV6003223 2021-03-04T00:00:00 2021 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000357819 ETEGRA INC 19630.03 2026-06-28T22:00:05 52696 0005915808 2021-01-26T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52697 APV5912071 2021-01-19T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 143.06 2026-06-28T22:00:05 52698 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 23531.34 2026-06-28T22:00:05 52699 0006014005 2021-03-17T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 52700 0006001524 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1689.83 2026-06-28T22:00:05 52701 0006014732 2021-03-01T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 52702 0005995593 2021-02-18T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52703 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 259.31 2026-06-28T22:00:05 52704 0005908110 2021-01-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 52705 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 52706 0006001269 2021-03-02T00:00:00 2021 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.16 2026-06-28T22:00:05 52707 APV6017080 2021-03-30T00:00:00 2021 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000235809 NATHANIEL M LOFTON 51.07 2026-06-28T22:00:05 52708 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 837.35 2026-06-28T22:00:05 52709 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 837.35 2026-06-28T22:00:05 52710 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 414788.97 2026-06-28T22:00:05 52711 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 52712 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 242.03 2026-06-28T22:00:05 52713 APV5908311 2021-01-11T00:00:00 2021 3 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 75.21 2026-06-28T22:00:05 52714 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121606 WHITKO COMM SCHL CORP TREAS 29189.26 2026-06-28T22:00:05 52715 APV5987374 2021-02-02T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 4036.71 2026-06-28T22:00:05 52716 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 1362.08 2026-06-28T22:00:05 52717 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 25.0 2026-06-28T22:00:05 52718 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 52719 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1153.85 2026-06-28T22:00:05 52720 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 367.35 2026-06-28T22:00:05 52721 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213119 CARL HARRIS 650.43 2026-06-28T22:00:05 52722 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 324.13 2026-06-28T22:00:05 52723 APV6007440 2021-03-11T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7418.75 2026-06-28T22:00:05 52724 0005910840 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 52725 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104969 STAN LELEK PC 14.0 2026-06-28T22:00:05 52726 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 40285.37 2026-06-28T22:00:05 52727 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 9051.64 2026-06-28T22:00:05 52728 0005908078 2021-01-01T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6177.58 2026-06-28T22:00:05 52729 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 322.7 2026-06-28T22:00:05 52730 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360227 LISA MONROE 504.21 2026-06-28T22:00:05 52731 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 7847.22 2026-06-28T22:00:05 52732 PAY6016569 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1025.28 2026-06-28T22:00:05 52733 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 468.92 2026-06-28T22:00:05 52734 ARD5916986 2021-01-27T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-06-28T22:00:05 52735 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 403.37 2026-06-28T22:00:05 52736 0006015485 2021-03-26T00:00:00 2021 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.61 2026-06-28T22:00:05 52737 APV5908894 2021-01-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 1647.9 2026-06-28T22:00:05 52738 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 52739 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-06-28T22:00:05 52740 0006008607 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.97 2026-06-28T22:00:05 52741 0005993487 2021-02-15T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.33 2026-06-28T22:00:05 52742 0006014732 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.81 2026-06-28T22:00:05 52743 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 35035.83 2026-06-28T22:00:05 52744 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1246.87 2026-06-28T22:00:05 52745 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 52746 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 201.68 2026-06-28T22:00:05 52747 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 994.01 2026-06-28T22:00:05 52748 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 787.5 2026-06-28T22:00:05 52749 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 504.21 2026-06-28T22:00:05 52750 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072453 CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 148.0 2026-06-28T22:00:05 52751 APV6004767 2021-03-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 7214.12 2026-06-28T22:00:05 52752 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 802.21 2026-06-28T22:00:05 52753 APV5908340 2021-01-10T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 12000.0 2026-06-28T22:00:05 52754 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 223.29 2026-06-28T22:00:05 52755 APV5913697 2021-01-21T00:00:00 2021 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22362.2 2026-06-28T22:00:05 52756 APV5987456 2021-02-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000358915 AB SCIEX LLC 73099.17 2026-06-28T22:00:05 52757 APV5988849 2021-02-05T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7648.94 2026-06-28T22:00:05 52758 0005994295 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.28 2026-06-28T22:00:05 52759 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 418.68 2026-06-28T22:00:05 52760 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 350.5 2026-06-28T22:00:05 52761 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 1210.11 2026-06-28T22:00:05 52762 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 2506.96 2026-06-28T22:00:05 52763 0006004473 2021-03-08T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 52764 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 290.29 2026-06-28T22:00:05 52765 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 645.39 2026-06-28T22:00:05 52766 0006000723 2021-03-01T00:00:00 2021 3 547183 SpOp - Materials&Parts Tech 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.25 2026-06-28T22:00:05 52767 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1139.52 2026-06-28T22:00:05 52768 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 280.92 2026-06-28T22:00:05 52769 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 52770 0005904263 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 52771 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103387 TRI-STATE GASTROENTEROLOGY PC 14.0 2026-06-28T22:00:05 52772 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 52773 PAY6001020 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 436.66 2026-06-28T22:00:05 52774 APV5991978 2021-02-11T00:00:00 2021 3 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000203892 DIANE HEDGES 46.87 2026-06-28T22:00:05 52775 0005908732 2021-01-01T00:00:00 2021 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 379.61 2026-06-28T22:00:05 52776 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 52777 APV6018093 2021-03-31T00:00:00 2021 3 571625 Grants – Local RR 800 Transportation Grants Transportation Other "" "" 0000274918 GRAND TRUNK WESTERN RAILROAD CO 0.0 2026-06-28T22:00:05 52778 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160592 SHERYL L GREY 542.02 2026-06-28T22:00:05 52779 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 52780 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 242.03 2026-06-28T22:00:05 52781 APV5908334 2021-01-11T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 38819.83 2026-06-28T22:00:05 52782 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1886.47 2026-06-28T22:00:05 52783 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 410.57 2026-06-28T22:00:05 52784 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 677.08 2026-06-28T22:00:05 52785 0006014732 2021-03-01T00:00:00 2021 3 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.07 2026-06-28T22:00:05 52786 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 52787 APV5905314 2021-01-05T00:00:00 2021 3 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000389837 PETER E LEONE 300.0 2026-06-28T22:00:05 52788 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 1696.55 2026-06-28T22:00:05 52789 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 324.14 2026-06-28T22:00:05 52790 0005915298 2021-01-06T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 52791 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058437 ELKHART COUNTY 2005.21 2026-06-28T22:00:05 52792 APV5917534 2021-01-28T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 24.37 2026-06-28T22:00:05 52793 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 223.3 2026-06-28T22:00:05 52794 0005998428 2021-02-24T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -145859.26 2026-06-28T22:00:05 52795 0005908724 2021-01-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52796 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 1512.63 2026-06-28T22:00:05 52797 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1097.74 2026-06-28T22:00:05 52798 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326946 TIMOTHY FEARS 1272.77 2026-06-28T22:00:05 52799 APV5908923 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000238941 EASTERN GREENE SCHOOLS 10689.0 2026-06-28T22:00:05 52800 0005992793 2021-02-12T00:00:00 2021 3 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.23 2026-06-28T22:00:05 52801 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 608.2 2026-06-28T22:00:05 52802 APV6016239 2021-03-29T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 3969.86 2026-06-28T22:00:05 52803 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 497.0 2026-06-28T22:00:05 52804 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2290.56 2026-06-28T22:00:05 52805 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 201.68 2026-06-28T22:00:05 52806 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 52807 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 423.54 2026-06-28T22:00:05 52808 0005915718 2021-01-26T00:00:00 2021 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 52809 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 52810 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 602.89 2026-06-28T22:00:05 52811 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 786.33 2026-06-28T22:00:05 52812 APV5910463 2021-01-14T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 28.93 2026-06-28T22:00:05 52813 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000065966 RODNIE BRYANT 967.08 2026-06-28T22:00:05 52814 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 154.29 2026-06-28T22:00:05 52815 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081434 DANVILLE COMM SCHL CORP TREAS 49068.3 2026-06-28T22:00:05 52816 APV6014268 2021-03-24T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 41788.19 2026-06-28T22:00:05 52817 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 1365.82 2026-06-28T22:00:05 52818 APV6000144 2021-02-26T00:00:00 2021 3 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7189.0 2026-06-28T22:00:05 52819 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 52820 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 262.19 2026-06-28T22:00:05 52821 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 360.87 2026-06-28T22:00:05 52822 0005905137 2021-01-08T00:00:00 2021 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 703.2 2026-06-28T22:00:05 52823 EXV6013150 2021-03-15T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.61 2026-06-28T22:00:05 52824 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318960 SHIRLEY HOLT 416.44 2026-06-28T22:00:05 52825 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 605.05 2026-06-28T22:00:05 52826 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 410.57 2026-06-28T22:00:05 52827 APV5991958 2021-02-11T00:00:00 2021 3 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 65336.22 2026-06-28T22:00:05 52828 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 33689.62 2026-06-28T22:00:05 52829 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307395 KATHY LEWIS 432.18 2026-06-28T22:00:05 52830 APV5954421 2021-02-01T00:00:00 2021 3 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 232.49 2026-06-28T22:00:05 52831 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 756.31 2026-06-28T22:00:05 52832 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 837.35 2026-06-28T22:00:05 52833 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 56092.02 2026-06-28T22:00:05 52834 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238790 JENNIFER KRIEG 650.43 2026-06-28T22:00:05 52835 APV5906788 2021-01-07T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 4.31 2026-06-28T22:00:05 52836 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 52837 0005987847 2021-02-04T00:00:00 2021 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.37 2026-06-28T22:00:05 52838 0005906549 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 357.31 2026-06-28T22:00:05 52839 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1231.72 2026-06-28T22:00:05 52840 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 268.85 2026-06-28T22:00:05 52841 APV6007514 2021-03-11T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110384 WAYNE TOWNSHIP PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 52842 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 542.02 2026-06-28T22:00:05 52843 APV5912138 2021-01-19T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 453.66 2026-06-28T22:00:05 52844 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 357.27 2026-06-28T22:00:05 52845 APV5986464 2021-02-02T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 61828.79 2026-06-28T22:00:05 52846 APV6005836 2021-03-10T00:00:00 2021 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 150.0 2026-06-28T22:00:05 52847 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 290.28 2026-06-28T22:00:05 52848 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 52849 APV6000044 2021-02-26T00:00:00 2021 3 547054 SpOp-Training 115 Toxicology Supplies, Parts and Materials Communication & Training Other "" "" 0000318448 FREDRIC RIEDERS FAMILY RENAISSANCE FDTN 1992.86 2026-06-28T22:00:05 52850 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. WARREN CTY TREASURER 7493.64 2026-06-28T22:00:05 52851 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 1352.49 2026-06-28T22:00:05 52852 APV5905528 2021-01-06T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 182290.42 2026-06-28T22:00:05 52853 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 627.52 2026-06-28T22:00:05 52854 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 290.28 2026-06-28T22:00:05 52855 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 224.0 2026-06-28T22:00:05 52856 0006001274 2021-03-02T00:00:00 2021 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 17092.49 2026-06-28T22:00:05 52857 APV5917246 2021-01-28T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000060577 CRISIS CONNECTION INC 10811.75 2026-06-28T22:00:05 52858 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 242.02 2026-06-28T22:00:05 52859 APV5987472 2021-02-03T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 52860 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287615 RACHEL POPE 691.49 2026-06-28T22:00:05 52861 ARD5916985 2021-01-27T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -44083.35 2026-06-28T22:00:05 52862 0006001228 2021-03-02T00:00:00 2021 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.27 2026-06-28T22:00:05 52863 0005996367 2021-02-19T00:00:00 2021 3 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52864 0005905302 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 876.37 2026-06-28T22:00:05 52865 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 52866 APV6017941 2021-03-31T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 2123.5 2026-06-28T22:00:05 52867 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249067 SUSAN R CUMMINGS 443.71 2026-06-28T22:00:05 52868 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 705.89 2026-06-28T22:00:05 52869 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 504.21 2026-06-28T22:00:05 52870 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 406.53 2026-06-28T22:00:05 52871 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241292 SHERRI HARRIS 242.02 2026-06-28T22:00:05 52872 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 8351.09 2026-06-28T22:00:05 52873 0005906549 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21454.44 2026-06-28T22:00:05 52874 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1449.39 2026-06-28T22:00:05 52875 APV5915238 2021-01-25T00:00:00 2021 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000201332 LIGHTHOUSE POINT YACHT CLUB 162.49 2026-06-28T22:00:05 52876 0005997021 2021-02-28T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 296.02 2026-06-28T22:00:05 52877 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240892 JENNIFER SUE THOMAS 410.57 2026-06-28T22:00:05 52878 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 388.96 2026-06-28T22:00:05 52879 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 52880 APV6000144 2021-02-26T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077425 JENNINGS COUNTY SCHOOLS 15400.0 2026-06-28T22:00:05 52881 0005997771 2021-02-01T00:00:00 2021 3 555515 Manufacturing equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 9.23 2026-06-28T22:00:05 52882 0006014732 2021-03-01T00:00:00 2021 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 52883 APV5915894 2021-01-26T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 329.44 2026-06-28T22:00:05 52884 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 334.94 2026-06-28T22:00:05 52885 APV6017986 2021-03-31T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -12360.8 2026-06-28T22:00:05 52886 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 9002.16 2026-06-28T22:00:05 52887 0005904397 2021-01-08T00:00:00 2021 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 25.02 2026-06-28T22:00:05 52888 APV5991437 2021-02-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 22157.66 2026-06-28T22:00:05 52889 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389436 JEREMY A MORRIS 414.6 2026-06-28T22:00:05 52890 APV6013021 2021-03-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 9515.59 2026-06-28T22:00:05 52891 APV6012286 2021-03-19T00:00:00 2021 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1042329.33 2026-06-28T22:00:05 52892 APV5915922 2021-01-26T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 29500.0 2026-06-28T22:00:05 52893 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1371.45 2026-06-28T22:00:05 52894 0006003692 2021-03-05T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1955.7 2026-06-28T22:00:05 52895 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242668 MICHELE M JUZWIAK 406.52 2026-06-28T22:00:05 52896 APV6004623 2021-03-07T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 333.7 2026-06-28T22:00:05 52897 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 950.8 2026-06-28T22:00:05 52898 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166867 VERONICA TOLSON 758.4 2026-06-28T22:00:05 52899 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 625.22 2026-06-28T22:00:05 52900 0006006421 2021-03-11T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.42 2026-06-28T22:00:05 52901 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368327 ROSEMARY MUNIZ 403.37 2026-06-28T22:00:05 52902 0006002289 2021-03-08T00:00:00 2021 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 52903 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 324.13 2026-06-28T22:00:05 52904 APV5988909 2021-02-05T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 117.1 2026-06-28T22:00:05 52905 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095128 RICHMOND DAY NURSERY 882.63 2026-06-28T22:00:05 52906 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314190 BRIAN POHLMAN 403.37 2026-06-28T22:00:05 52907 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 406.52 2026-06-28T22:00:05 52908 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 291.72 2026-06-28T22:00:05 52909 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 474.94 2026-06-28T22:00:05 52910 0005987255 2021-02-08T00:00:00 2021 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1127.5 2026-06-28T22:00:05 52911 ACC0900002 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 122380.49 2026-06-28T22:00:05 52912 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370134 NANCEE WRIGHT 1853.33 2026-06-28T22:00:05 52913 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 108.04 2026-06-28T22:00:05 52914 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 302.53 2026-06-28T22:00:05 52915 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 116882.7 2026-06-28T22:00:05 52916 APV5954547 2021-02-01T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 62628.84 2026-06-28T22:00:05 52917 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 466.02 2026-06-28T22:00:05 52918 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 52919 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 561.83 2026-06-28T22:00:05 52920 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328230 GRACE METZGER 312.61 2026-06-28T22:00:05 52921 APV5990700 2021-02-09T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 2729.99 2026-06-28T22:00:05 52922 0006000723 2021-03-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 54.99 2026-06-28T22:00:05 52923 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 111.65 2026-06-28T22:00:05 52924 0005915761 2021-01-01T00:00:00 2021 3 659214 Mainframe - DB2 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2700.82 2026-06-28T22:00:05 52925 0006004468 2021-03-08T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 52926 APV5905459 2021-01-06T00:00:00 2021 3 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 11.48 2026-06-28T22:00:05 52927 APV5987456 2021-02-03T00:00:00 2021 3 548121 MedVet-Medical Mat & Parts 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 915201.0 2026-06-28T22:00:05 52928 APV6000823 2021-03-01T00:00:00 2021 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 143.37 2026-06-28T22:00:05 52929 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 61937.51 2026-06-28T22:00:05 52930 0005908078 2021-01-01T00:00:00 2021 3 543016 Fac Main -Electrical 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 52931 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 547.07 2026-06-28T22:00:05 52932 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 10926.16 2026-06-28T22:00:05 52933 APV5912184 2021-01-19T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-06-28T22:00:05 52934 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 378.16 2026-06-28T22:00:05 52935 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 312.61 2026-06-28T22:00:05 52936 0005923841 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 83.94 2026-06-28T22:00:05 52937 APV5915910 2021-01-26T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000013851 OFFICE DEPOT INC 13.45 2026-06-28T22:00:05 52938 0006003096 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 16.59 2026-06-28T22:00:05 52939 0006011079 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.11 2026-06-28T22:00:05 52940 0005904397 2021-01-08T00:00:00 2021 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 632.88 2026-06-28T22:00:05 52941 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160321 ALICIA J LIGGINS 542.02 2026-06-28T22:00:05 52942 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 148.0 2026-06-28T22:00:05 52943 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 705.9 2026-06-28T22:00:05 52944 APV5916785 2021-01-27T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 19414.27 2026-06-28T22:00:05 52945 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 145.0 2026-06-28T22:00:05 52946 APV6012169 2021-03-19T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 87300.0 2026-06-28T22:00:05 52947 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 1494.22 2026-06-28T22:00:05 52948 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 52949 APV6011442 2021-03-18T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -1021950.17 2026-06-28T22:00:05 52950 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194061 UNION CTY SCHOOL CORP TREAS 122693.46 2026-06-28T22:00:05 52951 APV5908296 2021-01-11T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 28602.43 2026-06-28T22:00:05 52952 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 52953 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-06-28T22:00:05 52954 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357174 MATTHEW TURPIN 302.53 2026-06-28T22:00:05 52955 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 799.54 2026-06-28T22:00:05 52956 0006002381 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 217.26 2026-06-28T22:00:05 52957 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 781.53 2026-06-28T22:00:05 52958 ARD6004196 2021-03-05T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -61379.75 2026-06-28T22:00:05 52959 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 367.35 2026-06-28T22:00:05 52960 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 302.53 2026-06-28T22:00:05 52961 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 442.12 2026-06-28T22:00:05 52962 0005911888 2021-01-19T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -5646690.52 2026-06-28T22:00:05 52963 0006017749 2021-03-31T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52964 0005914993 2021-01-25T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1925.71 2026-06-28T22:00:05 52965 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 1518.39 2026-06-28T22:00:05 52966 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 267.95 2026-06-28T22:00:05 52967 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 142.0 2026-06-28T22:00:05 52968 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 558.24 2026-06-28T22:00:05 52969 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277971 JESSICA KAISER 279.12 2026-06-28T22:00:05 52970 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 52971 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 9492.37 2026-06-28T22:00:05 52972 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 428.98 2026-06-28T22:00:05 52973 0005914937 2021-01-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 128.79 2026-06-28T22:00:05 52974 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 345.75 2026-06-28T22:00:05 52975 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 151060.38 2026-06-28T22:00:05 52976 APV5990919 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 35868.0 2026-06-28T22:00:05 52977 APV6013546 2021-03-23T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 30528.35 2026-06-28T22:00:05 52978 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 456.0 2026-06-28T22:00:05 52979 APV5913786 2021-01-21T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 21957.92 2026-06-28T22:00:05 52980 APV6013583 2021-03-23T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 2189.88 2026-06-28T22:00:05 52981 APV5912712 2021-01-20T00:00:00 2021 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 2.95 2026-06-28T22:00:05 52982 0005994300 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.36 2026-06-28T22:00:05 52983 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270792 LINDA LOWE 837.35 2026-06-28T22:00:05 52984 APV5992948 2021-02-12T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 178.51 2026-06-28T22:00:05 52985 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245350 SHAWN D JOSEPH 542.03 2026-06-28T22:00:05 52986 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 259.31 2026-06-28T22:00:05 52987 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 44.66 2026-06-28T22:00:05 52988 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 111.64 2026-06-28T22:00:05 52989 0005917183 2021-01-28T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 243245.45 2026-06-28T22:00:05 52990 APV5913514 2021-01-21T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 109747.84 2026-06-28T22:00:05 52991 0005910055 2021-01-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.45 2026-06-28T22:00:05 52992 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 907.8 2026-06-28T22:00:05 52993 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 223.29 2026-06-28T22:00:05 52994 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 958.0 2026-06-28T22:00:05 52995 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 1382.97 2026-06-28T22:00:05 52996 0005908078 2021-01-01T00:00:00 2021 3 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 726.6 2026-06-28T22:00:05 52997 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 223.29 2026-06-28T22:00:05 52998 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 216.09 2026-06-28T22:00:05 52999 APV5994448 2021-02-16T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-06-28T22:00:05 53000 APV5987489 2021-02-03T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 8787.38 2026-06-28T22:00:05 53001 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 221.85 2026-06-28T22:00:05 53002 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 2297.69 2026-06-28T22:00:05 53003 APV5909779 2021-01-13T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000385154 BONDRY MANAGEMENT CONSULTANTS LLC 70000.0 2026-06-28T22:00:05 53004 PAY5903948 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.0 2026-06-28T22:00:05 53005 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241512 STEPHANIE J. HINSHAW 406.52 2026-06-28T22:00:05 53006 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 406.52 2026-06-28T22:00:05 53007 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 611.1 2026-06-28T22:00:05 53008 APV6003255 2021-03-04T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 4726.8 2026-06-28T22:00:05 53009 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 53010 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 463.87 2026-06-28T22:00:05 53011 APV5986464 2021-02-02T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121178 PRINCETON CLERK-TREASURER 1740.96 2026-06-28T22:00:05 53012 APV5986464 2021-02-02T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 1712.34 2026-06-28T22:00:05 53013 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078201 INDIANAPOLIS POLICE DEPT CREDIT UNION 33.0 2026-06-28T22:00:05 53014 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 624.33 2026-06-28T22:00:05 53015 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 762.08 2026-06-28T22:00:05 53016 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000093855 WILSON-BARKSDALE, AVA 418.67 2026-06-28T22:00:05 53017 APV5997317 2021-02-22T00:00:00 2021 3 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000052540 ACT INC 15853.0 2026-06-28T22:00:05 53018 APV5907716 2021-01-08T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2605653.66 2026-06-28T22:00:05 53019 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 216.09 2026-06-28T22:00:05 53020 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 135.0 2026-06-28T22:00:05 53021 APV5994461 2021-02-16T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000283673 FRIDGE FREEZE INC 496.0 2026-06-28T22:00:05 53022 APV5993954 2021-02-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 538015.34 2026-06-28T22:00:05 53023 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 80.68 2026-06-28T22:00:05 53024 PAY5903909 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.96 2026-06-28T22:00:05 53025 APV6013546 2021-03-23T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -4010.1 2026-06-28T22:00:05 53026 0005913403 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 254.35 2026-06-28T22:00:05 53027 APV5908443 2021-01-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 48455.88 2026-06-28T22:00:05 53028 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 403.36 2026-06-28T22:00:05 53029 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 1352.49 2026-06-28T22:00:05 53030 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 161.35 2026-06-28T22:00:05 53031 0005986255 2021-02-02T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 219.48 2026-06-28T22:00:05 53032 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 357.27 2026-06-28T22:00:05 53033 APV5907605 2021-01-08T00:00:00 2021 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000227029 CITIES DIGITAL SOLUTIONS INC 1818.0 2026-06-28T22:00:05 53034 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 1963.46 2026-06-28T22:00:05 53035 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 53036 APV5916696 2021-01-27T00:00:00 2021 3 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000052380 SPENCE RESTORATION NURSERY INC 12667.95 2026-06-28T22:00:05 53037 PAY6001000 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3.48 2026-06-28T22:00:05 53038 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 504.21 2026-06-28T22:00:05 53039 APV5908843 2021-01-12T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5956.16 2026-06-28T22:00:05 53040 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277151 RITA ANDERSON 405.17 2026-06-28T22:00:05 53041 0006016772 2021-03-30T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 53042 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000331726 ACE PREPARATORY INC 10000.0 2026-06-28T22:00:05 53043 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 242.02 2026-06-28T22:00:05 53044 0005910106 2021-01-14T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.05 2026-06-28T22:00:05 53045 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1317.43 2026-06-28T22:00:05 53046 0005904397 2021-01-08T00:00:00 2021 3 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 64086.59 2026-06-28T22:00:05 53047 0005987298 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.67 2026-06-28T22:00:05 53048 APV6011451 2021-03-18T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 799.54 2026-06-28T22:00:05 53049 APV5906825 2021-01-07T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -305055.78 2026-06-28T22:00:05 53050 0005908078 2021-01-01T00:00:00 2021 3 652155 Non Contracted Long Distance 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 53051 0006000610 2021-03-01T00:00:00 2021 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53052 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 948.56 2026-06-28T22:00:05 53053 APV6008782 2021-03-15T00:00:00 2021 3 555502 Household kitchen & laundry 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 1051.44 2026-06-28T22:00:05 53054 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 129.66 2026-06-28T22:00:05 53055 0006002401 2021-03-08T00:00:00 2021 3 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5017.36 2026-06-28T22:00:05 53056 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 53057 APV6012220 2021-03-19T00:00:00 2021 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 18.82 2026-06-28T22:00:05 53058 APV6018026 2021-03-31T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 767.12 2026-06-28T22:00:05 53059 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 53060 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 6744.72 2026-06-28T22:00:05 53061 ACC0800002 2021-02-28T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116139.62 2026-06-28T22:00:05 53062 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 53063 PAY6001095 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 206.11 2026-06-28T22:00:05 53064 0005910875 2021-01-15T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 212021.86 2026-06-28T22:00:05 53065 APV5991457 2021-02-10T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 175.66 2026-06-28T22:00:05 53066 APV5910360 2021-01-14T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 5057.52 2026-06-28T22:00:05 53067 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 594.0 2026-06-28T22:00:05 53068 0005913468 2021-01-21T00:00:00 2021 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 563.96 2026-06-28T22:00:05 53069 0005904206 2021-01-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -83.16 2026-06-28T22:00:05 53070 APV5915937 2021-01-26T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 315.91 2026-06-28T22:00:05 53071 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 504.14 2026-06-28T22:00:05 53072 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1339.75 2026-06-28T22:00:05 53073 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-06-28T22:00:05 53074 APV5990505 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 4914.62 2026-06-28T22:00:05 53075 0005993550 2021-02-15T00:00:00 2021 3 659360 Special Charges 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.22 2026-06-28T22:00:05 53076 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 53077 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 201.68 2026-06-28T22:00:05 53078 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 1046.35 2026-06-28T22:00:05 53079 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 148.0 2026-06-28T22:00:05 53080 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 8077.51 2026-06-28T22:00:05 53081 APV5914516 2021-01-22T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 6967.35 2026-06-28T22:00:05 53082 0005912686 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.81 2026-06-28T22:00:05 53083 APV5986620 2021-02-02T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 500.0 2026-06-28T22:00:05 53084 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 172.88 2026-06-28T22:00:05 53085 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 11178.8 2026-06-28T22:00:05 53086 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 201.69 2026-06-28T22:00:05 53087 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 600.79 2026-06-28T22:00:05 53088 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 2788.48 2026-06-28T22:00:05 53089 APV5991471 2021-02-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388080 MISTY DAWN MANSON 655.59 2026-06-28T22:00:05 53090 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 44200.31 2026-06-28T22:00:05 53091 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 53092 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 285830.38 2026-06-28T22:00:05 53093 APC5986665 2021-02-01T00:00:00 2021 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000214875 TINA MAHERN -50.0 2026-06-28T22:00:05 53094 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116875 EYE CENTERS OF LOUISVILLE PSC 14.0 2026-06-28T22:00:05 53095 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 1371.45 2026-06-28T22:00:05 53096 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 357.27 2026-06-28T22:00:05 53097 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 53098 APV5954397 2021-02-01T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 49.5 2026-06-28T22:00:05 53099 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 30.0 2026-06-28T22:00:05 53100 0005987250 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 114.4 2026-06-28T22:00:05 53101 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 443.71 2026-06-28T22:00:05 53102 0006001269 2021-03-02T00:00:00 2021 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 132.02 2026-06-28T22:00:05 53103 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225178 GK SOUTH CHILDCARE CORP 9008.07 2026-06-28T22:00:05 53104 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 504.21 2026-06-28T22:00:05 53105 APV5993893 2021-02-15T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000387170 RONALD M ROBERTS 19.0 2026-06-28T22:00:05 53106 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 547.43 2026-06-28T22:00:05 53107 APV5913725 2021-01-21T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 750.0 2026-06-28T22:00:05 53108 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370134 NANCEE WRIGHT 1465.64 2026-06-28T22:00:05 53109 APV6004627 2021-03-08T00:00:00 2021 3 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 6315.72 2026-06-28T22:00:05 53110 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 16.0 2026-06-28T22:00:05 53111 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 648.27 2026-06-28T22:00:05 53112 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000340244 KINDEZI ACADEMY 27076.73 2026-06-28T22:00:05 53113 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339056 KIMBERLY TAYLOR 544.54 2026-06-28T22:00:05 53114 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064812 RIPLEY COUNTY 496.61 2026-06-28T22:00:05 53115 0005904225 2021-01-05T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 53116 PAY6001048 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.16 2026-06-28T22:00:05 53117 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 53118 0006003096 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 42.63 2026-06-28T22:00:05 53119 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 405.17 2026-06-28T22:00:05 53120 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 907.58 2026-06-28T22:00:05 53121 APV5986620 2021-02-02T00:00:00 2021 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 0.0 2026-06-28T22:00:05 53122 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 602.89 2026-06-28T22:00:05 53123 APV6000850 2021-03-01T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392563 KAREN CRUIKSHANK 860.25 2026-06-28T22:00:05 53124 APV5988162 2021-02-04T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 50.57 2026-06-28T22:00:05 53125 0006003666 2021-03-05T00:00:00 2021 3 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 390.84 2026-06-28T22:00:05 53126 0005954176 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1168.5 2026-06-28T22:00:05 53127 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 669.88 2026-06-28T22:00:05 53128 PAY5911503 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 53129 0006014732 2021-03-01T00:00:00 2021 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-06-28T22:00:05 53130 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 216.09 2026-06-28T22:00:05 53131 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247637 JHERVON E GUNN 569.12 2026-06-28T22:00:05 53132 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 948.56 2026-06-28T22:00:05 53133 0005991858 2021-02-11T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 51.51 2026-06-28T22:00:05 53134 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 813.05 2026-06-28T22:00:05 53135 APV5908380 2021-01-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 30090.16 2026-06-28T22:00:05 53136 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118005 THE LOGAN INSTITUTE FOR HEALTH and WELLNES 14.0 2026-06-28T22:00:05 53137 APV5911757 2021-01-16T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000282936 A-1 GARAGE DOORS, INC. 250.0 2026-06-28T22:00:05 53138 APV5906765 2021-01-07T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 860.99 2026-06-28T22:00:05 53139 0006009414 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1374.05 2026-06-28T22:00:05 53140 PAY5954837 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 53141 APV5904658 2021-01-05T00:00:00 2021 3 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 2.55 2026-06-28T22:00:05 53142 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 53143 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166971 BONITA J (HILL) TAYLOR 542.03 2026-06-28T22:00:05 53144 0006002359 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.93 2026-06-28T22:00:05 53145 APV6012880 2021-03-22T00:00:00 2021 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000015156 W W GRAINGER, INC 2087.68 2026-06-28T22:00:05 53146 APV6005321 2021-03-09T00:00:00 2021 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 79581.4 2026-06-28T22:00:05 53147 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 1429.74 2026-06-28T22:00:05 53148 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000201575 AVONDALE MEADOWS ACADEMY 150404.72 2026-06-28T22:00:05 53149 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 432.18 2026-06-28T22:00:05 53150 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 53151 0006009388 2021-03-16T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 17.16 2026-06-28T22:00:05 53152 APV6007405 2021-03-11T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 68.25 2026-06-28T22:00:05 53153 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 1066.94 2026-06-28T22:00:05 53154 PAY6016465 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 111225.12 2026-06-28T22:00:05 53155 APV6005823 2021-03-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 7002.76 2026-06-28T22:00:05 53156 0005908078 2021-01-01T00:00:00 2021 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 76.92 2026-06-28T22:00:05 53157 0005905302 2021-01-06T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3989.27 2026-06-28T22:00:05 53158 0005987195 2021-02-08T00:00:00 2021 3 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.88 2026-06-28T22:00:05 53159 APV5997314 2021-02-22T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 7307.94 2026-06-28T22:00:05 53160 0005908078 2021-01-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1257.72 2026-06-28T22:00:05 53161 PAY5904012 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1009.75 2026-06-28T22:00:05 53162 APV6002638 2021-03-03T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 6975.52 2026-06-28T22:00:05 53163 0006003096 2021-03-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.0 2026-06-28T22:00:05 53164 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 223.29 2026-06-28T22:00:05 53165 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 345.74 2026-06-28T22:00:05 53166 PAY5993192 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 643.83 2026-06-28T22:00:05 53167 APV5909624 2021-01-13T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 53168 0005987255 2021-02-08T00:00:00 2021 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 551.05 2026-06-28T22:00:05 53169 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364956 RAYMOND MCDANIEL 406.53 2026-06-28T22:00:05 53170 0005905288 2021-01-06T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 472359.15 2026-06-28T22:00:05 53171 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 682.41 2026-06-28T22:00:05 53172 0005913476 2021-01-21T00:00:00 2021 3 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 105.0 2026-06-28T22:00:05 53173 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1920.96 2026-06-28T22:00:05 53174 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 53175 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 135.0 2026-06-28T22:00:05 53176 0005995511 2021-02-18T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.73 2026-06-28T22:00:05 53177 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 334.94 2026-06-28T22:00:05 53178 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 756.31 2026-06-28T22:00:05 53179 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 308.0 2026-06-28T22:00:05 53180 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 474.94 2026-06-28T22:00:05 53181 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 22.0 2026-06-28T22:00:05 53182 0005916373 2021-01-06T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 531.01 2026-06-28T22:00:05 53183 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319887 BONITA HARPER 468.24 2026-06-28T22:00:05 53184 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 811.69 2026-06-28T22:00:05 53185 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121533 CLARK-PLEASANT COMM SCHL TREAS 103769.57 2026-06-28T22:00:05 53186 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 135.0 2026-06-28T22:00:05 53187 APV5988899 2021-02-05T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 0.0 2026-06-28T22:00:05 53188 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 1376.83 2026-06-28T22:00:05 53189 APV6013583 2021-03-23T00:00:00 2021 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 51.3 2026-06-28T22:00:05 53190 APV5986710 2021-02-02T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098747 MAX HOWARD, ATTORNEY 931.05 2026-06-28T22:00:05 53191 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 401.93 2026-06-28T22:00:05 53192 0005986249 2021-02-02T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -9.63 2026-06-28T22:00:05 53193 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 334.94 2026-06-28T22:00:05 53194 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 216.09 2026-06-28T22:00:05 53195 APV5918139 2021-01-29T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6439.21 2026-06-28T22:00:05 53196 APV5992339 2021-02-11T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000289915 AUTISM PARENT CARE LLC 24000.0 2026-06-28T22:00:05 53197 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 388.96 2026-06-28T22:00:05 53198 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 179.0 2026-06-28T22:00:05 53199 0006000723 2021-03-01T00:00:00 2021 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.06 2026-06-28T22:00:05 53200 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-06-28T22:00:05 53201 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281615 ROBERTA MITCHELL 781.53 2026-06-28T22:00:05 53202 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 53203 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 53204 0005954187 2021-02-08T00:00:00 2021 3 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 53205 APV5995827 2021-02-17T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 15761.8 2026-06-28T22:00:05 53206 APV5914524 2021-01-22T00:00:00 2021 3 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 41.44 2026-06-28T22:00:05 53207 APV5996629 2021-02-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 15809.47 2026-06-28T22:00:05 53208 APV6010601 2021-03-17T00:00:00 2021 3 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 562.08 2026-06-28T22:00:05 53209 APV5988313 2021-02-04T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 6763.23 2026-06-28T22:00:05 53210 APV5915026 2021-01-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 4370.7 2026-06-28T22:00:05 53211 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 810.33 2026-06-28T22:00:05 53212 0006013941 2021-03-24T00:00:00 2021 3 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 531.08 2026-06-28T22:00:05 53213 PAY6016461 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 53214 0005987347 2021-02-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 53215 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 302.52 2026-06-28T22:00:05 53216 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 1427.65 2026-06-28T22:00:05 53217 APV5914484 2021-01-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 1050.0 2026-06-28T22:00:05 53218 0006013941 2021-03-24T00:00:00 2021 3 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 53219 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 756.31 2026-06-28T22:00:05 53220 APV6012202 2021-03-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 873.49 2026-06-28T22:00:05 53221 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 324.13 2026-06-28T22:00:05 53222 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 442.53 2026-06-28T22:00:05 53223 APV6011462 2021-03-18T00:00:00 2021 3 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2250.0 2026-06-28T22:00:05 53224 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 781.53 2026-06-28T22:00:05 53225 APV5995212 2021-02-17T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 3582.79 2026-06-28T22:00:05 53226 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1467.68 2026-06-28T22:00:05 53227 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245291 GEORGE JOHNSON 542.02 2026-06-28T22:00:05 53228 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 446.58 2026-06-28T22:00:05 53229 APV5954421 2021-02-01T00:00:00 2021 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000385492 L2 LAKE MAINTENANCE LLC 40.0 2026-06-28T22:00:05 53230 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 334.94 2026-06-28T22:00:05 53231 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 403.37 2026-06-28T22:00:05 53232 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 53233 APV5986664 2021-02-02T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000387318 KYE NEUKAM 50.0 2026-06-28T22:00:05 53234 APV5913786 2021-01-21T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 13392.0 2026-06-28T22:00:05 53235 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 405.17 2026-06-28T22:00:05 53236 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 609.78 2026-06-28T22:00:05 53237 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 837.35 2026-06-28T22:00:05 53238 0005994250 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 53239 APV5908929 2021-01-12T00:00:00 2021 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 5174.36 2026-06-28T22:00:05 53240 0006000723 2021-03-01T00:00:00 2021 3 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2109.07 2026-06-28T22:00:05 53241 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 893.17 2026-06-28T22:00:05 53242 APV6015770 2021-03-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000057905 CITY OF JEFFERSONVILLE 2000.0 2026-06-28T22:00:05 53243 0005915726 2021-01-31T00:00:00 2021 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3845.05 2026-06-28T22:00:05 53244 0006000723 2021-03-01T00:00:00 2021 3 599016 AdmOp-Special Group Meals 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 53245 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 42343.1 2026-06-28T22:00:05 53246 APV6012286 2021-03-19T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 459984.33 2026-06-28T22:00:05 53247 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 2213.0 2026-06-28T22:00:05 53248 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 605.06 2026-06-28T22:00:05 53249 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 4000.0 2026-06-28T22:00:05 53250 0005908078 2021-01-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 232.08 2026-06-28T22:00:05 53251 0006010363 2021-03-16T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.68 2026-06-28T22:00:05 53252 APV6005248 2021-03-09T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 68507.73 2026-06-28T22:00:05 53253 0006011921 2021-03-19T00:00:00 2021 3 654706 Clean Prod Personal Hygiene 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 2592.0 2026-06-28T22:00:05 53254 APV6008303 2021-03-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 4292.72 2026-06-28T22:00:05 53255 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 53256 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 53257 0005922119 2021-01-31T00:00:00 2021 3 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.13 2026-06-28T22:00:05 53258 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 784.68 2026-06-28T22:00:05 53259 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276017 PREMIER HEALTHCARE, LLC 14.0 2026-06-28T22:00:05 53260 0005905302 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.07 2026-06-28T22:00:05 53261 0005923841 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 891.02 2026-06-28T22:00:05 53262 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 558.23 2026-06-28T22:00:05 53263 0006009373 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 353.2 2026-06-28T22:00:05 53264 0005906549 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6024.63 2026-06-28T22:00:05 53265 EXV5910640 2021-01-04T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.06 2026-06-28T22:00:05 53266 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 705.89 2026-06-28T22:00:05 53267 APV5992260 2021-02-11T00:00:00 2021 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 61.95 2026-06-28T22:00:05 53268 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 303998.0 2026-06-28T22:00:05 53269 0005991857 2021-02-11T00:00:00 2021 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -5.64 2026-06-28T22:00:05 53270 APV6005239 2021-03-09T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 2589.26 2026-06-28T22:00:05 53271 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 53272 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 334.94 2026-06-28T22:00:05 53273 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 406.52 2026-06-28T22:00:05 53274 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 1739.52 2026-06-28T22:00:05 53275 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1080.45 2026-06-28T22:00:05 53276 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 312.61 2026-06-28T22:00:05 53277 APV6010734 2021-03-17T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 847.74 2026-06-28T22:00:05 53278 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 2108.34 2026-06-28T22:00:05 53279 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 656.0 2026-06-28T22:00:05 53280 0005997025 2021-02-22T00:00:00 2021 3 592034 AdmOp - Sales Taxes 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 4.15 2026-06-28T22:00:05 53281 0005908078 2021-01-01T00:00:00 2021 3 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 53282 0006003664 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 612.46 2026-06-28T22:00:05 53283 0005905164 2021-01-08T00:00:00 2021 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 265.94 2026-06-28T22:00:05 53284 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-06-28T22:00:05 53285 0005997752 2021-02-23T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.13 2026-06-28T22:00:05 53286 APV6005823 2021-03-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 4238.52 2026-06-28T22:00:05 53287 APV6015667 2021-03-26T00:00:00 2021 3 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 144.39 2026-06-28T22:00:05 53288 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000103988 INDIANA BLIND CHILDRENS 7013.94 2026-06-28T22:00:05 53289 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 2276.63 2026-06-28T22:00:05 53290 0005908078 2021-01-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 354.57 2026-06-28T22:00:05 53291 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 17138.07 2026-06-28T22:00:05 53292 APV6007517 2021-03-11T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 43731.33 2026-06-28T22:00:05 53293 0005916320 2021-01-27T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20.43 2026-06-28T22:00:05 53294 APV5988128 2021-02-04T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 385.29 2026-06-28T22:00:05 53295 0006000723 2021-03-01T00:00:00 2021 3 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 571.03 2026-06-28T22:00:05 53296 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 53297 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 201.68 2026-06-28T22:00:05 53298 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 136990.79 2026-06-28T22:00:05 53299 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173722 MELINDA VALLE-CABALLERO 267.95 2026-06-28T22:00:05 53300 0006018520 2021-03-31T00:00:00 2021 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9359.04 2026-06-28T22:00:05 53301 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 53302 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 111.65 2026-06-28T22:00:05 53303 0005996315 2021-02-19T00:00:00 2021 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53304 APV6003949 2021-03-05T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3059.0 2026-06-28T22:00:05 53305 0005987350 2021-02-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8.59 2026-06-28T22:00:05 53306 0005914902 2021-01-25T00:00:00 2021 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.21 2026-06-28T22:00:05 53307 0005914890 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2720.89 2026-06-28T22:00:05 53308 0005905155 2021-01-08T00:00:00 2021 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 53309 PAY6016565 2021-03-31T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1300.74 2026-06-28T22:00:05 53310 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 53311 APV6004695 2021-03-08T00:00:00 2021 3 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235475 REMI GROUP LLC 5651.82 2026-06-28T22:00:05 53312 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 145.0 2026-06-28T22:00:05 53313 0005903195 2021-01-04T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.63 2026-06-28T22:00:05 53314 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100863 SHAH, SURENDRA J MD PC 14.0 2026-06-28T22:00:05 53315 APV5909649 2021-01-13T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 90057.0 2026-06-28T22:00:05 53316 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 58261.94 2026-06-28T22:00:05 53317 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1452.12 2026-06-28T22:00:05 53318 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 53319 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 910.38 2026-06-28T22:00:05 53320 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 403.37 2026-06-28T22:00:05 53321 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 513.58 2026-06-28T22:00:05 53322 0005999748 2021-02-26T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 225852.86 2026-06-28T22:00:05 53323 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 432.18 2026-06-28T22:00:05 53324 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193935 TRITON CENTRAL SCHOOLS 1867.15 2026-06-28T22:00:05 53325 PAY6001000 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.24 2026-06-28T22:00:05 53326 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 656.0 2026-06-28T22:00:05 53327 APV6000812 2021-03-01T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 443.12 2026-06-28T22:00:05 53328 APV6014207 2021-03-24T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 56.17 2026-06-28T22:00:05 53329 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 646.0 2026-06-28T22:00:05 53330 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 82.0 2026-06-28T22:00:05 53331 PAY5954776 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 53332 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382606 DUSTY DETTY 382.65 2026-06-28T22:00:05 53333 APV5918139 2021-01-29T00:00:00 2021 3 548016 MedVet-Linen 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 21920.58 2026-06-28T22:00:05 53334 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 558.24 2026-06-28T22:00:05 53335 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 927.74 2026-06-28T22:00:05 53336 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 216.09 2026-06-28T22:00:05 53337 0006014719 2021-03-25T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53338 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 211.76 2026-06-28T22:00:05 53339 0005914958 2021-01-25T00:00:00 2021 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1566.4 2026-06-28T22:00:05 53340 APV5913725 2021-01-21T00:00:00 2021 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 303090.59 2026-06-28T22:00:05 53341 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121981 IRVINGTON COMMUNITY SCHOOL 5429.78 2026-06-28T22:00:05 53342 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 192.0 2026-06-28T22:00:05 53343 APV5904759 2021-01-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES -27500.2 2026-06-28T22:00:05 53344 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 237.7 2026-06-28T22:00:05 53345 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-06-28T22:00:05 53346 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 378.16 2026-06-28T22:00:05 53347 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 172.87 2026-06-28T22:00:05 53348 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 256.78 2026-06-28T22:00:05 53349 0005908123 2021-01-11T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53350 APV5997255 2021-02-22T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000086632 WILDLIFE MANAGEMENT INST 81.25 2026-06-28T22:00:05 53351 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 59950.45 2026-06-28T22:00:05 53352 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 405.17 2026-06-28T22:00:05 53353 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193525 MACONAQUAH SCHOOL TREASURER 41894.18 2026-06-28T22:00:05 53354 0005908119 2021-01-11T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53355 0005922114 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 53356 0005903605 2021-01-04T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.89 2026-06-28T22:00:05 53357 APV5997266 2021-02-22T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000061473 HAMILTON COUNTY 90720.0 2026-06-28T22:00:05 53358 0005997673 2021-02-23T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 882.71 2026-06-28T22:00:05 53359 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 741.19 2026-06-28T22:00:05 53360 APV5997952 2021-02-23T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 35000.0 2026-06-28T22:00:05 53361 0006019962 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 626.43 2026-06-28T22:00:05 53362 APV6000039 2021-02-26T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 713.11 2026-06-28T22:00:05 53363 0005987347 2021-02-01T00:00:00 2021 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2290.06 2026-06-28T22:00:05 53364 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 1227.7 2026-06-28T22:00:05 53365 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 379.59 2026-06-28T22:00:05 53366 APV6015037 2021-03-25T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 8380.86 2026-06-28T22:00:05 53367 0005914958 2021-01-25T00:00:00 2021 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.71 2026-06-28T22:00:05 53368 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259433 BAPTIST HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 53369 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 347.0 2026-06-28T22:00:05 53370 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193970 KNOX COMM SCHL CORP TREASURER 74653.51 2026-06-28T22:00:05 53371 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 334.94 2026-06-28T22:00:05 53372 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 145.0 2026-06-28T22:00:05 53373 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337376 JASON HYDE 357.26 2026-06-28T22:00:05 53374 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 324.14 2026-06-28T22:00:05 53375 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 215660.26 2026-06-28T22:00:05 53376 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 847.07 2026-06-28T22:00:05 53377 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 378.16 2026-06-28T22:00:05 53378 APV5917246 2021-01-28T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 29903.5 2026-06-28T22:00:05 53379 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 766.4 2026-06-28T22:00:05 53380 APV6014391 2021-03-24T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 104241.83 2026-06-28T22:00:05 53381 0006001543 2021-03-02T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 53382 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 302.53 2026-06-28T22:00:05 53383 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 53384 0005987139 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.22 2026-06-28T22:00:05 53385 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209478 SHAFONDA M LEWIS 410.57 2026-06-28T22:00:05 53386 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 781.53 2026-06-28T22:00:05 53387 0006009210 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.82 2026-06-28T22:00:05 53388 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 53389 APV5908843 2021-01-12T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 156.29 2026-06-28T22:00:05 53390 0006000723 2021-03-01T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 48083.57 2026-06-28T22:00:05 53391 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 330.25 2026-06-28T22:00:05 53392 APV5913081 2021-01-20T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 6578.12 2026-06-28T22:00:05 53393 0005994300 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.02 2026-06-28T22:00:05 53394 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 53395 PAY5903959 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 438.0 2026-06-28T22:00:05 53396 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 324.14 2026-06-28T22:00:05 53397 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 53398 PAY6016565 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4947.35 2026-06-28T22:00:05 53399 0006014656 2021-03-25T00:00:00 2021 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.35 2026-06-28T22:00:05 53400 APV5990054 2021-02-08T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 28491.44 2026-06-28T22:00:05 53401 APV5910408 2021-01-14T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000087084 MANUFACTURING TECHNOLOGY, INC 10000.0 2026-06-28T22:00:05 53402 0005991233 2021-02-10T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 43253.72 2026-06-28T22:00:05 53403 APV5992949 2021-02-12T00:00:00 2021 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 573.43 2026-06-28T22:00:05 53404 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 463.87 2026-06-28T22:00:05 53405 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 148.0 2026-06-28T22:00:05 53406 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1897.99 2026-06-28T22:00:05 53407 0005908061 2021-01-11T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53408 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 2598.0 2026-06-28T22:00:05 53409 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 259.31 2026-06-28T22:00:05 53410 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121703 GRIFFITH PUBLIC SCHL TREASURER 102267.0 2026-06-28T22:00:05 53411 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 53412 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300131 JUSTIN BROWNFIELD 1393.7 2026-06-28T22:00:05 53413 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 108.04 2026-06-28T22:00:05 53414 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 363.03 2026-06-28T22:00:05 53415 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 216.09 2026-06-28T22:00:05 53416 0006002346 2021-03-08T00:00:00 2021 3 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8.58 2026-06-28T22:00:05 53417 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 151.26 2026-06-28T22:00:05 53418 APV5918002 2021-01-29T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 9414.01 2026-06-28T22:00:05 53419 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000223164 JENNIFER FOX 688.42 2026-06-28T22:00:05 53420 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 838.86 2026-06-28T22:00:05 53421 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 14449.13 2026-06-28T22:00:05 53422 APV6012202 2021-03-19T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 4196.93 2026-06-28T22:00:05 53423 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 929.18 2026-06-28T22:00:05 53424 APV6013512 2021-03-22T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 91.25 2026-06-28T22:00:05 53425 0005986217 2021-02-08T00:00:00 2021 3 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.29 2026-06-28T22:00:05 53426 APV6011976 2021-03-19T00:00:00 2021 3 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.06 2026-06-28T22:00:05 53427 APV6013523 2021-03-23T00:00:00 2021 3 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 110.61 2026-06-28T22:00:05 53428 0005993541 2021-02-15T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53429 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 383.2 2026-06-28T22:00:05 53430 APV5908924 2021-01-12T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 6197.81 2026-06-28T22:00:05 53431 APV6011462 2021-03-18T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 127.29 2026-06-28T22:00:05 53432 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379181 MARY KLEPFER 1005.49 2026-06-28T22:00:05 53433 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 216.09 2026-06-28T22:00:05 53434 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193597 EMINENCE CONS SCHL CORP TREAS 10320.0 2026-06-28T22:00:05 53435 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338989 MAXINE CLINE 259.3 2026-06-28T22:00:05 53436 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 53437 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 666.2 2026-06-28T22:00:05 53438 APV6016229 2021-03-29T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 166.0 2026-06-28T22:00:05 53439 APV5913651 2021-01-20T00:00:00 2021 3 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 284.19 2026-06-28T22:00:05 53440 0006000635 2021-02-28T00:00:00 2021 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.2 2026-06-28T22:00:05 53441 APV5913786 2021-01-21T00:00:00 2021 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 93215.0 2026-06-28T22:00:05 53442 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 53443 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363884 WILLIAM HART 813.05 2026-06-28T22:00:05 53444 0005996367 2021-02-19T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 53445 0005987195 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 153.96 2026-06-28T22:00:05 53446 APV5992878 2021-02-12T00:00:00 2021 3 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 18.87 2026-06-28T22:00:05 53447 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 71859.87 2026-06-28T22:00:05 53448 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 237.7 2026-06-28T22:00:05 53449 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098353 WILLIAMSON EYE INSTITUTE 14.0 2026-06-28T22:00:05 53450 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121404 EASTERN HOWARD COMM SCHL TREAS 11687.28 2026-06-28T22:00:05 53451 0005913462 2021-01-21T00:00:00 2021 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.59 2026-06-28T22:00:05 53452 APV5992818 2021-02-12T00:00:00 2021 3 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 69.11 2026-06-28T22:00:05 53453 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 443.71 2026-06-28T22:00:05 53454 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 252.11 2026-06-28T22:00:05 53455 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 252.11 2026-06-28T22:00:05 53456 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 141.18 2026-06-28T22:00:05 53457 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 406.52 2026-06-28T22:00:05 53458 APV5988206 2021-02-04T00:00:00 2021 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052797 OSBURN, ROGER L 53.63 2026-06-28T22:00:05 53459 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 334.94 2026-06-28T22:00:05 53460 0005997771 2021-02-01T00:00:00 2021 3 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry -11095.51 2026-06-28T22:00:05 53461 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 864.36 2026-06-28T22:00:05 53462 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 270.19 2026-06-28T22:00:05 53463 APV5914542 2021-01-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 1686.65 2026-06-28T22:00:05 53464 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 1291.07 2026-06-28T22:00:05 53465 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 324.14 2026-06-28T22:00:05 53466 APV5995735 2021-02-17T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 962.0 2026-06-28T22:00:05 53467 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 960.0 2026-06-28T22:00:05 53468 APV5904658 2021-01-05T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 102.58 2026-06-28T22:00:05 53469 APV6001895 2021-03-02T00:00:00 2021 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.49 2026-06-28T22:00:05 53470 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 53471 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 558.23 2026-06-28T22:00:05 53472 APV6004624 2021-03-08T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3455.39 2026-06-28T22:00:05 53473 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 378.16 2026-06-28T22:00:05 53474 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 334.94 2026-06-28T22:00:05 53475 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1714.32 2026-06-28T22:00:05 53476 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 561.83 2026-06-28T22:00:05 53477 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 1957.54 2026-06-28T22:00:05 53478 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 216.09 2026-06-28T22:00:05 53479 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 1051.28 2026-06-28T22:00:05 53480 APV5915955 2021-01-26T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000266328 OHH ACQUISITION CORPORATION 18500.0 2026-06-28T22:00:05 53481 APV6017048 2021-03-30T00:00:00 2021 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000065116 WEAS ENGINEERING 318.15 2026-06-28T22:00:05 53482 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1116.47 2026-06-28T22:00:05 53483 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 54082.83 2026-06-28T22:00:05 53484 0005990360 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.99 2026-06-28T22:00:05 53485 0006000723 2021-03-01T00:00:00 2021 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.83 2026-06-28T22:00:05 53486 APV5998832 2021-02-24T00:00:00 2021 3 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000065147 KIDS INK 100.17 2026-06-28T22:00:05 53487 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 262.19 2026-06-28T22:00:05 53488 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 53489 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 46.25 2026-06-28T22:00:05 53490 0005917987 2021-01-29T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.21 2026-06-28T22:00:05 53491 0005987040 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.84 2026-06-28T22:00:05 53492 0006009358 2021-03-16T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 795.19 2026-06-28T22:00:05 53493 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 126.89 2026-06-28T22:00:05 53494 PAY5954771 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.54 2026-06-28T22:00:05 53495 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 456.0 2026-06-28T22:00:05 53496 APV6003923 2021-03-05T00:00:00 2021 3 547032 SpOpSp-Safety 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 2.7 2026-06-28T22:00:05 53497 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 121.01 2026-06-28T22:00:05 53498 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 530.32 2026-06-28T22:00:05 53499 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240494 MARGARET ARMSTRONG 406.52 2026-06-28T22:00:05 53500 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 53501 0005905137 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.0 2026-06-28T22:00:05 53502 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 2868.46 2026-06-28T22:00:05 53503 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 474.94 2026-06-28T22:00:05 53504 APV6010645 2021-03-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 506.59 2026-06-28T22:00:05 53505 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095932 GOSHEN COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 53506 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 675.28 2026-06-28T22:00:05 53507 0005909234 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1770.43 2026-06-28T22:00:05 53508 APV5998697 2021-02-24T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 327.97 2026-06-28T22:00:05 53509 APV6001909 2021-03-02T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 14116.78 2026-06-28T22:00:05 53510 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247900 JAMES LONG 802.2 2026-06-28T22:00:05 53511 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241898 CATRINA M. RUSH 406.52 2026-06-28T22:00:05 53512 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 2334.16 2026-06-28T22:00:05 53513 APV6012923 2021-03-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 60580.0 2026-06-28T22:00:05 53514 APV5999449 2021-02-25T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 2904.88 2026-06-28T22:00:05 53515 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 405.17 2026-06-28T22:00:05 53516 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 53517 APV6014236 2021-03-24T00:00:00 2021 3 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 12.95 2026-06-28T22:00:05 53518 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 924.65 2026-06-28T22:00:05 53519 0005988697 2021-02-05T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 99.09 2026-06-28T22:00:05 53520 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 357.27 2026-06-28T22:00:05 53521 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 781.53 2026-06-28T22:00:05 53522 0005999219 2021-02-25T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 801.26 2026-06-28T22:00:05 53523 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247902 PAMELA A WELP 542.02 2026-06-28T22:00:05 53524 APV6003223 2021-03-04T00:00:00 2021 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 87.99 2026-06-28T22:00:05 53525 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336444 ROBERT STACY 865.26 2026-06-28T22:00:05 53526 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 648.27 2026-06-28T22:00:05 53527 0006001231 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 53528 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 53529 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 322.7 2026-06-28T22:00:05 53530 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 561.83 2026-06-28T22:00:05 53531 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081431 JENNINGS CTY SCHL CORP TREAS 19219.07 2026-06-28T22:00:05 53532 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 324.13 2026-06-28T22:00:05 53533 APV6000098 2021-02-26T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -4000.0 2026-06-28T22:00:05 53534 0005908078 2021-01-01T00:00:00 2021 3 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2932.65 2026-06-28T22:00:05 53535 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 141.18 2026-06-28T22:00:05 53536 APV5993911 2021-02-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 1587.25 2026-06-28T22:00:05 53537 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 741.46 2026-06-28T22:00:05 53538 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 502.64 2026-06-28T22:00:05 53539 0005906549 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 539.12 2026-06-28T22:00:05 53540 APV5909702 2021-01-13T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 741.62 2026-06-28T22:00:05 53541 0006016077 2021-03-29T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.0 2026-06-28T22:00:05 53542 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 322.69 2026-06-28T22:00:05 53543 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 1373.25 2026-06-28T22:00:05 53544 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 53545 APV5913695 2021-01-21T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1240.8 2026-06-28T22:00:05 53546 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 334.94 2026-06-28T22:00:05 53547 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 4523.9 2026-06-28T22:00:05 53548 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077432 PENN HARRIS MADISON SCHL TREAS 66206.72 2026-06-28T22:00:05 53549 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 870.87 2026-06-28T22:00:05 53550 APV5915378 2021-01-25T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 83212.96 2026-06-28T22:00:05 53551 APV5912989 2021-01-20T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373558 AMBER MASTERSON 709.32 2026-06-28T22:00:05 53552 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 580.57 2026-06-28T22:00:05 53553 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121057 MIDDLEBURY COMM SCHL TREASURER 13041.98 2026-06-28T22:00:05 53554 APV6001884 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 17630.6 2026-06-28T22:00:05 53555 APV6016217 2021-03-29T00:00:00 2021 3 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 13.48 2026-06-28T22:00:05 53556 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 53557 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121702 GARY COMM SCHL CORP TREASURER 9630.32 2026-06-28T22:00:05 53558 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 52044.21 2026-06-28T22:00:05 53559 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 324.14 2026-06-28T22:00:05 53560 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108015 PEREZ, HECTOR F MD PC 14.0 2026-06-28T22:00:05 53561 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241603 DARLENE CAROL OKEY 542.03 2026-06-28T22:00:05 53562 APV5917257 2021-01-28T00:00:00 2021 3 599102 AdmOp-Court Reporting Services 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 531.45 2026-06-28T22:00:05 53563 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 504.21 2026-06-28T22:00:05 53564 APV6013634 2021-03-22T00:00:00 2021 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 86.83 2026-06-28T22:00:05 53565 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 53566 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 53567 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 964.0 2026-06-28T22:00:05 53568 EXV6005470 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 239.07 2026-06-28T22:00:05 53569 APV6018024 2021-03-31T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 28815.55 2026-06-28T22:00:05 53570 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 302.53 2026-06-28T22:00:05 53571 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 201.69 2026-06-28T22:00:05 53572 APV6009781 2021-03-16T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12317.65 2026-06-28T22:00:05 53573 APV5910450 2021-01-14T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 0.0 2026-06-28T22:00:05 53574 PAY5911483 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.96 2026-06-28T22:00:05 53575 APV5909649 2021-01-13T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002106 HAMILTON CENTER INC 8200.0 2026-06-28T22:00:05 53576 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 401.92 2026-06-28T22:00:05 53577 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 6989.74 2026-06-28T22:00:05 53578 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 53579 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 302.52 2026-06-28T22:00:05 53580 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077442 LAFAYETTE SCHOOL CORP TREAS 207432.24 2026-06-28T22:00:05 53581 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 648.27 2026-06-28T22:00:05 53582 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 53583 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 53584 0006013278 2021-03-23T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53585 0006019943 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1765.92 2026-06-28T22:00:05 53586 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 324.13 2026-06-28T22:00:05 53587 0005996367 2021-02-19T00:00:00 2021 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53588 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 602.89 2026-06-28T22:00:05 53589 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377000 DARLA JOHNSON 583.92 2026-06-28T22:00:05 53590 APV5908929 2021-01-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 2625.67 2026-06-28T22:00:05 53591 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 735.71 2026-06-28T22:00:05 53592 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 216.09 2026-06-28T22:00:05 53593 PAY6009059 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.58 2026-06-28T22:00:05 53594 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 53595 APV5907582 2021-01-08T00:00:00 2021 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337189 JAMES HADDAN 0.0 2026-06-28T22:00:05 53596 0006014659 2021-03-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 53597 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 267.95 2026-06-28T22:00:05 53598 APV5912184 2021-01-19T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000317141 CARRIE STILLER 1500.0 2026-06-28T22:00:05 53599 0005993534 2021-02-15T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53600 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 245.62 2026-06-28T22:00:05 53601 0006018653 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 53602 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121340 BROWNSBURG COMM SCHL TREASURER 81.25 2026-06-28T22:00:05 53603 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 759.19 2026-06-28T22:00:05 53604 APV6003936 2021-03-05T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 159.56 2026-06-28T22:00:05 53605 APV6015022 2021-03-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 29667.5 2026-06-28T22:00:05 53606 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 1008.42 2026-06-28T22:00:05 53607 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094847 SPENCER COUNTY BANK 99.0 2026-06-28T22:00:05 53608 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 410.57 2026-06-28T22:00:05 53609 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 282.36 2026-06-28T22:00:05 53610 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 22.45 2026-06-28T22:00:05 53611 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 406.52 2026-06-28T22:00:05 53612 APV6002612 2021-03-03T00:00:00 2021 3 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 12644.4 2026-06-28T22:00:05 53613 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370626 ERIN GRONINGER 919.52 2026-06-28T22:00:05 53614 0005987347 2021-02-01T00:00:00 2021 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.88 2026-06-28T22:00:05 53615 0005922114 2021-01-20T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.16 2026-06-28T22:00:05 53616 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 513.57 2026-06-28T22:00:05 53617 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 806.73 2026-06-28T22:00:05 53618 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 53619 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328766 JESSICA HARRISON 1567.74 2026-06-28T22:00:05 53620 APV5992918 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 96117.0 2026-06-28T22:00:05 53621 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 53622 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 32077.96 2026-06-28T22:00:05 53623 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 558.23 2026-06-28T22:00:05 53624 0006003124 2021-03-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 175140.3 2026-06-28T22:00:05 53625 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 11981.34 2026-06-28T22:00:05 53626 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 302.53 2026-06-28T22:00:05 53627 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 53628 PAY6001000 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.99 2026-06-28T22:00:05 53629 0005915761 2021-01-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 204893.47 2026-06-28T22:00:05 53630 APV5999836 2021-02-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 2448.89 2026-06-28T22:00:05 53631 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064877 VERMILLION COUNTY 549.5 2026-06-28T22:00:05 53632 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336429 KEITH RENNAKER 201.68 2026-06-28T22:00:05 53633 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 428.98 2026-06-28T22:00:05 53634 0005907390 2021-01-08T00:00:00 2021 3 599109 AdmOp - Marketing 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 198.12 2026-06-28T22:00:05 53635 0006002368 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.6 2026-06-28T22:00:05 53636 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 316.0 2026-06-28T22:00:05 53637 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1868.32 2026-06-28T22:00:05 53638 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 1198.96 2026-06-28T22:00:05 53639 0005910158 2021-01-15T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 53640 APV5908334 2021-01-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 834775.19 2026-06-28T22:00:05 53641 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 147554.58 2026-06-28T22:00:05 53642 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 367.36 2026-06-28T22:00:05 53643 0005905234 2021-01-08T00:00:00 2021 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 70.32 2026-06-28T22:00:05 53644 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1317.43 2026-06-28T22:00:05 53645 APV6004061 2021-03-05T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8729.15 2026-06-28T22:00:05 53646 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 53647 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 53648 APV6000039 2021-02-26T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 150.75 2026-06-28T22:00:05 53649 APV5911172 2021-01-15T00:00:00 2021 3 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 10800.0 2026-06-28T22:00:05 53650 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 108.04 2026-06-28T22:00:05 53651 ARD5907012 2021-01-07T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -32.92 2026-06-28T22:00:05 53652 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 403.37 2026-06-28T22:00:05 53653 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 410.57 2026-06-28T22:00:05 53654 APV5912172 2021-01-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 15186.45 2026-06-28T22:00:05 53655 APV5990008 2021-02-08T00:00:00 2021 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 12.05 2026-06-28T22:00:05 53656 0005910897 2021-01-15T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3062951.12 2026-06-28T22:00:05 53657 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 864.36 2026-06-28T22:00:05 53658 APV5987515 2021-02-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 1038.66 2026-06-28T22:00:05 53659 APV6017238 2021-03-30T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 12978.0 2026-06-28T22:00:05 53660 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-06-28T22:00:05 53661 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 729.52 2026-06-28T22:00:05 53662 0005987292 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.49 2026-06-28T22:00:05 53663 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 53664 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 334.94 2026-06-28T22:00:05 53665 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 540.23 2026-06-28T22:00:05 53666 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 379.6 2026-06-28T22:00:05 53667 APV6000850 2021-03-01T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000389677 PATTY LOCK 315.62 2026-06-28T22:00:05 53668 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000217712 GOODWILL EDUCATION INITIATIVES INC 5139.1 2026-06-28T22:00:05 53669 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 201.69 2026-06-28T22:00:05 53670 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 14688.28 2026-06-28T22:00:05 53671 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 3260.82 2026-06-28T22:00:05 53672 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294889 AISHA GIVENS 406.52 2026-06-28T22:00:05 53673 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 405.17 2026-06-28T22:00:05 53674 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 148.0 2026-06-28T22:00:05 53675 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 267.95 2026-06-28T22:00:05 53676 0005922120 2021-01-31T00:00:00 2021 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2419.15 2026-06-28T22:00:05 53677 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1230.27 2026-06-28T22:00:05 53678 APV6007507 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000393387 MAURA STANTON CECIL 150.0 2026-06-28T22:00:05 53679 APV5998697 2021-02-24T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083049 NORTHERN GASES and SUPPLIES INC 209.03 2026-06-28T22:00:05 53680 PAY6009077 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 255.34 2026-06-28T22:00:05 53681 0005987174 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 140.82 2026-06-28T22:00:05 53682 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 245.62 2026-06-28T22:00:05 53683 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 76.0 2026-06-28T22:00:05 53684 0005903613 2021-01-04T00:00:00 2021 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53685 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283388 FAMILY PHYSICIANS OF JOHNSON COUNTY 14.0 2026-06-28T22:00:05 53686 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 2486.36 2026-06-28T22:00:05 53687 0006010364 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.38 2026-06-28T22:00:05 53688 0005994250 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11431.06 2026-06-28T22:00:05 53689 APV6016216 2021-03-26T00:00:00 2021 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000201332 LIGHTHOUSE POINT YACHT CLUB 159.58 2026-06-28T22:00:05 53690 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 504.21 2026-06-28T22:00:05 53691 PAY5954771 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 887.97 2026-06-28T22:00:05 53692 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 605.05 2026-06-28T22:00:05 53693 0005987829 2021-02-04T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 236513.84 2026-06-28T22:00:05 53694 0005993555 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 52.39 2026-06-28T22:00:05 53695 ARD5991631 2021-02-10T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -31543.81 2026-06-28T22:00:05 53696 APV5917485 2021-01-28T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 25000.0 2026-06-28T22:00:05 53697 0005915003 2021-01-25T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.36 2026-06-28T22:00:05 53698 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 223.29 2026-06-28T22:00:05 53699 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-06-28T22:00:05 53700 APV6004624 2021-03-08T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 329.53 2026-06-28T22:00:05 53701 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 133.97 2026-06-28T22:00:05 53702 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320238 PATRICK NEWMAN 1395.29 2026-06-28T22:00:05 53703 0005906518 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 294.51 2026-06-28T22:00:05 53704 0006017692 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.28 2026-06-28T22:00:05 53705 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 334.93 2026-06-28T22:00:05 53706 0005905302 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3600.98 2026-06-28T22:00:05 53707 APV6003223 2021-03-04T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 67.66 2026-06-28T22:00:05 53708 APV6006125 2021-03-10T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 1206.5 2026-06-28T22:00:05 53709 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 357.27 2026-06-28T22:00:05 53710 0006014011 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12060.23 2026-06-28T22:00:05 53711 0005943771 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 53712 0005907376 2021-01-08T00:00:00 2021 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 742.56 2026-06-28T22:00:05 53713 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 352.43 2026-06-28T22:00:05 53714 APV5990059 2021-02-08T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388565 CAROL TORREZ 376.73 2026-06-28T22:00:05 53715 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 630.67 2026-06-28T22:00:05 53716 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 418.67 2026-06-28T22:00:05 53717 0005992792 2021-02-12T00:00:00 2021 3 519722 Health Savings Account 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 354.26 2026-06-28T22:00:05 53718 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 363.03 2026-06-28T22:00:05 53719 PAY5954784 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3994.7 2026-06-28T22:00:05 53720 0005910145 2021-01-01T00:00:00 2021 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3714.35 2026-06-28T22:00:05 53721 APV5903679 2021-01-04T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC -0.38 2026-06-28T22:00:05 53722 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 53723 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 1418.1 2026-06-28T22:00:05 53724 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 28028.16 2026-06-28T22:00:05 53725 APV6004661 2021-03-08T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 160.2 2026-06-28T22:00:05 53726 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121748 CROWN POINT CHRISTIAN SCHOOL 1157.29 2026-06-28T22:00:05 53727 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 111.65 2026-06-28T22:00:05 53728 APV6005278 2021-03-09T00:00:00 2021 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 386.69 2026-06-28T22:00:05 53729 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121448 MEDORA COMM SCHOOL CORP TREAS 11709.58 2026-06-28T22:00:05 53730 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 135.0 2026-06-28T22:00:05 53731 APV5988162 2021-02-04T00:00:00 2021 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 542.03 2026-06-28T22:00:05 53732 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 28.0 2026-06-28T22:00:05 53733 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 148.0 2026-06-28T22:00:05 53734 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 650.43 2026-06-28T22:00:05 53735 APV6005239 2021-03-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 69813.67 2026-06-28T22:00:05 53736 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 403.37 2026-06-28T22:00:05 53737 0005908681 2021-01-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1097.25 2026-06-28T22:00:05 53738 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 244185.67 2026-06-28T22:00:05 53739 APV5997933 2021-02-23T00:00:00 2021 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 176.76 2026-06-28T22:00:05 53740 0006014732 2021-03-01T00:00:00 2021 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 53741 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 781.52 2026-06-28T22:00:05 53742 0005903613 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53743 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 499.16 2026-06-28T22:00:05 53744 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239856 DORA'S DAYCARE INC 242.02 2026-06-28T22:00:05 53745 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 242.03 2026-06-28T22:00:05 53746 APV5908296 2021-01-11T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 102.62 2026-06-28T22:00:05 53747 APV5915944 2021-01-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368141 BARBARA DAY 380.66 2026-06-28T22:00:05 53748 APV5911183 2021-01-15T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction Other "" "" 0000316695 ORBIS ENVIRONMENTAL CONSULTING LLC 3574.41 2026-06-28T22:00:05 53749 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 216.09 2026-06-28T22:00:05 53750 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-06-28T22:00:05 53751 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 907.58 2026-06-28T22:00:05 53752 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 53753 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 216.09 2026-06-28T22:00:05 53754 0006012597 2021-03-22T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.01 2026-06-28T22:00:05 53755 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 169.7 2026-06-28T22:00:05 53756 0005994728 2021-02-03T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.92 2026-06-28T22:00:05 53757 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 53758 APV5907716 2021-01-08T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 191253.18 2026-06-28T22:00:05 53759 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 322.0 2026-06-28T22:00:05 53760 0005994857 2021-02-17T00:00:00 2021 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 21455380.39 2026-06-28T22:00:05 53761 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 53762 0006017749 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53763 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 53764 0006009376 2021-03-16T00:00:00 2021 3 518105 Anthem Trad High Deductible 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53765 APV6015129 2021-03-24T00:00:00 2021 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 37452.0 2026-06-28T22:00:05 53766 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 53767 APV6017238 2021-03-30T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 930.79 2026-06-28T22:00:05 53768 PAY6001000 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 285.0 2026-06-28T22:00:05 53769 APV6017970 2021-03-31T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 73.64 2026-06-28T22:00:05 53770 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298791 BRINSON FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 53771 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 44.0 2026-06-28T22:00:05 53772 PAY5954837 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.44 2026-06-28T22:00:05 53773 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193546 MONROE CTY COMM SCHL TREASURER 26745.17 2026-06-28T22:00:05 53774 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1376.49 2026-06-28T22:00:05 53775 0006005003 2021-03-09T00:00:00 2021 3 652151 800# Service 730 Library Internal Service Funds - 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Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 3357.1 2026-06-28T22:00:05 53781 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 432.18 2026-06-28T22:00:05 53782 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 363.03 2026-06-28T22:00:05 53783 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 781.53 2026-06-28T22:00:05 53784 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 53785 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272195 CASSIE JAMES 756.31 2026-06-28T22:00:05 53786 0006014732 2021-03-01T00:00:00 2021 3 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 53787 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 336.2 2026-06-28T22:00:05 53788 APV5997991 2021-02-23T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000335724 INDIANA SCHOOL OF PHLEBOTOMY LLC 6480.0 2026-06-28T22:00:05 53789 0005987139 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52349.62 2026-06-28T22:00:05 53790 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 837.35 2026-06-28T22:00:05 53791 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289043 RONALD MAJOR 172.87 2026-06-28T22:00:05 53792 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 907.57 2026-06-28T22:00:05 53793 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 482.09 2026-06-28T22:00:05 53794 0005905152 2021-01-08T00:00:00 2021 3 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.58 2026-06-28T22:00:05 53795 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 405.17 2026-06-28T22:00:05 53796 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237642 MARCIA A. KITTRELL 496.76 2026-06-28T22:00:05 53797 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 410.57 2026-06-28T22:00:05 53798 APV6001962 2021-03-02T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC 17321.0 2026-06-28T22:00:05 53799 APV6008220 2021-03-12T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000260324 ALBANY HEALTH CARE OPERATIONS 0.0 2026-06-28T22:00:05 53800 APV6010599 2021-03-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 250890.0 2026-06-28T22:00:05 53801 0006010233 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.3 2026-06-28T22:00:05 53802 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 504.21 2026-06-28T22:00:05 53803 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1489.81 2026-06-28T22:00:05 53804 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 688.42 2026-06-28T22:00:05 53805 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 53193.94 2026-06-28T22:00:05 53806 APV6006005 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000090623 DUCKS UNLIMITED INC 24896.82 2026-06-28T22:00:05 53807 0006000723 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 53808 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 48292.38 2026-06-28T22:00:05 53809 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 301.67 2026-06-28T22:00:05 53810 PAY5993205 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1040.33 2026-06-28T22:00:05 53811 EXV5998996 2021-02-10T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.18 2026-06-28T22:00:05 53812 0005914937 2021-01-25T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 801.26 2026-06-28T22:00:05 53813 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194262 RICHMOND COMM SCHL TREASURER 48716.55 2026-06-28T22:00:05 53814 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 203.99 2026-06-28T22:00:05 53815 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 446.59 2026-06-28T22:00:05 53816 APV5915955 2021-01-26T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001679 VINCENNES UNIV 63468.44 2026-06-28T22:00:05 53817 APV6001884 2021-03-02T00:00:00 2021 3 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 32.0 2026-06-28T22:00:05 53818 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 669.88 2026-06-28T22:00:05 53819 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 180074.66 2026-06-28T22:00:05 53820 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 663.95 2026-06-28T22:00:05 53821 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 388.97 2026-06-28T22:00:05 53822 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 53823 0005997771 2021-02-01T00:00:00 2021 3 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 416539.7 2026-06-28T22:00:05 53824 APV5996498 2021-02-19T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2012.04 2026-06-28T22:00:05 53825 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 524.38 2026-06-28T22:00:05 53826 APV5914447 2021-01-22T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000200763 GAYLOR ELECTRIC INC 11000.0 2026-06-28T22:00:05 53827 0005910133 2021-01-14T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 491.23 2026-06-28T22:00:05 53828 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 53829 APV6013415 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 17917.94 2026-06-28T22:00:05 53830 0005915761 2021-01-01T00:00:00 2021 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1102.97 2026-06-28T22:00:05 53831 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 35162.0 2026-06-28T22:00:05 53832 APV6006019 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 41500.0 2026-06-28T22:00:05 53833 0006000723 2021-03-01T00:00:00 2021 3 537010 Ins & Bond -Emplyee Blnkt Bnd 497 FSSA Disability and Rehab Svcs Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 53834 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 405.16 2026-06-28T22:00:05 53835 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367201 CONWAY COX 949.89 2026-06-28T22:00:05 53836 APV5997307 2021-02-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1915.41 2026-06-28T22:00:05 53837 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1195.63 2026-06-28T22:00:05 53838 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 781.53 2026-06-28T22:00:05 53839 0006001524 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.84 2026-06-28T22:00:05 53840 0006000723 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.04 2026-06-28T22:00:05 53841 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 53842 0005986198 2021-02-02T00:00:00 2021 3 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 53843 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 108.05 2026-06-28T22:00:05 53844 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 44.66 2026-06-28T22:00:05 53845 0005998464 2021-02-24T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10940135.01 2026-06-28T22:00:05 53846 APV5988177 2021-02-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014279 PORTER-STARKE SERVICES INC 972.6 2026-06-28T22:00:05 53847 APV6005239 2021-03-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 1319.38 2026-06-28T22:00:05 53848 0006010364 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 410.15 2026-06-28T22:00:05 53849 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 201.68 2026-06-28T22:00:05 53850 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304954 WHITNEY SCOTT 342.86 2026-06-28T22:00:05 53851 0006018520 2021-03-31T00:00:00 2021 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5484.38 2026-06-28T22:00:05 53852 0005997771 2021-02-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2591953.23 2026-06-28T22:00:05 53853 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 7829.57 2026-06-28T22:00:05 53854 0006013950 2021-03-24T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 53855 0005905156 2021-01-08T00:00:00 2021 3 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2986.08 2026-06-28T22:00:05 53856 APV5907716 2021-01-08T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 113617.6 2026-06-28T22:00:05 53857 0005906552 2021-01-07T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1049.47 2026-06-28T22:00:05 53858 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 2436.56 2026-06-28T22:00:05 53859 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 388.96 2026-06-28T22:00:05 53860 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 418.68 2026-06-28T22:00:05 53861 APV5996530 2021-02-19T00:00:00 2021 3 547133 SpOp - 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Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -63.84 2026-06-28T22:00:05 53912 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 53913 APV5998717 2021-02-24T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 5145.52 2026-06-28T22:00:05 53914 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 53915 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 756.32 2026-06-28T22:00:05 53916 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 324.13 2026-06-28T22:00:05 53917 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-06-28T22:00:05 53918 0005913485 2021-01-21T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1933.32 2026-06-28T22:00:05 53919 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 201.68 2026-06-28T22:00:05 53920 0005989236 2021-02-01T00:00:00 2021 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.81 2026-06-28T22:00:05 53921 0006000723 2021-03-01T00:00:00 2021 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 407.96 2026-06-28T22:00:05 53922 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 148.0 2026-06-28T22:00:05 53923 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 669.88 2026-06-28T22:00:05 53924 PAY5993150 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 805.55 2026-06-28T22:00:05 53925 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 53926 APV5903704 2021-01-04T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 199.96 2026-06-28T22:00:05 53927 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058437 ELKHART COUNTY 1204.04 2026-06-28T22:00:05 53928 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 216.09 2026-06-28T22:00:05 53929 0005908078 2021-01-01T00:00:00 2021 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.75 2026-06-28T22:00:05 53930 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194225 SALEM COMM SCHOOL TREASURER 25837.08 2026-06-28T22:00:05 53931 0005987144 2021-02-03T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 3481.22 2026-06-28T22:00:05 53932 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 418.67 2026-06-28T22:00:05 53933 TLP6016430 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 436812.39 2026-06-28T22:00:05 53934 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1210.1 2026-06-28T22:00:05 53935 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 201.68 2026-06-28T22:00:05 53936 0006008610 2021-03-15T00:00:00 2021 3 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 130966.88 2026-06-28T22:00:05 53937 PAY6016489 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.4 2026-06-28T22:00:05 53938 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 200.97 2026-06-28T22:00:05 53939 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 259.31 2026-06-28T22:00:05 53940 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1149.6 2026-06-28T22:00:05 53941 APV6000091 2021-02-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 10966.0 2026-06-28T22:00:05 53942 0005910052 2021-01-14T00:00:00 2021 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -5.51 2026-06-28T22:00:05 53943 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 1274.5 2026-06-28T22:00:05 53944 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2246.77 2026-06-28T22:00:05 53945 PAY5954841 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8236.77 2026-06-28T22:00:05 53946 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000109830 TINDLEY ACCELERATED SCHOOLS INC 7224.62 2026-06-28T22:00:05 53947 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 327.0 2026-06-28T22:00:05 53948 0006014732 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 53949 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 443.71 2026-06-28T22:00:05 53950 APV6000850 2021-03-01T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384034 JERRY L COPE 640.8 2026-06-28T22:00:05 53951 0005965351 2021-02-02T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -911223.57 2026-06-28T22:00:05 53952 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 410.57 2026-06-28T22:00:05 53953 APV5905519 2021-01-06T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.5 2026-06-28T22:00:05 53954 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 53955 0006019943 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 265.01 2026-06-28T22:00:05 53956 APV6010645 2021-03-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 269.03 2026-06-28T22:00:05 53957 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1223.62 2026-06-28T22:00:05 53958 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121705 SCHOOL TOWN OF HIGHLAND 1645.64 2026-06-28T22:00:05 53959 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101993 NORTHPOINT PEDIATRICS PC 14.0 2026-06-28T22:00:05 53960 0006002412 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 53961 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 3853.04 2026-06-28T22:00:05 53962 0005992809 2021-02-12T00:00:00 2021 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 851.76 2026-06-28T22:00:05 53963 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121692 NORTHWEST IND SPEC EDUC TREAS 235153.58 2026-06-28T22:00:05 53964 APV6013009 2021-03-22T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.48 2026-06-28T22:00:05 53965 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 237.7 2026-06-28T22:00:05 53966 APV6005277 2021-03-09T00:00:00 2021 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 129152.61 2026-06-28T22:00:05 53967 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 53968 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 798.0 2026-06-28T22:00:05 53969 0005999219 2021-02-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 217.5 2026-06-28T22:00:05 53970 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 907.58 2026-06-28T22:00:05 53971 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 53972 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 491.25 2026-06-28T22:00:05 53973 0005987359 2021-02-08T00:00:00 2021 3 659284 WebEx 700 Education Internal Service Funds - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 73.78 2026-06-28T22:00:05 53981 0005915744 2021-01-26T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 263306.31 2026-06-28T22:00:05 53982 0006003646 2021-03-05T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 41.98 2026-06-28T22:00:05 53983 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 53984 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 324.14 2026-06-28T22:00:05 53985 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 31.0 2026-06-28T22:00:05 53986 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 363.03 2026-06-28T22:00:05 53987 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 405.17 2026-06-28T22:00:05 53988 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 406.52 2026-06-28T22:00:05 53989 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227578 ROCCWELL, LLC 14.0 2026-06-28T22:00:05 53990 APV5910197 2021-01-14T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110309 ADVANCE, TOWN OF 42419.15 2026-06-28T22:00:05 53991 0006018913 2021-03-31T00:00:00 2021 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53992 APV5915205 2021-01-23T00:00:00 2021 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 13576.25 2026-06-28T22:00:05 53993 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 299.0 2026-06-28T22:00:05 53994 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 62.0 2026-06-28T22:00:05 53995 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 524.37 2026-06-28T22:00:05 53996 PAY5903959 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 176200.92 2026-06-28T22:00:05 53997 APV5991517 2021-02-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 10026.22 2026-06-28T22:00:05 53998 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 691.49 2026-06-28T22:00:05 53999 0006014732 2021-03-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 54000 0005908078 2021-01-01T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 497 FSSA Disability and Rehab Svcs Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.52 2026-06-28T22:00:05 54001 APV6008760 2021-03-15T00:00:00 2021 3 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 993.94 2026-06-28T22:00:05 54002 0005904398 2021-01-08T00:00:00 2021 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 250.2 2026-06-28T22:00:05 54003 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 54004 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 156.3 2026-06-28T22:00:05 54005 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 22.0 2026-06-28T22:00:05 54006 APV5987456 2021-02-03T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 16351.85 2026-06-28T22:00:05 54007 APV6013575 2021-03-23T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 1777.86 2026-06-28T22:00:05 54008 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 964.48 2026-06-28T22:00:05 54009 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 432.18 2026-06-28T22:00:05 54010 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 54011 APV5916847 2021-01-27T00:00:00 2021 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 79450.58 2026-06-28T22:00:05 54012 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 4807.84 2026-06-28T22:00:05 54013 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 216.09 2026-06-28T22:00:05 54014 0006002997 2021-03-08T00:00:00 2021 3 659303 Project Success Center 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 110.0 2026-06-28T22:00:05 54015 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1116.47 2026-06-28T22:00:05 54016 0006016784 2021-03-30T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.52 2026-06-28T22:00:05 54017 0005992793 2021-02-12T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 17.71 2026-06-28T22:00:05 54018 PAY6009081 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.75 2026-06-28T22:00:05 54019 APV5913737 2021-01-21T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC -95.7 2026-06-28T22:00:05 54020 APV5915026 2021-01-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 3974.77 2026-06-28T22:00:05 54021 APV5914484 2021-01-22T00:00:00 2021 3 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 12253.8 2026-06-28T22:00:05 54022 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 562.34 2026-06-28T22:00:05 54023 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 474.95 2026-06-28T22:00:05 54024 APV5917428 2021-01-28T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000217964 JAKES HEATING and AIR LLC 74.25 2026-06-28T22:00:05 54025 APV5915206 2021-01-25T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 309.37 2026-06-28T22:00:05 54026 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 77714.86 2026-06-28T22:00:05 54027 0006000723 2021-03-01T00:00:00 2021 3 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 54028 0005907363 2021-01-08T00:00:00 2021 3 546002 Off-Office Supplies 4 Senate Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5725.97 2026-06-28T22:00:05 54029 0005905302 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.1 2026-06-28T22:00:05 54030 0005994300 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 44.76 2026-06-28T22:00:05 54031 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 54032 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 432.18 2026-06-28T22:00:05 54033 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 267.95 2026-06-28T22:00:05 54034 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105026 PATEL, SUDHA P MD 14.0 2026-06-28T22:00:05 54035 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390391 CALLAHAN DYLAN CARR 592.14 2026-06-28T22:00:05 54036 0005908078 2021-01-01T00:00:00 2021 3 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 112.08 2026-06-28T22:00:05 54037 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 201.68 2026-06-28T22:00:05 54038 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 54039 0006009268 2021-03-16T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19893.84 2026-06-28T22:00:05 54040 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193877 UNION-NORTH UNITED SCHL TREAS 881.76 2026-06-28T22:00:05 54041 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 2322.24 2026-06-28T22:00:05 54042 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 216.09 2026-06-28T22:00:05 54043 APV5913723 2021-01-21T00:00:00 2021 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 20.79 2026-06-28T22:00:05 54044 APV6001962 2021-03-02T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 6615.04 2026-06-28T22:00:05 54045 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 696.0 2026-06-28T22:00:05 54046 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 181.51 2026-06-28T22:00:05 54047 APV5996373 2021-02-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 1409.51 2026-06-28T22:00:05 54048 0006000637 2021-02-28T00:00:00 2021 3 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.59 2026-06-28T22:00:05 54049 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250278 LISA ANN EPLEY 405.17 2026-06-28T22:00:05 54050 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 401.93 2026-06-28T22:00:05 54051 0006007161 2021-03-11T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 54052 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 4105.4 2026-06-28T22:00:05 54053 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305086 MICHAEL CLORE 432.18 2026-06-28T22:00:05 54054 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 216.09 2026-06-28T22:00:05 54055 0005913463 2021-01-21T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 24.68 2026-06-28T22:00:05 54056 APV5988162 2021-02-04T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 15.84 2026-06-28T22:00:05 54057 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121506 MADISON AREA ED SPEC SVC TREAS 69054.57 2026-06-28T22:00:05 54058 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 403.36 2026-06-28T22:00:05 54059 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 259.31 2026-06-28T22:00:05 54060 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 6118.22 2026-06-28T22:00:05 54061 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 318.53 2026-06-28T22:00:05 54062 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 542.03 2026-06-28T22:00:05 54063 0005910172 2021-01-14T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 54064 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 54065 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 54066 APV6017986 2021-03-31T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 1873.12 2026-06-28T22:00:05 54067 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 63610.37 2026-06-28T22:00:05 54068 APV5910319 2021-01-14T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 21.89 2026-06-28T22:00:05 54069 APV5954421 2021-02-01T00:00:00 2021 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 24.0 2026-06-28T22:00:05 54070 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 201.69 2026-06-28T22:00:05 54071 APV5910399 2021-01-14T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 9150.34 2026-06-28T22:00:05 54072 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 345.75 2026-06-28T22:00:05 54073 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 638.0 2026-06-28T22:00:05 54074 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 418.67 2026-06-28T22:00:05 54075 APV5917534 2021-01-28T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 303251.6 2026-06-28T22:00:05 54076 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 145.0 2026-06-28T22:00:05 54077 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 403.37 2026-06-28T22:00:05 54078 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 201.68 2026-06-28T22:00:05 54079 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 172.87 2026-06-28T22:00:05 54080 0006000723 2021-03-01T00:00:00 2021 3 547016 SpOp -Household 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 54081 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311893 JAMES MANGAS 223.29 2026-06-28T22:00:05 54082 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 54083 APV5908895 2021-01-12T00:00:00 2021 3 595110 InState Travel - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 73510.94 2026-06-28T22:00:05 54089 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 40848.11 2026-06-28T22:00:05 54090 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 540.22 2026-06-28T22:00:05 54091 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 54092 APV6003996 2021-03-05T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 4826.77 2026-06-28T22:00:05 54093 APV5918171 2021-01-29T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 812.0 2026-06-28T22:00:05 54094 APV6014308 2021-03-24T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 4008.92 2026-06-28T22:00:05 54095 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1015.63 2026-06-28T22:00:05 54096 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 383.2 2026-06-28T22:00:05 54097 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 141.18 2026-06-28T22:00:05 54098 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 121.0 2026-06-28T22:00:05 54099 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216523 DEBRA TRELO 542.02 2026-06-28T22:00:05 54100 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 54101 APV5999392 2021-02-25T00:00:00 2021 3 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 14.66 2026-06-28T22:00:05 54102 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 54103 APV6018013 2021-03-31T00:00:00 2021 3 545047 Main - RepairPart-ITAccess 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000013531 B and H FOTO and ELECTRONICS CORP 823.14 2026-06-28T22:00:05 54104 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 108.04 2026-06-28T22:00:05 54105 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 201.68 2026-06-28T22:00:05 54106 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242924 CHELSEA D SAIN 302.52 2026-06-28T22:00:05 54107 0006000635 2021-02-28T00:00:00 2021 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 514.31 2026-06-28T22:00:05 54108 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 324.14 2026-06-28T22:00:05 54109 0005999210 2021-02-25T00:00:00 2021 3 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.01 2026-06-28T22:00:05 54116 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 322.7 2026-06-28T22:00:05 54117 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 11438.49 2026-06-28T22:00:05 54118 APV5903698 2021-01-04T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1186.48 2026-06-28T22:00:05 54119 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 43.22 2026-06-28T22:00:05 54120 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 421.58 2026-06-28T22:00:05 54121 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 108.04 2026-06-28T22:00:05 54122 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 401.93 2026-06-28T22:00:05 54123 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 378.16 2026-06-28T22:00:05 54124 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 54125 APV5917534 2021-01-28T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 92247.9 2026-06-28T22:00:05 54126 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 54127 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 303.53 2026-06-28T22:00:05 54128 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 388.96 2026-06-28T22:00:05 54129 0006001269 2021-03-02T00:00:00 2021 3 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.27 2026-06-28T22:00:05 54130 0005914242 2021-01-22T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -391.1 2026-06-28T22:00:05 54131 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 474.94 2026-06-28T22:00:05 54132 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252279 INGE B GOBLE 151.27 2026-06-28T22:00:05 54133 0006005603 2021-03-10T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 47688.97 2026-06-28T22:00:05 54134 0005904166 2021-01-08T00:00:00 2021 3 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 119.14 2026-06-28T22:00:05 54135 0005914242 2021-01-22T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -3304.81 2026-06-28T22:00:05 54136 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 192.0 2026-06-28T22:00:05 54137 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 386.63 2026-06-28T22:00:05 54138 APV5998667 2021-02-24T00:00:00 2021 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000098609 TREE MANN, INC 180.0 2026-06-28T22:00:05 54139 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 291.72 2026-06-28T22:00:05 54140 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 2381.99 2026-06-28T22:00:05 54141 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 4655.31 2026-06-28T22:00:05 54142 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064724 SHELBY COUNTY 904.14 2026-06-28T22:00:05 54143 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 54144 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 322.69 2026-06-28T22:00:05 54145 APV5997380 2021-02-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064556 MONROE COUNTY 159051.0 2026-06-28T22:00:05 54146 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 558.23 2026-06-28T22:00:05 54147 0005903195 2021-01-04T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.74 2026-06-28T22:00:05 54148 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 826.13 2026-06-28T22:00:05 54149 EXV6012430 2021-03-11T00:00:00 2021 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 98.28 2026-06-28T22:00:05 54150 APV6008117 2021-03-12T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000062272 FORSTER ELECTRICAL SERVICES INC 2106.5 2026-06-28T22:00:05 54151 APV5907642 2021-01-08T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 792.74 2026-06-28T22:00:05 54152 0005913400 2021-01-21T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 600.4 2026-06-28T22:00:05 54153 0006002401 2021-03-08T00:00:00 2021 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-06-28T22:00:05 54154 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 33245.64 2026-06-28T22:00:05 54155 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 836.99 2026-06-28T22:00:05 54156 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000109830 TINDLEY ACCELERATED SCHOOLS INC 53760.66 2026-06-28T22:00:05 54157 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 108.05 2026-06-28T22:00:05 54158 0005987185 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 699.01 2026-06-28T22:00:05 54159 0005987292 2021-02-08T00:00:00 2021 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 70.32 2026-06-28T22:00:05 54160 APV5987424 2021-02-03T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 1650.0 2026-06-28T22:00:05 54161 0005992792 2021-02-12T00:00:00 2021 3 519006 Payroll Disability 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 48.12 2026-06-28T22:00:05 54162 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 54163 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121983 CHRISTEL HOUSE ACADEMY INC 24228.28 2026-06-28T22:00:05 54164 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 348.0 2026-06-28T22:00:05 54165 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 86.44 2026-06-28T22:00:05 54166 APV6012973 2021-03-22T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 6948.91 2026-06-28T22:00:05 54167 0005905234 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 139.0 2026-06-28T22:00:05 54168 0005923848 2021-02-01T00:00:00 2021 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 118603.12 2026-06-28T22:00:05 54169 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 403.44 2026-06-28T22:00:05 54170 APV5997266 2021-02-22T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000061492 QIAGEN 50.0 2026-06-28T22:00:05 54171 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 655.48 2026-06-28T22:00:05 54172 APV5918124 2021-01-29T00:00:00 2021 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000318797 LAKEVIEW MARINA INC 124.17 2026-06-28T22:00:05 54173 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 2120.93 2026-06-28T22:00:05 54174 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 324.13 2026-06-28T22:00:05 54175 0006016772 2021-03-30T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 54176 0006000610 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54177 0005997771 2021-02-01T00:00:00 2021 3 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 13.47 2026-06-28T22:00:05 54178 0005998511 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 412.04 2026-06-28T22:00:05 54179 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255267 FRANKLIN R MILLIGAN 406.52 2026-06-28T22:00:05 54180 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 298.1 2026-06-28T22:00:05 54181 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 54182 0006000723 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5366.14 2026-06-28T22:00:05 54183 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379345 NICHOLAS LICHTSINN 569.76 2026-06-28T22:00:05 54184 APV5954477 2021-02-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 20346.16 2026-06-28T22:00:05 54185 APV6004623 2021-03-07T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074884 OAK SECURITY GROUP LLC 194.24 2026-06-28T22:00:05 54186 APV5912071 2021-01-19T00:00:00 2021 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056007 OLYMPUS AMERICA 5137.04 2026-06-28T22:00:05 54187 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 290.28 2026-06-28T22:00:05 54188 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 267.95 2026-06-28T22:00:05 54189 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 405.17 2026-06-28T22:00:05 54190 APV6014391 2021-03-24T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 5546.08 2026-06-28T22:00:05 54191 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 713.09 2026-06-28T22:00:05 54192 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 377.55 2026-06-28T22:00:05 54193 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 756.31 2026-06-28T22:00:05 54194 APV5909702 2021-01-13T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 35026.72 2026-06-28T22:00:05 54195 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 988.25 2026-06-28T22:00:05 54196 0005954176 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.78 2026-06-28T22:00:05 54197 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 655.59 2026-06-28T22:00:05 54198 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 947.92 2026-06-28T22:00:05 54199 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 128912.42 2026-06-28T22:00:05 54200 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 432.18 2026-06-28T22:00:05 54201 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 669.87 2026-06-28T22:00:05 54202 0006000723 2021-03-01T00:00:00 2021 3 659101 Agency Bill Back 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 54203 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006932 NOBLE COUNTY 1264.41 2026-06-28T22:00:05 54204 0005905139 2021-01-06T00:00:00 2021 3 659101 Agency Bill Back 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 209.59 2026-06-28T22:00:05 54205 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 585.69 2026-06-28T22:00:05 54206 APV5996629 2021-02-19T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 1303.62 2026-06-28T22:00:05 54207 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 199.0 2026-06-28T22:00:05 54208 APV5916666 2021-01-26T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 142.38 2026-06-28T22:00:05 54209 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 889.86 2026-06-28T22:00:05 54210 0005989930 2021-02-08T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.21 2026-06-28T22:00:05 54211 APV5954413 2021-02-01T00:00:00 2021 3 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384921 TIEDEMANN BEVS INDUSTRIES 356000.0 2026-06-28T22:00:05 54212 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 406.52 2026-06-28T22:00:05 54213 APV6008821 2021-03-15T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 1593.66 2026-06-28T22:00:05 54214 APV5994487 2021-02-16T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2827.87 2026-06-28T22:00:05 54215 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295883 TERESA WARFEL 140.45 2026-06-28T22:00:05 54216 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 201.0 2026-06-28T22:00:05 54217 APV5997380 2021-02-22T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 127401.15 2026-06-28T22:00:05 54218 0005905155 2021-01-08T00:00:00 2021 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.67 2026-06-28T22:00:05 54219 APV5988911 2021-02-05T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 43990.93 2026-06-28T22:00:05 54220 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120890 CRAWFORD CTY COMM SCHL TREAS 8978.77 2026-06-28T22:00:05 54221 0005908069 2021-01-11T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.4 2026-06-28T22:00:05 54222 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 903.0 2026-06-28T22:00:05 54223 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 410.57 2026-06-28T22:00:05 54224 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 378.16 2026-06-28T22:00:05 54225 APV6012931 2021-03-22T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 1250.0 2026-06-28T22:00:05 54226 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 128.31 2026-06-28T22:00:05 54227 0005915298 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 54228 APV5986620 2021-02-02T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000071814 CONTINENTAL ELECTRIC CO INC 1969.38 2026-06-28T22:00:05 54229 0006004479 2021-03-08T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 77687960.4 2026-06-28T22:00:05 54230 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 8249.84 2026-06-28T22:00:05 54231 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 302.52 2026-06-28T22:00:05 54232 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 401.93 2026-06-28T22:00:05 54233 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 665.34 2026-06-28T22:00:05 54234 APV5917394 2021-01-28T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 690.15 2026-06-28T22:00:05 54235 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271973 YVONNA LEE 378.16 2026-06-28T22:00:05 54236 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 446.59 2026-06-28T22:00:05 54237 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380734 AMANDA JEAN FERGUSON 446.59 2026-06-28T22:00:05 54238 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 290.28 2026-06-28T22:00:05 54239 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 403.37 2026-06-28T22:00:05 54240 APV5907642 2021-01-08T00:00:00 2021 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000091933 IRON MOUNTAIN INC 991.22 2026-06-28T22:00:05 54241 APV6000823 2021-03-01T00:00:00 2021 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 345.38 2026-06-28T22:00:05 54242 0005997021 2021-02-28T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.09 2026-06-28T22:00:05 54243 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 201.68 2026-06-28T22:00:05 54244 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 20.17 2026-06-28T22:00:05 54245 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 363.03 2026-06-28T22:00:05 54246 0005991339 2021-02-10T00:00:00 2021 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 28.94 2026-06-28T22:00:05 54247 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 216.09 2026-06-28T22:00:05 54248 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 86.43 2026-06-28T22:00:05 54249 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 14116.11 2026-06-28T22:00:05 54250 APV5913736 2021-01-20T00:00:00 2021 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391667 SETH SYNDRAM 112.0 2026-06-28T22:00:05 54251 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000062085 VANDERBURGH COUNTY 7855.38 2026-06-28T22:00:05 54252 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247660 NANCY BACHA 402.14 2026-06-28T22:00:05 54253 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 468.91 2026-06-28T22:00:05 54254 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 161.35 2026-06-28T22:00:05 54255 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 401.93 2026-06-28T22:00:05 54256 APV6013583 2021-03-23T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 2275.48 2026-06-28T22:00:05 54257 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 108.05 2026-06-28T22:00:05 54258 0005987814 2021-02-04T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54259 0005994300 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 571.63 2026-06-28T22:00:05 54260 0005912581 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.57 2026-06-28T22:00:05 54261 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 54262 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 54263 APV5990725 2021-02-09T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000391487 TOPTEC SOFTWARE LLC 3420.0 2026-06-28T22:00:05 54264 0005904233 2021-01-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4829.35 2026-06-28T22:00:05 54265 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 504.21 2026-06-28T22:00:05 54266 0006014732 2021-03-01T00:00:00 2021 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 54267 0006013974 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.45 2026-06-28T22:00:05 54268 APV5996628 2021-02-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 115160.0 2026-06-28T22:00:05 54269 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154835 TRACY R. ROSE LOVE 542.01 2026-06-28T22:00:05 54270 0005906592 2021-01-07T00:00:00 2021 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.76 2026-06-28T22:00:05 54271 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 960.16 2026-06-28T22:00:05 54272 APV5991492 2021-02-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5251.43 2026-06-28T22:00:05 54273 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 540.23 2026-06-28T22:00:05 54274 0005913403 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 58.15 2026-06-28T22:00:05 54275 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2846.46 2026-06-28T22:00:05 54276 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 870.84 2026-06-28T22:00:05 54277 APV5908894 2021-01-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 474.94 2026-06-28T22:00:05 54278 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 248.07 2026-06-28T22:00:05 54279 0006000610 2021-03-01T00:00:00 2021 3 595540 OutoSt Travel - Airfare 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54280 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 855.54 2026-06-28T22:00:05 54281 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 474.94 2026-06-28T22:00:05 54282 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 223.29 2026-06-28T22:00:05 54283 APV6003911 2021-03-05T00:00:00 2021 3 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000257932 TRI-TECH FORENSICS INC 8171.97 2026-06-28T22:00:05 54284 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 3493.42 2026-06-28T22:00:05 54285 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 821.14 2026-06-28T22:00:05 54286 APV6017993 2021-03-31T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 5162.0 2026-06-28T22:00:05 54287 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 54288 APV5995776 2021-02-18T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000365050 VANDERPOOL LAW FIRM PC 750.0 2026-06-28T22:00:05 54289 0006005772 2021-03-10T00:00:00 2021 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.24 2026-06-28T22:00:05 54290 APV5994487 2021-02-16T00:00:00 2021 3 519810 Temp Staffing Individual 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 96.0 2026-06-28T22:00:05 54291 0005995511 2021-02-18T00:00:00 2021 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 50.84 2026-06-28T22:00:05 54292 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 648.27 2026-06-28T22:00:05 54293 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390696 KAREN RUSWINKLE 1000.2 2026-06-28T22:00:05 54294 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 54295 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 54296 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 363.04 2026-06-28T22:00:05 54297 PAY6016530 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7965.76 2026-06-28T22:00:05 54298 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 4916.73 2026-06-28T22:00:05 54299 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 67490.41 2026-06-28T22:00:05 54300 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 54301 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 30291.77 2026-06-28T22:00:05 54302 0006013365 2021-03-23T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -246142.55 2026-06-28T22:00:05 54303 APV6015037 2021-03-25T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 2022.55 2026-06-28T22:00:05 54304 EXV6018287 2021-03-01T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.25 2026-06-28T22:00:05 54305 0005987874 2021-02-04T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54306 0006017760 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 45.9 2026-06-28T22:00:05 54307 0006001524 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 168.48 2026-06-28T22:00:05 54308 0006003096 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 24.14 2026-06-28T22:00:05 54309 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 357.27 2026-06-28T22:00:05 54310 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 324.13 2026-06-28T22:00:05 54311 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 405.17 2026-06-28T22:00:05 54312 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 756.31 2026-06-28T22:00:05 54313 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 78383.01 2026-06-28T22:00:05 54314 APV6000119 2021-02-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 46601.78 2026-06-28T22:00:05 54315 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148737 ROBERT PHD COYLE 14.0 2026-06-28T22:00:05 54316 APV5987469 2021-02-03T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000057807 ANGELA FITZGERALD AGRICOLA 53.63 2026-06-28T22:00:05 54317 APV5987456 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 60767.25 2026-06-28T22:00:05 54318 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 37800.96 2026-06-28T22:00:05 54319 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 418.68 2026-06-28T22:00:05 54320 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 54321 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 54322 0005987347 2021-02-01T00:00:00 2021 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 711.29 2026-06-28T22:00:05 54323 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 460.73 2026-06-28T22:00:05 54324 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 403.37 2026-06-28T22:00:05 54325 APV5916765 2021-01-27T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 5085.61 2026-06-28T22:00:05 54326 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 842.75 2026-06-28T22:00:05 54327 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 148.0 2026-06-28T22:00:05 54328 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 836.99 2026-06-28T22:00:05 54329 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-06-28T22:00:05 54330 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120771 W BOONE CTY COMM SCHOOL TREAS 17256.31 2026-06-28T22:00:05 54331 APV5915261 2021-01-22T00:00:00 2021 3 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 3640.0 2026-06-28T22:00:05 54332 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 54333 APV5990058 2021-02-07T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384887 EMELIE DORN 348.8 2026-06-28T22:00:05 54334 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 352.95 2026-06-28T22:00:05 54335 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 54336 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 2009.64 2026-06-28T22:00:05 54337 APV6002574 2021-03-03T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 357.8 2026-06-28T22:00:05 54338 APV5998523 2021-02-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 12755.73 2026-06-28T22:00:05 54339 0005908732 2021-01-01T00:00:00 2021 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 254.81 2026-06-28T22:00:05 54340 APV6008117 2021-03-12T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 81.0 2026-06-28T22:00:05 54341 0005909233 2021-01-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 412366.9 2026-06-28T22:00:05 54342 APV5916495 2021-01-27T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060346 CITY OF HARTFORD CITY 1255.93 2026-06-28T22:00:05 54343 0006003114 2021-03-04T00:00:00 2021 3 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 54344 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-06-28T22:00:05 54345 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263331 JEANETTA WEIR 432.18 2026-06-28T22:00:05 54346 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 52119.63 2026-06-28T22:00:05 54347 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 54348 0006000723 2021-03-01T00:00:00 2021 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 54349 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 167.47 2026-06-28T22:00:05 54350 0006002359 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 916.8 2026-06-28T22:00:05 54351 APV5914575 2021-01-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000205425 TERESA HURM 2772.0 2026-06-28T22:00:05 54352 0006000723 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3750.3 2026-06-28T22:00:05 54353 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 54354 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 406.53 2026-06-28T22:00:05 54355 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 453.79 2026-06-28T22:00:05 54356 0005908078 2021-01-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.9 2026-06-28T22:00:05 54357 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 6069.39 2026-06-28T22:00:05 54358 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 456.0 2026-06-28T22:00:05 54359 APV5995145 2021-02-17T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 1551.21 2026-06-28T22:00:05 54360 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 424.25 2026-06-28T22:00:05 54361 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077798 FRANKLIN TWP COMM SCHL TREAS 236062.58 2026-06-28T22:00:05 54362 0006018617 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54363 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 410.57 2026-06-28T22:00:05 54364 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 242.02 2026-06-28T22:00:05 54365 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 216.09 2026-06-28T22:00:05 54366 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 100.84 2026-06-28T22:00:05 54367 ARD6010036 2021-03-16T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -56573.82 2026-06-28T22:00:05 54368 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 1878.99 2026-06-28T22:00:05 54369 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 800.03 2026-06-28T22:00:05 54370 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 1046.79 2026-06-28T22:00:05 54371 APV6006005 2021-03-10T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 19.67 2026-06-28T22:00:05 54372 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 223.29 2026-06-28T22:00:05 54373 0006003096 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 168.98 2026-06-28T22:00:05 54374 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 432.18 2026-06-28T22:00:05 54375 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 54376 APV5993882 2021-02-15T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 49687.15 2026-06-28T22:00:05 54377 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 7825.3 2026-06-28T22:00:05 54378 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 54379 APV6008898 2021-03-15T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 21045.42 2026-06-28T22:00:05 54380 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 54381 APV5987521 2021-02-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 5814.35 2026-06-28T22:00:05 54382 0005903613 2021-01-04T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54383 APV5915218 2021-01-25T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1720.0 2026-06-28T22:00:05 54384 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 837.35 2026-06-28T22:00:05 54385 APV5908843 2021-01-12T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 500.0 2026-06-28T22:00:05 54386 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 418.67 2026-06-28T22:00:05 54387 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 870.85 2026-06-28T22:00:05 54388 0005994300 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1363.53 2026-06-28T22:00:05 54389 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194061 UNION CTY SCHOOL CORP TREAS 15721.35 2026-06-28T22:00:05 54390 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329605 REBECCA ZIEMS 657.56 2026-06-28T22:00:05 54391 PAY6009105 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.22 2026-06-28T22:00:05 54392 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077427 PERRY TOWNSHIP SCHOOL 149552.06 2026-06-28T22:00:05 54393 APV5986620 2021-02-02T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 308.8 2026-06-28T22:00:05 54394 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224614 BRIDGES TO HEALTH INC 14.0 2026-06-28T22:00:05 54395 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 216.09 2026-06-28T22:00:05 54396 APV5954237 2021-02-01T00:00:00 2021 3 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.18 2026-06-28T22:00:05 54397 APV5912955 2021-01-20T00:00:00 2021 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000361018 MALACHI 3:10 LLC 204.32 2026-06-28T22:00:05 54398 0005991319 2021-02-10T00:00:00 2021 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.25 2026-06-28T22:00:05 54399 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121605 TIPPECANOE VALLEY SCHL TREAS 30103.52 2026-06-28T22:00:05 54400 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 948.55 2026-06-28T22:00:05 54401 0006005015 2021-03-09T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.82 2026-06-28T22:00:05 54402 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1808.67 2026-06-28T22:00:05 54403 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 1853.33 2026-06-28T22:00:05 54404 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 379.6 2026-06-28T22:00:05 54405 APV6004667 2021-03-08T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 167.0 2026-06-28T22:00:05 54406 APV6002604 2021-03-03T00:00:00 2021 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000370960 MOUNT VERNON WATER WKS SYSTEM 31.42 2026-06-28T22:00:05 54407 0006000723 2021-03-01T00:00:00 2021 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 308.84 2026-06-28T22:00:05 54408 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 403.37 2026-06-28T22:00:05 54409 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 54410 PAY5911583 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.44 2026-06-28T22:00:05 54411 0006016801 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 54412 0005993555 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38211.59 2026-06-28T22:00:05 54413 0006005003 2021-03-09T00:00:00 2021 3 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 351.42 2026-06-28T22:00:05 54414 0006000723 2021-03-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.4 2026-06-28T22:00:05 54415 0005908684 2021-01-01T00:00:00 2021 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 444.91 2026-06-28T22:00:05 54416 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239922 MISTY DAWN NIES 310.63 2026-06-28T22:00:05 54417 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 475.39 2026-06-28T22:00:05 54418 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 446.59 2026-06-28T22:00:05 54419 APV6000829 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391304 KELLY L STAR-LOESCH 563.55 2026-06-28T22:00:05 54420 APV5909580 2021-01-13T00:00:00 2021 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000374333 MISSION MECHANICAL CORPORATION 770.0 2026-06-28T22:00:05 54421 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 563329.59 2026-06-28T22:00:05 54422 0005987359 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.03 2026-06-28T22:00:05 54423 0005907397 2021-01-08T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54424 APV5913786 2021-01-21T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 35201.54 2026-06-28T22:00:05 54425 APV6013575 2021-03-23T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 769.65 2026-06-28T22:00:05 54426 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 648.27 2026-06-28T22:00:05 54427 0005915003 2021-01-25T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.5 2026-06-28T22:00:05 54428 APV5997317 2021-02-22T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 173626.6 2026-06-28T22:00:05 54429 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 216.09 2026-06-28T22:00:05 54430 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 148.0 2026-06-28T22:00:05 54431 PAY6016534 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.45 2026-06-28T22:00:05 54432 0005909234 2021-01-01T00:00:00 2021 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.64 2026-06-28T22:00:05 54433 0006014732 2021-03-01T00:00:00 2021 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 54434 0006000723 2021-03-01T00:00:00 2021 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.67 2026-06-28T22:00:05 54435 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 14.0 2026-06-28T22:00:05 54436 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 446.58 2026-06-28T22:00:05 54437 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1205.78 2026-06-28T22:00:05 54438 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 79127.2 2026-06-28T22:00:05 54439 APV6017109 2021-03-30T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7294.09 2026-06-28T22:00:05 54440 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 327.0 2026-06-28T22:00:05 54441 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 9025.18 2026-06-28T22:00:05 54442 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 54443 0005907348 2021-01-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 53.18 2026-06-28T22:00:05 54444 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 54445 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250315 MELISSA LYNN OFFENBACKER 406.53 2026-06-28T22:00:05 54446 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 267.95 2026-06-28T22:00:05 54447 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 35452.52 2026-06-28T22:00:05 54448 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 363.03 2026-06-28T22:00:05 54449 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 141.18 2026-06-28T22:00:05 54450 APV5994503 2021-02-16T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 261.34 2026-06-28T22:00:05 54451 0005986227 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 54452 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 632.0 2026-06-28T22:00:05 54453 APV6013415 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 387.29 2026-06-28T22:00:05 54454 APV6002712 2021-03-03T00:00:00 2021 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 1992.66 2026-06-28T22:00:05 54455 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240257 BRENDA GRANT 406.52 2026-06-28T22:00:05 54456 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 262.19 2026-06-28T22:00:05 54457 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183697 DEBORAH L HENSLEY 406.52 2026-06-28T22:00:05 54458 0006011147 2021-03-18T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.98 2026-06-28T22:00:05 54459 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 148.0 2026-06-28T22:00:05 54460 0005991339 2021-02-10T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3880.78 2026-06-28T22:00:05 54461 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119665 THE EYE SPECIALISTS CENTER 14.0 2026-06-28T22:00:05 54462 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 83496.94 2026-06-28T22:00:05 54463 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 378.16 2026-06-28T22:00:05 54464 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 262.19 2026-06-28T22:00:05 54465 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 54466 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 216.09 2026-06-28T22:00:05 54467 APV5903679 2021-01-04T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 68.99 2026-06-28T22:00:05 54468 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 54469 PAY6009115 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 635.37 2026-06-28T22:00:05 54470 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 54471 APV6008303 2021-03-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 5109.07 2026-06-28T22:00:05 54472 APV5912704 2021-01-20T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000110312 BREMEN, TOWN OF 5725.99 2026-06-28T22:00:05 54473 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077422 KOKOMO SCHOOL CORP 21676.21 2026-06-28T22:00:05 54474 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390931 BRENDA HOLLERING 1432.2 2026-06-28T22:00:05 54475 APV6016302 2021-03-29T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 15200.0 2026-06-28T22:00:05 54476 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 542.03 2026-06-28T22:00:05 54477 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1617.22 2026-06-28T22:00:05 54478 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 54479 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 54480 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 33562.74 2026-06-28T22:00:05 54481 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 446.59 2026-06-28T22:00:05 54482 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 151.26 2026-06-28T22:00:05 54483 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372688 RENIA MALDONADO 655.59 2026-06-28T22:00:05 54484 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 496.0 2026-06-28T22:00:05 54485 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 418.68 2026-06-28T22:00:05 54486 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 54487 APV5908929 2021-01-12T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 13.6 2026-06-28T22:00:05 54488 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 705.89 2026-06-28T22:00:05 54489 APV6000203 2021-02-26T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 17.82 2026-06-28T22:00:05 54490 APV6007957 2021-03-11T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 7494.86 2026-06-28T22:00:05 54491 APV5907716 2021-01-08T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 277040.98 2026-06-28T22:00:05 54492 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 148.0 2026-06-28T22:00:05 54493 0005908078 2021-01-01T00:00:00 2021 3 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 54494 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 403.37 2026-06-28T22:00:05 54495 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 17089.52 2026-06-28T22:00:05 54496 PAY5911507 2021-01-20T00:00:00 2021 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1302.6 2026-06-28T22:00:05 54497 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 111.64 2026-06-28T22:00:05 54498 APV6016194 2021-03-29T00:00:00 2021 3 547130 SpOp - Instct-Classroom 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 2571.25 2026-06-28T22:00:05 54499 APV6007405 2021-03-11T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1605.72 2026-06-28T22:00:05 54500 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 324.14 2026-06-28T22:00:05 54501 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 4298.94 2026-06-28T22:00:05 54502 0006016765 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.23 2026-06-28T22:00:05 54503 0005905234 2021-01-08T00:00:00 2021 3 652072 Seat Charge 700 Education Internal Service Funds - 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Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 336.85 2026-06-28T22:00:05 54595 APV5988953 2021-02-05T00:00:00 2021 3 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000354450 365 DATA CENTERS HOLDINGS LLC 1650.14 2026-06-28T22:00:05 54596 APV5986463 2021-02-01T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063978 BOONE COUNTY 1421.0 2026-06-28T22:00:05 54597 APV5992984 2021-02-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 54598 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000120664 TIMOTHY L JOHNSON ACADEMY 5437.57 2026-06-28T22:00:05 54599 APV5994509 2021-02-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 362645.28 2026-06-28T22:00:05 54600 APV6005226 2021-03-09T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP -0.6 2026-06-28T22:00:05 54601 0005908732 2021-01-01T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.63 2026-06-28T22:00:05 54602 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1149.6 2026-06-28T22:00:05 54603 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 677.53 2026-06-28T22:00:05 54604 0005999815 2021-02-26T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.34 2026-06-28T22:00:05 54605 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 39.0 2026-06-28T22:00:05 54606 APV5916714 2021-01-27T00:00:00 2021 3 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 31.29 2026-06-28T22:00:05 54607 APV5993778 2021-02-15T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 255.03 2026-06-28T22:00:05 54608 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 93850.7 2026-06-28T22:00:05 54609 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 54610 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3354.58 2026-06-28T22:00:05 54611 0006000610 2021-03-01T00:00:00 2021 3 580143 School Services 35 Gov Cncl for Ppl w/Disab Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54612 APV5903683 2021-01-04T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 16988.5 2026-06-28T22:00:05 54613 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 405.17 2026-06-28T22:00:05 54614 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-06-28T22:00:05 54615 APV5988848 2021-02-04T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 1074.72 2026-06-28T22:00:05 54616 APV6000823 2021-03-01T00:00:00 2021 3 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 180.18 2026-06-28T22:00:05 54617 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 860.99 2026-06-28T22:00:05 54618 APV5911145 2021-01-15T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 810.08 2026-06-28T22:00:05 54619 0005907257 2021-01-08T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 18.95 2026-06-28T22:00:05 54620 APV6005321 2021-03-09T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 1922.88 2026-06-28T22:00:05 54621 0005996367 2021-02-19T00:00:00 2021 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 54622 0005904397 2021-01-08T00:00:00 2021 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12091.98 2026-06-28T22:00:05 54623 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 518.61 2026-06-28T22:00:05 54624 0005915710 2021-01-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 255.76 2026-06-28T22:00:05 54625 APV6005823 2021-03-10T00:00:00 2021 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4673.46 2026-06-28T22:00:05 54626 0006000636 2021-02-28T00:00:00 2021 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 47.11 2026-06-28T22:00:05 54627 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 156.3 2026-06-28T22:00:05 54628 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 810.16 2026-06-28T22:00:05 54629 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 729.3 2026-06-28T22:00:05 54630 APV5909702 2021-01-13T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 637.25 2026-06-28T22:00:05 54631 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-06-28T22:00:05 54632 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 54633 0005914124 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.86 2026-06-28T22:00:05 54634 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104840 FAMILY FOOT AND ANKLE CLINIC 14.0 2026-06-28T22:00:05 54635 PAY6016569 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.64 2026-06-28T22:00:05 54636 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 756.31 2026-06-28T22:00:05 54637 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055723 GREENE COUNTY 1541.31 2026-06-28T22:00:05 54638 APV5998053 2021-02-23T00:00:00 2021 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000390964 DON CLARK FARMS INC 1000.0 2026-06-28T22:00:05 54639 0005997771 2021-02-01T00:00:00 2021 3 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 37.85 2026-06-28T22:00:05 54640 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225962 VERA MAGEE 342.87 2026-06-28T22:00:05 54641 0006009388 2021-03-16T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1180.05 2026-06-28T22:00:05 54642 0005998452 2021-02-24T00:00:00 2021 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 248.62 2026-06-28T22:00:05 54643 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 200.96 2026-06-28T22:00:05 54644 APV6000039 2021-02-26T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 113.85 2026-06-28T22:00:05 54645 0006008707 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 305.56 2026-06-28T22:00:05 54646 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243439 VIRGINIA BARTLETT 542.02 2026-06-28T22:00:05 54647 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 2484.47 2026-06-28T22:00:05 54648 0005987040 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 66.36 2026-06-28T22:00:05 54649 APV5905584 2021-01-06T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 253.67 2026-06-28T22:00:05 54650 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 885.97 2026-06-28T22:00:05 54651 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 100.0 2026-06-28T22:00:05 54652 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 691.49 2026-06-28T22:00:05 54653 0006009358 2021-03-16T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8355.23 2026-06-28T22:00:05 54654 0005912648 2021-01-20T00:00:00 2021 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5676.66 2026-06-28T22:00:05 54655 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 3128.22 2026-06-28T22:00:05 54656 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351474 KELLY ANDERSON 141.18 2026-06-28T22:00:05 54657 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 915.5 2026-06-28T22:00:05 54658 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 259.31 2026-06-28T22:00:05 54659 APV5954421 2021-02-01T00:00:00 2021 3 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000086271 TOMMY D ARTHUR -100.0 2026-06-28T22:00:05 54660 0006002368 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 686.96 2026-06-28T22:00:05 54661 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 518.62 2026-06-28T22:00:05 54662 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 864.36 2026-06-28T22:00:05 54663 PAY6009122 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 108.15 2026-06-28T22:00:05 54664 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 54665 APV6010583 2021-03-17T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000050271 US DEPARTMENT OF AGRICULTURE 1908.56 2026-06-28T22:00:05 54666 INV6017442 2021-03-30T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 25.3 2026-06-28T22:00:05 54667 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 561.83 2026-06-28T22:00:05 54668 PAY6009059 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.46 2026-06-28T22:00:05 54669 0005995511 2021-02-18T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 54670 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 7005.4 2026-06-28T22:00:05 54671 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2682.4 2026-06-28T22:00:05 54672 0006011874 2021-03-19T00:00:00 2021 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 92.86 2026-06-28T22:00:05 54673 APV6003291 2021-03-03T00:00:00 2021 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 1.51 2026-06-28T22:00:05 54674 PAY6001000 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 177.28 2026-06-28T22:00:05 54675 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 446.59 2026-06-28T22:00:05 54676 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 948.56 2026-06-28T22:00:05 54677 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 54678 APV5987521 2021-02-03T00:00:00 2021 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1475.0 2026-06-28T22:00:05 54679 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 4882.63 2026-06-28T22:00:05 54680 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 949.89 2026-06-28T22:00:05 54681 0006013390 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1128018.3 2026-06-28T22:00:05 54682 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312513 JOYCE GRADY 324.14 2026-06-28T22:00:05 54683 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 135.0 2026-06-28T22:00:05 54684 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 61203.3 2026-06-28T22:00:05 54685 APV5987442 2021-02-03T00:00:00 2021 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4124.62 2026-06-28T22:00:05 54686 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 5425.16 2026-06-28T22:00:05 54687 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 40.34 2026-06-28T22:00:05 54688 APV5908902 2021-01-12T00:00:00 2021 3 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5556.85 2026-06-28T22:00:05 54689 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 30.0 2026-06-28T22:00:05 54690 0006002359 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.49 2026-06-28T22:00:05 54691 0005910820 2021-01-15T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 205.83 2026-06-28T22:00:05 54692 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 1138.26 2026-06-28T22:00:05 54693 APV5911305 2021-01-15T00:00:00 2021 3 520202 Energy - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-06-28T22:00:05 54760 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 734.71 2026-06-28T22:00:05 54761 APV5992918 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 148812.0 2026-06-28T22:00:05 54762 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 54763 APV6005264 2021-03-09T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 68.77 2026-06-28T22:00:05 54764 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 200.96 2026-06-28T22:00:05 54765 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 215.0 2026-06-28T22:00:05 54766 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 308.0 2026-06-28T22:00:05 54767 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 406.53 2026-06-28T22:00:05 54768 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 2225.98 2026-06-28T22:00:05 54769 APV6003156 2021-03-03T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 2439.32 2026-06-28T22:00:05 54770 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 201.0 2026-06-28T22:00:05 54771 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 446.59 2026-06-28T22:00:05 54772 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 11947.16 2026-06-28T22:00:05 54773 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 54774 APV6004078 2021-03-05T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 9328.06 2026-06-28T22:00:05 54775 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 216.09 2026-06-28T22:00:05 54776 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212032 MELISSA ALFORD-BAUM 406.52 2026-06-28T22:00:05 54777 0006014732 2021-03-01T00:00:00 2021 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 54778 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1384.42 2026-06-28T22:00:05 54779 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 62.0 2026-06-28T22:00:05 54780 APV6011442 2021-03-18T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 220142.47 2026-06-28T22:00:05 54781 APV6012880 2021-03-22T00:00:00 2021 3 531052 Prof Serv-Product Transport 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000065573 JSK CORP 21000.0 2026-06-28T22:00:05 54782 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 103.0 2026-06-28T22:00:05 54783 APV5999401 2021-02-25T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 10864.98 2026-06-28T22:00:05 54784 APV6015639 2021-03-26T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 3388.75 2026-06-28T22:00:05 54785 0005906274 2021-01-07T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 36.75 2026-06-28T22:00:05 54786 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 95710.74 2026-06-28T22:00:05 54787 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 54788 0005997743 2021-02-23T00:00:00 2021 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 94.43 2026-06-28T22:00:05 54789 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259175 JEFFREY KEITH SNAPP 432.18 2026-06-28T22:00:05 54790 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 54791 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 54792 APV5907415 2021-01-08T00:00:00 2021 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 0.0 2026-06-28T22:00:05 54793 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 698.9 2026-06-28T22:00:05 54794 0006010364 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2292.25 2026-06-28T22:00:05 54795 APV5915938 2021-01-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 56500.0 2026-06-28T22:00:05 54796 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 515.81 2026-06-28T22:00:05 54797 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 605.05 2026-06-28T22:00:05 54798 0006000723 2021-03-01T00:00:00 2021 3 547183 SpOp - Materials&Parts Tech 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 15.97 2026-06-28T22:00:05 54799 PAY5993262 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.44 2026-06-28T22:00:05 54800 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 223.29 2026-06-28T22:00:05 54801 0006014732 2021-03-01T00:00:00 2021 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 54802 APV5992985 2021-02-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 16925.72 2026-06-28T22:00:05 54803 0005907344 2021-01-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3254.71 2026-06-28T22:00:05 54804 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246447 MELINDA HAUSER 542.03 2026-06-28T22:00:05 54805 0005987040 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.09 2026-06-28T22:00:05 54806 APV5904759 2021-01-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 17822.18 2026-06-28T22:00:05 54807 0005954176 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11538.68 2026-06-28T22:00:05 54808 0006000723 2021-03-01T00:00:00 2021 3 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 657.28 2026-06-28T22:00:05 54809 0006002246 2021-03-08T00:00:00 2021 3 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 52.74 2026-06-28T22:00:05 54810 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238540 PAUL RANDY ARMSTRONG 405.17 2026-06-28T22:00:05 54811 PAY5911583 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 10.38 2026-06-28T22:00:05 54812 0005914932 2021-01-25T00:00:00 2021 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43.82 2026-06-28T22:00:05 54813 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 302.53 2026-06-28T22:00:05 54814 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357107 JOHN HOLZER 5696.96 2026-06-28T22:00:05 54815 APV5908885 2021-01-12T00:00:00 2021 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 324.17 2026-06-28T22:00:05 54816 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 111.65 2026-06-28T22:00:05 54817 0006005756 2021-03-10T00:00:00 2021 3 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -212.8 2026-06-28T22:00:05 54818 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 435.43 2026-06-28T22:00:05 54819 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 242.02 2026-06-28T22:00:05 54820 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 100.85 2026-06-28T22:00:05 54821 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 216.09 2026-06-28T22:00:05 54822 APV6010651 2021-03-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 0.0 2026-06-28T22:00:05 54823 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 161.35 2026-06-28T22:00:05 54824 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 54825 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 54826 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 262.19 2026-06-28T22:00:05 54827 APV5998045 2021-02-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000389409 TODD HAWKS 500.0 2026-06-28T22:00:05 54828 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 378.15 2026-06-28T22:00:05 54829 APV5999401 2021-02-25T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095543 NEWBY, LEWIS KAMINSKI and JONES 750.0 2026-06-28T22:00:05 54830 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2188.27 2026-06-28T22:00:05 54831 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240257 BRENDA GRANT 406.52 2026-06-28T22:00:05 54832 0005987040 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.68 2026-06-28T22:00:05 54833 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 558.23 2026-06-28T22:00:05 54834 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 379.6 2026-06-28T22:00:05 54835 APV5915026 2021-01-25T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000059635 WARRICK COUNTY 5585.04 2026-06-28T22:00:05 54836 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 388.96 2026-06-28T22:00:05 54837 EXV5910639 2021-01-01T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.47 2026-06-28T22:00:05 54838 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 1284.78 2026-06-28T22:00:05 54839 0005987040 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 829.5 2026-06-28T22:00:05 54840 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 334.94 2026-06-28T22:00:05 54841 APV6008303 2021-03-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 221530.07 2026-06-28T22:00:05 54842 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 405.17 2026-06-28T22:00:05 54843 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 223.3 2026-06-28T22:00:05 54844 APV5903679 2021-01-04T00:00:00 2021 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 99.41 2026-06-28T22:00:05 54845 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360344 RANDALL BUTTS 66.99 2026-06-28T22:00:05 54846 APV5986664 2021-02-02T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000392219 SARAH TISLOW GUSTIN 50.0 2026-06-28T22:00:05 54847 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 968.08 2026-06-28T22:00:05 54848 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291655 APRIL HURLEY 570.36 2026-06-28T22:00:05 54849 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360283 INDIANA AGRICULTURE EDUCATION INC 15000.0 2026-06-28T22:00:05 54850 APV5990799 2021-02-09T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 92.66 2026-06-28T22:00:05 54851 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 475.4 2026-06-28T22:00:05 54852 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 713.1 2026-06-28T22:00:05 54853 APV5912180 2021-01-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000358951 LOVING GUIDANCE LLC 1584.0 2026-06-28T22:00:05 54854 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1028.59 2026-06-28T22:00:05 54855 APV6013583 2021-03-23T00:00:00 2021 3 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 2600.95 2026-06-28T22:00:05 54856 0005987347 2021-02-01T00:00:00 2021 3 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.04 2026-06-28T22:00:05 54857 APV5993814 2021-02-13T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053952 N/W INDIANA PHEASANTS FOREVER CH#182 9375.0 2026-06-28T22:00:05 54858 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 334.94 2026-06-28T22:00:05 54859 APV5906834 2021-01-07T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000281478 LAW OFFICE OF JONATHAN M YOUNG PC 750.0 2026-06-28T22:00:05 54860 0005906592 2021-01-07T00:00:00 2021 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.87 2026-06-28T22:00:05 54861 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241744 TERESA A. WEBB 595.08 2026-06-28T22:00:05 54862 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 24199.6 2026-06-28T22:00:05 54863 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1981.5 2026-06-28T22:00:05 54864 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 363.03 2026-06-28T22:00:05 54865 0006000723 2021-03-01T00:00:00 2021 3 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 54866 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 54867 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244440 MARY LYNN DICKEY 406.52 2026-06-28T22:00:05 54868 0006016765 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 159.18 2026-06-28T22:00:05 54869 0005989232 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 54870 0006000723 2021-03-01T00:00:00 2021 3 652155 Non Contracted Long Distance 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 54871 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 216.09 2026-06-28T22:00:05 54872 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 518.61 2026-06-28T22:00:05 54873 APV5991517 2021-02-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 13126.5 2026-06-28T22:00:05 54874 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 403.37 2026-06-28T22:00:05 54875 0005911755 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -118349.16 2026-06-28T22:00:05 54876 APV6001790 2021-03-02T00:00:00 2021 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 32921.8 2026-06-28T22:00:05 54877 APV5997911 2021-02-23T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 114.37 2026-06-28T22:00:05 54878 APV6009760 2021-03-16T00:00:00 2021 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000384566 TWO HERONS MARINA LLC 2826.14 2026-06-28T22:00:05 54879 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 15551.52 2026-06-28T22:00:05 54880 0005998511 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1747.81 2026-06-28T22:00:05 54881 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 406.52 2026-06-28T22:00:05 54882 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 403.37 2026-06-28T22:00:05 54883 PAY5911507 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 798.49 2026-06-28T22:00:05 54884 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 201.69 2026-06-28T22:00:05 54885 0005915837 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.3 2026-06-28T22:00:05 54886 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121966 M.S.D. WASHINGTON TWP TREAS 34689.46 2026-06-28T22:00:05 54887 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 734.71 2026-06-28T22:00:05 54888 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 24004.18 2026-06-28T22:00:05 54889 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 403.37 2026-06-28T22:00:05 54890 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 151.26 2026-06-28T22:00:05 54891 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058147 COVINGTON COMMUNITY SCH CORP 14.0 2026-06-28T22:00:05 54892 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1219.56 2026-06-28T22:00:05 54893 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 1853.33 2026-06-28T22:00:05 54894 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 308.0 2026-06-28T22:00:05 54895 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 443.7 2026-06-28T22:00:05 54896 APV5915254 2021-01-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 28695.53 2026-06-28T22:00:05 54897 PAY5911583 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 54898 0006000723 2021-03-01T00:00:00 2021 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 54899 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 43782.06 2026-06-28T22:00:05 54900 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 282.36 2026-06-28T22:00:05 54901 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 54902 0006000723 2021-03-01T00:00:00 2021 3 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1044.99 2026-06-28T22:00:05 54903 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1094.14 2026-06-28T22:00:05 54904 0006000723 2021-03-01T00:00:00 2021 3 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 338.5 2026-06-28T22:00:05 54905 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 255.74 2026-06-28T22:00:05 54906 APV6008791 2021-03-15T00:00:00 2021 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000332507 NOVA HEALTHCARE IN LLC 48.58 2026-06-28T22:00:05 54907 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 302.53 2026-06-28T22:00:05 54908 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 2013641.93 2026-06-28T22:00:05 54909 APV5998667 2021-02-24T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 129.99 2026-06-28T22:00:05 54910 PAY6001000 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1229.13 2026-06-28T22:00:05 54911 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 324.14 2026-06-28T22:00:05 54912 APV5988128 2021-02-04T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 24.65 2026-06-28T22:00:05 54913 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 54914 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 405.17 2026-06-28T22:00:05 54915 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 201.8 2026-06-28T22:00:05 54916 PAY5911475 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.51 2026-06-28T22:00:05 54917 0006016104 2021-03-29T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 5.39 2026-06-28T22:00:05 54918 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 529.85 2026-06-28T22:00:05 54919 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 9366.52 2026-06-28T22:00:05 54920 APV5915018 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1101.75 2026-06-28T22:00:05 54921 APV5912192 2021-01-19T00:00:00 2021 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391552 MARIA CANIZAL 412.5 2026-06-28T22:00:05 54922 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 121.01 2026-06-28T22:00:05 54923 APV6000823 2021-03-01T00:00:00 2021 3 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 354.55 2026-06-28T22:00:05 54924 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1563.05 2026-06-28T22:00:05 54925 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106855 AARON CHIROPRACTIC 14.0 2026-06-28T22:00:05 54926 0005914893 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.38 2026-06-28T22:00:05 54927 APV6000846 2021-03-01T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 829.78 2026-06-28T22:00:05 54928 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148737 ROBERT PHD COYLE 14.0 2026-06-28T22:00:05 54929 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-06-28T22:00:05 54930 APV6000064 2021-02-26T00:00:00 2021 3 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 389.0 2026-06-28T22:00:05 54931 APV5912079 2021-01-19T00:00:00 2021 3 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 8.59 2026-06-28T22:00:05 54932 0005908118 2021-01-11T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -150602.96 2026-06-28T22:00:05 54933 APV6000768 2021-03-01T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060845 TOWN OF HOPE 16851.2 2026-06-28T22:00:05 54934 0005991859 2021-02-11T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 54935 0005905302 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 34.48 2026-06-28T22:00:05 54936 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 401.93 2026-06-28T22:00:05 54937 APV6005212 2021-03-09T00:00:00 2021 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 13.79 2026-06-28T22:00:05 54938 0006010336 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 392.84 2026-06-28T22:00:05 54939 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 242.02 2026-06-28T22:00:05 54940 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239084 AMY ESSELBORN 406.52 2026-06-28T22:00:05 54941 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 262.19 2026-06-28T22:00:05 54942 APV6015667 2021-03-26T00:00:00 2021 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2643.51 2026-06-28T22:00:05 54943 APV6013513 2021-03-23T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 1898.86 2026-06-28T22:00:05 54944 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 54945 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 324.14 2026-06-28T22:00:05 54946 APV6001962 2021-03-02T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 9036.23 2026-06-28T22:00:05 54947 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 2269.73 2026-06-28T22:00:05 54948 APV6017986 2021-03-31T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 50340.0 2026-06-28T22:00:05 54949 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369304 KARA WATSON 945.49 2026-06-28T22:00:05 54950 APV5906905 2021-01-06T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.56 2026-06-28T22:00:05 54951 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 446.58 2026-06-28T22:00:05 54952 APV5988161 2021-02-03T00:00:00 2021 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 160.62 2026-06-28T22:00:05 54953 0005917196 2021-01-28T00:00:00 2021 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54954 0006016067 2021-03-29T00:00:00 2021 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54955 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 54956 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 54957 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 1296.54 2026-06-28T22:00:05 54958 0006001524 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 611.92 2026-06-28T22:00:05 54959 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 54960 APV6012969 2021-03-22T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 11274.04 2026-06-28T22:00:05 54961 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 585.9 2026-06-28T22:00:05 54962 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 413.09 2026-06-28T22:00:05 54963 APV5908843 2021-01-12T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000061424 CITY OF NORTH VERNON 12500.0 2026-06-28T22:00:05 54964 0006016067 2021-03-29T00:00:00 2021 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54965 APV5915025 2021-01-22T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 8389.46 2026-06-28T22:00:05 54966 APV6015118 2021-03-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 250.0 2026-06-28T22:00:05 54967 APV5992818 2021-02-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 32848.12 2026-06-28T22:00:05 54968 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 334.94 2026-06-28T22:00:05 54969 APV6013628 2021-03-23T00:00:00 2021 3 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 0.0 2026-06-28T22:00:05 54970 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104047 GREATER NEW VISION MB CHURCH 410.69 2026-06-28T22:00:05 54971 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 648.27 2026-06-28T22:00:05 54972 0006014732 2021-03-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 54973 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 388.96 2026-06-28T22:00:05 54974 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247905 IEIDA JONES 514.92 2026-06-28T22:00:05 54975 0006001524 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 250.53 2026-06-28T22:00:05 54976 APV6000051 2021-02-26T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097215 HUNTINGTON COUNTY COUNCIL ON 250.0 2026-06-28T22:00:05 54977 0006014732 2021-03-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 54978 APV6002616 2021-03-03T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064075 CLAY COUNTY 3431.86 2026-06-28T22:00:05 54979 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 633.15 2026-06-28T22:00:05 54980 0005989236 2021-02-01T00:00:00 2021 3 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 54981 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1228.04 2026-06-28T22:00:05 54982 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 777.93 2026-06-28T22:00:05 54983 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 410.57 2026-06-28T22:00:05 54984 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000203140 HERRON HIGH SCHOOL INC 103169.96 2026-06-28T22:00:05 54985 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1532.8 2026-06-28T22:00:05 54986 0006002346 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6234.74 2026-06-28T22:00:05 54987 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 561.83 2026-06-28T22:00:05 54988 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 208676.27 2026-06-28T22:00:05 54989 0006001274 2021-03-02T00:00:00 2021 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 318.03 2026-06-28T22:00:05 54990 APV5993778 2021-02-15T00:00:00 2021 3 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 87.05 2026-06-28T22:00:05 54991 0006000723 2021-03-01T00:00:00 2021 3 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 18.56 2026-06-28T22:00:05 54992 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 294.06 2026-06-28T22:00:05 54993 APV5903679 2021-01-04T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 235.98 2026-06-28T22:00:05 54994 APV6013512 2021-03-22T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 32485.0 2026-06-28T22:00:05 54995 0006001543 2021-03-02T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -66.2 2026-06-28T22:00:05 54996 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245865 FELICIA WATERS 410.57 2026-06-28T22:00:05 54997 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 605.05 2026-06-28T22:00:05 54998 APV6001909 2021-03-02T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 9823.52 2026-06-28T22:00:05 54999 APV5991481 2021-02-10T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392645 SFI RISK SERVICES 40000.0 2026-06-28T22:00:05 55000 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 474.95 2026-06-28T22:00:05 55001 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 1738.24 2026-06-28T22:00:05 55002 APV6003996 2021-03-05T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 16127.94 2026-06-28T22:00:05 55003 0006009414 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.77 2026-06-28T22:00:05 55004 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 363.03 2026-06-28T22:00:05 55005 0005915747 2021-01-31T00:00:00 2021 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1507.3 2026-06-28T22:00:05 55006 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-06-28T22:00:05 55007 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 893.17 2026-06-28T22:00:05 55008 0005997771 2021-02-01T00:00:00 2021 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 455035.86 2026-06-28T22:00:05 55009 APV5995145 2021-02-17T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 7231.23 2026-06-28T22:00:05 55010 APV5995104 2021-02-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 0.0 2026-06-28T22:00:05 55011 APV6012202 2021-03-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 75666.04 2026-06-28T22:00:05 55012 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 1144.49 2026-06-28T22:00:05 55013 0005997771 2021-02-01T00:00:00 2021 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" General Ledger Entry -2714393.91 2026-06-28T22:00:05 55014 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 456.0 2026-06-28T22:00:05 55015 0005904258 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 197.95 2026-06-28T22:00:05 55016 0005910055 2021-01-01T00:00:00 2021 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9.21 2026-06-28T22:00:05 55017 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 55018 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 55019 APV5907590 2021-01-08T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 98.63 2026-06-28T22:00:05 55020 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 55021 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064288 JACKSON COUNTY 730.62 2026-06-28T22:00:05 55022 APV5918103 2021-01-29T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 316.43 2026-06-28T22:00:05 55023 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243819 JUDY NAVA 650.43 2026-06-28T22:00:05 55024 PAY5911522 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 55025 APV5912875 2021-01-20T00:00:00 2021 3 547026 SpOp-Awards & Gifts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000286730 IRA GREEN INC 234.6 2026-06-28T22:00:05 55026 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121720 EAST CHICAGO URBAN ENTERPRISES 26418.62 2026-06-28T22:00:05 55027 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 625.22 2026-06-28T22:00:05 55028 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 201.68 2026-06-28T22:00:05 55029 0005993472 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 55030 PAY6001053 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3644.84 2026-06-28T22:00:05 55031 APV6013635 2021-03-23T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 23.89 2026-06-28T22:00:05 55032 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243443 FRANK P PRESSLAFF 1498.32 2026-06-28T22:00:05 55033 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 353.47 2026-06-28T22:00:05 55034 APV5990021 2021-02-06T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15000.0 2026-06-28T22:00:05 55035 0005993533 2021-02-15T00:00:00 2021 3 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55036 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204155 LAKESHORE INTERVENTIONAL PAIN ASSOCIATES 14.0 2026-06-28T22:00:05 55037 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 615.86 2026-06-28T22:00:05 55038 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 446.59 2026-06-28T22:00:05 55039 0006000723 2021-03-01T00:00:00 2021 3 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 55040 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 348.0 2026-06-28T22:00:05 55041 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1080.45 2026-06-28T22:00:05 55042 0005910055 2021-01-01T00:00:00 2021 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1792.29 2026-06-28T22:00:05 55043 APV5986664 2021-02-02T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 15143.13 2026-06-28T22:00:05 55044 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 405.17 2026-06-28T22:00:05 55045 PAY5911533 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 101.22 2026-06-28T22:00:05 55046 0006014732 2021-03-01T00:00:00 2021 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 55047 0005905157 2021-01-08T00:00:00 2021 3 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 308.55 2026-06-28T22:00:05 55048 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 367.36 2026-06-28T22:00:05 55049 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240347 SAMUEL D BIRKEY 406.52 2026-06-28T22:00:05 55050 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242027 CHRISTOPHER S SKIDMORE 406.53 2026-06-28T22:00:05 55051 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 840.42 2026-06-28T22:00:05 55052 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 499.17 2026-06-28T22:00:05 55053 APV6014262 2021-03-11T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 357.24 2026-06-28T22:00:05 55054 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242717 KIMBERLY A ELDRIDGE 542.02 2026-06-28T22:00:05 55055 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 648.27 2026-06-28T22:00:05 55056 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387129 ADRIENNE ANDERSON 474.94 2026-06-28T22:00:05 55057 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 683.0 2026-06-28T22:00:05 55058 APV6000091 2021-02-26T00:00:00 2021 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 13555.09 2026-06-28T22:00:05 55059 APV6008775 2021-03-15T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 705.23 2026-06-28T22:00:05 55060 0005908078 2021-01-01T00:00:00 2021 3 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 250.6 2026-06-28T22:00:05 55061 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 312.61 2026-06-28T22:00:05 55062 ARD5918391 2021-01-29T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -22431.2 2026-06-28T22:00:05 55063 0005912686 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8937.82 2026-06-28T22:00:05 55064 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 907.58 2026-06-28T22:00:05 55065 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334292 MCKINLEY HAMMONS 1155.64 2026-06-28T22:00:05 55066 APV5990058 2021-02-07T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391097 MICHELLE L BROWER 1160.2 2026-06-28T22:00:05 55067 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 234.46 2026-06-28T22:00:05 55068 0005975759 2021-02-02T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -704.14 2026-06-28T22:00:05 55069 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 302.53 2026-06-28T22:00:05 55070 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302598 SHARON BROOKS 201.69 2026-06-28T22:00:05 55071 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 446.59 2026-06-28T22:00:05 55072 APV5906905 2021-01-06T00:00:00 2021 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 150.8 2026-06-28T22:00:05 55073 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 60.5 2026-06-28T22:00:05 55074 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 518.62 2026-06-28T22:00:05 55075 0005908097 2021-01-11T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 55076 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 647.55 2026-06-28T22:00:05 55077 APV6012189 2021-03-19T00:00:00 2021 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 183.85 2026-06-28T22:00:05 55078 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 6272.16 2026-06-28T22:00:05 55079 0006009377 2021-03-16T00:00:00 2021 3 518105 Anthem Trad High Deductible 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 591.36 2026-06-28T22:00:05 55080 0005975756 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 586.13 2026-06-28T22:00:05 55081 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1037.23 2026-06-28T22:00:05 55082 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 322.7 2026-06-28T22:00:05 55083 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193968 OREGON-DAVIS SCHL CORP TREAS 23327.41 2026-06-28T22:00:05 55084 APV6016205 2021-03-29T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 800.0 2026-06-28T22:00:05 55085 PAY6009105 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.58 2026-06-28T22:00:05 55086 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 55087 APV6012133 2021-03-19T00:00:00 2021 3 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000324431 NATIONAL ASSOCIATION OF OCCUPATIONAL SAF 45.0 2026-06-28T22:00:05 55088 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338574 JOHN MORROW 221.86 2026-06-28T22:00:05 55089 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 111.65 2026-06-28T22:00:05 55090 0005914958 2021-01-25T00:00:00 2021 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 59.29 2026-06-28T22:00:05 55091 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345688 MARY-MARGARET CONLEY 111.65 2026-06-28T22:00:05 55092 0005994300 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 10.0 2026-06-28T22:00:05 55093 APV5999449 2021-02-25T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 6106.26 2026-06-28T22:00:05 55094 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102166 EYECARE CONSULTANTS LLP 14.0 2026-06-28T22:00:05 55095 0005987167 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1116.0 2026-06-28T22:00:05 55096 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 842.75 2026-06-28T22:00:05 55097 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 216.09 2026-06-28T22:00:05 55098 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 156.31 2026-06-28T22:00:05 55099 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 3023.08 2026-06-28T22:00:05 55100 0005996315 2021-02-19T00:00:00 2021 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.83 2026-06-28T22:00:05 55101 APV5909649 2021-01-13T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 0.0 2026-06-28T22:00:05 55102 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 55103 APV5987424 2021-02-03T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 322.58 2026-06-28T22:00:05 55104 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-06-28T22:00:05 55105 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 424.25 2026-06-28T22:00:05 55106 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 648.27 2026-06-28T22:00:05 55107 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283180 ROSEL MCANDREWS 813.05 2026-06-28T22:00:05 55108 APV6001818 2021-03-01T00:00:00 2021 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 10.53 2026-06-28T22:00:05 55109 0005987827 2021-02-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55110 APV6005212 2021-03-09T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2668.49 2026-06-28T22:00:05 55111 APV5994448 2021-02-16T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 0.0 2026-06-28T22:00:05 55112 0005992756 2021-02-12T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 55113 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304178 ENLACE ACADEMY 14.0 2026-06-28T22:00:05 55114 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095799 EAST WASHINGTON SCHOOL CORP 26688.8 2026-06-28T22:00:05 55115 0006012604 2021-03-22T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 337.17 2026-06-28T22:00:05 55116 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-06-28T22:00:05 55117 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 964.0 2026-06-28T22:00:05 55118 APV5954237 2021-02-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 17.08 2026-06-28T22:00:05 55119 0005910118 2021-01-14T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.38 2026-06-28T22:00:05 55120 APV5991430 2021-02-10T00:00:00 2021 3 546005 Off-Printer Paper 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 29.99 2026-06-28T22:00:05 55121 0006013948 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.19 2026-06-28T22:00:05 55122 0005905302 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 328.84 2026-06-28T22:00:05 55123 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078279 INDIANA UNIV EMPLOYEES FCU 59.4 2026-06-28T22:00:05 55124 APV5995063 2021-02-17T00:00:00 2021 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 579.18 2026-06-28T22:00:05 55125 APV5915297 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 50261.04 2026-06-28T22:00:05 55126 0005906518 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13300.83 2026-06-28T22:00:05 55127 APV6004705 2021-03-08T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 1414.37 2026-06-28T22:00:05 55128 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 491.25 2026-06-28T22:00:05 55129 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 132049.32 2026-06-28T22:00:05 55130 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 688.41 2026-06-28T22:00:05 55131 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 9912.67 2026-06-28T22:00:05 55132 APV5992250 2021-02-11T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 441.0 2026-06-28T22:00:05 55133 APV6013546 2021-03-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 25092.61 2026-06-28T22:00:05 55134 APV6013575 2021-03-23T00:00:00 2021 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000387237 HERZUM NORTH AMERICA INC 1687.95 2026-06-28T22:00:05 55135 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251785 KATHERINE M ADAMS 293.86 2026-06-28T22:00:05 55136 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 302.53 2026-06-28T22:00:05 55137 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 34.0 2026-06-28T22:00:05 55138 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246262 LYNDA KAY TALLARITA 542.03 2026-06-28T22:00:05 55139 0005913485 2021-01-21T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.61 2026-06-28T22:00:05 55140 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249837 LANA ANDREWS 680.68 2026-06-28T22:00:05 55141 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 216.09 2026-06-28T22:00:05 55142 0005915298 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 455.53 2026-06-28T22:00:05 55143 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1339.31 2026-06-28T22:00:05 55144 APV5990013 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000356156 DANIEL BALDAUF 91.26 2026-06-28T22:00:05 55145 0005910882 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.92 2026-06-28T22:00:05 55146 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 55147 APV5905523 2021-01-06T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 750.0 2026-06-28T22:00:05 55148 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-06-28T22:00:05 55149 0006001231 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 269.78 2026-06-28T22:00:05 55150 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 7350.0 2026-06-28T22:00:05 55151 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 405.17 2026-06-28T22:00:05 55152 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 756.31 2026-06-28T22:00:05 55153 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 852.31 2026-06-28T22:00:05 55154 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 55155 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 940.64 2026-06-28T22:00:05 55156 APV5986644 2021-02-02T00:00:00 2021 3 571300 Grants - 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Elec - Lighting 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 55173 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 148.0 2026-06-28T22:00:05 55174 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 8539.95 2026-06-28T22:00:05 55175 APV5904783 2021-01-05T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391841 SEAVAC USA LLC 50000.0 2026-06-28T22:00:05 55176 0005915631 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 183.18 2026-06-28T22:00:05 55177 APV6004624 2021-03-08T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 223.26 2026-06-28T22:00:05 55178 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 6373.72 2026-06-28T22:00:05 55179 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 55180 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 446.59 2026-06-28T22:00:05 55181 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 552.88 2026-06-28T22:00:05 55182 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 3842.53 2026-06-28T22:00:05 55183 0006010323 2021-03-17T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 60963.02 2026-06-28T22:00:05 55184 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 322.69 2026-06-28T22:00:05 55185 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 55186 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 378.16 2026-06-28T22:00:05 55187 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - 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Expenses Telecommunications Other "" "" General Ledger Entry 46.51 2026-06-28T22:00:05 55204 EXV5997519 2021-02-11T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 147.03 2026-06-28T22:00:05 55205 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 446.58 2026-06-28T22:00:05 55206 APV5905448 2021-01-06T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 165.95 2026-06-28T22:00:05 55207 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 406.52 2026-06-28T22:00:05 55208 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 280.92 2026-06-28T22:00:05 55209 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 100.84 2026-06-28T22:00:05 55210 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240467 TABITHA J. 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DAVIESS CO COMM SCHL TREAS 5942.38 2026-06-28T22:00:05 55212 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 55213 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1502.14 2026-06-28T22:00:05 55214 0005904166 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 175.49 2026-06-28T22:00:05 55215 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 766.4 2026-06-28T22:00:05 55216 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 55217 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292696 EDDIE CRABTREE 542.03 2026-06-28T22:00:05 55218 TLP6009042 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 397954.24 2026-06-28T22:00:05 55219 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242248 GARY JOHN PURVIS 151.26 2026-06-28T22:00:05 55220 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 55221 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106643 STEPHEN R HAMMEL DC 14.0 2026-06-28T22:00:05 55222 0006001480 2021-03-02T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 55223 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1552.97 2026-06-28T22:00:05 55224 APV6004651 2021-03-08T00:00:00 2021 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050293 GOODYEAR TIRE AND RUBBER CO 38.0 2026-06-28T22:00:05 55225 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 410.57 2026-06-28T22:00:05 55226 APV5915206 2021-01-25T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 183.33 2026-06-28T22:00:05 55227 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 55228 0006009210 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 270.01 2026-06-28T22:00:05 55229 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 424.25 2026-06-28T22:00:05 55230 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241253 CAROL S. 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55274 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 403.37 2026-06-28T22:00:05 55275 0006009322 2021-03-12T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -1300.61 2026-06-28T22:00:05 55276 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 726.07 2026-06-28T22:00:05 55277 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 324.13 2026-06-28T22:00:05 55278 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 443.71 2026-06-28T22:00:05 55279 APV5905523 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14.0 2026-06-28T22:00:05 55283 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 64.83 2026-06-28T22:00:05 55284 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 1916.0 2026-06-28T22:00:05 55285 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1636.73 2026-06-28T22:00:05 55286 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 30.0 2026-06-28T22:00:05 55287 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 3955.5 2026-06-28T22:00:05 55288 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 432.18 2026-06-28T22:00:05 55289 APV5911939 2021-01-19T00:00:00 2021 3 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000283092 DIVERSE MAIL SERVICES INC 0.0 2026-06-28T22:00:05 55290 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 934.93 2026-06-28T22:00:05 55291 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 418.68 2026-06-28T22:00:05 55292 PAY5911476 2021-01-20T00:00:00 2021 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.92 2026-06-28T22:00:05 55293 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 119516.66 2026-06-28T22:00:05 55294 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 837.35 2026-06-28T22:00:05 55295 PAY6016512 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.75 2026-06-28T22:00:05 55296 0006001231 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.3 2026-06-28T22:00:05 55297 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 178.64 2026-06-28T22:00:05 55298 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-06-28T22:00:05 55299 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1512.63 2026-06-28T22:00:05 55300 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 55301 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116395 ELLIS and BADENHAUSEN ORTHOPEDICS PSC 14.0 2026-06-28T22:00:05 55302 APC5911249 2021-01-14T00:00:00 2021 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000345591 WOODSON DAVIS BLOOMINGTON LLC -2760.92 2026-06-28T22:00:05 55303 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 806.73 2026-06-28T22:00:05 55304 APV5906834 2021-01-07T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 881.64 2026-06-28T22:00:05 55305 0006002395 2021-03-08T00:00:00 2021 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4872.52 2026-06-28T22:00:05 55306 0005991345 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 55307 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 418.68 2026-06-28T22:00:05 55308 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 605.05 2026-06-28T22:00:05 55309 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L 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Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 55332 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112249 THE DERMATOLOGY CENTER ON IN 14.0 2026-06-28T22:00:05 55333 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 20.17 2026-06-28T22:00:05 55334 0005908078 2021-01-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 237.43 2026-06-28T22:00:05 55335 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 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Human Services Food and Drug Administration Research 0000001288 THE ASHER AGENCY LLC 1860.15 2026-06-28T22:00:05 55340 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 753.69 2026-06-28T22:00:05 55341 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 201.0 2026-06-28T22:00:05 55342 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296658 TRESTINE DUNCAN 1528.44 2026-06-28T22:00:05 55343 APV5990013 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M 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2299.92 2026-06-28T22:00:05 55360 APV6010546 2021-03-17T00:00:00 2021 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 37.91 2026-06-28T22:00:05 55361 APV5996554 2021-02-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 655.83 2026-06-28T22:00:05 55362 APV6013513 2021-03-23T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000084648 DUNNS HARDWARE AND BUILDING 1319.15 2026-06-28T22:00:05 55363 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 100.84 2026-06-28T22:00:05 55453 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 75.63 2026-06-28T22:00:05 55454 APV5906824 2021-01-06T00:00:00 2021 3 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000370824 MORTENSON KIM RAIDIOUS, INC 17025.18 2026-06-28T22:00:05 55455 APV5916721 2021-01-27T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 18000.0 2026-06-28T22:00:05 55456 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 592.15 2026-06-28T22:00:05 55457 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 145.0 2026-06-28T22:00:05 55458 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 685.73 2026-06-28T22:00:05 55459 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 55460 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 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2021-02-17T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000378558 SAFE RESPONSE, LLC 72248.41 2026-06-28T22:00:05 55473 0005914993 2021-01-25T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.92 2026-06-28T22:00:05 55474 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 870.87 2026-06-28T22:00:05 55475 APV5912138 2021-01-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 64583.6 2026-06-28T22:00:05 55476 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH 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2026-06-28T22:00:05 55481 APV5912115 2021-01-19T00:00:00 2021 3 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-06-28T22:00:05 55482 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243965 LOTTIE LOVE 542.02 2026-06-28T22:00:05 55483 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 55484 0006009358 2021-03-16T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, 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Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 55498 0005990387 2021-02-09T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.56 2026-06-28T22:00:05 55499 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 55500 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 302.53 2026-06-28T22:00:05 55501 0005910075 2021-01-14T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55502 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 55503 PAY5954837 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 79.56 2026-06-28T22:00:05 55504 0005904206 2021-01-05T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 55505 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School 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0000013851 OFFICE DEPOT INC 29.99 2026-06-28T22:00:05 55523 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 403.37 2026-06-28T22:00:05 55524 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 55525 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 691.49 2026-06-28T22:00:05 55526 0005997771 2021-02-01T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 883.08 2026-06-28T22:00:05 55527 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 17302.14 2026-06-28T22:00:05 55528 APV5912144 2021-01-19T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 386.0 2026-06-28T22:00:05 55529 0005989232 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55530 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 55531 APV5903698 2021-01-04T00:00:00 2021 3 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55561 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 7235.49 2026-06-28T22:00:05 55562 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365306 PATRICIA MCGILL 334.05 2026-06-28T22:00:05 55563 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1082.61 2026-06-28T22:00:05 55564 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 995.09 2026-06-28T22:00:05 55565 APV5995736 2021-02-18T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 1034.19 2026-06-28T22:00:05 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RIPLEY COMM SCHOOL TREAS 4551.77 2026-06-28T22:00:05 55642 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1207.48 2026-06-28T22:00:05 55643 PAY6001018 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 309.99 2026-06-28T22:00:05 55644 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 405.17 2026-06-28T22:00:05 55645 0006019962 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.62 2026-06-28T22:00:05 55646 APV6002714 2021-03-02T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 163342.25 2026-06-28T22:00:05 55647 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 669.88 2026-06-28T22:00:05 55648 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 69527.95 2026-06-28T22:00:05 55649 APV5992818 2021-02-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 7112.87 2026-06-28T22:00:05 55650 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 151.27 2026-06-28T22:00:05 55651 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 201.69 2026-06-28T22:00:05 55652 APV5912192 2021-01-19T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 14583.71 2026-06-28T22:00:05 55653 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 223.29 2026-06-28T22:00:05 55654 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 75.64 2026-06-28T22:00:05 55655 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 5471.1 2026-06-28T22:00:05 55656 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 6519.5 2026-06-28T22:00:05 55657 PAY6009074 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1036.64 2026-06-28T22:00:05 55658 APV6004698 2021-03-08T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1242.85 2026-06-28T22:00:05 55659 APV6002663 2021-03-03T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 28000.0 2026-06-28T22:00:05 55660 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 55661 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 504.21 2026-06-28T22:00:05 55662 0006016135 2021-03-31T00:00:00 2021 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6111.48 2026-06-28T22:00:05 55663 APV6017106 2021-03-24T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391415 JO ANN NUGENT 270.27 2026-06-28T22:00:05 55664 APV5918171 2021-01-29T00:00:00 2021 3 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000009723 ACCENTURE LLP -6457.91 2026-06-28T22:00:05 55665 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 148.0 2026-06-28T22:00:05 55666 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 547.43 2026-06-28T22:00:05 55667 APV5907642 2021-01-08T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000075671 CONNECTIONS INC 1765.56 2026-06-28T22:00:05 55668 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109926 UPTOWN CHIROPRACTIC CLINIC PC 14.0 2026-06-28T22:00:05 55669 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 605.05 2026-06-28T22:00:05 55670 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 93022.4 2026-06-28T22:00:05 55671 PAY6016465 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1426.38 2026-06-28T22:00:05 55672 0006002279 2021-03-08T00:00:00 2021 3 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 55673 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 1080.45 2026-06-28T22:00:05 55674 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 200.0 2026-06-28T22:00:05 55675 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 55676 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 821.14 2026-06-28T22:00:05 55677 0006019943 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2345.43 2026-06-28T22:00:05 55678 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 2743.16 2026-06-28T22:00:05 55679 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 446.59 2026-06-28T22:00:05 55680 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 55681 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1361.37 2026-06-28T22:00:05 55682 APV5986664 2021-02-02T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 150.22 2026-06-28T22:00:05 55683 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 443.2 2026-06-28T22:00:05 55684 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 141.18 2026-06-28T22:00:05 55685 APV5954547 2021-02-01T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 67827.52 2026-06-28T22:00:05 55686 APV6011367 2021-03-18T00:00:00 2021 3 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 1341.57 2026-06-28T22:00:05 55687 APV5991469 2021-02-10T00:00:00 2021 3 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 32.0 2026-06-28T22:00:05 55688 0006000723 2021-03-01T00:00:00 2021 3 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 55689 APV5993882 2021-02-15T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 798.67 2026-06-28T22:00:05 55690 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1055.17 2026-06-28T22:00:05 55691 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075997 FRANCISCAN ALLIANCE 14.0 2026-06-28T22:00:05 55692 PAY5993185 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 964.16 2026-06-28T22:00:05 55693 APV5912919 2021-01-20T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 753.02 2026-06-28T22:00:05 55694 APV5994448 2021-02-16T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 55695 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-06-28T22:00:05 55696 0005910106 2021-01-14T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.04 2026-06-28T22:00:05 55697 APV5909623 2021-01-12T00:00:00 2021 3 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064395 KOSCIUSKO COUNTY 3750.0 2026-06-28T22:00:05 55698 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 3688.44 2026-06-28T22:00:05 55699 APV6013009 2021-03-22T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 106.61 2026-06-28T22:00:05 55700 APV5913786 2021-01-21T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 94283.52 2026-06-28T22:00:05 55701 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-06-28T22:00:05 55702 0006001256 2021-03-02T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55703 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 1038.55 2026-06-28T22:00:05 55704 APV5996498 2021-02-19T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 88.69 2026-06-28T22:00:05 55705 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 290.0 2026-06-28T22:00:05 55706 0005909234 2021-01-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.47 2026-06-28T22:00:05 55707 0005908684 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.07 2026-06-28T22:00:05 55708 ACC0800002 2021-03-01T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -213118.65 2026-06-28T22:00:05 55709 APV5918169 2021-01-29T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC -10460.38 2026-06-28T22:00:05 55710 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 324.13 2026-06-28T22:00:05 55711 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 55712 APV6010635 2021-03-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 55713 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110227 BULGER, JOHN W. M.D., P.C. 14.0 2026-06-28T22:00:05 55714 0006001499 2021-03-08T00:00:00 2021 3 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.54 2026-06-28T22:00:05 55715 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1953.38 2026-06-28T22:00:05 55716 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 5970.92 2026-06-28T22:00:05 55717 0005907381 2021-01-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -167.49 2026-06-28T22:00:05 55718 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 756.31 2026-06-28T22:00:05 55719 0005987269 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 55720 APV5993882 2021-02-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 264.37 2026-06-28T22:00:05 55721 APV5906834 2021-01-07T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1298.21 2026-06-28T22:00:05 55722 APV5986710 2021-02-02T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 474.95 2026-06-28T22:00:05 55723 APV5904658 2021-01-05T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 0.0 2026-06-28T22:00:05 55724 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 259.3 2026-06-28T22:00:05 55725 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 198.0 2026-06-28T22:00:05 55726 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10693.0 2026-06-28T22:00:05 55727 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 1502.25 2026-06-28T22:00:05 55728 APV6008168 2021-03-12T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 1744.0 2026-06-28T22:00:05 55729 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 22983.6 2026-06-28T22:00:05 55730 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-06-28T22:00:05 55731 APV6004707 2021-03-08T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 115.54 2026-06-28T22:00:05 55732 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 108.05 2026-06-28T22:00:05 55733 APV5905464 2021-01-06T00:00:00 2021 3 546002 Off-Office Supplies 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000384251 ANDREW ALEXANDER 12.84 2026-06-28T22:00:05 55734 APV5996619 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 48830.52 2026-06-28T22:00:05 55735 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 10496.03 2026-06-28T22:00:05 55736 APV5993826 2021-02-15T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000300782 DONNA WALKER 42.9 2026-06-28T22:00:05 55737 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 482.09 2026-06-28T22:00:05 55738 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 647.55 2026-06-28T22:00:05 55739 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 302.52 2026-06-28T22:00:05 55740 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274389 ROCK CREEK COMMUNITY ACADEMY 4627.76 2026-06-28T22:00:05 55741 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 129.65 2026-06-28T22:00:05 55742 APV6012915 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 98.47 2026-06-28T22:00:05 55743 0006001524 2021-03-03T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 36368.64 2026-06-28T22:00:05 55744 0006014732 2021-03-01T00:00:00 2021 3 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.62 2026-06-28T22:00:05 55745 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1048.76 2026-06-28T22:00:05 55746 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1250.44 2026-06-28T22:00:05 55747 APV6003284 2021-03-04T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000105502 LIFE CHOICES MATERNITY AND YOUTH HOME IN 4339.48 2026-06-28T22:00:05 55748 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 16.0 2026-06-28T22:00:05 55749 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 625.22 2026-06-28T22:00:05 55750 0006000606 2021-02-26T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.6 2026-06-28T22:00:05 55751 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 403.37 2026-06-28T22:00:05 55752 0005907342 2021-01-08T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 55753 APV5993778 2021-02-15T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 614.78 2026-06-28T22:00:05 55754 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 55755 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 85560.93 2026-06-28T22:00:05 55756 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 21558.6 2026-06-28T22:00:05 55757 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 34764.92 2026-06-28T22:00:05 55758 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 148.0 2026-06-28T22:00:05 55759 APV5999401 2021-02-25T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-06-28T22:00:05 55760 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 184.22 2026-06-28T22:00:05 55761 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1394.43 2026-06-28T22:00:05 55762 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 178.63 2026-06-28T22:00:05 55763 0006009210 2021-03-03T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 55764 0006014732 2021-03-01T00:00:00 2021 3 659271 Archive Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 55765 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238540 PAUL RANDY ARMSTRONG 418.68 2026-06-28T22:00:05 55766 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 216.09 2026-06-28T22:00:05 55767 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 55768 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 685.73 2026-06-28T22:00:05 55769 APV5916696 2021-01-27T00:00:00 2021 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 496.4 2026-06-28T22:00:05 55770 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2188.99 2026-06-28T22:00:05 55771 0006008687 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 55772 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 223.29 2026-06-28T22:00:05 55773 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 583.45 2026-06-28T22:00:05 55774 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 334.94 2026-06-28T22:00:05 55775 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1491.02 2026-06-28T22:00:05 55776 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 111.64 2026-06-28T22:00:05 55777 APV6014972 2021-03-25T00:00:00 2021 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 40.92 2026-06-28T22:00:05 55778 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344494 BRENDA WATSON 108.04 2026-06-28T22:00:05 55779 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-06-28T22:00:05 55780 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-06-28T22:00:05 55781 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 55782 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 542.03 2026-06-28T22:00:05 55783 ARD6004196 2021-03-05T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -12508.29 2026-06-28T22:00:05 55784 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121241 M.S.D. SHAKAMAK TREASURER 3631.16 2026-06-28T22:00:05 55785 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 141.18 2026-06-28T22:00:05 55786 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 605.05 2026-06-28T22:00:05 55787 APV5917394 2021-01-28T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 8.35 2026-06-28T22:00:05 55788 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 388.97 2026-06-28T22:00:05 55789 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 1478.77 2026-06-28T22:00:05 55790 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 237.7 2026-06-28T22:00:05 55791 0006000723 2021-03-01T00:00:00 2021 3 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 55792 0006013347 2021-03-23T00:00:00 2021 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.31 2026-06-28T22:00:05 55793 APV5995828 2021-02-18T00:00:00 2021 3 538155 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(formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 55848 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 55849 0006011949 2021-03-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 350200.0 2026-06-28T22:00:05 55850 APV5906906 2021-01-07T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 8578.17 2026-06-28T22:00:05 55851 0006000610 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55852 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 55853 APV6010395 2021-03-17T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 231.98 2026-06-28T22:00:05 55854 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 90779.54 2026-06-28T22:00:05 55855 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 1084.04 2026-06-28T22:00:05 55865 APV6003162 2021-03-04T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 30000.0 2026-06-28T22:00:05 55866 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 967.08 2026-06-28T22:00:05 55867 APV5996628 2021-02-18T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 2591.1 2026-06-28T22:00:05 55868 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 55925 0005999219 2021-02-25T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 58.85 2026-06-28T22:00:05 55926 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275681 DAWN MULLINS 766.34 2026-06-28T22:00:05 55927 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193496 ARGOS COMM SCHOOL TREASURER 11767.04 2026-06-28T22:00:05 55928 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 1639.29 2026-06-28T22:00:05 55929 0006014719 2021-03-25T00:00:00 2021 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55930 0005997771 2021-02-01T00:00:00 2021 3 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -2405.03 2026-06-28T22:00:05 55931 APV5915245 2021-01-25T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074517 MACIEJEWSKI, CAROLYN M 64.82 2026-06-28T22:00:05 55932 0005908078 2021-01-01T00:00:00 2021 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.83 2026-06-28T22:00:05 55933 0006010364 2021-03-17T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 335.31 2026-06-28T22:00:05 55934 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 1129.43 2026-06-28T22:00:05 55935 0005904131 2021-01-05T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 34.57 2026-06-28T22:00:05 55936 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 6197.63 2026-06-28T22:00:05 55937 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 418.67 2026-06-28T22:00:05 55938 APV5913652 2021-01-21T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000053170 CENTURYLINK COMMUNICATIONS LLC 3.48 2026-06-28T22:00:05 55939 0005993472 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3765.62 2026-06-28T22:00:05 55940 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1008.42 2026-06-28T22:00:05 55941 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 446.59 2026-06-28T22:00:05 55942 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-06-28T22:00:05 55943 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 54961.2 2026-06-28T22:00:05 55944 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 379.6 2026-06-28T22:00:05 55945 0005905302 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 24150.86 2026-06-28T22:00:05 55946 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077449 NEW CASTLE COMM SCHL TREASURER 2921.22 2026-06-28T22:00:05 55947 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 8454.25 2026-06-28T22:00:05 55948 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 22712.0 2026-06-28T22:00:05 55949 0005907248 2021-01-08T00:00:00 2021 3 518161 Health Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 505.44 2026-06-28T22:00:05 55950 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 55951 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 613.73 2026-06-28T22:00:05 55952 0005904243 2021-01-08T00:00:00 2021 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 257.7 2026-06-28T22:00:05 55953 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 55954 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 165298.9 2026-06-28T22:00:05 55955 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2269.55 2026-06-28T22:00:05 55956 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 558.23 2026-06-28T22:00:05 55957 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 108.05 2026-06-28T22:00:05 55958 APV6011371 2021-03-18T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 310.79 2026-06-28T22:00:05 55959 APV6010645 2021-03-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 528.7 2026-06-28T22:00:05 55960 APV5992275 2021-02-11T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000230315 PAMELA K BLASDEL 62.4 2026-06-28T22:00:05 55961 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388583 JUDY K DICKENS 201.68 2026-06-28T22:00:05 55962 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 363.04 2026-06-28T22:00:05 55963 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 35699.06 2026-06-28T22:00:05 55964 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237925 PETER MCAFEE 552.87 2026-06-28T22:00:05 55965 0006001231 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.38 2026-06-28T22:00:05 55966 APV5992917 2021-02-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 9000.0 2026-06-28T22:00:05 55967 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 151.26 2026-06-28T22:00:05 55968 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1008.42 2026-06-28T22:00:05 55969 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 421.38 2026-06-28T22:00:05 55970 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 401.93 2026-06-28T22:00:05 55971 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 64.82 2026-06-28T22:00:05 55972 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 401.93 2026-06-28T22:00:05 55973 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 577.62 2026-06-28T22:00:05 55974 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 378.16 2026-06-28T22:00:05 55975 APV5908843 2021-01-12T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 878.63 2026-06-28T22:00:05 55976 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 378.16 2026-06-28T22:00:05 55977 APV5908378 2021-01-11T00:00:00 2021 3 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 32.0 2026-06-28T22:00:05 55978 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 907.57 2026-06-28T22:00:05 55979 0006006434 2021-03-11T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 55980 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 648.27 2026-06-28T22:00:05 55981 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1441.75 2026-06-28T22:00:05 55982 0005997049 2021-02-22T00:00:00 2021 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5676.66 2026-06-28T22:00:05 55983 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 55984 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 2016.84 2026-06-28T22:00:05 55985 APV5990013 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 132.01 2026-06-28T22:00:05 55986 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 504.21 2026-06-28T22:00:05 55987 APV6012169 2021-03-19T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 210.0 2026-06-28T22:00:05 55988 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 302.53 2026-06-28T22:00:05 55989 APV5991481 2021-02-10T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 9219.08 2026-06-28T22:00:05 55990 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 216.09 2026-06-28T22:00:05 55991 APV5918228 2021-01-29T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 841.19 2026-06-28T22:00:05 55992 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242562 JILL M SWYGART 406.52 2026-06-28T22:00:05 55993 0005994300 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 31.24 2026-06-28T22:00:05 55994 0006001524 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 926.75 2026-06-28T22:00:05 55995 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 446.59 2026-06-28T22:00:05 55996 APV6017048 2021-03-30T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 380.81 2026-06-28T22:00:05 55997 APV5986464 2021-02-02T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054642 CITY OF EVANSVILLE 2335.44 2026-06-28T22:00:05 55998 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193598 M.S.D. MARTINSVILLE TREASURER 9211.19 2026-06-28T22:00:05 55999 0005905302 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 384.87 2026-06-28T22:00:05 56000 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 56001 0005923857 2021-01-29T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56002 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 152.0 2026-06-28T22:00:05 56003 0006001231 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 91.9 2026-06-28T22:00:05 56004 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 348.0 2026-06-28T22:00:05 56005 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 418.68 2026-06-28T22:00:05 56006 0006014732 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.2 2026-06-28T22:00:05 56007 APV6011465 2021-03-18T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 30706.84 2026-06-28T22:00:05 56008 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249823 VALEREE LEWIS 406.52 2026-06-28T22:00:05 56009 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 64.82 2026-06-28T22:00:05 56010 APV5917246 2021-01-28T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 9120.84 2026-06-28T22:00:05 56011 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090811 PSYCHIATRIC SERVICES, P.C. 14.0 2026-06-28T22:00:05 56012 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 504.21 2026-06-28T22:00:05 56013 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1313.98 2026-06-28T22:00:05 56014 0006000723 2021-03-01T00:00:00 2021 3 547134 SpOp - Instct - Vocational 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.09 2026-06-28T22:00:05 56015 APV6010546 2021-03-17T00:00:00 2021 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1158.44 2026-06-28T22:00:05 56016 APV5988186 2021-02-04T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105298 HOUSING OPPORTUNITY INC 10200.0 2026-06-28T22:00:05 56017 APV6016251 2021-03-29T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 8829.85 2026-06-28T22:00:05 56018 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299440 LINDA TURNER 784.65 2026-06-28T22:00:05 56019 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064593 ORANGE COUNTY 1497.15 2026-06-28T22:00:05 56020 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 378.16 2026-06-28T22:00:05 56021 APV6004698 2021-03-08T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 56022 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 216.09 2026-06-28T22:00:05 56023 0006002407 2021-03-08T00:00:00 2021 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1341.41 2026-06-28T22:00:05 56024 APV6004631 2021-03-06T00:00:00 2021 3 533019 Main - Motor Vehicles 200 Utility Regulatory Comm Contractual Services Maintenance Other "" "" 0000050841 WAYMIRE'S AUTO PARTS and SERVICE 345.98 2026-06-28T22:00:05 56025 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 161.35 2026-06-28T22:00:05 56026 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 66656.63 2026-06-28T22:00:05 56027 APV6015714 2021-03-26T00:00:00 2021 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000308922 DEBRA K HERTHEL 990.25 2026-06-28T22:00:05 56028 APV6015118 2021-03-25T00:00:00 2021 3 547130 SpOp - Instct-Classroom 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000066393 LRP PUBLICATIONS, INC. 63.5 2026-06-28T22:00:05 56029 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 972.41 2026-06-28T22:00:05 56030 0005906592 2021-01-07T00:00:00 2021 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 114.05 2026-06-28T22:00:05 56031 0006000723 2021-03-01T00:00:00 2021 3 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.67 2026-06-28T22:00:05 56032 0006009389 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1187.34 2026-06-28T22:00:05 56033 PAY5993258 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 660.65 2026-06-28T22:00:05 56034 APV5990700 2021-02-09T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2299.04 2026-06-28T22:00:05 56035 0005987827 2021-02-04T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56036 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 3125.42 2026-06-28T22:00:05 56037 APV5998052 2021-02-22T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 4991.4 2026-06-28T22:00:05 56038 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 56039 APV5917533 2021-01-27T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.55 2026-06-28T22:00:05 56040 APV5912192 2021-01-19T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000078834 CLAY COMMUNITY SCHOOLS 506.0 2026-06-28T22:00:05 56041 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198334 SHIFA CLINIC 14.0 2026-06-28T22:00:05 56042 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 56043 APV5915026 2021-01-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 36473.51 2026-06-28T22:00:05 56044 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 1352.36 2026-06-28T22:00:05 56045 APV5990053 2021-02-08T00:00:00 2021 3 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 16522.18 2026-06-28T22:00:05 56046 0006003032 2021-03-04T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 61.11 2026-06-28T22:00:05 56047 APV5987480 2021-02-03T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 56048 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 541.33 2026-06-28T22:00:05 56049 PAY6009075 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 43.26 2026-06-28T22:00:05 56050 0006018955 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7304.68 2026-06-28T22:00:05 56051 APV6010556 2021-03-17T00:00:00 2021 3 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 736.21 2026-06-28T22:00:05 56052 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 621.79 2026-06-28T22:00:05 56053 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 100.85 2026-06-28T22:00:05 56054 APV5999409 2021-02-25T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 226361.94 2026-06-28T22:00:05 56055 APV5911759 2021-01-16T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1720.0 2026-06-28T22:00:05 56056 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 456.0 2026-06-28T22:00:05 56057 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 111.72 2026-06-28T22:00:05 56058 0006001547 2021-03-02T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 81.7 2026-06-28T22:00:05 56059 APV5997225 2021-02-22T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 69.35 2026-06-28T22:00:05 56060 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 56061 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 90.76 2026-06-28T22:00:05 56062 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 56063 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 56064 0006009402 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.51 2026-06-28T22:00:05 56065 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 357.27 2026-06-28T22:00:05 56066 0005906549 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4579.69 2026-06-28T22:00:05 56067 APV5909686 2021-01-13T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 118.99 2026-06-28T22:00:05 56068 0005910055 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.81 2026-06-28T22:00:05 56069 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 777.93 2026-06-28T22:00:05 56070 APV6005823 2021-03-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 3198.02 2026-06-28T22:00:05 56071 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 352.95 2026-06-28T22:00:05 56072 APV5906803 2021-01-07T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 652.18 2026-06-28T22:00:05 56073 0005922114 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.93 2026-06-28T22:00:05 56074 0005987817 2021-02-04T00:00:00 2021 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 36.14 2026-06-28T22:00:05 56075 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1429.07 2026-06-28T22:00:05 56076 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103230 MARJORIE KNOTTS OD INC 14.0 2026-06-28T22:00:05 56077 0005917905 2021-01-29T00:00:00 2021 3 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 55125.14 2026-06-28T22:00:05 56078 APV5986664 2021-02-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 15000.0 2026-06-28T22:00:05 56079 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 766.4 2026-06-28T22:00:05 56080 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 446.59 2026-06-28T22:00:05 56081 APV6000039 2021-02-26T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 1829.9 2026-06-28T22:00:05 56082 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216405 AGUDATH ISRAEL OF IL 43068.45 2026-06-28T22:00:05 56083 0006018913 2021-03-31T00:00:00 2021 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56084 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 401.93 2026-06-28T22:00:05 56085 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-06-28T22:00:05 56086 APV5903679 2021-01-04T00:00:00 2021 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 203.39 2026-06-28T22:00:05 56087 APV5908871 2021-01-12T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 0.0 2026-06-28T22:00:05 56088 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 242.02 2026-06-28T22:00:05 56089 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 367.35 2026-06-28T22:00:05 56090 0006016785 2021-03-30T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.45 2026-06-28T22:00:05 56091 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 542.03 2026-06-28T22:00:05 56092 0005975751 2021-02-02T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.21 2026-06-28T22:00:05 56093 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328151 ASHLEY SMITH 959.49 2026-06-28T22:00:05 56094 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1563.59 2026-06-28T22:00:05 56095 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 475.4 2026-06-28T22:00:05 56096 0005910055 2021-01-01T00:00:00 2021 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3656.32 2026-06-28T22:00:05 56097 APV5990013 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 179.23 2026-06-28T22:00:05 56098 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 945.4 2026-06-28T22:00:05 56099 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 267.95 2026-06-28T22:00:05 56100 0005986255 2021-02-02T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.3 2026-06-28T22:00:05 56101 0006001274 2021-03-02T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 84.2 2026-06-28T22:00:05 56102 0006018653 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 56103 APV6001790 2021-03-02T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 3874.68 2026-06-28T22:00:05 56104 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 73806.74 2026-06-28T22:00:05 56105 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 648.27 2026-06-28T22:00:05 56106 0005905155 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 564.72 2026-06-28T22:00:05 56107 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 56108 0006000723 2021-03-01T00:00:00 2021 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.07 2026-06-28T22:00:05 56109 APV5905584 2021-01-06T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 18179.2 2026-06-28T22:00:05 56110 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121403 NORTHWESTERN COMM SCHOOL TREAS 25069.23 2026-06-28T22:00:05 56111 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 201.68 2026-06-28T22:00:05 56112 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 216.09 2026-06-28T22:00:05 56113 APV6002574 2021-03-03T00:00:00 2021 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 56114 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 474.95 2026-06-28T22:00:05 56115 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 89615.82 2026-06-28T22:00:05 56116 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1373.92 2026-06-28T22:00:05 56117 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 320.0 2026-06-28T22:00:05 56118 0005999810 2021-02-26T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 56119 0005915003 2021-01-25T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.33 2026-06-28T22:00:05 56120 0006019943 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 56121 0005905302 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6063.62 2026-06-28T22:00:05 56122 0005987040 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 5.98 2026-06-28T22:00:05 56123 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 56124 APV5912138 2021-01-19T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 92.02 2026-06-28T22:00:05 56125 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 223.29 2026-06-28T22:00:05 56126 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 474.94 2026-06-28T22:00:05 56127 0005913467 2021-01-21T00:00:00 2021 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.59 2026-06-28T22:00:05 56128 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 334.94 2026-06-28T22:00:05 56129 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 363.03 2026-06-28T22:00:05 56130 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 56131 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114027 HOMEFRONT FAMILY SERVICES, INC 14.0 2026-06-28T22:00:05 56132 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 558.23 2026-06-28T22:00:05 56133 APV5991518 2021-02-10T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 3874.79 2026-06-28T22:00:05 56134 APV6006056 2021-03-10T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 4157.12 2026-06-28T22:00:05 56135 0005994854 2021-02-17T00:00:00 2021 3 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56136 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 593.29 2026-06-28T22:00:05 56137 0005915804 2021-01-26T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.58 2026-06-28T22:00:05 56138 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 216.09 2026-06-28T22:00:05 56139 0005922118 2021-01-31T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 48.79 2026-06-28T22:00:05 56140 ARD5999566 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -142.0 2026-06-28T22:00:05 56141 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193985 M.S.D. STEUBEN CTY TREASURER 155287.8 2026-06-28T22:00:05 56142 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 8471.0 2026-06-28T22:00:05 56143 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325490 JEANIE WILLIAMS 342.86 2026-06-28T22:00:05 56144 APV5912184 2021-01-19T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 834.41 2026-06-28T22:00:05 56145 APV5912138 2021-01-19T00:00:00 2021 3 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 6082.05 2026-06-28T22:00:05 56146 0005994728 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.52 2026-06-28T22:00:05 56147 0005905302 2021-01-06T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2562.72 2026-06-28T22:00:05 56148 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 484.04 2026-06-28T22:00:05 56149 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 86.43 2026-06-28T22:00:05 56150 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 648.44 2026-06-28T22:00:05 56151 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271607 ABD NOGHNOGH 14.0 2026-06-28T22:00:05 56152 0005915837 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 122.1 2026-06-28T22:00:05 56153 APV6008144 2021-03-12T00:00:00 2021 3 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 26.32 2026-06-28T22:00:05 56154 APV6016251 2021-03-29T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 4014.62 2026-06-28T22:00:05 56155 APV5909712 2021-01-13T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 22783.95 2026-06-28T22:00:05 56156 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 406.53 2026-06-28T22:00:05 56157 APV6007426 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 154.4 2026-06-28T22:00:05 56158 APV5916782 2021-01-27T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000076419 SOUTHEASTERN CAREER CENTER 5218.2 2026-06-28T22:00:05 56159 0006002346 2021-03-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.0 2026-06-28T22:00:05 56160 APV5908854 2021-01-12T00:00:00 2021 3 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 106.92 2026-06-28T22:00:05 56161 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 54.36 2026-06-28T22:00:05 56162 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 100.85 2026-06-28T22:00:05 56163 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 418.68 2026-06-28T22:00:05 56164 0005904219 2021-01-05T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.89 2026-06-28T22:00:05 56165 0005991912 2021-02-11T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 56166 APV5908843 2021-01-12T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000362147 SUNBURST SUPPLY LLC 712.95 2026-06-28T22:00:05 56167 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 390.76 2026-06-28T22:00:05 56168 0006000610 2021-03-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56169 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 421.95 2026-06-28T22:00:05 56170 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 554.49 2026-06-28T22:00:05 56171 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078216 NOTRE DAME FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 56172 APV5995764 2021-02-18T00:00:00 2021 3 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 227.74 2026-06-28T22:00:05 56173 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 56174 APV6005285 2021-03-09T00:00:00 2021 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 26.44 2026-06-28T22:00:05 56175 APV6011465 2021-03-18T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 20293.26 2026-06-28T22:00:05 56176 APV5986664 2021-02-02T00:00:00 2021 3 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052613 GEN-PROBE 9000.0 2026-06-28T22:00:05 56177 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 2145.19 2026-06-28T22:00:05 56178 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 56179 APV5916785 2021-01-27T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 34188.9 2026-06-28T22:00:05 56180 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 648.27 2026-06-28T22:00:05 56181 APV5910408 2021-01-14T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12610.93 2026-06-28T22:00:05 56182 0005908078 2021-01-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 147.22 2026-06-28T22:00:05 56183 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 34027.74 2026-06-28T22:00:05 56184 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 474.95 2026-06-28T22:00:05 56185 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 237.7 2026-06-28T22:00:05 56186 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 148.0 2026-06-28T22:00:05 56187 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 262.19 2026-06-28T22:00:05 56188 0005914981 2021-01-25T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -1596.47 2026-06-28T22:00:05 56189 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386540 RAE MICHELLE BOOTH 435.44 2026-06-28T22:00:05 56190 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 275.51 2026-06-28T22:00:05 56191 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1080.45 2026-06-28T22:00:05 56192 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 56193 APV6007405 2021-03-11T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000088994 PRACTICE MANAGEMENT INFORMAITON CORP 11.52 2026-06-28T22:00:05 56194 0005903613 2021-01-04T00:00:00 2021 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56195 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 860.59 2026-06-28T22:00:05 56196 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 480.52 2026-06-28T22:00:05 56197 APV5916847 2021-01-27T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 44489.2 2026-06-28T22:00:05 56198 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1661.07 2026-06-28T22:00:05 56199 APV6000039 2021-02-26T00:00:00 2021 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000330465 J C RIPBERGER CONSTRUCTION CORP 39783.58 2026-06-28T22:00:05 56200 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 302.1 2026-06-28T22:00:05 56201 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 56202 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 456.0 2026-06-28T22:00:05 56203 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 737.94 2026-06-28T22:00:05 56204 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 36.0 2026-06-28T22:00:05 56205 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 56206 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380734 AMANDA JEAN FERGUSON 403.36 2026-06-28T22:00:05 56207 0006002406 2021-03-08T00:00:00 2021 3 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 56208 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 433.63 2026-06-28T22:00:05 56209 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243597 KIM AND MARK METTLER 1149.1 2026-06-28T22:00:05 56210 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1566.48 2026-06-28T22:00:05 56211 APV6013513 2021-03-23T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 349.98 2026-06-28T22:00:05 56212 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 64.83 2026-06-28T22:00:05 56213 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 56214 APV5992339 2021-02-11T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 76.42 2026-06-28T22:00:05 56215 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 398.33 2026-06-28T22:00:05 56216 APV5991461 2021-02-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000001045 ASPIRE INDIANA INC 1185.9 2026-06-28T22:00:05 56217 0006001524 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.26 2026-06-28T22:00:05 56218 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 201.68 2026-06-28T22:00:05 56219 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 29.0 2026-06-28T22:00:05 56220 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337389 CHERI MCCORMICK 401.92 2026-06-28T22:00:05 56221 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 418.67 2026-06-28T22:00:05 56222 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 216.09 2026-06-28T22:00:05 56223 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239922 MISTY DAWN NIES 378.16 2026-06-28T22:00:05 56224 0005914890 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.81 2026-06-28T22:00:05 56225 APV5988911 2021-02-05T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 49342.95 2026-06-28T22:00:05 56226 0006006421 2021-03-11T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 812.26 2026-06-28T22:00:05 56227 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1123.67 2026-06-28T22:00:05 56228 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 804.0 2026-06-28T22:00:05 56229 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 37.5 2026-06-28T22:00:05 56230 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 19388.0 2026-06-28T22:00:05 56231 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 22.33 2026-06-28T22:00:05 56232 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 7068.67 2026-06-28T22:00:05 56233 0005999219 2021-02-25T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 56234 APV6008174 2021-03-11T00:00:00 2021 3 531010 Prof Serv - 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Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000383772 HELIPONIX LLC 12500.0 2026-06-28T22:00:05 56243 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 432.18 2026-06-28T22:00:05 56244 APV5905584 2021-01-06T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 13842.42 2026-06-28T22:00:05 56245 APV5997275 2021-02-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC 7083.4 2026-06-28T22:00:05 56246 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 1352.96 2026-06-28T22:00:05 56247 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-06-28T22:00:05 56248 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 216.09 2026-06-28T22:00:05 56249 APV5915922 2021-01-26T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 190983.0 2026-06-28T22:00:05 56250 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 216.09 2026-06-28T22:00:05 56251 APV6002574 2021-03-03T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 7661.63 2026-06-28T22:00:05 56252 0005915004 2021-01-25T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.38 2026-06-28T22:00:05 56253 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 111.65 2026-06-28T22:00:05 56254 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 56255 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-06-28T22:00:05 56256 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 15154.14 2026-06-28T22:00:05 56257 0005998440 2021-02-24T00:00:00 2021 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -63.44 2026-06-28T22:00:05 56258 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 602.89 2026-06-28T22:00:05 56259 0006000723 2021-03-01T00:00:00 2021 3 535018 Com & Train - Career Developmt 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 80.87 2026-06-28T22:00:05 56260 0005999177 2021-02-25T00:00:00 2021 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.24 2026-06-28T22:00:05 56261 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 56262 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 504.21 2026-06-28T22:00:05 56263 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 1098.01 2026-06-28T22:00:05 56264 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 583.45 2026-06-28T22:00:05 56265 APV5990761 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 302.0 2026-06-28T22:00:05 56266 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 223.3 2026-06-28T22:00:05 56267 0005915004 2021-01-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.11 2026-06-28T22:00:05 56268 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 135.0 2026-06-28T22:00:05 56269 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 446.59 2026-06-28T22:00:05 56270 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120988 DELAWARE COMM SCHL CORP TREAS 28248.4 2026-06-28T22:00:05 56271 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 56272 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 259.31 2026-06-28T22:00:05 56273 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2265.98 2026-06-28T22:00:05 56274 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 17914.07 2026-06-28T22:00:05 56275 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 223.29 2026-06-28T22:00:05 56276 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 968.08 2026-06-28T22:00:05 56277 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 223.29 2026-06-28T22:00:05 56278 APV5990054 2021-02-08T00:00:00 2021 3 580145 Dir Supp - 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Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.97 2026-06-28T22:00:05 56285 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 324.13 2026-06-28T22:00:05 56286 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121705 SCHOOL TOWN OF HIGHLAND 9687.61 2026-06-28T22:00:05 56287 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 56288 0006003664 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 49.72 2026-06-28T22:00:05 56289 APV6015067 2021-03-25T00:00:00 2021 3 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 25275.0 2026-06-28T22:00:05 56290 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 756.32 2026-06-28T22:00:05 56291 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 267.95 2026-06-28T22:00:05 56292 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 446.58 2026-06-28T22:00:05 56293 APV5905523 2021-01-06T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 726.06 2026-06-28T22:00:05 56294 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 56295 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 401.92 2026-06-28T22:00:05 56296 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214304 KELLY JO BURRIS 1626.07 2026-06-28T22:00:05 56297 PAY5903933 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10668.03 2026-06-28T22:00:05 56298 APV6012880 2021-03-22T00:00:00 2021 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 420.15 2026-06-28T22:00:05 56299 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 4419.0 2026-06-28T22:00:05 56300 APV5912169 2021-01-19T00:00:00 2021 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 0.0 2026-06-28T22:00:05 56301 APV5907716 2021-01-08T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 36928.73 2026-06-28T22:00:05 56302 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 1000.87 2026-06-28T22:00:05 56303 APV6002649 2021-03-03T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 77.62 2026-06-28T22:00:05 56304 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1554.85 2026-06-28T22:00:05 56305 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1485.79 2026-06-28T22:00:05 56306 ARD6004192 2021-03-05T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -368578.81 2026-06-28T22:00:05 56307 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 1310.94 2026-06-28T22:00:05 56308 APV5904658 2021-01-05T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 248.49 2026-06-28T22:00:05 56309 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 4476.53 2026-06-28T22:00:05 56310 APV6011448 2021-03-18T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-06-28T22:00:05 56311 0005916404 2021-01-27T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8319.87 2026-06-28T22:00:05 56312 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276366 ELIZABETH SMITH 772.59 2026-06-28T22:00:05 56313 0005914986 2021-01-25T00:00:00 2021 3 531063 Prof Serv-Research Conslt 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56314 APV6010734 2021-03-17T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 42639.79 2026-06-28T22:00:05 56315 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369743 THERESA JENKINS 696.01 2026-06-28T22:00:05 56316 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 410.57 2026-06-28T22:00:05 56317 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 927.75 2026-06-28T22:00:05 56318 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-06-28T22:00:05 56319 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 12136.46 2026-06-28T22:00:05 56320 0005994300 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 14.33 2026-06-28T22:00:05 56321 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 178.63 2026-06-28T22:00:05 56322 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 56323 APV5993814 2021-02-13T00:00:00 2021 3 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 41.88 2026-06-28T22:00:05 56324 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 324.14 2026-06-28T22:00:05 56325 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 100.84 2026-06-28T22:00:05 56326 APV5910397 2021-01-14T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 125484.4 2026-06-28T22:00:05 56327 APV5995145 2021-02-17T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 17592.44 2026-06-28T22:00:05 56328 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 388.96 2026-06-28T22:00:05 56329 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 56330 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 358.71 2026-06-28T22:00:05 56331 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000228858 OLD NATIONAL TRAIL SPECIAL 54871.08 2026-06-28T22:00:05 56332 0005991863 2021-02-01T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.23 2026-06-28T22:00:05 56333 0005965346 2021-01-08T00:00:00 2021 3 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1351.99 2026-06-28T22:00:05 56334 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 20.0 2026-06-28T22:00:05 56335 0005994300 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.21 2026-06-28T22:00:05 56336 APV5995736 2021-02-18T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 10597.66 2026-06-28T22:00:05 56337 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 1260.53 2026-06-28T22:00:05 56338 PAY6001060 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8233.91 2026-06-28T22:00:05 56339 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 129.65 2026-06-28T22:00:05 56340 APV6003167 2021-03-04T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050406 INDIANA CONTINUING LEGAL EDUCATION FORUM 75.0 2026-06-28T22:00:05 56341 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-06-28T22:00:05 56342 0005906549 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-06-28T22:00:05 56343 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 216.09 2026-06-28T22:00:05 56344 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241864 RAY LEE JOHNSON 406.53 2026-06-28T22:00:05 56345 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 334.94 2026-06-28T22:00:05 56346 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1654.85 2026-06-28T22:00:05 56347 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241908 KAY DEAMUS 406.52 2026-06-28T22:00:05 56348 APV5992894 2021-02-11T00:00:00 2021 3 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 4.77 2026-06-28T22:00:05 56349 APV6014207 2021-03-24T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000348030 WNCB ENTERPRISES INC 645.5 2026-06-28T22:00:05 56350 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385676 RANKIN PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 56351 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 56352 0005987139 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 27.13 2026-06-28T22:00:05 56353 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 639.13 2026-06-28T22:00:05 56354 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 31332.7 2026-06-28T22:00:05 56355 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 2730.51 2026-06-28T22:00:05 56356 0006001568 2021-03-02T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2106.71 2026-06-28T22:00:05 56357 APV6000072 2021-02-24T00:00:00 2021 3 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1500.0 2026-06-28T22:00:05 56358 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 135.0 2026-06-28T22:00:05 56359 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 1694.06 2026-06-28T22:00:05 56360 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1115.32 2026-06-28T22:00:05 56361 APV5908330 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 111.15 2026-06-28T22:00:05 56362 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 535.91 2026-06-28T22:00:05 56363 APV6016222 2021-03-29T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 1199.2 2026-06-28T22:00:05 56364 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 621.26 2026-06-28T22:00:05 56365 0005907342 2021-01-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.69 2026-06-28T22:00:05 56366 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 424.25 2026-06-28T22:00:05 56367 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 540.23 2026-06-28T22:00:05 56368 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 927.74 2026-06-28T22:00:05 56369 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 56370 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1499.02 2026-06-28T22:00:05 56371 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 363.03 2026-06-28T22:00:05 56372 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307205 STACEY BAGWELL 540.22 2026-06-28T22:00:05 56373 0005911863 2021-01-19T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 56374 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 223.29 2026-06-28T22:00:05 56375 0006002359 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 56376 0005910133 2021-01-14T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.57 2026-06-28T22:00:05 56377 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 363.03 2026-06-28T22:00:05 56378 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 321.0 2026-06-28T22:00:05 56379 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 367.35 2026-06-28T22:00:05 56380 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 403.37 2026-06-28T22:00:05 56381 APV6003996 2021-03-05T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 445.55 2026-06-28T22:00:05 56382 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 784.68 2026-06-28T22:00:05 56383 APV5911222 2021-01-15T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 113.82 2026-06-28T22:00:05 56384 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271607 ABD NOGHNOGH 14.0 2026-06-28T22:00:05 56385 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 302.53 2026-06-28T22:00:05 56386 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 6773.23 2026-06-28T22:00:05 56387 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338769 BAUME PSYCHOLOGICAL SERVICES PC 14.0 2026-06-28T22:00:05 56388 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 626.66 2026-06-28T22:00:05 56389 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 1901.07 2026-06-28T22:00:05 56390 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 482.09 2026-06-28T22:00:05 56391 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 156.0 2026-06-28T22:00:05 56392 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239856 DORA'S DAYCARE INC 267.95 2026-06-28T22:00:05 56393 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 357.26 2026-06-28T22:00:05 56394 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 806.73 2026-06-28T22:00:05 56395 0005990432 2021-02-09T00:00:00 2021 3 580225 PRESCRIPTION 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 25.71 2026-06-28T22:00:05 56396 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 403.37 2026-06-28T22:00:05 56397 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-06-28T22:00:05 56398 APV5915894 2021-01-26T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 597.88 2026-06-28T22:00:05 56399 APV6003327 2021-03-04T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 3200.0 2026-06-28T22:00:05 56400 APV6013021 2021-03-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 486.12 2026-06-28T22:00:05 56401 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 34.0 2026-06-28T22:00:05 56402 APV6004078 2021-03-05T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073278 CITY OF PETERSBURG 10476.0 2026-06-28T22:00:05 56403 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351290 SHEILA BLACK 302.53 2026-06-28T22:00:05 56404 0005908078 2021-01-01T00:00:00 2021 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 11.55 2026-06-28T22:00:05 56405 0006016050 2021-03-17T00:00:00 2021 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56406 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 56407 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 43390.6 2026-06-28T22:00:05 56408 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 56409 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 56410 0005990360 2021-02-03T00:00:00 2021 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4974.46 2026-06-28T22:00:05 56411 APV5912079 2021-01-19T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 14493.03 2026-06-28T22:00:05 56412 APV5907642 2021-01-08T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 44.66 2026-06-28T22:00:05 56413 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 302.52 2026-06-28T22:00:05 56414 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1105.3 2026-06-28T22:00:05 56415 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 388.96 2026-06-28T22:00:05 56416 0006015478 2021-03-26T00:00:00 2021 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1273.02 2026-06-28T22:00:05 56417 APV6017109 2021-03-30T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000270093 DOUBELDAY ACQUISITIONS 1511.0 2026-06-28T22:00:05 56418 APV5917394 2021-01-28T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000322598 JOHN and JOHN ASSOCIATES INC 312.5 2026-06-28T22:00:05 56419 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 161.35 2026-06-28T22:00:05 56420 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 216.09 2026-06-28T22:00:05 56421 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 431.41 2026-06-28T22:00:05 56422 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 332.78 2026-06-28T22:00:05 56423 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 180.44 2026-06-28T22:00:05 56424 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381905 KRISTEN BRATT 472.75 2026-06-28T22:00:05 56425 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243097 KAREN ANN LUTZ 405.17 2026-06-28T22:00:05 56426 0005908078 2021-01-01T00:00:00 2021 3 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 78.06 2026-06-28T22:00:05 56427 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 864.36 2026-06-28T22:00:05 56428 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121449 SEYMOUR COMM SCHOOL TREASURER 90871.98 2026-06-28T22:00:05 56429 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 135.0 2026-06-28T22:00:05 56430 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 399.77 2026-06-28T22:00:05 56431 0005999809 2021-02-26T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 259.9 2026-06-28T22:00:05 56432 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 129.65 2026-06-28T22:00:05 56433 APV6003290 2021-03-04T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 75074.02 2026-06-28T22:00:05 56434 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 56435 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064812 RIPLEY COUNTY 544.79 2026-06-28T22:00:05 56436 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 87270.22 2026-06-28T22:00:05 56437 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 432.18 2026-06-28T22:00:05 56438 0005912623 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.77 2026-06-28T22:00:05 56439 0005999670 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.53 2026-06-28T22:00:05 56440 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 504.21 2026-06-28T22:00:05 56441 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348322 PARKDALE CENTER LLC 14.0 2026-06-28T22:00:05 56442 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 446.59 2026-06-28T22:00:05 56443 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 403.36 2026-06-28T22:00:05 56444 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 743.5 2026-06-28T22:00:05 56445 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 705.9 2026-06-28T22:00:05 56446 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1429.07 2026-06-28T22:00:05 56447 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 297.65 2026-06-28T22:00:05 56448 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121569 SOUTH KNOX SCHL CORP TREASURER 12228.27 2026-06-28T22:00:05 56449 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 259.31 2026-06-28T22:00:05 56450 APV5986664 2021-02-02T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 29815.27 2026-06-28T22:00:05 56451 APV6004661 2021-03-08T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000393271 ASHLEY RAINEY 499.0 2026-06-28T22:00:05 56452 APV5915237 2021-01-22T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000345723 AMERICAN FISHERIES SOCIETY 312.5 2026-06-28T22:00:05 56453 APV6000039 2021-02-26T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 450.0 2026-06-28T22:00:05 56454 APV5912184 2021-01-19T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 56455 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 705.9 2026-06-28T22:00:05 56456 0006001524 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11686.55 2026-06-28T22:00:05 56457 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 111.64 2026-06-28T22:00:05 56458 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 99127.22 2026-06-28T22:00:05 56459 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 56460 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 474.94 2026-06-28T22:00:05 56461 PAY6001000 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 10.38 2026-06-28T22:00:05 56462 APV5990919 2021-02-09T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 226.29 2026-06-28T22:00:05 56463 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 56464 PAY6009077 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 56465 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 133.97 2026-06-28T22:00:05 56466 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 32.0 2026-06-28T22:00:05 56467 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 1696.54 2026-06-28T22:00:05 56468 APV5991460 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013066 TRADEWINDS SERVICES INC 12103.2 2026-06-28T22:00:05 56469 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 56470 0005905234 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 30.01 2026-06-28T22:00:05 56471 APV6000829 2021-03-01T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000255553 ANGELA HITZE 234.0 2026-06-28T22:00:05 56472 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-06-28T22:00:05 56473 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 4003.86 2026-06-28T22:00:05 56474 APV5986664 2021-02-02T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000391528 DEBORA KUYKENDALL 50.0 2026-06-28T22:00:05 56475 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296520 MARY COOVERT 424.25 2026-06-28T22:00:05 56476 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 571.2 2026-06-28T22:00:05 56477 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 223.29 2026-06-28T22:00:05 56478 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 56479 APV5913695 2021-01-21T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -402.36 2026-06-28T22:00:05 56480 0005993496 2021-02-15T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56481 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 410.0 2026-06-28T22:00:05 56482 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 1027.58 2026-06-28T22:00:05 56483 APV6009891 2021-03-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 56524.8 2026-06-28T22:00:05 56484 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 151.27 2026-06-28T22:00:05 56485 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 2921.41 2026-06-28T22:00:05 56486 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 348.0 2026-06-28T22:00:05 56487 0006003132 2021-03-04T00:00:00 2021 3 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 56488 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106996 FAVILA, EMMANUEL B MD PC 14.0 2026-06-28T22:00:05 56489 0006004469 2021-03-08T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 81.69 2026-06-28T22:00:05 56490 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243439 VIRGINIA BARTLETT 542.03 2026-06-28T22:00:05 56491 APV6001895 2021-03-02T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000272928 DAVID SUNDAY 147.84 2026-06-28T22:00:05 56492 APV5906834 2021-01-07T00:00:00 2021 3 580111 NRAE - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 166251.88 2026-06-28T22:00:05 56506 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 564.71 2026-06-28T22:00:05 56507 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 1207.48 2026-06-28T22:00:05 56508 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 5964.76 2026-06-28T22:00:05 56509 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 22.0 2026-06-28T22:00:05 56510 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 705.89 2026-06-28T22:00:05 56511 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 406.52 2026-06-28T22:00:05 56512 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 302.52 2026-06-28T22:00:05 56513 APV6001895 2021-03-02T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375367 SARAH SWITZER 240.99 2026-06-28T22:00:05 56514 APV6018093 2021-03-31T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000077084 LAWRENCE CTY TREASURER 0.0 2026-06-28T22:00:05 56515 0005903613 2021-01-04T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56516 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 56517 0005922118 2021-01-31T00:00:00 2021 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1336.08 2026-06-28T22:00:05 56525 APV6003156 2021-03-03T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 10147.68 2026-06-28T22:00:05 56526 0005908732 2021-01-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.83 2026-06-28T22:00:05 56527 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 265.0 2026-06-28T22:00:05 56528 APV5906643 2021-01-07T00:00:00 2021 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 15.69 2026-06-28T22:00:05 56529 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 406.52 2026-06-28T22:00:05 56530 0005998440 2021-02-24T00:00:00 2021 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -51.57 2026-06-28T22:00:05 56531 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 1813.81 2026-06-28T22:00:05 56532 0006014732 2021-03-01T00:00:00 2021 3 652137 Telephone - 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Aquatic Invasive Species General Ledger Entry 61.76 2026-06-28T22:00:05 56537 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 558.23 2026-06-28T22:00:05 56538 APV5905527 2021-01-06T00:00:00 2021 3 547131 SpOp - Instct-Electronic 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000019192 WEST PUBLISHING CORP 944.73 2026-06-28T22:00:05 56539 APV5907716 2021-01-08T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 31086.01 2026-06-28T22:00:05 56540 APV5915378 2021-01-25T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 118845.03 2026-06-28T22:00:05 56541 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 680.89 2026-06-28T22:00:05 56542 0006000723 2021-03-01T00:00:00 2021 3 599104 AdmOp-Legal Research Services 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 229.68 2026-06-28T22:00:05 56543 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1080.45 2026-06-28T22:00:05 56544 0006000723 2021-03-01T00:00:00 2021 3 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 56545 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 56546 APV5904694 2021-01-05T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 56547 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 926.66 2026-06-28T22:00:05 56548 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243275 MADELENE SLONE 432.18 2026-06-28T22:00:05 56549 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 56550 0005987255 2021-02-08T00:00:00 2021 3 652157 Misc. 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WAYNE TWP TREASURER 296895.14 2026-06-28T22:00:05 56562 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 56563 APV6002714 2021-03-02T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 2000.0 2026-06-28T22:00:05 56564 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 56565 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 401.93 2026-06-28T22:00:05 56566 APV5996512 2021-02-19T00:00:00 2021 3 547120 SpOp - 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MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56582 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120833 GREATER CLARK CTY SCHL TREAS 26873.31 2026-06-28T22:00:05 56583 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 363.03 2026-06-28T22:00:05 56584 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 148.0 2026-06-28T22:00:05 56585 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193498 PLYMOUTH COMM SCHOOL TREASURER 7177.09 2026-06-28T22:00:05 56586 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - 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StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.9 2026-06-28T22:00:05 56673 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 56674 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 290.28 2026-06-28T22:00:05 56675 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 56676 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000352360 BACK TO SCHOOL TEACHERS STORE INC 2714.12 2026-06-28T22:00:05 56677 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 893.17 2026-06-28T22:00:05 56678 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1116.46 2026-06-28T22:00:05 56679 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-06-28T22:00:05 56680 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 156.31 2026-06-28T22:00:05 56681 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 837.35 2026-06-28T22:00:05 56682 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 201.69 2026-06-28T22:00:05 56683 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 156.31 2026-06-28T22:00:05 56684 0005994728 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.36 2026-06-28T22:00:05 56685 APV6006125 2021-03-10T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 61355.19 2026-06-28T22:00:05 56686 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 732.98 2026-06-28T22:00:05 56687 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1009.67 2026-06-28T22:00:05 56688 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 100.84 2026-06-28T22:00:05 56689 APV5903679 2021-01-04T00:00:00 2021 3 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 910.15 2026-06-28T22:00:05 56690 APV5986776 2021-02-01T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 3029.51 2026-06-28T22:00:05 56691 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1197.35 2026-06-28T22:00:05 56692 0006019962 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.1 2026-06-28T22:00:05 56693 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 19803.15 2026-06-28T22:00:05 56694 APV5915307 2021-01-25T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 2765.0 2026-06-28T22:00:05 56695 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 10399.29 2026-06-28T22:00:05 56696 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-06-28T22:00:05 56697 0005906544 2021-01-07T00:00:00 2021 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 56698 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 30529.92 2026-06-28T22:00:05 56699 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 334.94 2026-06-28T22:00:05 56700 APV5954473 2021-02-01T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000372944 LEWIS BRISBOIS BISGAARD and SMITH LLP 1000.0 2026-06-28T22:00:05 56701 0005909252 2021-01-13T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 14791.59 2026-06-28T22:00:05 56702 0005999736 2021-02-26T00:00:00 2021 3 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56703 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 282.35 2026-06-28T22:00:05 56704 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 56705 0005994834 2021-02-17T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 62037.8 2026-06-28T22:00:05 56706 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242723 CLAY TURNER 1219.41 2026-06-28T22:00:05 56707 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 406.53 2026-06-28T22:00:05 56708 APV6014321 2021-03-24T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000326150 DEBRA JENNINGS 223.56 2026-06-28T22:00:05 56709 APV5990740 2021-02-05T00:00:00 2021 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022068 CAVE QUARRIES INC 2993.05 2026-06-28T22:00:05 56710 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 56711 PAY6009122 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 962.62 2026-06-28T22:00:05 56712 APV5992260 2021-02-11T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 18.3 2026-06-28T22:00:05 56713 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078528 GREAT HORIZONS FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 56714 PAY6016534 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 56715 APV6016217 2021-03-29T00:00:00 2021 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000208990 SERVICE SANITATION INC 300.0 2026-06-28T22:00:05 56716 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 836.99 2026-06-28T22:00:05 56717 0005993472 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 56718 0005999145 2021-02-25T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 94.08 2026-06-28T22:00:05 56719 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 56720 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273543 KAREN BLACK-BROWN 418.68 2026-06-28T22:00:05 56721 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121568 NORTH KNOX SCHOOL CORPORATION 2788.14 2026-06-28T22:00:05 56722 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209512 DAVID BARTLETT 389.05 2026-06-28T22:00:05 56723 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 308.0 2026-06-28T22:00:05 56724 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 111.65 2026-06-28T22:00:05 56725 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 8482.11 2026-06-28T22:00:05 56726 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 647.55 2026-06-28T22:00:05 56727 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1310.94 2026-06-28T22:00:05 56728 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121568 NORTH KNOX SCHOOL CORPORATION 5619.34 2026-06-28T22:00:05 56729 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1454.76 2026-06-28T22:00:05 56730 0006004433 2021-03-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.2 2026-06-28T22:00:05 56731 APV6000829 2021-03-01T00:00:00 2021 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 34.06 2026-06-28T22:00:05 56732 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 156.3 2026-06-28T22:00:05 56733 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248089 CARL BEVERS 405.17 2026-06-28T22:00:05 56734 0005991235 2021-02-10T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2855.16 2026-06-28T22:00:05 56735 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 2117.49 2026-06-28T22:00:05 56736 PAY6001050 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 278.52 2026-06-28T22:00:05 56737 PAY5911530 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.2 2026-06-28T22:00:05 56738 0005999287 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 53104.34 2026-06-28T22:00:05 56739 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1028.59 2026-06-28T22:00:05 56740 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 302.52 2026-06-28T22:00:05 56741 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 56742 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093322 EDWARD LONG 14.0 2026-06-28T22:00:05 56743 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 148.0 2026-06-28T22:00:05 56744 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 122.81 2026-06-28T22:00:05 56745 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 3671.76 2026-06-28T22:00:05 56746 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 216.09 2026-06-28T22:00:05 56747 PAY6016489 2021-03-31T00:00:00 2021 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 56748 0006004473 2021-03-08T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 56749 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000365807 OTWELL MILLER ACADEMY 12625.0 2026-06-28T22:00:05 56750 0006011144 2021-03-18T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 56751 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 1161.12 2026-06-28T22:00:05 56752 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194000 NORTHEAST SCHL CORP TREASURER 3041.9 2026-06-28T22:00:05 56753 PAY5911587 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.58 2026-06-28T22:00:05 56754 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 334.94 2026-06-28T22:00:05 56755 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 56756 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 542.02 2026-06-28T22:00:05 56757 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 867.25 2026-06-28T22:00:05 56758 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2366.91 2026-06-28T22:00:05 56759 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 420.91 2026-06-28T22:00:05 56760 APV5909623 2021-01-12T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.74 2026-06-28T22:00:05 56761 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 2030.71 2026-06-28T22:00:05 56762 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 406.52 2026-06-28T22:00:05 56763 0005906274 2021-01-07T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.05 2026-06-28T22:00:05 56764 APV5990832 2021-02-09T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000362878 DORIS LLC 5000.0 2026-06-28T22:00:05 56765 0006014679 2021-03-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 56766 0005994300 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 946.16 2026-06-28T22:00:05 56767 APV6008792 2021-03-15T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 5309.97 2026-06-28T22:00:05 56768 APV6005226 2021-03-09T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 559.95 2026-06-28T22:00:05 56769 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 702.29 2026-06-28T22:00:05 56770 APV6001953 2021-03-02T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 153.1 2026-06-28T22:00:05 56771 APV5908340 2021-01-10T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 56772 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 56773 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 22801.02 2026-06-28T22:00:05 56774 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 792.45 2026-06-28T22:00:05 56775 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-06-28T22:00:05 56776 APV5987480 2021-02-03T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 9750.71 2026-06-28T22:00:05 56777 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 669.88 2026-06-28T22:00:05 56778 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120878 ROSSVILLE CONS SCHL DIST TREAS 7115.54 2026-06-28T22:00:05 56779 0005917987 2021-01-29T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1676.5 2026-06-28T22:00:05 56780 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388276 ZACHERY NANCE 491.25 2026-06-28T22:00:05 56781 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 302.53 2026-06-28T22:00:05 56782 APV5994514 2021-02-16T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000220595 BLUFFTON MOTORS WORKS LLC -868500.0 2026-06-28T22:00:05 56783 0006008687 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.77 2026-06-28T22:00:05 56784 0005914978 2021-01-25T00:00:00 2021 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.3 2026-06-28T22:00:05 56785 APV5990505 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 29604.85 2026-06-28T22:00:05 56786 0005993555 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.07 2026-06-28T22:00:05 56787 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 60.51 2026-06-28T22:00:05 56788 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 10815.18 2026-06-28T22:00:05 56789 0005993486 2021-02-15T00:00:00 2021 3 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1153.14 2026-06-28T22:00:05 56790 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 475.4 2026-06-28T22:00:05 56791 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1426.19 2026-06-28T22:00:05 56792 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 937.83 2026-06-28T22:00:05 56793 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-06-28T22:00:05 56794 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 932118.2 2026-06-28T22:00:05 56795 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 491.25 2026-06-28T22:00:05 56796 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 56797 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 401.92 2026-06-28T22:00:05 56798 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 13435.71 2026-06-28T22:00:05 56799 APV5995140 2021-02-17T00:00:00 2021 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1925.0 2026-06-28T22:00:05 56800 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 37189.8 2026-06-28T22:00:05 56801 0005910055 2021-01-01T00:00:00 2021 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.44 2026-06-28T22:00:05 56802 APV5987480 2021-02-03T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 1210.1 2026-06-28T22:00:05 56803 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 504.21 2026-06-28T22:00:05 56804 APV6006125 2021-03-10T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 4693.35 2026-06-28T22:00:05 56805 APV5916675 2021-01-27T00:00:00 2021 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 731.84 2026-06-28T22:00:05 56806 APV6003949 2021-03-05T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 1199.52 2026-06-28T22:00:05 56807 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 435.43 2026-06-28T22:00:05 56808 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 388.96 2026-06-28T22:00:05 56809 APV5908843 2021-01-12T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 44.01 2026-06-28T22:00:05 56810 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 15289.3 2026-06-28T22:00:05 56811 0005989236 2021-02-01T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11518.33 2026-06-28T22:00:05 56812 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1421.87 2026-06-28T22:00:05 56813 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 245.62 2026-06-28T22:00:05 56814 APV6000810 2021-03-01T00:00:00 2021 3 599119 AdmOp-Storage 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000243240 MOBILE MINI INC 89.0 2026-06-28T22:00:05 56815 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 56816 0006014732 2021-03-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 56817 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 9391.68 2026-06-28T22:00:05 56818 0006014732 2021-03-01T00:00:00 2021 3 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 56819 0006002346 2021-03-08T00:00:00 2021 3 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6968.04 2026-06-28T22:00:05 56820 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 223.29 2026-06-28T22:00:05 56821 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 41684.22 2026-06-28T22:00:05 56822 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-06-28T22:00:05 56823 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295851 AMANDA WEDDLE 363.03 2026-06-28T22:00:05 56824 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 286743.99 2026-06-28T22:00:05 56825 APV6014262 2021-03-11T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384266 HOLLY CARSON 81.9 2026-06-28T22:00:05 56826 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 56827 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2370.94 2026-06-28T22:00:05 56828 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 342.87 2026-06-28T22:00:05 56829 PAY5993182 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.89 2026-06-28T22:00:05 56830 0006002298 2021-03-03T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 251646.19 2026-06-28T22:00:05 56831 0005908078 2021-01-01T00:00:00 2021 3 547018 Sp Op -Laundry 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 56832 APV5915203 2021-01-25T00:00:00 2021 3 547046 SpOp-Audio Visual 103 Law Enforcement Training Brd Supplies, Parts and Materials Program Operations Other "" "" 0000013531 B and H FOTO and ELECTRONICS CORP 996.95 2026-06-28T22:00:05 56833 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 56834 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 605.05 2026-06-28T22:00:05 56835 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374266 JONATHAN TEMPLE 959.49 2026-06-28T22:00:05 56836 APH5990247 2021-02-09T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 503.57 2026-06-28T22:00:05 56837 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 466.32 2026-06-28T22:00:05 56838 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 688.41 2026-06-28T22:00:05 56839 0006002402 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 43.26 2026-06-28T22:00:05 56840 0005987250 2021-02-08T00:00:00 2021 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 69.6 2026-06-28T22:00:05 56841 APV5911193 2021-01-15T00:00:00 2021 3 531020 Prof Serv - Media Services 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000001288 THE ASHER AGENCY LLC 7966.63 2026-06-28T22:00:05 56842 APV5991471 2021-02-10T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12701.07 2026-06-28T22:00:05 56843 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 56844 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1339.75 2026-06-28T22:00:05 56845 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 435.42 2026-06-28T22:00:05 56846 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 746.74 2026-06-28T22:00:05 56847 APV5991445 2021-02-10T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 12015.04 2026-06-28T22:00:05 56848 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 3707.72 2026-06-28T22:00:05 56849 0005911754 2021-01-18T00:00:00 2021 3 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -8.34 2026-06-28T22:00:05 56850 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1457.21 2026-06-28T22:00:05 56851 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 83.0 2026-06-28T22:00:05 56852 0005915761 2021-01-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19614.49 2026-06-28T22:00:05 56853 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 811.69 2026-06-28T22:00:05 56854 0005908123 2021-01-11T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56855 0005994300 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 22.51 2026-06-28T22:00:05 56856 APV5912138 2021-01-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 9850.89 2026-06-28T22:00:05 56857 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 13956.93 2026-06-28T22:00:05 56858 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 446.59 2026-06-28T22:00:05 56859 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 56860 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1553.69 2026-06-28T22:00:05 56861 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098862 SPEEDWAY BAPTIST CHURCH 1186.8 2026-06-28T22:00:05 56862 APV5910461 2021-01-14T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110453 BRAZIL PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 56863 0005991334 2021-02-10T00:00:00 2021 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 56864 APV5915378 2021-01-25T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 8662.58 2026-06-28T22:00:05 56865 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 85303.31 2026-06-28T22:00:05 56866 0005992737 2021-02-17T00:00:00 2021 3 551101 Land 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1175000.0 2026-06-28T22:00:05 56867 APV5905448 2021-01-06T00:00:00 2021 3 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376248 BERGER HARGIS LAWN AND TREE CARE INC 850.5 2026-06-28T22:00:05 56868 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241102 LORI A. ELKINS 406.53 2026-06-28T22:00:05 56869 APV5912277 2021-01-19T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000051259 BALL STATE UNIVERSITY 0.0 2026-06-28T22:00:05 56870 0005993472 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 56871 APV5914484 2021-01-22T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15881.99 2026-06-28T22:00:05 56872 0005993472 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.08 2026-06-28T22:00:05 56873 APV6004715 2021-03-08T00:00:00 2021 3 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000371613 BROOKE DAUNHAUER 1320.0 2026-06-28T22:00:05 56874 APV5992250 2021-02-11T00:00:00 2021 3 599042 AdmOp-Freight & Express 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 102.25 2026-06-28T22:00:05 56875 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 457.89 2026-06-28T22:00:05 56876 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 56877 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 450.98 2026-06-28T22:00:05 56878 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 290.28 2026-06-28T22:00:05 56879 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 56880 0005989926 2021-02-08T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 56881 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 803.85 2026-06-28T22:00:05 56882 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076795 ROGER B BAILEY LLC 14.0 2026-06-28T22:00:05 56883 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371281 INDIANA EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 56884 APV5994491 2021-02-16T00:00:00 2021 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 145.95 2026-06-28T22:00:05 56885 APV5910332 2021-01-14T00:00:00 2021 3 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 38.0 2026-06-28T22:00:05 56886 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 192.0 2026-06-28T22:00:05 56887 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 406.52 2026-06-28T22:00:05 56888 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 357.27 2026-06-28T22:00:05 56889 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 56890 0006016135 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 318.36 2026-06-28T22:00:05 56891 APV6002604 2021-03-03T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000174320 PIKE-GIBSON WATER INC 30.44 2026-06-28T22:00:05 56892 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000248797 BLOOMINGTON PROJECT SCHOOL 6817.81 2026-06-28T22:00:05 56893 APV5990059 2021-02-08T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390694 LISA SPOON 466.46 2026-06-28T22:00:05 56894 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 854.65 2026-06-28T22:00:05 56895 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339385 STEPHANIE MINIX 474.95 2026-06-28T22:00:05 56896 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 813.05 2026-06-28T22:00:05 56897 0006016135 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 501.32 2026-06-28T22:00:05 56898 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 406.53 2026-06-28T22:00:05 56899 0006013347 2021-03-23T00:00:00 2021 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5045.46 2026-06-28T22:00:05 56900 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 491.25 2026-06-28T22:00:05 56901 0006010288 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3586.88 2026-06-28T22:00:05 56902 PAY5903936 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 56903 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 11311.08 2026-06-28T22:00:05 56904 0005998463 2021-02-24T00:00:00 2021 3 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 350.79 2026-06-28T22:00:05 56905 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 56906 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 406.52 2026-06-28T22:00:05 56907 0006002406 2021-03-08T00:00:00 2021 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 293.28 2026-06-28T22:00:05 56908 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 57.0 2026-06-28T22:00:05 56909 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074958 PROGRESSIVE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 56910 0006000723 2021-03-01T00:00:00 2021 3 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 84.57 2026-06-28T22:00:05 56911 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 362026.03 2026-06-28T22:00:05 56912 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 864.36 2026-06-28T22:00:05 56913 APV5903629 2021-01-04T00:00:00 2021 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 56914 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 2938.82 2026-06-28T22:00:05 56915 APV5994419 2021-02-16T00:00:00 2021 3 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 43.35 2026-06-28T22:00:05 56916 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 201.0 2026-06-28T22:00:05 56917 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 148.0 2026-06-28T22:00:05 56918 0006000723 2021-03-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 8531.59 2026-06-28T22:00:05 56919 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 56920 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 45960.32 2026-06-28T22:00:05 56921 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 111.65 2026-06-28T22:00:05 56922 0005911886 2021-01-19T00:00:00 2021 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56923 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 58.93 2026-06-28T22:00:05 56924 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 406.52 2026-06-28T22:00:05 56925 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291302 JENNIFER BOWMAN 504.21 2026-06-28T22:00:05 56926 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 648.45 2026-06-28T22:00:05 56927 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105602 ALLERGY and ASTHMA OF SOUTH IN 14.0 2026-06-28T22:00:05 56928 0006002284 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.28 2026-06-28T22:00:05 56929 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 558.23 2026-06-28T22:00:05 56930 APV5994503 2021-02-16T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 574.8 2026-06-28T22:00:05 56931 0006014683 2021-03-25T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.32 2026-06-28T22:00:05 56932 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 322.7 2026-06-28T22:00:05 56933 0006011101 2021-03-18T00:00:00 2021 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 56934 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 140.0 2026-06-28T22:00:05 56935 0005987195 2021-02-08T00:00:00 2021 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.79 2026-06-28T22:00:05 56936 0006009373 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 515.8 2026-06-28T22:00:05 56937 APV5907415 2021-01-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 5881.58 2026-06-28T22:00:05 56938 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 813.05 2026-06-28T22:00:05 56939 0006000723 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 23.57 2026-06-28T22:00:05 56940 0005991352 2021-02-10T00:00:00 2021 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.01 2026-06-28T22:00:05 56941 0005908078 2021-01-01T00:00:00 2021 3 659360 Special Charges 501 Early Child Learning Internal Service Funds - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 340.54 2026-06-28T22:00:05 56950 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100004 NEPHROLOGY SPECIALISTS, PC 14.0 2026-06-28T22:00:05 56951 0005993472 2021-02-03T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 269.93 2026-06-28T22:00:05 56952 0005908078 2021-01-01T00:00:00 2021 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1349.1 2026-06-28T22:00:05 56953 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 302.53 2026-06-28T22:00:05 56954 0005991858 2021-02-11T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 56955 APV5992940 2021-02-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 292987.67 2026-06-28T22:00:05 56956 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 56957 0006001547 2021-03-02T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 56958 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 1538.48 2026-06-28T22:00:05 56959 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 368.44 2026-06-28T22:00:05 56960 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 815.61 2026-06-28T22:00:05 56961 PAY5954837 2021-02-03T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1529.84 2026-06-28T22:00:05 56962 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 295.47 2026-06-28T22:00:05 56963 0006000692 2021-03-01T00:00:00 2021 3 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1966.5 2026-06-28T22:00:05 56964 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 141.18 2026-06-28T22:00:05 56965 APV6011448 2021-03-18T00:00:00 2021 3 533040 Main - 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Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.98 2026-06-28T22:00:05 56970 0005911863 2021-01-19T00:00:00 2021 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56971 EXV6010900 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 251.55 2026-06-28T22:00:05 56972 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 223.29 2026-06-28T22:00:05 56973 0005908695 2021-01-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 56974 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 435.43 2026-06-28T22:00:05 56975 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 345.74 2026-06-28T22:00:05 56976 0006016772 2021-03-30T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.45 2026-06-28T22:00:05 56977 APV6003907 2021-03-05T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 186.78 2026-06-28T22:00:05 56978 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 680.68 2026-06-28T22:00:05 56979 0006001231 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 58.92 2026-06-28T22:00:05 56980 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335547 WENDY DICKINSON 242.02 2026-06-28T22:00:05 56981 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 1968.0 2026-06-28T22:00:05 56982 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 56983 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 60767.66 2026-06-28T22:00:05 56984 APV5992894 2021-02-11T00:00:00 2021 3 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 366.7 2026-06-28T22:00:05 56985 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 157221.87 2026-06-28T22:00:05 56986 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 272.28 2026-06-28T22:00:05 56987 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 542.02 2026-06-28T22:00:05 56988 0005908078 2021-01-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 56989 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 280.91 2026-06-28T22:00:05 56990 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121570 VINCENNES COMM SCHL CORP 66859.61 2026-06-28T22:00:05 56991 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 334.94 2026-06-28T22:00:05 56992 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 4328.85 2026-06-28T22:00:05 56993 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 15589.1 2026-06-28T22:00:05 56994 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1759.77 2026-06-28T22:00:05 56995 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 56996 APV6017238 2021-03-30T00:00:00 2021 3 538110 Const - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 29857.48 2026-06-28T22:00:05 57031 0005908078 2021-01-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.0 2026-06-28T22:00:05 57032 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370521 TERRY ASTLEFORD 565.08 2026-06-28T22:00:05 57033 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 1353.26 2026-06-28T22:00:05 57034 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 1323.46 2026-06-28T22:00:05 57035 APV5954433 2021-02-01T00:00:00 2021 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 399.0 2026-06-28T22:00:05 57036 APV5989939 2021-02-08T00:00:00 2021 3 573100 Grants - 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Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 316.43 2026-06-28T22:00:05 57042 0005908078 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.67 2026-06-28T22:00:05 57043 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 403.37 2026-06-28T22:00:05 57044 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 363.03 2026-06-28T22:00:05 57045 APV5912138 2021-01-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 3990.24 2026-06-28T22:00:05 57046 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 70336.13 2026-06-28T22:00:05 57047 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 342.86 2026-06-28T22:00:05 57048 0006008600 2021-03-15T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 83208.32 2026-06-28T22:00:05 57049 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101423 HAVEN HOUSE INC 423.03 2026-06-28T22:00:05 57050 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 446.59 2026-06-28T22:00:05 57051 APV6000203 2021-02-26T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 23837.3 2026-06-28T22:00:05 57052 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 334.94 2026-06-28T22:00:05 57053 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1615.28 2026-06-28T22:00:05 57054 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 648.27 2026-06-28T22:00:05 57055 APV6013582 2021-03-22T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 3919.35 2026-06-28T22:00:05 57056 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 504.21 2026-06-28T22:00:05 57057 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 605.05 2026-06-28T22:00:05 57058 APV5995053 2021-02-17T00:00:00 2021 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1818.68 2026-06-28T22:00:05 57059 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 388.96 2026-06-28T22:00:05 57060 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 625.22 2026-06-28T22:00:05 57061 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135749 JERRY TURPIN 672.12 2026-06-28T22:00:05 57062 APV6000838 2021-03-01T00:00:00 2021 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 12.19 2026-06-28T22:00:05 57063 APV6000039 2021-02-26T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000058500 WALLER'S METER INC 160.42 2026-06-28T22:00:05 57064 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 57065 0006017771 2021-03-31T00:00:00 2021 3 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36283.6 2026-06-28T22:00:05 57066 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 57067 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 621.26 2026-06-28T22:00:05 57068 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 443.71 2026-06-28T22:00:05 57069 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 201.68 2026-06-28T22:00:05 57070 APV6017174 2021-03-29T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 286.24 2026-06-28T22:00:05 57071 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 120.0 2026-06-28T22:00:05 57072 0005908078 2021-01-01T00:00:00 2021 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.86 2026-06-28T22:00:05 57073 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 960.82 2026-06-28T22:00:05 57074 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 141.17 2026-06-28T22:00:05 57075 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241217 ELAINE BOYLL 474.94 2026-06-28T22:00:05 57076 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 766.4 2026-06-28T22:00:05 57077 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 656.0 2026-06-28T22:00:05 57078 0006002289 2021-03-08T00:00:00 2021 3 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 57079 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 223.29 2026-06-28T22:00:05 57080 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 60.51 2026-06-28T22:00:05 57081 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1064.09 2026-06-28T22:00:05 57082 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 57083 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 57084 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 1650.66 2026-06-28T22:00:05 57085 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1064.09 2026-06-28T22:00:05 57086 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 178.63 2026-06-28T22:00:05 57087 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 91.0 2026-06-28T22:00:05 57088 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309870 CARLINA DAVIS 302.52 2026-06-28T22:00:05 57089 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 2726.64 2026-06-28T22:00:05 57090 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 57091 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 57092 APV5995145 2021-02-17T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 1576.73 2026-06-28T22:00:05 57093 0005910146 2021-01-14T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.97 2026-06-28T22:00:05 57094 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 64.83 2026-06-28T22:00:05 57095 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 774.06 2026-06-28T22:00:05 57096 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335789 CLAUDIA GOSNELL 65.55 2026-06-28T22:00:05 57097 APV5990919 2021-02-09T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 42840.46 2026-06-28T22:00:05 57098 APV5914322 2021-01-22T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055737 CORYDON , TOWN OF 106739.0 2026-06-28T22:00:05 57099 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 401.93 2026-06-28T22:00:05 57100 APV6007517 2021-03-11T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 168.21 2026-06-28T22:00:05 57101 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1203.45 2026-06-28T22:00:05 57102 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 450.98 2026-06-28T22:00:05 57103 APV5992918 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000001045 ASPIRE INDIANA INC 143487.0 2026-06-28T22:00:05 57104 APV6004661 2021-03-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 13416.66 2026-06-28T22:00:05 57105 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 435.43 2026-06-28T22:00:05 57106 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1363.52 2026-06-28T22:00:05 57107 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 2023.9 2026-06-28T22:00:05 57108 APV5996530 2021-02-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 0.0 2026-06-28T22:00:05 57109 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 75849.3 2026-06-28T22:00:05 57110 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 106.2 2026-06-28T22:00:05 57111 0006000723 2021-03-01T00:00:00 2021 3 547127 SpOp - Household Packing 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 57112 APV6003276 2021-03-04T00:00:00 2021 3 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 50.11 2026-06-28T22:00:05 57113 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 7959.98 2026-06-28T22:00:05 57114 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 406.52 2026-06-28T22:00:05 57115 APV5987469 2021-02-03T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000069740 STEVEN K. LENZ 53.63 2026-06-28T22:00:05 57116 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193984 HAMILTON COMM SCHOOL TREASURER 8424.4 2026-06-28T22:00:05 57117 0005994250 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.01 2026-06-28T22:00:05 57118 APV6012931 2021-03-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000327525 PEACE ZONE INC 8725.0 2026-06-28T22:00:05 57119 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 378.15 2026-06-28T22:00:05 57120 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 57121 APV6003936 2021-03-05T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 57122 0006003106 2021-03-03T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 592.58 2026-06-28T22:00:05 57123 APV6007387 2021-03-11T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000318797 LAKEVIEW MARINA INC 11.0 2026-06-28T22:00:05 57124 0005910124 2021-01-14T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 6449.72 2026-06-28T22:00:05 57125 APV5908296 2021-01-11T00:00:00 2021 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050153 TK ELEVATOR CORPORATION 148.12 2026-06-28T22:00:05 57126 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1460.12 2026-06-28T22:00:05 57127 0006000723 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.93 2026-06-28T22:00:05 57128 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 60.5 2026-06-28T22:00:05 57129 0006009279 2021-03-16T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48359.91 2026-06-28T22:00:05 57130 0005999177 2021-02-25T00:00:00 2021 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 48.99 2026-06-28T22:00:05 57131 APV5918180 2021-01-29T00:00:00 2021 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 1029.76 2026-06-28T22:00:05 57132 PAY5903936 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 964.16 2026-06-28T22:00:05 57133 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 3802.76 2026-06-28T22:00:05 57134 0005987220 2021-02-08T00:00:00 2021 3 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 57135 APV6005226 2021-03-09T00:00:00 2021 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 263.63 2026-06-28T22:00:05 57136 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 57137 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 4365.82 2026-06-28T22:00:05 57138 0006003096 2021-03-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 133.44 2026-06-28T22:00:05 57139 APV6014988 2021-03-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 12000.0 2026-06-28T22:00:05 57140 APV5915025 2021-01-22T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 10180.22 2026-06-28T22:00:05 57141 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 322.69 2026-06-28T22:00:05 57142 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 544.55 2026-06-28T22:00:05 57143 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 432.18 2026-06-28T22:00:05 57144 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332223 NICOLE HENDERSON 406.52 2026-06-28T22:00:05 57145 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 57146 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 418.68 2026-06-28T22:00:05 57147 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 605.05 2026-06-28T22:00:05 57148 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 2424.07 2026-06-28T22:00:05 57149 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 57150 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248714 KIMBERLY WALDEN 460.72 2026-06-28T22:00:05 57151 0006013948 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 961.1 2026-06-28T22:00:05 57152 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 1068.93 2026-06-28T22:00:05 57153 APV6004624 2021-03-08T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 57154 0005987359 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.59 2026-06-28T22:00:05 57155 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245636 TERRI YOLON BARBOUR 1300.86 2026-06-28T22:00:05 57156 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 504.21 2026-06-28T22:00:05 57157 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 57158 APV5954481 2021-02-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000377036 URBAN TECHNOLOGY ACADEMY INC 900.0 2026-06-28T22:00:05 57159 APV5990700 2021-02-09T00:00:00 2021 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 5148.0 2026-06-28T22:00:05 57160 APV6016845 2021-03-30T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -545.0 2026-06-28T22:00:05 57161 APV6017178 2021-03-30T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 15854.3 2026-06-28T22:00:05 57162 0005914227 2021-01-22T00:00:00 2021 3 659360 Special Charges 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.48 2026-06-28T22:00:05 57163 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 665.55 2026-06-28T22:00:05 57164 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 401.92 2026-06-28T22:00:05 57165 PAY6001000 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.48 2026-06-28T22:00:05 57166 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 57167 APV5992334 2021-02-11T00:00:00 2021 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 740.0 2026-06-28T22:00:05 57168 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 912.0 2026-06-28T22:00:05 57169 0006014732 2021-03-01T00:00:00 2021 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 2.49 2026-06-28T22:00:05 57170 APV6018093 2021-03-31T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 12480.0 2026-06-28T22:00:05 57171 APV6007353 2021-03-11T00:00:00 2021 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP 14445.89 2026-06-28T22:00:05 57172 APV5912989 2021-01-20T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 5108.49 2026-06-28T22:00:05 57173 APV5994437 2021-02-16T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 27.98 2026-06-28T22:00:05 57174 APV5997316 2021-02-19T00:00:00 2021 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 100.8 2026-06-28T22:00:05 57175 0005989282 2021-02-08T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2077132.91 2026-06-28T22:00:05 57176 APV5998757 2021-02-24T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 506.29 2026-06-28T22:00:05 57177 APV6012880 2021-03-22T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 2395.0 2026-06-28T22:00:05 57178 0005999067 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.25 2026-06-28T22:00:05 57179 0005908078 2021-01-01T00:00:00 2021 3 652365 MFT 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.9 2026-06-28T22:00:05 57180 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 57181 0005994299 2021-02-16T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 57182 APV5998662 2021-02-24T00:00:00 2021 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 588.75 2026-06-28T22:00:05 57183 0005915631 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 57184 0005993484 2021-02-15T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57185 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 57186 0005987298 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1351.47 2026-06-28T22:00:05 57187 PAY6009075 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 57188 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 57189 APV6016205 2021-03-29T00:00:00 2021 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 57190 0005989236 2021-02-01T00:00:00 2021 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -241.68 2026-06-28T22:00:05 57191 0005908078 2021-01-01T00:00:00 2021 3 543056 Fac Main - Elec - General 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 57192 APV5954239 2021-02-01T00:00:00 2021 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 32.0 2026-06-28T22:00:05 57193 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 216.09 2026-06-28T22:00:05 57194 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 475.4 2026-06-28T22:00:05 57195 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 432.18 2026-06-28T22:00:05 57196 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 435.44 2026-06-28T22:00:05 57197 APV5986707 2021-02-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 112132.44 2026-06-28T22:00:05 57198 0005904223 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 57199 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 57200 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 57201 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 194.48 2026-06-28T22:00:05 57202 APV6006056 2021-03-10T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 880.55 2026-06-28T22:00:05 57203 APV6015032 2021-03-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 59687.88 2026-06-28T22:00:05 57204 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 401.93 2026-06-28T22:00:05 57205 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 406.52 2026-06-28T22:00:05 57206 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 468.92 2026-06-28T22:00:05 57207 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 57208 0006012604 2021-03-22T00:00:00 2021 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 37.5 2026-06-28T22:00:05 57209 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194213 WARRICK CTY SCHOOL TREASURER 18655.88 2026-06-28T22:00:05 57210 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 837.35 2026-06-28T22:00:05 57211 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 265.0 2026-06-28T22:00:05 57212 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 418.67 2026-06-28T22:00:05 57213 0006000723 2021-03-01T00:00:00 2021 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.27 2026-06-28T22:00:05 57214 PAY6001067 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 50.0 2026-06-28T22:00:05 57215 0006014732 2021-03-01T00:00:00 2021 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 57216 APV5988829 2021-02-04T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 84.0 2026-06-28T22:00:05 57217 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 516.02 2026-06-28T22:00:05 57218 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-06-28T22:00:05 57219 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120923 LAWRENCEBURG COMM SCHL TREAS 2342.19 2026-06-28T22:00:05 57220 APV5912079 2021-01-19T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7942.55 2026-06-28T22:00:05 57221 APV5909796 2021-01-13T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 2631.52 2026-06-28T22:00:05 57222 0005914937 2021-01-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3787.85 2026-06-28T22:00:05 57223 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 504.21 2026-06-28T22:00:05 57224 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 534.46 2026-06-28T22:00:05 57225 APV6007353 2021-03-11T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 57226 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 4260.06 2026-06-28T22:00:05 57227 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 432.18 2026-06-28T22:00:05 57228 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1341.2 2026-06-28T22:00:05 57229 APV6013546 2021-03-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075573 LUTHER CONSULTING, LLC 3666.74 2026-06-28T22:00:05 57230 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 1219.4 2026-06-28T22:00:05 57231 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194161 VIGO CTY SCHOOL CORP TREASURER 434578.3 2026-06-28T22:00:05 57232 ARD6018245 2021-03-31T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57233 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 418.67 2026-06-28T22:00:05 57234 ACC0700002 2021-01-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13783.22 2026-06-28T22:00:05 57235 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 312.61 2026-06-28T22:00:05 57236 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 572.74 2026-06-28T22:00:05 57237 APV5907655 2021-01-08T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000310707 GENERAL MOTORS COMPANY 98000.0 2026-06-28T22:00:05 57238 0005910158 2021-01-15T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.22 2026-06-28T22:00:05 57239 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283251 DEBORAH EDRINGTON 811.69 2026-06-28T22:00:05 57240 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 223.29 2026-06-28T22:00:05 57241 PAY6001091 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2357.79 2026-06-28T22:00:05 57242 APV6013546 2021-03-23T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000392711 NORTHSTAR PPE SOLUTIONS LLC 6100.0 2026-06-28T22:00:05 57243 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 403.37 2026-06-28T22:00:05 57244 APV5904658 2021-01-05T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 2267.5 2026-06-28T22:00:05 57245 0005999204 2021-02-25T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -407.87 2026-06-28T22:00:05 57246 0005922115 2021-01-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.81 2026-06-28T22:00:05 57247 APV6009781 2021-03-16T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 1563.79 2026-06-28T22:00:05 57248 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 108.05 2026-06-28T22:00:05 57249 PAY5993185 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 57250 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 216.0 2026-06-28T22:00:05 57251 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103918 HOLLIDAY, DAVID L DC 14.0 2026-06-28T22:00:05 57252 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1317.43 2026-06-28T22:00:05 57253 APV5915852 2021-01-26T00:00:00 2021 3 580143 School Services 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000087019 JP MORGAN CHASE BANK 500.0 2026-06-28T22:00:05 57254 APV5915922 2021-01-26T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 5200.0 2026-06-28T22:00:05 57255 APV5990761 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 1983.72 2026-06-28T22:00:05 57256 0006016801 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.35 2026-06-28T22:00:05 57257 APV6010645 2021-03-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 12362.08 2026-06-28T22:00:05 57258 APV6001819 2021-03-02T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 7.48 2026-06-28T22:00:05 57259 0005997045 2021-02-28T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 353.3 2026-06-28T22:00:05 57260 0005999736 2021-02-26T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57261 0005997771 2021-02-01T00:00:00 2021 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6084.46 2026-06-28T22:00:05 57262 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1018.3 2026-06-28T22:00:05 57263 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 366.05 2026-06-28T22:00:05 57264 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121205 EASTBROOK COMM SCHL CORP TREAS 1602.16 2026-06-28T22:00:05 57265 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 57266 APV6000039 2021-02-26T00:00:00 2021 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 1350.0 2026-06-28T22:00:05 57267 0006013981 2021-03-24T00:00:00 2021 3 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 55008.0 2026-06-28T22:00:05 57268 APV6010394 2021-03-17T00:00:00 2021 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000055476 LANGUAGE TRAINING CENTER INC 6.95 2026-06-28T22:00:05 57269 APV5905523 2021-01-06T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 1242.51 2026-06-28T22:00:05 57270 APC5916754 2021-01-26T00:00:00 2021 3 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000087019 JP MORGAN CHASE BANK 446.4 2026-06-28T22:00:05 57271 APV5910463 2021-01-14T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 18.76 2026-06-28T22:00:05 57272 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193597 EMINENCE CONS SCHL CORP TREAS 18560.66 2026-06-28T22:00:05 57273 APV6012236 2021-03-19T00:00:00 2021 3 547030 SpOp-Refrigeration 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 293.97 2026-06-28T22:00:05 57274 0006016067 2021-03-29T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57275 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 100.84 2026-06-28T22:00:05 57276 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 504.21 2026-06-28T22:00:05 57277 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 57278 0006002402 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2385.07 2026-06-28T22:00:05 57279 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 896.56 2026-06-28T22:00:05 57280 0005989236 2021-02-01T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1040.96 2026-06-28T22:00:05 57281 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332226 PAULA GRIFFIN 648.27 2026-06-28T22:00:05 57282 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 57283 0005995568 2021-02-18T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57284 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1132.0 2026-06-28T22:00:05 57285 APV6000842 2021-03-01T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 39913.22 2026-06-28T22:00:05 57286 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 3810.49 2026-06-28T22:00:05 57287 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 803.85 2026-06-28T22:00:05 57288 0006002415 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.67 2026-06-28T22:00:05 57289 APV5903679 2021-01-04T00:00:00 2021 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 262.63 2026-06-28T22:00:05 57290 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 1490.48 2026-06-28T22:00:05 57291 APV5909702 2021-01-13T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 5400.55 2026-06-28T22:00:05 57292 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194061 UNION CTY SCHOOL CORP TREAS 15239.4 2026-06-28T22:00:05 57293 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 216.09 2026-06-28T22:00:05 57294 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 542.03 2026-06-28T22:00:05 57295 APV5991437 2021-02-10T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 5782.8 2026-06-28T22:00:05 57296 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 357.27 2026-06-28T22:00:05 57297 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 121.01 2026-06-28T22:00:05 57298 0005999204 2021-02-25T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1719.37 2026-06-28T22:00:05 57299 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 324.14 2026-06-28T22:00:05 57300 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239039 DEMETRIESE GUNN 406.52 2026-06-28T22:00:05 57301 0005905157 2021-01-08T00:00:00 2021 3 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.0 2026-06-28T22:00:05 57302 APV5999449 2021-02-25T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 12472.06 2026-06-28T22:00:05 57303 APV5991471 2021-02-10T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 35486.85 2026-06-28T22:00:05 57304 0006013379 2021-03-23T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57305 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 5334.2 2026-06-28T22:00:05 57306 0005915631 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.19 2026-06-28T22:00:05 57307 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 605.05 2026-06-28T22:00:05 57308 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 734.63 2026-06-28T22:00:05 57309 APV5918124 2021-01-29T00:00:00 2021 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073436 MISSISSIPPI STATE UNIVERSITY 1790.53 2026-06-28T22:00:05 57310 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075937 WA-NEE COMM SCHL TREASURER 423.98 2026-06-28T22:00:05 57311 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 363.03 2026-06-28T22:00:05 57312 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 401.93 2026-06-28T22:00:05 57313 APV5910463 2021-01-14T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 67936.31 2026-06-28T22:00:05 57314 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390680 GOOD SHEPHERD COMMUNITY CLINIC INC 14.0 2026-06-28T22:00:05 57315 0006000723 2021-03-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.54 2026-06-28T22:00:05 57316 APV5915918 2021-01-26T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 110.25 2026-06-28T22:00:05 57317 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 259.31 2026-06-28T22:00:05 57318 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 242.02 2026-06-28T22:00:05 57319 APV6006056 2021-03-10T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 7988.25 2026-06-28T22:00:05 57320 0005910145 2021-01-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.68 2026-06-28T22:00:05 57321 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 29.0 2026-06-28T22:00:05 57322 0005954187 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 74.0 2026-06-28T22:00:05 57323 APV5992911 2021-02-12T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 368.94 2026-06-28T22:00:05 57324 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 43.22 2026-06-28T22:00:05 57325 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 474.95 2026-06-28T22:00:05 57326 0005995499 2021-02-18T00:00:00 2021 3 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57327 APV5992220 2021-02-11T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000355325 MULTI SERVICE TECHNOLOGY SOLUTIONS INC 110.0 2026-06-28T22:00:05 57328 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269214 PATTY JENKINS 558.23 2026-06-28T22:00:05 57329 0005922118 2021-01-31T00:00:00 2021 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1540.55 2026-06-28T22:00:05 57330 APV6016251 2021-03-29T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 819.71 2026-06-28T22:00:05 57331 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 625.22 2026-06-28T22:00:05 57332 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251162 CHERYL RINCON 406.52 2026-06-28T22:00:05 57333 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076986 MICHIGAN CITY AREA SCHL TREAS 120539.21 2026-06-28T22:00:05 57334 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 64.83 2026-06-28T22:00:05 57335 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1033.21 2026-06-28T22:00:05 57336 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 1383.37 2026-06-28T22:00:05 57337 0005996243 2021-02-19T00:00:00 2021 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.34 2026-06-28T22:00:05 57338 PAY6016459 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5724.69 2026-06-28T22:00:05 57339 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 830.54 2026-06-28T22:00:05 57340 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 57341 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262258 BILLY JO HUEY 1188.49 2026-06-28T22:00:05 57342 PAY5903956 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4187.34 2026-06-28T22:00:05 57343 0005908732 2021-01-01T00:00:00 2021 3 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 321.68 2026-06-28T22:00:05 57344 APH6002864 2021-03-04T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 233.64 2026-06-28T22:00:05 57345 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351293 REBECCA SMITHER 700.25 2026-06-28T22:00:05 57346 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 201.0 2026-06-28T22:00:05 57347 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 432.18 2026-06-28T22:00:05 57348 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 583.45 2026-06-28T22:00:05 57349 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 201.68 2026-06-28T22:00:05 57350 PAY6009115 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 954.99 2026-06-28T22:00:05 57351 0006000723 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.6 2026-06-28T22:00:05 57352 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 334.94 2026-06-28T22:00:05 57353 0005910055 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.74 2026-06-28T22:00:05 57354 APV6004703 2021-03-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 169776.14 2026-06-28T22:00:05 57355 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1451.41 2026-06-28T22:00:05 57356 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 164.23 2026-06-28T22:00:05 57357 APV5997291 2021-02-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4271.25 2026-06-28T22:00:05 57358 0006008673 2021-03-15T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 57359 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 1040.77 2026-06-28T22:00:05 57360 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 948.55 2026-06-28T22:00:05 57361 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 1534.24 2026-06-28T22:00:05 57362 APV5996629 2021-02-19T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 14343.5 2026-06-28T22:00:05 57363 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 8273.57 2026-06-28T22:00:05 57364 0005987198 2021-02-03T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -192.0 2026-06-28T22:00:05 57365 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 655.59 2026-06-28T22:00:05 57366 0005916320 2021-01-27T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2643.77 2026-06-28T22:00:05 57367 APV5913747 2021-01-21T00:00:00 2021 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013851 OFFICE DEPOT INC 334.88 2026-06-28T22:00:05 57368 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 378.16 2026-06-28T22:00:05 57369 APV5910450 2021-01-14T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000307666 AMERICAN COLLEGE OF EDUCATION INC 355.98 2026-06-28T22:00:05 57370 APV6011513 2021-03-17T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2864.51 2026-06-28T22:00:05 57371 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 57372 APV5988909 2021-02-05T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17435.8 2026-06-28T22:00:05 57373 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1897.99 2026-06-28T22:00:05 57374 APV6010599 2021-03-17T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 7.75 2026-06-28T22:00:05 57375 APV5986620 2021-02-02T00:00:00 2021 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 2311.47 2026-06-28T22:00:05 57376 APV5908924 2021-01-12T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 14702.7 2026-06-28T22:00:05 57377 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 133.97 2026-06-28T22:00:05 57378 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 647.55 2026-06-28T22:00:05 57379 0005916313 2021-01-27T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10522.96 2026-06-28T22:00:05 57380 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 796.65 2026-06-28T22:00:05 57381 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 540.22 2026-06-28T22:00:05 57382 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 57383 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 216.09 2026-06-28T22:00:05 57384 0006018653 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 57385 APV5915365 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 15399.66 2026-06-28T22:00:05 57386 PAY6016457 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1972.83 2026-06-28T22:00:05 57387 0006018519 2021-03-31T00:00:00 2021 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 347.46 2026-06-28T22:00:05 57388 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 655.59 2026-06-28T22:00:05 57389 0005916320 2021-01-27T00:00:00 2021 3 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -106.52 2026-06-28T22:00:05 57390 APV6003255 2021-03-04T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 832.0 2026-06-28T22:00:05 57391 APV5993882 2021-02-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 482.09 2026-06-28T22:00:05 57392 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 81.0 2026-06-28T22:00:05 57393 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241129 JILL FLEMMING 542.03 2026-06-28T22:00:05 57394 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 648.27 2026-06-28T22:00:05 57395 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305595 PATIENCE MORGAN 324.13 2026-06-28T22:00:05 57396 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 605.05 2026-06-28T22:00:05 57397 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 57398 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 201.0 2026-06-28T22:00:05 57399 APV5998840 2021-02-24T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 5202.0 2026-06-28T22:00:05 57400 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1769.98 2026-06-28T22:00:05 57401 APV5908388 2021-01-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 25824.21 2026-06-28T22:00:05 57402 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 446.59 2026-06-28T22:00:05 57403 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 406.52 2026-06-28T22:00:05 57404 APV6011409 2021-03-09T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000074782 THERMO ELECTRON NORTH AMERICA LLC 550.0 2026-06-28T22:00:05 57405 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 78933.16 2026-06-28T22:00:05 57406 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 388.24 2026-06-28T22:00:05 57407 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000356156 DANIEL BALDAUF 97.5 2026-06-28T22:00:05 57408 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 216.09 2026-06-28T22:00:05 57409 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 265.01 2026-06-28T22:00:05 57410 APV5915922 2021-01-26T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 3200.0 2026-06-28T22:00:05 57411 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 42428.1 2026-06-28T22:00:05 57412 0006010364 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 164.97 2026-06-28T22:00:05 57413 APV5918124 2021-01-29T00:00:00 2021 3 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction Other "" "" 0000082132 DAVEY TREE EXPERT CO 10869.06 2026-06-28T22:00:05 57414 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 1425.0 2026-06-28T22:00:05 57415 PAY6009055 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2705.04 2026-06-28T22:00:05 57416 APV6012117 2021-03-19T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 944.57 2026-06-28T22:00:05 57417 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 100.84 2026-06-28T22:00:05 57418 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121534 CENTER GROVE COMM SCHL TREAS 152409.68 2026-06-28T22:00:05 57419 0006016765 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.46 2026-06-28T22:00:05 57420 0006001274 2021-03-02T00:00:00 2021 3 547032 SpOpSp-Safety 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 145.3 2026-06-28T22:00:05 57421 PAY5911548 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.19 2026-06-28T22:00:05 57422 APV5993911 2021-02-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 2618.0 2026-06-28T22:00:05 57423 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 645.39 2026-06-28T22:00:05 57424 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 964.66 2026-06-28T22:00:05 57425 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 10091.52 2026-06-28T22:00:05 57426 0005906551 2021-01-07T00:00:00 2021 3 659284 WebEx 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.78 2026-06-28T22:00:05 57427 PAY6009073 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.68 2026-06-28T22:00:05 57428 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 705.9 2026-06-28T22:00:05 57429 0006018617 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57430 0006003121 2021-03-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2206.91 2026-06-28T22:00:05 57431 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 5191.96 2026-06-28T22:00:05 57432 INV6010067 2021-03-16T00:00:00 2021 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 599.51 2026-06-28T22:00:05 57433 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-06-28T22:00:05 57434 APV5912184 2021-01-19T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 750.0 2026-06-28T22:00:05 57435 APV6004698 2021-03-08T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 1464.37 2026-06-28T22:00:05 57436 APV5910450 2021-01-14T00:00:00 2021 3 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000002523 DELL MARKETING L.P. 6901.05 2026-06-28T22:00:05 57437 0005908078 2021-01-01T00:00:00 2021 3 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 57438 0005915816 2021-01-26T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57439 0006000723 2021-03-01T00:00:00 2021 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 10.17 2026-06-28T22:00:05 57440 0006016077 2021-03-29T00:00:00 2021 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2755.91 2026-06-28T22:00:05 57441 APV6002574 2021-03-03T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 47.02 2026-06-28T22:00:05 57442 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 28.0 2026-06-28T22:00:05 57443 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 57444 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1336.85 2026-06-28T22:00:05 57445 0006016765 2021-03-31T00:00:00 2021 3 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 211.64 2026-06-28T22:00:05 57446 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121533 CLARK-PLEASANT COMM SCHL TREAS 8771.76 2026-06-28T22:00:05 57447 0005997715 2021-02-23T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2232.11 2026-06-28T22:00:05 57448 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 57449 0006010233 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1958.93 2026-06-28T22:00:05 57450 APV5990093 2021-02-08T00:00:00 2021 3 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Other "" "" 0000004796 INDIANA UNIV 50294.0 2026-06-28T22:00:05 57451 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 534.82 2026-06-28T22:00:05 57452 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 401.93 2026-06-28T22:00:05 57453 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 141638.92 2026-06-28T22:00:05 57454 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121055 BAUGO COMM SCHL TREASURER 1689.0 2026-06-28T22:00:05 57455 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 605.05 2026-06-28T22:00:05 57456 APV6000823 2021-03-01T00:00:00 2021 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 320.47 2026-06-28T22:00:05 57457 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 178.63 2026-06-28T22:00:05 57458 APV6017986 2021-03-31T00:00:00 2021 3 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000015156 W W GRAINGER, INC 733.44 2026-06-28T22:00:05 57459 APV6002676 2021-03-03T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 7299.6 2026-06-28T22:00:05 57460 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 270.11 2026-06-28T22:00:05 57461 0006008707 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.91 2026-06-28T22:00:05 57462 0005987298 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 57463 APV6005953 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 900.0 2026-06-28T22:00:05 57464 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 435.44 2026-06-28T22:00:05 57465 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 378.16 2026-06-28T22:00:05 57466 0005908078 2021-01-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 22.35 2026-06-28T22:00:05 57467 0006000723 2021-03-01T00:00:00 2021 3 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 85.67 2026-06-28T22:00:05 57468 0005986255 2021-02-02T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1148.46 2026-06-28T22:00:05 57469 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 522.93 2026-06-28T22:00:05 57470 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 863.03 2026-06-28T22:00:05 57471 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 148.0 2026-06-28T22:00:05 57472 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 756.31 2026-06-28T22:00:05 57473 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 656.0 2026-06-28T22:00:05 57474 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 840.47 2026-06-28T22:00:05 57475 0005992756 2021-02-12T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57476 0005987845 2021-02-04T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5084.0 2026-06-28T22:00:05 57477 0005987347 2021-02-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 57478 0006000612 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.0 2026-06-28T22:00:05 57479 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 216.09 2026-06-28T22:00:05 57480 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 57481 0005999245 2021-02-25T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9217029.42 2026-06-28T22:00:05 57482 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 34.0 2026-06-28T22:00:05 57483 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 1512.63 2026-06-28T22:00:05 57484 0005994260 2021-02-16T00:00:00 2021 3 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 5659.39 2026-06-28T22:00:05 57485 0005907348 2021-01-08T00:00:00 2021 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.03 2026-06-28T22:00:05 57486 0005998440 2021-02-24T00:00:00 2021 3 531044 Prof Serv - Business Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -206.58 2026-06-28T22:00:05 57487 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380291 MARY HARTMANN 655.59 2026-06-28T22:00:05 57488 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193598 M.S.D. MARTINSVILLE TREASURER 53495.92 2026-06-28T22:00:05 57489 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 893.17 2026-06-28T22:00:05 57490 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 3113.38 2026-06-28T22:00:05 57491 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 446.59 2026-06-28T22:00:05 57492 APV5906906 2021-01-07T00:00:00 2021 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000391059 RYAN WRIGHT 2400.0 2026-06-28T22:00:05 57493 APV5910319 2021-01-14T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 3279.15 2026-06-28T22:00:05 57494 APV6006046 2021-03-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052411 PUTNAM COUNTY COMPREHENSIVE SERVICES 1658.44 2026-06-28T22:00:05 57495 0005954187 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.98 2026-06-28T22:00:05 57496 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 2957.55 2026-06-28T22:00:05 57497 ARD5905699 2021-01-06T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 57498 APV5998052 2021-02-22T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 6643.5 2026-06-28T22:00:05 57499 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121426 HUNTINGTON COMM SCHL TREASURER 89032.22 2026-06-28T22:00:05 57500 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 766.4 2026-06-28T22:00:05 57501 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274582 COLLEEN QUINN 446.59 2026-06-28T22:00:05 57502 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 926.66 2026-06-28T22:00:05 57503 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 428.98 2026-06-28T22:00:05 57504 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317432 JAMES CHEEK 302.52 2026-06-28T22:00:05 57505 APV5995063 2021-02-17T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 1950.0 2026-06-28T22:00:05 57506 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-06-28T22:00:05 57507 APV6008821 2021-03-15T00:00:00 2021 3 595110 InState Travel - 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Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 46.25 2026-06-28T22:00:05 57512 0005908078 2021-01-01T00:00:00 2021 3 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 57513 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240646 CONAN HEISELT 406.52 2026-06-28T22:00:05 57514 PAY5954733 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 252.77 2026-06-28T22:00:05 57515 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 564.71 2026-06-28T22:00:05 57516 0006005003 2021-03-09T00:00:00 2021 3 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 57517 APV6011461 2021-03-17T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380369 TAMMY BOLDEN 533.28 2026-06-28T22:00:05 57518 APV5988128 2021-02-04T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 333.43 2026-06-28T22:00:05 57519 APV6003223 2021-03-04T00:00:00 2021 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 61.46 2026-06-28T22:00:05 57520 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 972.41 2026-06-28T22:00:05 57521 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 165300.41 2026-06-28T22:00:05 57522 APV5912293 2021-01-16T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 5063.44 2026-06-28T22:00:05 57523 0005915003 2021-01-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.84 2026-06-28T22:00:05 57524 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 201.69 2026-06-28T22:00:05 57525 APV5908873 2021-01-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 1865.0 2026-06-28T22:00:05 57526 0005908732 2021-01-01T00:00:00 2021 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 50.83 2026-06-28T22:00:05 57527 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 428.98 2026-06-28T22:00:05 57528 0005987814 2021-02-04T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57529 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120787 BROWN CTY SCHL CORP TREASURER 107569.25 2026-06-28T22:00:05 57530 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 57531 0005911863 2021-01-19T00:00:00 2021 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 57532 APV6012151 2021-03-19T00:00:00 2021 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000095640 RASH HARDWARE INC 9.99 2026-06-28T22:00:05 57533 APV5994308 2021-02-16T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055759 CITY OF HOBART 16114.85 2026-06-28T22:00:05 57534 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 148.0 2026-06-28T22:00:05 57535 APV5995828 2021-02-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 57536 APV5988237 2021-02-04T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 116402.08 2026-06-28T22:00:05 57537 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193873 JOHN GLENN SCHOOL CORP TREAS 40217.47 2026-06-28T22:00:05 57538 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300523 ROCHELLE STULTZ 178.64 2026-06-28T22:00:05 57539 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 290.28 2026-06-28T22:00:05 57540 APV5905495 2021-01-06T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 53932.5 2026-06-28T22:00:05 57541 0005915298 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.12 2026-06-28T22:00:05 57542 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 322.69 2026-06-28T22:00:05 57543 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 334.94 2026-06-28T22:00:05 57544 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 259.31 2026-06-28T22:00:05 57545 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 232.0 2026-06-28T22:00:05 57546 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 645.39 2026-06-28T22:00:05 57547 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000076986 MICHIGAN CITY AREA SCHL TREAS 44404.53 2026-06-28T22:00:05 57548 0006016140 2021-03-29T00:00:00 2021 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 57549 APV5908843 2021-01-12T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 48.67 2026-06-28T22:00:05 57550 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 410.57 2026-06-28T22:00:05 57551 0005915614 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 57552 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 139.0 2026-06-28T22:00:05 57553 0005986255 2021-02-02T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 860.06 2026-06-28T22:00:05 57554 APV5915235 2021-01-25T00:00:00 2021 3 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000084236 NATIONAL ASSOCIATION OF STATE ENERGY 136.95 2026-06-28T22:00:05 57555 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 842.76 2026-06-28T22:00:05 57556 APV5997307 2021-02-22T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 6026.52 2026-06-28T22:00:05 57557 APV6011462 2021-03-18T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 197.88 2026-06-28T22:00:05 57558 APV5910463 2021-01-14T00:00:00 2021 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 379637.66 2026-06-28T22:00:05 57559 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 482.09 2026-06-28T22:00:05 57560 APV5907417 2021-01-08T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390480 MONON MEAT PACKING and CATERING INC 0.0 2026-06-28T22:00:05 57561 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 810.33 2026-06-28T22:00:05 57562 APV6010546 2021-03-17T00:00:00 2021 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 98.16 2026-06-28T22:00:05 57563 APV5998744 2021-02-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 28977.61 2026-06-28T22:00:05 57564 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 363.03 2026-06-28T22:00:05 57565 0006000637 2021-02-28T00:00:00 2021 3 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1080.37 2026-06-28T22:00:05 57566 APV5916847 2021-01-27T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 3123.19 2026-06-28T22:00:05 57567 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 312.61 2026-06-28T22:00:05 57568 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308256 WARWEASE PERRY 907.58 2026-06-28T22:00:05 57569 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 57570 0005922119 2021-01-31T00:00:00 2021 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 329.98 2026-06-28T22:00:05 57571 APV5915025 2021-01-22T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063978 BOONE COUNTY 7382.81 2026-06-28T22:00:05 57572 APV5915955 2021-01-26T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 390000.0 2026-06-28T22:00:05 57573 APV5909712 2021-01-13T00:00:00 2021 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 431.76 2026-06-28T22:00:05 57574 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 605.05 2026-06-28T22:00:05 57575 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-06-28T22:00:05 57576 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242962 ELIZABETH A COTNER 270.12 2026-06-28T22:00:05 57577 APV5954394 2021-02-01T00:00:00 2021 3 539025 Prog Op-Non-Medical LabTest 100 State Police Contractual Services Program Operations Other "" "" 0000203009 MONTGOMERY CO SHERIFF'S OFFICE 73360.0 2026-06-28T22:00:05 57578 APV6011412 2021-03-18T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000074782 THERMO ELECTRON NORTH AMERICA LLC -550.0 2026-06-28T22:00:05 57579 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 864.36 2026-06-28T22:00:05 57580 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 1904.5 2026-06-28T22:00:05 57581 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 216.09 2026-06-28T22:00:05 57582 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 64.83 2026-06-28T22:00:05 57583 APV6003327 2021-03-04T00:00:00 2021 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067962 GEETINGSVILLE TELEPHONE CO INC 33994.71 2026-06-28T22:00:05 57584 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121055 BAUGO COMM SCHL TREASURER 2500.0 2026-06-28T22:00:05 57585 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 864.36 2026-06-28T22:00:05 57586 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 57587 APV5987456 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 9643.03 2026-06-28T22:00:05 57588 APV6004661 2021-03-08T00:00:00 2021 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000057847 INTERNATIONAL ASSOCIATION OF PLUMBING 6495.0 2026-06-28T22:00:05 57589 APV5911196 2021-01-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2198.76 2026-06-28T22:00:05 57590 0006008607 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.67 2026-06-28T22:00:05 57591 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 25.01 2026-06-28T22:00:05 57592 APV5986777 2021-02-02T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 17374.52 2026-06-28T22:00:05 57593 PAY6001000 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 43.26 2026-06-28T22:00:05 57594 APV5997225 2021-02-22T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 34.5 2026-06-28T22:00:05 57595 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 57596 0005998452 2021-02-24T00:00:00 2021 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.43 2026-06-28T22:00:05 57597 APV6012874 2021-03-22T00:00:00 2021 3 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000366730 MY MOBILE WITNESS INC 4500.0 2026-06-28T22:00:05 57598 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 221.86 2026-06-28T22:00:05 57599 APV5912144 2021-01-19T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 57600 APV6012918 2021-03-20T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064376 WABASH COUNTY GOVERNMENT 32992.0 2026-06-28T22:00:05 57601 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 9308.17 2026-06-28T22:00:05 57602 0005987369 2021-02-08T00:00:00 2021 3 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.34 2026-06-28T22:00:05 57603 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-06-28T22:00:05 57604 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 57605 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 137.28 2026-06-28T22:00:05 57606 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 435.42 2026-06-28T22:00:05 57607 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 705.9 2026-06-28T22:00:05 57608 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 148.0 2026-06-28T22:00:05 57609 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 160.0 2026-06-28T22:00:05 57610 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1460.12 2026-06-28T22:00:05 57611 0006000723 2021-03-01T00:00:00 2021 3 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 57612 APV5916765 2021-01-27T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 288.12 2026-06-28T22:00:05 57613 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1926.08 2026-06-28T22:00:05 57614 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 648.27 2026-06-28T22:00:05 57615 0006018913 2021-03-31T00:00:00 2021 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57616 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 345.75 2026-06-28T22:00:05 57617 0005904196 2021-01-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 96.03 2026-06-28T22:00:05 57618 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 324.13 2026-06-28T22:00:05 57619 APV5916721 2021-01-27T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000008124 LIFESPRING INC 5750.0 2026-06-28T22:00:05 57620 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121451 CROTHERSVILLE COMM SCHL TREAS 12420.0 2026-06-28T22:00:05 57621 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 57622 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1210.1 2026-06-28T22:00:05 57623 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 57624 APV5916720 2021-01-26T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 7539.11 2026-06-28T22:00:05 57625 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 216.09 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2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 216.09 2026-06-28T22:00:05 57635 0006008632 2021-03-15T00:00:00 2021 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 90.05 2026-06-28T22:00:05 57636 APV5987488 2021-02-03T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379622 RAY BURGER 231.6 2026-06-28T22:00:05 57637 0005997764 2021-02-23T00:00:00 2021 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2801.11 2026-06-28T22:00:05 57638 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social 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sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 21826.14 2026-06-28T22:00:05 57678 APV5909580 2021-01-13T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4966.4 2026-06-28T22:00:05 57679 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 57680 APV5992893 2021-02-08T00:00:00 2021 3 599215 AdmOp-EmpReimb-CDL 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000086271 TOMMY D ARTHUR 100.0 2026-06-28T22:00:05 57681 0006012588 2021-03-22T00:00:00 2021 3 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Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021225 FASTENAL COMPANY 372.07 2026-06-28T22:00:05 57711 APV5906906 2021-01-07T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 656.0 2026-06-28T22:00:05 57712 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 403.37 2026-06-28T22:00:05 57713 0005987350 2021-02-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 161431.5 2026-06-28T22:00:05 57714 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250472 SAMANTHA ANN FINCH 216.09 2026-06-28T22:00:05 57715 APV5993893 2021-02-15T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385207 CATHERINE M CORBIN 555.18 2026-06-28T22:00:05 57716 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 410.57 2026-06-28T22:00:05 57717 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1080.45 2026-06-28T22:00:05 57718 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 57719 0006002338 2021-03-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 9.0 2026-06-28T22:00:05 57720 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 646.11 2026-06-28T22:00:05 57721 APV5908336 2021-01-11T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 69876.0 2026-06-28T22:00:05 57722 0005910055 2021-01-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.32 2026-06-28T22:00:05 57723 APV5954441 2021-02-01T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 10361.07 2026-06-28T22:00:05 57724 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 363.03 2026-06-28T22:00:05 57725 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 418.67 2026-06-28T22:00:05 57726 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 201.68 2026-06-28T22:00:05 57727 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 446.58 2026-06-28T22:00:05 57728 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121965 M.S.D. WARREN TWP TREASURER 333869.7 2026-06-28T22:00:05 57729 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 379.6 2026-06-28T22:00:05 57730 0005987139 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6053.44 2026-06-28T22:00:05 57731 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 435.44 2026-06-28T22:00:05 57732 0006019943 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.53 2026-06-28T22:00:05 57733 APH6010911 2021-03-18T00:00:00 2021 3 580244 Direct Support - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 30705.58 2026-06-28T22:00:05 57738 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 432.18 2026-06-28T22:00:05 57739 APV6006019 2021-03-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053841 ST JOSEPH COUNTY 2853.6 2026-06-28T22:00:05 57740 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 151.26 2026-06-28T22:00:05 57741 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 334.94 2026-06-28T22:00:05 57742 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000285303 CAREER ACADEMY OF SOUTH BEND INC 4499.0 2026-06-28T22:00:05 57743 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 322.7 2026-06-28T22:00:05 57744 APV5903679 2021-01-04T00:00:00 2021 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 168.0 2026-06-28T22:00:05 57745 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 216.09 2026-06-28T22:00:05 57746 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 57747 APV6012892 2021-03-22T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1240.0 2026-06-28T22:00:05 57748 0005987040 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 648.16 2026-06-28T22:00:05 57749 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 303559.51 2026-06-28T22:00:05 57750 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 57751 APV5995743 2021-02-18T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 9000.0 2026-06-28T22:00:05 57752 APV6017078 2021-03-30T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000392993 DAW SYSTEMS INC 1540.0 2026-06-28T22:00:05 57753 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 156.31 2026-06-28T22:00:05 57754 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 379.6 2026-06-28T22:00:05 57755 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 836.99 2026-06-28T22:00:05 57756 0005915761 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36939.4 2026-06-28T22:00:05 57757 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 363.03 2026-06-28T22:00:05 57758 APV6008898 2021-03-15T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 52676.11 2026-06-28T22:00:05 57759 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 279.12 2026-06-28T22:00:05 57760 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-06-28T22:00:05 57761 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 826.0 2026-06-28T22:00:05 57762 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 148.0 2026-06-28T22:00:05 57763 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 322.69 2026-06-28T22:00:05 57764 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244412 JETTINA HARDIN 542.02 2026-06-28T22:00:05 57765 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 262.19 2026-06-28T22:00:05 57766 APV5988128 2021-02-04T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 565.96 2026-06-28T22:00:05 57767 APV5909623 2021-01-12T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 17.66 2026-06-28T22:00:05 57768 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 202.0 2026-06-28T22:00:05 57769 0005922120 2021-01-31T00:00:00 2021 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3399.47 2026-06-28T22:00:05 57770 APV6011976 2021-03-19T00:00:00 2021 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000055476 LANGUAGE TRAINING CENTER INC 5.73 2026-06-28T22:00:05 57771 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 616.0 2026-06-28T22:00:05 57772 APV5908368 2021-01-11T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013462 RUDISILL PLAZA ASSOCIATES LLC 8862.81 2026-06-28T22:00:05 57773 APV6008175 2021-03-12T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 84348.0 2026-06-28T22:00:05 57774 PAY5954761 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 57775 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 149948.56 2026-06-28T22:00:05 57776 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-06-28T22:00:05 57777 APV5992918 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000001212 NORTHEASTERN CENTER INC 65100.0 2026-06-28T22:00:05 57778 0006013347 2021-03-23T00:00:00 2021 3 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 56.24 2026-06-28T22:00:05 57779 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 145.0 2026-06-28T22:00:05 57780 0005912614 2021-01-20T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57781 APV5990741 2021-02-09T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056023 GREENE COUNTY SOLID WASTE MGMT 367.5 2026-06-28T22:00:05 57782 APV5994442 2021-02-16T00:00:00 2021 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000391135 BIOX LLC 12500.0 2026-06-28T22:00:05 57783 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 58740.12 2026-06-28T22:00:05 57784 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241837 TINA MARIE FINLEY 406.53 2026-06-28T22:00:05 57785 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 418.67 2026-06-28T22:00:05 57786 0005995506 2021-02-18T00:00:00 2021 3 659284 WebEx 35 Gov Cncl for Ppl w/Disab Internal Service Funds - 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StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 57797 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 611.91 2026-06-28T22:00:05 57798 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194061 UNION CTY SCHOOL CORP TREAS 12434.94 2026-06-28T22:00:05 57799 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 216.09 2026-06-28T22:00:05 57800 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244106 JENNIFER WILLIAMS 406.53 2026-06-28T22:00:05 57801 APV5988829 2021-02-04T00:00:00 2021 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000292959 TC ELECTRIC INC 1460.0 2026-06-28T22:00:05 57802 0005993472 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 57803 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 160.0 2026-06-28T22:00:05 57804 APV6017970 2021-03-31T00:00:00 2021 3 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 12.4 2026-06-28T22:00:05 57805 APV5913725 2021-01-21T00:00:00 2021 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000360264 JESSICA LAFLER 36.87 2026-06-28T22:00:05 57806 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 57807 0005914899 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.99 2026-06-28T22:00:05 57808 0006000723 2021-03-01T00:00:00 2021 3 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 57809 0005999067 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.2 2026-06-28T22:00:05 57810 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 897.37 2026-06-28T22:00:05 57811 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 482.09 2026-06-28T22:00:05 57812 PAY5954837 2021-02-03T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 216.48 2026-06-28T22:00:05 57813 0005908078 2021-01-01T00:00:00 2021 3 547160 SpOp - Safety -Apparel 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.2 2026-06-28T22:00:05 57814 0005914124 2021-01-20T00:00:00 2021 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1041.33 2026-06-28T22:00:05 57815 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 1027.15 2026-06-28T22:00:05 57816 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 418.67 2026-06-28T22:00:05 57817 PAY5993197 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 545.74 2026-06-28T22:00:05 57818 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 57819 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 700.25 2026-06-28T22:00:05 57820 0005998424 2021-02-24T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57821 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 135.0 2026-06-28T22:00:05 57822 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 57823 0006000723 2021-03-01T00:00:00 2021 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 904.38 2026-06-28T22:00:05 57824 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 405.17 2026-06-28T22:00:05 57825 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 648.27 2026-06-28T22:00:05 57826 APV5990836 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 6000.0 2026-06-28T22:00:05 57827 APV6012169 2021-03-19T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2788.0 2026-06-28T22:00:05 57828 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 206240.23 2026-06-28T22:00:05 57829 APV6008775 2021-03-15T00:00:00 2021 3 548046 MedVet-Lab Supply 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 28490.88 2026-06-28T22:00:05 57830 APV6009671 2021-03-16T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 95.0 2026-06-28T22:00:05 57831 0006014732 2021-03-01T00:00:00 2021 3 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.58 2026-06-28T22:00:05 57832 APV6016302 2021-03-29T00:00:00 2021 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 987.78 2026-06-28T22:00:05 57833 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 446.59 2026-06-28T22:00:05 57834 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 648.27 2026-06-28T22:00:05 57835 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1071.8 2026-06-28T22:00:05 57836 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 57837 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 927.75 2026-06-28T22:00:05 57838 0005994300 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 31.13 2026-06-28T22:00:05 57839 0005903195 2021-01-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1779.0 2026-06-28T22:00:05 57840 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 57841 0006011926 2021-03-19T00:00:00 2021 3 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1300.36 2026-06-28T22:00:05 57842 APV5913723 2021-01-21T00:00:00 2021 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 204.59 2026-06-28T22:00:05 57843 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 172.88 2026-06-28T22:00:05 57844 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 1023.35 2026-06-28T22:00:05 57845 0006002364 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -377.68 2026-06-28T22:00:05 57846 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 456.0 2026-06-28T22:00:05 57847 PAY5903903 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.91 2026-06-28T22:00:05 57848 APV5910462 2021-01-13T00:00:00 2021 3 571625 Grants – Local RR 800 Transportation Grants Transportation Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 144350.26 2026-06-28T22:00:05 57849 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 685.73 2026-06-28T22:00:05 57850 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081433 GREENFIELD-CENTRAL SCHL TREAS 65341.48 2026-06-28T22:00:05 57851 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 258.66 2026-06-28T22:00:05 57852 0006000723 2021-03-01T00:00:00 2021 3 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 57853 APV6016251 2021-03-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 1751.5 2026-06-28T22:00:05 57854 APV5912277 2021-01-19T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000015898 INDIANA STATE UNIVERSITY 0.0 2026-06-28T22:00:05 57855 0005910158 2021-01-15T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 863.99 2026-06-28T22:00:05 57856 0006001269 2021-03-02T00:00:00 2021 3 652157 Misc. Telecom Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 57857 0005999158 2021-02-25T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.33 2026-06-28T22:00:05 57858 PAY6001026 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12853.47 2026-06-28T22:00:05 57859 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1008.42 2026-06-28T22:00:05 57860 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 753.51 2026-06-28T22:00:05 57861 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 57862 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 57863 APV6006005 2021-03-10T00:00:00 2021 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000059944 NEWSPAPER HOLDINGS INC 42.16 2026-06-28T22:00:05 57864 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 57865 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 223.3 2026-06-28T22:00:05 57866 0005914937 2021-01-25T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.5 2026-06-28T22:00:05 57867 APV6018026 2021-03-31T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 150.83 2026-06-28T22:00:05 57868 0006003106 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 57869 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 57870 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 714.53 2026-06-28T22:00:05 57871 0005998440 2021-02-24T00:00:00 2021 3 599109 AdmOp - Marketing 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry -2.71 2026-06-28T22:00:05 57872 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 223.29 2026-06-28T22:00:05 57873 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 37.0 2026-06-28T22:00:05 57874 APV6003157 2021-03-04T00:00:00 2021 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3517.35 2026-06-28T22:00:05 57875 APV6008794 2021-03-15T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 9000.0 2026-06-28T22:00:05 57876 APV5905472 2021-01-06T00:00:00 2021 3 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 599.25 2026-06-28T22:00:05 57877 APV6002715 2021-03-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 6864.8 2026-06-28T22:00:05 57878 0006009373 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 683270.63 2026-06-28T22:00:05 57879 0005999219 2021-02-25T00:00:00 2021 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.04 2026-06-28T22:00:05 57880 APV5992906 2021-02-01T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1309.13 2026-06-28T22:00:05 57881 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 190741.27 2026-06-28T22:00:05 57882 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372559 REBECCA KRIEGER 625.22 2026-06-28T22:00:05 57883 APV5996629 2021-02-19T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 41.22 2026-06-28T22:00:05 57884 0005996315 2021-02-19T00:00:00 2021 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 57885 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 540.23 2026-06-28T22:00:05 57886 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 245.62 2026-06-28T22:00:05 57887 0006010336 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 69.65 2026-06-28T22:00:05 57888 APV5997235 2021-02-20T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2775.0 2026-06-28T22:00:05 57889 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 201.68 2026-06-28T22:00:05 57890 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 1512.63 2026-06-28T22:00:05 57891 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 57892 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 475.4 2026-06-28T22:00:05 57893 APV5995742 2021-02-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9000.0 2026-06-28T22:00:05 57894 APV6008821 2021-03-15T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 2432.19 2026-06-28T22:00:05 57895 APV6001818 2021-03-01T00:00:00 2021 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 794.77 2026-06-28T22:00:05 57896 PAY5903909 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30004.42 2026-06-28T22:00:05 57897 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121313 LANESVILLE COMMUNITY SCH CORP 70.0 2026-06-28T22:00:05 57898 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 57899 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 357.27 2026-06-28T22:00:05 57900 0006002346 2021-03-08T00:00:00 2021 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5753.16 2026-06-28T22:00:05 57901 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 57902 APV6016166 2021-03-29T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000232366 LAKEVILLE, TOWN OF 95237.5 2026-06-28T22:00:05 57903 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-06-28T22:00:05 57904 APV6014321 2021-03-24T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388311 PHYSICIAN CODING and EDUCATION SOLUTIONS 2450.0 2026-06-28T22:00:05 57905 APV5911196 2021-01-15T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 627.6 2026-06-28T22:00:05 57906 APV5910408 2021-01-14T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000057842 CENTRAL NINE CAREER CENTER 1955.0 2026-06-28T22:00:05 57907 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 424954.48 2026-06-28T22:00:05 57908 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 57909 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 793.0 2026-06-28T22:00:05 57910 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1679.17 2026-06-28T22:00:05 57911 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 837.35 2026-06-28T22:00:05 57912 APV5918103 2021-01-29T00:00:00 2021 3 520104 Water & Sewage - 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INDIANA INC 52658.87 2026-06-28T22:00:05 57925 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 57926 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 312.61 2026-06-28T22:00:05 57927 0005915802 2021-01-26T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 57928 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 685.73 2026-06-28T22:00:05 57929 APV5996566 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IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1686218.59 2026-06-28T22:00:05 58101 APV5918226 2021-01-29T00:00:00 2021 3 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 42.12 2026-06-28T22:00:05 58102 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 216.09 2026-06-28T22:00:05 58103 APV6003156 2021-03-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 17193.87 2026-06-28T22:00:05 58104 APV6003949 2021-03-05T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 916.0 2026-06-28T22:00:05 58105 0005991340 2021-02-10T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 999709.04 2026-06-28T22:00:05 58106 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 58107 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 677.53 2026-06-28T22:00:05 58108 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 252.0 2026-06-28T22:00:05 58109 APV5992895 2021-02-12T00:00:00 2021 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081286 KELLER, DOUGLAS CARL 49.14 2026-06-28T22:00:05 58110 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 267.95 2026-06-28T22:00:05 58111 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 81.0 2026-06-28T22:00:05 58112 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 322.7 2026-06-28T22:00:05 58113 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1084.03 2026-06-28T22:00:05 58114 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 345.75 2026-06-28T22:00:05 58115 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 142.18 2026-06-28T22:00:05 58116 0005999210 2021-02-25T00:00:00 2021 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 48.99 2026-06-28T22:00:05 58117 APV5993974 2021-02-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000069347 MILLER TRANSPORTATION INC 502434.0 2026-06-28T22:00:05 58118 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 24667.56 2026-06-28T22:00:05 58119 0006006421 2021-03-11T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1601.11 2026-06-28T22:00:05 58120 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 58121 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 464.59 2026-06-28T22:00:05 58122 0005999219 2021-02-25T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 424.24 2026-06-28T22:00:05 58123 APV5991460 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076072 NEW HOPE OF INDIANA INC 1547.58 2026-06-28T22:00:05 58124 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167816 KATELYN WHITE 418.68 2026-06-28T22:00:05 58125 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 847.07 2026-06-28T22:00:05 58126 APV6012880 2021-03-22T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 24165.0 2026-06-28T22:00:05 58127 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 367.35 2026-06-28T22:00:05 58128 APV5992319 2021-02-11T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -689882.15 2026-06-28T22:00:05 58129 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 64.83 2026-06-28T22:00:05 58130 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 972.4 2026-06-28T22:00:05 58131 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1090.34 2026-06-28T22:00:05 58132 APV5915922 2021-01-26T00:00:00 2021 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 20202.0 2026-06-28T22:00:05 58133 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 216.09 2026-06-28T22:00:05 58134 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 403.37 2026-06-28T22:00:05 58135 0005994300 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.05 2026-06-28T22:00:05 58136 0005903610 2021-01-04T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13330487.22 2026-06-28T22:00:05 58137 0006001231 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 58138 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 334.94 2026-06-28T22:00:05 58139 0006013974 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.01 2026-06-28T22:00:05 58140 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 135.0 2026-06-28T22:00:05 58141 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 2985.45 2026-06-28T22:00:05 58142 0005914205 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.43 2026-06-28T22:00:05 58143 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 308.0 2026-06-28T22:00:05 58144 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 390.76 2026-06-28T22:00:05 58145 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 428.98 2026-06-28T22:00:05 58146 0005908732 2021-01-01T00:00:00 2021 3 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.87 2026-06-28T22:00:05 58147 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 558.24 2026-06-28T22:00:05 58148 APV6012273 2021-03-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000377251 BRING CHANGE 2 MIND 21911.66 2026-06-28T22:00:05 58149 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 446.59 2026-06-28T22:00:05 58150 0005922114 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.28 2026-06-28T22:00:05 58151 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 58152 APV6007517 2021-03-11T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 4125.68 2026-06-28T22:00:05 58153 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 583.45 2026-06-28T22:00:05 58154 APV5992948 2021-02-12T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 211.69 2026-06-28T22:00:05 58155 APV5914487 2021-01-22T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 23616.0 2026-06-28T22:00:05 58156 APV6004767 2021-03-08T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 29422.5 2026-06-28T22:00:05 58157 0006014001 2021-03-24T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -251.84 2026-06-28T22:00:05 58158 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311579 WESTON COUNSELING LLC 14.0 2026-06-28T22:00:05 58159 APV6000083 2021-02-26T00:00:00 2021 3 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 189.5 2026-06-28T22:00:05 58160 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279561 KANSAS JACKSON 282.35 2026-06-28T22:00:05 58161 APV6004061 2021-03-05T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 9087.32 2026-06-28T22:00:05 58162 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 301.45 2026-06-28T22:00:05 58163 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 558.23 2026-06-28T22:00:05 58164 0005904206 2021-01-05T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 58165 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 324.13 2026-06-28T22:00:05 58166 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 713.09 2026-06-28T22:00:05 58167 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. 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"" "" 0000333807 INRULE TECHNOLOGY INC 35653.82 2026-06-28T22:00:05 58172 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 201.68 2026-06-28T22:00:05 58173 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 58174 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 0.0 2026-06-28T22:00:05 58175 0006004444 2021-03-08T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and 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2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 202.16 2026-06-28T22:00:05 58194 0005915837 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42607.46 2026-06-28T22:00:05 58195 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388586 SOPHIA L ANDERSON 482.09 2026-06-28T22:00:05 58196 0005905302 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 80.65 2026-06-28T22:00:05 58197 APV5994308 2021-02-16T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 78292.18 2026-06-28T22:00:05 58198 APV6010599 2021-03-17T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 1579.66 2026-06-28T22:00:05 58199 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 242.02 2026-06-28T22:00:05 58200 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 58201 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 5141.41 2026-06-28T22:00:05 58202 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 80.67 2026-06-28T22:00:05 58203 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1233.69 2026-06-28T22:00:05 58204 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 496.0 2026-06-28T22:00:05 58205 APV5913652 2021-01-21T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 3448.51 2026-06-28T22:00:05 58206 APV5915894 2021-01-26T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000360778 CITY ELECTRIC SUPPLY 58.95 2026-06-28T22:00:05 58207 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 84.0 2026-06-28T22:00:05 58208 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 6801.76 2026-06-28T22:00:05 58209 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 3665.89 2026-06-28T22:00:05 58210 APV5987442 2021-02-03T00:00:00 2021 3 546021 Off-Storage Boxes 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 292.45 2026-06-28T22:00:05 58211 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000356424 MICKIE HOOD 561.84 2026-06-28T22:00:05 58212 0005915761 2021-01-01T00:00:00 2021 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1614.66 2026-06-28T22:00:05 58213 0005913403 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 53.46 2026-06-28T22:00:05 58214 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 58215 APV6004624 2021-03-08T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 1363.09 2026-06-28T22:00:05 58216 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194311 TWIN LAKES SCHL CORP TREASURER 20680.73 2026-06-28T22:00:05 58217 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 717.42 2026-06-28T22:00:05 58218 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 388.96 2026-06-28T22:00:05 58219 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 435.43 2026-06-28T22:00:05 58220 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 141.18 2026-06-28T22:00:05 58221 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 867.24 2026-06-28T22:00:05 58222 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 424.26 2026-06-28T22:00:05 58223 0005908078 2021-01-01T00:00:00 2021 3 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.43 2026-06-28T22:00:05 58224 0005986255 2021-02-02T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.33 2026-06-28T22:00:05 58225 APV5992326 2021-02-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 10415.55 2026-06-28T22:00:05 58226 APV5954547 2021-02-01T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 11377.5 2026-06-28T22:00:05 58227 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 3014.36 2026-06-28T22:00:05 58228 APV5994503 2021-02-16T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 2772.35 2026-06-28T22:00:05 58229 APV6011451 2021-03-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371110 PATRICIA WHALON 776.66 2026-06-28T22:00:05 58230 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 666.2 2026-06-28T22:00:05 58231 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111691 CONSULTANTS IN 14.0 2026-06-28T22:00:05 58232 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 994.02 2026-06-28T22:00:05 58233 0005904214 2021-01-08T00:00:00 2021 3 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 155.24 2026-06-28T22:00:05 58234 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 625.22 2026-06-28T22:00:05 58235 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 504.21 2026-06-28T22:00:05 58236 ARD6008401 2021-03-12T00:00:00 2021 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry -11.87 2026-06-28T22:00:05 58237 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 302.52 2026-06-28T22:00:05 58238 0005915786 2021-01-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58239 0005908097 2021-01-11T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.46 2026-06-28T22:00:05 58240 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 58241 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248901 ANDREA AND JOHNATHAN BURGER 406.52 2026-06-28T22:00:05 58242 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 443.71 2026-06-28T22:00:05 58243 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 58244 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 58245 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 604.85 2026-06-28T22:00:05 58246 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 100.84 2026-06-28T22:00:05 58247 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245900 DEBRA K TALLEY 523.4 2026-06-28T22:00:05 58248 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241021 CORTINA THURMAN 540.23 2026-06-28T22:00:05 58249 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 905.9 2026-06-28T22:00:05 58250 APV5995776 2021-02-18T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 285.95 2026-06-28T22:00:05 58251 0005997044 2021-02-22T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -173.87 2026-06-28T22:00:05 58252 APV6008762 2021-03-15T00:00:00 2021 3 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 42.39 2026-06-28T22:00:05 58253 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 332.35 2026-06-28T22:00:05 58254 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 403.36 2026-06-28T22:00:05 58255 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 480.15 2026-06-28T22:00:05 58256 APV6001887 2021-03-02T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 1594.74 2026-06-28T22:00:05 58257 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 363.03 2026-06-28T22:00:05 58258 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194161 VIGO CTY SCHOOL CORP TREASURER 4000.0 2026-06-28T22:00:05 58259 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 201.69 2026-06-28T22:00:05 58260 APV6011451 2021-03-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 435.43 2026-06-28T22:00:05 58261 APV5905459 2021-01-06T00:00:00 2021 3 546007 Off-Specialty Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 16.12 2026-06-28T22:00:05 58262 0006000723 2021-03-01T00:00:00 2021 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1389.86 2026-06-28T22:00:05 58263 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064724 SHELBY COUNTY 330.85 2026-06-28T22:00:05 58264 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 558.24 2026-06-28T22:00:05 58265 APV6014308 2021-03-24T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 783.54 2026-06-28T22:00:05 58266 APV5917394 2021-01-28T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 105.47 2026-06-28T22:00:05 58267 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1169.77 2026-06-28T22:00:05 58268 0006014732 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.06 2026-06-28T22:00:05 58269 APV5991958 2021-02-11T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 21916.24 2026-06-28T22:00:05 58270 APV5988830 2021-02-05T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 131.74 2026-06-28T22:00:05 58271 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1609.0 2026-06-28T22:00:05 58272 APV5909731 2021-01-13T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 10876.04 2026-06-28T22:00:05 58273 0006006450 2021-03-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58274 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244774 JOSE A JUAREZ 542.03 2026-06-28T22:00:05 58275 APV6014988 2021-03-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 65000.0 2026-06-28T22:00:05 58276 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 58277 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-06-28T22:00:05 58278 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 804.0 2026-06-28T22:00:05 58279 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108015 PEREZ, HECTOR F MD PC 14.0 2026-06-28T22:00:05 58280 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 432.18 2026-06-28T22:00:05 58281 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 842.74 2026-06-28T22:00:05 58282 0005905233 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3051.89 2026-06-28T22:00:05 58283 APV6014321 2021-03-24T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393040 KENNETH G WRIGHT 504.56 2026-06-28T22:00:05 58284 0005905302 2021-01-06T00:00:00 2021 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 21.36 2026-06-28T22:00:05 58285 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193499 TRITON SCHOOL CORP TREASURER 18912.87 2026-06-28T22:00:05 58286 APV5987480 2021-02-03T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 764.96 2026-06-28T22:00:05 58287 0006000722 2021-02-28T00:00:00 2021 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58288 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 4347.87 2026-06-28T22:00:05 58289 0006001231 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.76 2026-06-28T22:00:05 58290 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2580.6 2026-06-28T22:00:05 58291 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 1389.87 2026-06-28T22:00:05 58292 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 1096.43 2026-06-28T22:00:05 58293 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120832 CLARKSVILLE COMM SCHL TREAS 16617.32 2026-06-28T22:00:05 58294 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 592.15 2026-06-28T22:00:05 58295 PAY5954771 2021-02-03T00:00:00 2021 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15072.41 2026-06-28T22:00:05 58296 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 8559.46 2026-06-28T22:00:05 58297 APV5918116 2021-01-29T00:00:00 2021 3 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 389.0 2026-06-28T22:00:05 58298 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 1116.47 2026-06-28T22:00:05 58299 0006009388 2021-03-16T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 62.87 2026-06-28T22:00:05 58300 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 378.16 2026-06-28T22:00:05 58301 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 2742.9 2026-06-28T22:00:05 58302 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 378.16 2026-06-28T22:00:05 58303 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 388.97 2026-06-28T22:00:05 58304 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 525.97 2026-06-28T22:00:05 58305 0006014732 2021-03-01T00:00:00 2021 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.41 2026-06-28T22:00:05 58306 APV6016227 2021-03-29T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 2849.06 2026-06-28T22:00:05 58307 APV5903679 2021-01-04T00:00:00 2021 3 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 16.71 2026-06-28T22:00:05 58308 APV5989992 2021-02-08T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 317.14 2026-06-28T22:00:05 58309 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 410.57 2026-06-28T22:00:05 58310 0005908732 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206.82 2026-06-28T22:00:05 58311 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 1436.89 2026-06-28T22:00:05 58312 APV5954481 2021-02-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392422 ROY UMBARGER AND SONS INC 45000.0 2026-06-28T22:00:05 58313 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238258 BILL FIELDS 216.09 2026-06-28T22:00:05 58314 0005914958 2021-01-25T00:00:00 2021 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 68.67 2026-06-28T22:00:05 58315 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286738 KRISTINE RHODES 352.94 2026-06-28T22:00:05 58316 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 58317 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316123 WILLIE DABNEY 378.16 2026-06-28T22:00:05 58318 APV5907605 2021-01-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 25059.33 2026-06-28T22:00:05 58319 0005998477 2021-02-24T00:00:00 2021 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.3 2026-06-28T22:00:05 58320 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 82475.06 2026-06-28T22:00:05 58321 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1490.48 2026-06-28T22:00:05 58322 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 16.0 2026-06-28T22:00:05 58323 APV6004767 2021-03-08T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 39201.09 2026-06-28T22:00:05 58324 0005987224 2021-02-03T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58325 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 267.95 2026-06-28T22:00:05 58326 0006002395 2021-03-08T00:00:00 2021 3 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.93 2026-06-28T22:00:05 58327 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120967 DEKALB CTY CENT UNTD SCH TREAS 800.0 2026-06-28T22:00:05 58328 0005907390 2021-01-08T00:00:00 2021 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.82 2026-06-28T22:00:05 58329 0005987298 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.68 2026-06-28T22:00:05 58330 APV6017105 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391395 KELLY KNOBLETT 92.43 2026-06-28T22:00:05 58331 0006010356 2021-03-16T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.53 2026-06-28T22:00:05 58332 0006014741 2021-03-25T00:00:00 2021 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 58333 APV5917394 2021-01-28T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 811.74 2026-06-28T22:00:05 58334 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 405.17 2026-06-28T22:00:05 58335 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1166.89 2026-06-28T22:00:05 58336 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212032 MELISSA ALFORD-BAUM 406.52 2026-06-28T22:00:05 58337 0006010364 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.14 2026-06-28T22:00:05 58338 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 826.18 2026-06-28T22:00:05 58339 0005999204 2021-02-25T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry -267.13 2026-06-28T22:00:05 58340 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1316.09 2026-06-28T22:00:05 58341 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1037.23 2026-06-28T22:00:05 58342 0005910172 2021-01-14T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 58343 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 403.37 2026-06-28T22:00:05 58344 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 58345 APV5995212 2021-02-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 7200.0 2026-06-28T22:00:05 58346 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 6326.46 2026-06-28T22:00:05 58347 0005915761 2021-01-01T00:00:00 2021 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.91 2026-06-28T22:00:05 58348 APV5917428 2021-01-28T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 56.45 2026-06-28T22:00:05 58349 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 12787.76 2026-06-28T22:00:05 58350 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 58351 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1306.31 2026-06-28T22:00:05 58352 APV6001872 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 5933.76 2026-06-28T22:00:05 58353 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 482.09 2026-06-28T22:00:05 58354 0005999214 2021-02-25T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -10776.46 2026-06-28T22:00:05 58355 APV5990919 2021-02-09T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 100797.52 2026-06-28T22:00:05 58356 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 58357 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 837.35 2026-06-28T22:00:05 58358 0005910055 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.32 2026-06-28T22:00:05 58359 APV5915297 2021-01-25T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1061.32 2026-06-28T22:00:05 58360 APV6014207 2021-03-24T00:00:00 2021 3 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 545.0 2026-06-28T22:00:05 58361 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 322.69 2026-06-28T22:00:05 58362 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 334.94 2026-06-28T22:00:05 58363 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 777.92 2026-06-28T22:00:05 58364 0006013948 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2995.98 2026-06-28T22:00:05 58365 APV5992895 2021-02-12T00:00:00 2021 3 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000267219 DUNELAND BEACH ASSOCIATION INC 0.0 2026-06-28T22:00:05 58366 0005908078 2021-01-01T00:00:00 2021 3 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.83 2026-06-28T22:00:05 58367 APV6012208 2021-03-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 86474.89 2026-06-28T22:00:05 58368 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 813.05 2026-06-28T22:00:05 58369 0006016765 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.98 2026-06-28T22:00:05 58370 PAY5993258 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2652.0 2026-06-28T22:00:05 58371 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 60241.03 2026-06-28T22:00:05 58372 APV5986695 2021-02-02T00:00:00 2021 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 43.59 2026-06-28T22:00:05 58373 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 948.53 2026-06-28T22:00:05 58374 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 18022.96 2026-06-28T22:00:05 58375 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308915 VANESSA HATCHER 756.32 2026-06-28T22:00:05 58376 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 388.96 2026-06-28T22:00:05 58377 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 378.16 2026-06-28T22:00:05 58378 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120922 SOUTH DEARBORN COMMUNITY 1546.5 2026-06-28T22:00:05 58379 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 58380 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 5906.16 2026-06-28T22:00:05 58381 0005908078 2021-01-01T00:00:00 2021 3 659106 IN.Gov Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 58382 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078383 MIDWEST FAMILY FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 58383 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 60.51 2026-06-28T22:00:05 58384 0005954186 2021-02-08T00:00:00 2021 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 58385 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS 1502.79 2026-06-28T22:00:05 58386 PAY5954764 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2378.57 2026-06-28T22:00:05 58387 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 58388 APV6003919 2021-03-05T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 630.0 2026-06-28T22:00:05 58389 PAY5911583 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8834.97 2026-06-28T22:00:05 58390 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 58391 0005943771 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.14 2026-06-28T22:00:05 58392 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 919.08 2026-06-28T22:00:05 58393 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 242.02 2026-06-28T22:00:05 58394 APV5915955 2021-01-26T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391943 MOORE HOME HEALTH CARE INC 27500.0 2026-06-28T22:00:05 58395 0005915710 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.05 2026-06-28T22:00:05 58396 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 896.77 2026-06-28T22:00:05 58397 APV5988229 2021-02-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -17515.35 2026-06-28T22:00:05 58398 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 22573.55 2026-06-28T22:00:05 58399 APV5906834 2021-01-07T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000296273 DUERRING LAW OFFICE 750.0 2026-06-28T22:00:05 58400 0006010364 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1731.27 2026-06-28T22:00:05 58401 0005907342 2021-01-08T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 509.14 2026-06-28T22:00:05 58402 ARD5991626 2021-02-10T00:00:00 2021 3 547129 SpOp - Industrial Gases 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -102.67 2026-06-28T22:00:05 58403 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 677.53 2026-06-28T22:00:05 58404 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 104.27 2026-06-28T22:00:05 58405 0005987195 2021-02-08T00:00:00 2021 3 652073 Email 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 68.88 2026-06-28T22:00:05 58406 APV5991437 2021-02-10T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 13698.78 2026-06-28T22:00:05 58407 0005993486 2021-02-15T00:00:00 2021 3 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 59.66 2026-06-28T22:00:05 58408 0005907321 2021-01-08T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.68 2026-06-28T22:00:05 58409 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 506.59 2026-06-28T22:00:05 58410 0006010364 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 83.99 2026-06-28T22:00:05 58411 APV5915297 2021-01-25T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-06-28T22:00:05 58412 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 703.37 2026-06-28T22:00:05 58413 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 148.0 2026-06-28T22:00:05 58414 0005910824 2021-01-15T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 58415 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 755.4 2026-06-28T22:00:05 58416 APV5906906 2021-01-07T00:00:00 2021 3 571625 Grants – Local RR 800 Transportation Grants Transportation Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 341126.89 2026-06-28T22:00:05 58417 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 645.39 2026-06-28T22:00:05 58418 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 432.18 2026-06-28T22:00:05 58419 APV5909624 2021-01-13T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 937.86 2026-06-28T22:00:05 58420 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 405.17 2026-06-28T22:00:05 58421 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221734 FAMILY and OCCUPATIONAL MEDICINE 14.0 2026-06-28T22:00:05 58422 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 58423 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 11238.82 2026-06-28T22:00:05 58424 0005908078 2021-01-01T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 60.98 2026-06-28T22:00:05 58425 APV6000823 2021-03-01T00:00:00 2021 3 539049 Prog Op - Pharmacy Services 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 93.75 2026-06-28T22:00:05 58426 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121210 MARION COMM SCHOOL TREASURER 14357.14 2026-06-28T22:00:05 58427 0005908078 2021-01-01T00:00:00 2021 3 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 12.75 2026-06-28T22:00:05 58428 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 58429 APV5909697 2021-01-13T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 29573.79 2026-06-28T22:00:05 58430 0005922118 2021-01-31T00:00:00 2021 3 546026 Off-Modular Furniture Comp 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3809.66 2026-06-28T22:00:05 58431 APV5987914 2021-02-04T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064376 WABASH COUNTY GOVERNMENT -23319.57 2026-06-28T22:00:05 58432 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 604.01 2026-06-28T22:00:05 58433 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 58434 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 2855.4 2026-06-28T22:00:05 58435 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 58436 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147268 MARGARET SPORNER 406.52 2026-06-28T22:00:05 58437 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120617 N ADAMS COMM SCHL TREASURER 1585.02 2026-06-28T22:00:05 58438 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 13379.3 2026-06-28T22:00:05 58439 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 324.14 2026-06-28T22:00:05 58440 APV6010558 2021-03-17T00:00:00 2021 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 200.0 2026-06-28T22:00:05 58441 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 421.37 2026-06-28T22:00:05 58442 APV6005823 2021-03-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 2492.8 2026-06-28T22:00:05 58443 0005987139 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 514.52 2026-06-28T22:00:05 58444 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094623 SRT PROSTHETICS and ORTHOTICS LLC 14.0 2026-06-28T22:00:05 58445 0006009322 2021-03-12T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -1328.63 2026-06-28T22:00:05 58446 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 1348.48 2026-06-28T22:00:05 58447 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 223.29 2026-06-28T22:00:05 58448 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 172.88 2026-06-28T22:00:05 58449 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250394 CARRIE WOOD 813.05 2026-06-28T22:00:05 58450 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 58451 APV5903679 2021-01-04T00:00:00 2021 3 521001 Telecom - Telephone 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 69.66 2026-06-28T22:00:05 58452 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 63315.93 2026-06-28T22:00:05 58453 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 267.95 2026-06-28T22:00:05 58454 APV6010734 2021-03-17T00:00:00 2021 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000391698 ESTATE OF JAMES HARTLAGE 50.0 2026-06-28T22:00:05 58455 0006014732 2021-03-01T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.89 2026-06-28T22:00:05 58456 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 58457 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 756.32 2026-06-28T22:00:05 58458 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 135.0 2026-06-28T22:00:05 58459 APV5908869 2021-01-12T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 4213.96 2026-06-28T22:00:05 58460 0005906592 2021-01-07T00:00:00 2021 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.54 2026-06-28T22:00:05 58461 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240747 DAVID S JACOBA 1463.47 2026-06-28T22:00:05 58462 APV5954421 2021-02-01T00:00:00 2021 3 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK -6.44 2026-06-28T22:00:05 58463 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240238 IRENE MENDEZ 418.68 2026-06-28T22:00:05 58464 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 334.94 2026-06-28T22:00:05 58465 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 688.41 2026-06-28T22:00:05 58466 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 826.9 2026-06-28T22:00:05 58467 APV5913678 2021-01-20T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304735 ROSA OVERHOLT 112.5 2026-06-28T22:00:05 58468 0005910160 2021-01-14T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.21 2026-06-28T22:00:05 58469 0005910118 2021-01-14T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.06 2026-06-28T22:00:05 58470 0006005048 2021-03-09T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 124188.73 2026-06-28T22:00:05 58471 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 589.06 2026-06-28T22:00:05 58472 APV5911237 2021-01-15T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 111076.77 2026-06-28T22:00:05 58473 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 290.28 2026-06-28T22:00:05 58474 APV5906797 2021-01-07T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 79.56 2026-06-28T22:00:05 58475 APV6009781 2021-03-16T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 6451.83 2026-06-28T22:00:05 58476 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241403 DAWN MICHELE COLLINS 284.56 2026-06-28T22:00:05 58477 PAY6016515 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4465.86 2026-06-28T22:00:05 58478 APV5986664 2021-02-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 41500.0 2026-06-28T22:00:05 58479 APV6011412 2021-03-18T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 0.0 2026-06-28T22:00:05 58480 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 19178.58 2026-06-28T22:00:05 58481 APV5916696 2021-01-27T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 113.46 2026-06-28T22:00:05 58482 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055084 VIGO COUNTY 5901.01 2026-06-28T22:00:05 58483 APV6002604 2021-03-03T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 12.39 2026-06-28T22:00:05 58484 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 58485 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 15061.1 2026-06-28T22:00:05 58486 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 799.53 2026-06-28T22:00:05 58487 0006010353 2021-03-17T00:00:00 2021 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 58488 APV5909614 2021-01-13T00:00:00 2021 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000384855 MTEK ARMOR GROUP LLC 842.44 2026-06-28T22:00:05 58489 TLP6009042 2021-03-17T00:00:00 2021 3 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4710.47 2026-06-28T22:00:05 58490 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 803.85 2026-06-28T22:00:05 58491 APV6006125 2021-03-10T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 1688.8 2026-06-28T22:00:05 58492 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 340.04 2026-06-28T22:00:05 58493 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 4291.77 2026-06-28T22:00:05 58494 APV5987521 2021-02-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 10360.0 2026-06-28T22:00:05 58495 APV5908923 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193599 MOORESVILLE CONS SCHL TREAS 3477.85 2026-06-28T22:00:05 58496 APV5914481 2021-01-21T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051009 OWEN COUNTY 18391.0 2026-06-28T22:00:05 58497 0005910055 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4143.64 2026-06-28T22:00:05 58498 APV5917480 2021-01-28T00:00:00 2021 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 7.0 2026-06-28T22:00:05 58499 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 887.41 2026-06-28T22:00:05 58500 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1611.14 2026-06-28T22:00:05 58501 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 324.13 2026-06-28T22:00:05 58502 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283026 JAMES MOORE 95.08 2026-06-28T22:00:05 58503 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264989 PAMELA MILLER 378.16 2026-06-28T22:00:05 58504 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 216.09 2026-06-28T22:00:05 58505 APV5909580 2021-01-13T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 428.78 2026-06-28T22:00:05 58506 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-06-28T22:00:05 58507 0006016802 2021-03-30T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 294.04 2026-06-28T22:00:05 58508 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 58509 APV5995828 2021-02-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 1208.44 2026-06-28T22:00:05 58510 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 403.36 2026-06-28T22:00:05 58511 APV6002715 2021-03-03T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 412.23 2026-06-28T22:00:05 58512 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078172 THE PEOPLES STATE BANK 99.0 2026-06-28T22:00:05 58513 APV6017154 2021-03-30T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 22579.77 2026-06-28T22:00:05 58514 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246063 JENNY LANAE SKIVER MOSIER 542.03 2026-06-28T22:00:05 58515 0005915614 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.13 2026-06-28T22:00:05 58516 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 725.71 2026-06-28T22:00:05 58517 0005997043 2021-02-22T00:00:00 2021 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.42 2026-06-28T22:00:05 58518 0006005803 2021-03-10T00:00:00 2021 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25788.54 2026-06-28T22:00:05 58519 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 216.09 2026-06-28T22:00:05 58520 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 378.16 2026-06-28T22:00:05 58521 APV5912295 2021-01-19T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 648.0 2026-06-28T22:00:05 58522 0005987040 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 39.03 2026-06-28T22:00:05 58523 APV5993778 2021-02-15T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 204.33 2026-06-28T22:00:05 58524 0006013948 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 58525 APV5998667 2021-02-24T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 148.84 2026-06-28T22:00:05 58526 0005994300 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.03 2026-06-28T22:00:05 58527 0006009210 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 186.93 2026-06-28T22:00:05 58528 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1382.98 2026-06-28T22:00:05 58529 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391770 SARAH D VELAZQUEZ 502.02 2026-06-28T22:00:05 58530 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1189.94 2026-06-28T22:00:05 58531 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 1089.1 2026-06-28T22:00:05 58532 APV5999372 2021-02-25T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -62657.61 2026-06-28T22:00:05 58533 APV5906765 2021-01-07T00:00:00 2021 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 30.14 2026-06-28T22:00:05 58534 APV5986777 2021-02-02T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000377750 IPR GREAT LAKES LLC 132318.06 2026-06-28T22:00:05 58535 0006011180 2021-03-18T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.59 2026-06-28T22:00:05 58536 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1242.51 2026-06-28T22:00:05 58537 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 628.65 2026-06-28T22:00:05 58538 APV5912169 2021-01-19T00:00:00 2021 3 548012 MedVet-RX Drugs 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 2.89 2026-06-28T22:00:05 58539 APV5916660 2021-01-27T00:00:00 2021 3 547042 SpOp-Instruction 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 263.5 2026-06-28T22:00:05 58540 APV5908380 2021-01-11T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 14098.78 2026-06-28T22:00:05 58541 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-06-28T22:00:05 58542 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104459 MOLIN CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 58543 0005908123 2021-01-11T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58544 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 111.65 2026-06-28T22:00:05 58545 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 432.18 2026-06-28T22:00:05 58546 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 363.03 2026-06-28T22:00:05 58547 0005908078 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.54 2026-06-28T22:00:05 58548 APV5994558 2021-02-16T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 9534.55 2026-06-28T22:00:05 58549 0006001475 2021-03-02T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 81.69 2026-06-28T22:00:05 58550 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386604 BELIEVE COUNSELING AND CONSULTING LLC 14.0 2026-06-28T22:00:05 58551 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 4506.41 2026-06-28T22:00:05 58552 APV5909580 2021-01-13T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC 33722.49 2026-06-28T22:00:05 58553 APV5906843 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383498 RANDALL MAYBERRY 292.4 2026-06-28T22:00:05 58554 APV5990008 2021-02-08T00:00:00 2021 3 571300 Grants - Colleges Universities 300 Natural Resources Grants Education Other "" "" 0000004796 INDIANA UNIV 595.68 2026-06-28T22:00:05 58555 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108036 ORTHOPEDIC AND SPINE SURGERY 14.0 2026-06-28T22:00:05 58556 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238104 RONALD COLLIER 1084.05 2026-06-28T22:00:05 58557 APV5997070 2021-02-22T00:00:00 2021 3 599112 AdmOp-Advert-Gen 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000320443 RAYBOURN GROUP INC 9064.0 2026-06-28T22:00:05 58558 APV5917534 2021-01-28T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 27.91 2026-06-28T22:00:05 58559 APV5988177 2021-02-04T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000010007 AMERISOCHI INC 3608.0 2026-06-28T22:00:05 58560 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357102 FAMILY FOOT and ANKLE CARE OF JASPER 14.0 2026-06-28T22:00:05 58561 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329605 REBECCA ZIEMS 679.48 2026-06-28T22:00:05 58562 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 515.81 2026-06-28T22:00:05 58563 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 216.09 2026-06-28T22:00:05 58564 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 267.95 2026-06-28T22:00:05 58565 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267423 CARTER HEARING CLINICS LLC 14.0 2026-06-28T22:00:05 58566 APV6014308 2021-03-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 55612.0 2026-06-28T22:00:05 58567 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 691.49 2026-06-28T22:00:05 58568 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 216.09 2026-06-28T22:00:05 58569 0006019943 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.97 2026-06-28T22:00:05 58570 APV6009891 2021-03-16T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 110.0 2026-06-28T22:00:05 58571 0005917918 2021-01-29T00:00:00 2021 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 58572 APV6000131 2021-02-26T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 58573 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 111.65 2026-06-28T22:00:05 58574 0005910055 2021-01-01T00:00:00 2021 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8379.65 2026-06-28T22:00:05 58575 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 58576 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 423.54 2026-06-28T22:00:05 58577 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 605.05 2026-06-28T22:00:05 58578 APV5917472 2021-01-28T00:00:00 2021 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC -1666.5 2026-06-28T22:00:05 58579 APV5996530 2021-02-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 35733.8 2026-06-28T22:00:05 58580 APV5988177 2021-02-04T00:00:00 2021 3 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052613 GEN-PROBE 0.0 2026-06-28T22:00:05 58581 0006018653 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 281.21 2026-06-28T22:00:05 58582 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 148.0 2026-06-28T22:00:05 58583 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 432.18 2026-06-28T22:00:05 58584 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 453.79 2026-06-28T22:00:05 58585 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 111.65 2026-06-28T22:00:05 58586 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 58587 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 379.6 2026-06-28T22:00:05 58588 APV5997982 2021-02-23T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4661.33 2026-06-28T22:00:05 58589 0005988697 2021-02-05T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.86 2026-06-28T22:00:05 58590 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355676 JASMINE MERRIWEATHER 688.41 2026-06-28T22:00:05 58591 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 237.7 2026-06-28T22:00:05 58592 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 446.59 2026-06-28T22:00:05 58593 APV6006125 2021-03-10T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 20.94 2026-06-28T22:00:05 58594 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 172.87 2026-06-28T22:00:05 58595 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 162.06 2026-06-28T22:00:05 58596 0005987350 2021-02-01T00:00:00 2021 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.45 2026-06-28T22:00:05 58597 ARD5995980 2021-02-18T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 58598 APV5998697 2021-02-24T00:00:00 2021 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 304.88 2026-06-28T22:00:05 58599 APV6008760 2021-03-15T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000372082 GRAVES CONSTRUCTION SERVICES INC 0.0 2026-06-28T22:00:05 58600 0006002402 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 31.72 2026-06-28T22:00:05 58601 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383458 JOYCE PAXSON 783.2 2026-06-28T22:00:05 58602 PAY5911552 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 614.0 2026-06-28T22:00:05 58603 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 332.0 2026-06-28T22:00:05 58604 0005909326 2021-01-13T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 90080.02 2026-06-28T22:00:05 58605 APV5954473 2021-02-01T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 322.18 2026-06-28T22:00:05 58606 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 334.94 2026-06-28T22:00:05 58607 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 463.87 2026-06-28T22:00:05 58608 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 200.97 2026-06-28T22:00:05 58609 0005913400 2021-01-21T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -1633.33 2026-06-28T22:00:05 58610 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-06-28T22:00:05 58611 APV5998696 2021-02-23T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 453.04 2026-06-28T22:00:05 58612 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 804.0 2026-06-28T22:00:05 58613 0005917987 2021-01-29T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 128.07 2026-06-28T22:00:05 58614 0006000723 2021-03-01T00:00:00 2021 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 58615 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 58616 APV6009791 2021-03-16T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 15204.0 2026-06-28T22:00:05 58617 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 100.84 2026-06-28T22:00:05 58618 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 648.27 2026-06-28T22:00:05 58619 0005994300 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 63.02 2026-06-28T22:00:05 58620 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 216.09 2026-06-28T22:00:05 58621 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-06-28T22:00:05 58622 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-06-28T22:00:05 58623 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 482.09 2026-06-28T22:00:05 58624 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 837.35 2026-06-28T22:00:05 58625 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248549 PHILLIP ANTHONY LANE 406.52 2026-06-28T22:00:05 58626 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 401.93 2026-06-28T22:00:05 58627 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 3619.24 2026-06-28T22:00:05 58628 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 432.18 2026-06-28T22:00:05 58629 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240947 RITA JOAN MCDOUGALLE 542.03 2026-06-28T22:00:05 58630 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 58631 APV5990806 2021-02-09T00:00:00 2021 3 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 6.87 2026-06-28T22:00:05 58632 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 457.75 2026-06-28T22:00:05 58633 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 192597.22 2026-06-28T22:00:05 58634 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376925 JAMI COBB 1296.89 2026-06-28T22:00:05 58635 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 58636 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 38287.1 2026-06-28T22:00:05 58637 0005905302 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 49001.65 2026-06-28T22:00:05 58638 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 594.24 2026-06-28T22:00:05 58639 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 401.93 2026-06-28T22:00:05 58640 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201817 INDIANA PROFESSIONAL MGMT GROUP INC 14.0 2026-06-28T22:00:05 58641 0005914978 2021-01-25T00:00:00 2021 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 11.55 2026-06-28T22:00:05 58642 0006000723 2021-03-01T00:00:00 2021 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 250.35 2026-06-28T22:00:05 58643 APV6013021 2021-03-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6400.0 2026-06-28T22:00:05 58644 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 58645 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1469.27 2026-06-28T22:00:05 58646 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 796.25 2026-06-28T22:00:05 58647 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 564.71 2026-06-28T22:00:05 58648 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 319493.98 2026-06-28T22:00:05 58649 APV5991371 2021-02-10T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 603.68 2026-06-28T22:00:05 58650 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 345.75 2026-06-28T22:00:05 58651 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 58652 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 259.31 2026-06-28T22:00:05 58653 0005906592 2021-01-07T00:00:00 2021 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.89 2026-06-28T22:00:05 58654 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289585 LISA HUGHES 1027.14 2026-06-28T22:00:05 58655 0005910055 2021-01-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 30.35 2026-06-28T22:00:05 58656 PAY5911552 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 58657 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193764 EASTERN PULASKI SCHOOL TREAS 17310.17 2026-06-28T22:00:05 58658 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064740 SOUTHSIDE PEDIATRICS INC 14.0 2026-06-28T22:00:05 58659 0006002415 2021-03-03T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 58660 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351401 BOOM SQUAD INC 5664.93 2026-06-28T22:00:05 58661 APV5908859 2021-01-12T00:00:00 2021 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 567.06 2026-06-28T22:00:05 58662 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 58663 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 312.61 2026-06-28T22:00:05 58664 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 216.0 2026-06-28T22:00:05 58665 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 58666 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 221.49 2026-06-28T22:00:05 58667 APV5954461 2021-02-01T00:00:00 2021 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 951.8 2026-06-28T22:00:05 58668 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 529.42 2026-06-28T22:00:05 58669 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2356.62 2026-06-28T22:00:05 58670 APV5999349 2021-02-25T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 18158.92 2026-06-28T22:00:05 58671 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 216.0 2026-06-28T22:00:05 58672 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 1103.09 2026-06-28T22:00:05 58673 PAY5993199 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 112.33 2026-06-28T22:00:05 58674 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 54560.49 2026-06-28T22:00:05 58675 PAY6009128 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2692.66 2026-06-28T22:00:05 58676 APV6008128 2021-03-12T00:00:00 2021 3 547026 SpOp-Awards & Gifts 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000092124 PERRY CO COUNCIL ON AGING, INC 250.0 2026-06-28T22:00:05 58677 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300304 RAYMOND GAGE 223.3 2026-06-28T22:00:05 58678 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 1339.31 2026-06-28T22:00:05 58679 PAY5954730 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.39 2026-06-28T22:00:05 58680 0006012571 2021-03-20T00:00:00 2021 3 519240 Workers Comp Admin Fee 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 58681 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 6464.2 2026-06-28T22:00:05 58682 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1294.59 2026-06-28T22:00:05 58683 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 711.29 2026-06-28T22:00:05 58684 APV5987489 2021-02-03T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 738.49 2026-06-28T22:00:05 58685 0006002395 2021-03-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 635.27 2026-06-28T22:00:05 58686 APV5986664 2021-02-02T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 3350.0 2026-06-28T22:00:05 58687 APV5905534 2021-01-06T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 24057.4 2026-06-28T22:00:05 58688 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147909 KAREN GRAVES 418.67 2026-06-28T22:00:05 58689 0006016067 2021-03-29T00:00:00 2021 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58690 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 135.0 2026-06-28T22:00:05 58691 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 58692 APV6005321 2021-03-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 29609.45 2026-06-28T22:00:05 58693 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 547.43 2026-06-28T22:00:05 58694 APV6006056 2021-03-10T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 2478.0 2026-06-28T22:00:05 58695 0005905302 2021-01-06T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1053.96 2026-06-28T22:00:05 58696 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 58697 0006000723 2021-03-01T00:00:00 2021 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 2726.47 2026-06-28T22:00:05 58698 0006011180 2021-03-18T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 77.64 2026-06-28T22:00:05 58699 0005904255 2021-01-08T00:00:00 2021 3 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.74 2026-06-28T22:00:05 58700 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 58701 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 223.29 2026-06-28T22:00:05 58702 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 245.62 2026-06-28T22:00:05 58703 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 58704 APV6017970 2021-03-31T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 35.35 2026-06-28T22:00:05 58705 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 167.47 2026-06-28T22:00:05 58706 PAY6016458 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.52 2026-06-28T22:00:05 58707 APV6003936 2021-03-05T00:00:00 2021 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 58.51 2026-06-28T22:00:05 58708 0005999204 2021-02-25T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry -2.22 2026-06-28T22:00:05 58709 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 216.09 2026-06-28T22:00:05 58710 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 759.19 2026-06-28T22:00:05 58711 EXV6009038 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.05 2026-06-28T22:00:05 58712 APV5986698 2021-02-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 3240.09 2026-06-28T22:00:05 58713 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121534 CENTER GROVE COMM SCHL TREAS 9339.0 2026-06-28T22:00:05 58714 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-06-28T22:00:05 58715 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 893.17 2026-06-28T22:00:05 58716 0005993486 2021-02-15T00:00:00 2021 3 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 58717 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 949.89 2026-06-28T22:00:05 58718 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 786.49 2026-06-28T22:00:05 58719 APV5903683 2021-01-04T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063528 MIAMI COUNTY 28972.31 2026-06-28T22:00:05 58720 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 24391.54 2026-06-28T22:00:05 58721 0005990421 2021-02-09T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.42 2026-06-28T22:00:05 58722 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 1877.8 2026-06-28T22:00:05 58723 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1068.92 2026-06-28T22:00:05 58724 APV5916762 2021-01-27T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 10460.38 2026-06-28T22:00:05 58725 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 426.78 2026-06-28T22:00:05 58726 0006000723 2021-03-01T00:00:00 2021 3 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 58727 0005917971 2021-02-01T00:00:00 2021 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.76 2026-06-28T22:00:05 58728 ACC0900002 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20613.46 2026-06-28T22:00:05 58729 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 242.02 2026-06-28T22:00:05 58730 0005910136 2021-01-14T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.71 2026-06-28T22:00:05 58731 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 456.0 2026-06-28T22:00:05 58732 APV6011373 2021-03-18T00:00:00 2021 3 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 19763.01 2026-06-28T22:00:05 58733 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 100.84 2026-06-28T22:00:05 58734 0005908078 2021-01-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 58735 0005999189 2021-02-25T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 17074.9 2026-06-28T22:00:05 58736 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 58737 APV5909779 2021-01-13T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 44216.72 2026-06-28T22:00:05 58738 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 345.74 2026-06-28T22:00:05 58739 0006000608 2021-03-01T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 152.18 2026-06-28T22:00:05 58740 APV5907715 2021-01-07T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 227.16 2026-06-28T22:00:05 58741 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 893.17 2026-06-28T22:00:05 58742 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 216.09 2026-06-28T22:00:05 58743 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 58744 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 1008.19 2026-06-28T22:00:05 58745 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 403.37 2026-06-28T22:00:05 58746 APV6008791 2021-03-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 3894.68 2026-06-28T22:00:05 58747 APV5908853 2021-01-12T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 258 Civil Rights Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 54.8 2026-06-28T22:00:05 58748 0005999204 2021-02-25T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -2.6 2026-06-28T22:00:05 58749 PAY6009077 2021-03-17T00:00:00 2021 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 58750 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 540.22 2026-06-28T22:00:05 58751 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 837.35 2026-06-28T22:00:05 58752 APV6012880 2021-03-22T00:00:00 2021 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000349844 JAMES SHANLEY 480.0 2026-06-28T22:00:05 58753 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384208 INDIANA MEDICAL EXAMINATIONS 14.0 2026-06-28T22:00:05 58754 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 468.92 2026-06-28T22:00:05 58755 0005905302 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7610.65 2026-06-28T22:00:05 58756 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 58757 0005989236 2021-02-01T00:00:00 2021 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 589.96 2026-06-28T22:00:05 58758 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1080.45 2026-06-28T22:00:05 58759 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 22.0 2026-06-28T22:00:05 58760 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303949 KLEIM TOMLINSON 267.95 2026-06-28T22:00:05 58761 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 2016.34 2026-06-28T22:00:05 58762 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1489.81 2026-06-28T22:00:05 58763 0005995511 2021-02-18T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 602.26 2026-06-28T22:00:05 58764 APV6010734 2021-03-17T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 78946.63 2026-06-28T22:00:05 58765 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 535.9 2026-06-28T22:00:05 58766 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247258 DEANN WOHLGEMUTH 72.59 2026-06-28T22:00:05 58767 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 558.23 2026-06-28T22:00:05 58768 0006018509 2021-03-31T00:00:00 2021 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 58769 APV5918180 2021-01-29T00:00:00 2021 3 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377570 RYAN STANLEY 16.73 2026-06-28T22:00:05 58770 APV5915254 2021-01-25T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 5808.38 2026-06-28T22:00:05 58771 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 44889.27 2026-06-28T22:00:05 58772 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 58773 0005922114 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2156.08 2026-06-28T22:00:05 58774 0005908078 2021-01-01T00:00:00 2021 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.22 2026-06-28T22:00:05 58775 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 177.63 2026-06-28T22:00:05 58776 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 42968.23 2026-06-28T22:00:05 58777 APV5987521 2021-02-03T00:00:00 2021 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1004.55 2026-06-28T22:00:05 58778 APV5913723 2021-01-21T00:00:00 2021 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000053337 TORCH NEWSPAPERS INC 14.56 2026-06-28T22:00:05 58779 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 275.09 2026-06-28T22:00:05 58780 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 2238.69 2026-06-28T22:00:05 58781 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 885.81 2026-06-28T22:00:05 58782 APV5996498 2021-02-19T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 103.86 2026-06-28T22:00:05 58783 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 524.37 2026-06-28T22:00:05 58784 APV5988911 2021-02-05T00:00:00 2021 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 163919.72 2026-06-28T22:00:05 58785 APV5910368 2021-01-14T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000075178 CENTERSTONE OF INDIANA INC 29437.5 2026-06-28T22:00:05 58786 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 161.35 2026-06-28T22:00:05 58787 APV5988868 2021-02-05T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 0.0 2026-06-28T22:00:05 58788 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 242.02 2026-06-28T22:00:05 58789 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246460 MICHELLE SMITH 542.03 2026-06-28T22:00:05 58790 APV5995603 2021-02-18T00:00:00 2021 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 6586.59 2026-06-28T22:00:05 58791 0005913403 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 45.61 2026-06-28T22:00:05 58792 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 174.0 2026-06-28T22:00:05 58793 APV5908443 2021-01-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 13682.46 2026-06-28T22:00:05 58794 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 262.19 2026-06-28T22:00:05 58795 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 607.07 2026-06-28T22:00:05 58796 APV5907567 2021-01-08T00:00:00 2021 3 532026 Main - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 1623.5 2026-06-28T22:00:05 58806 APV5907567 2021-01-08T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 9557.14 2026-06-28T22:00:05 58807 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1373.92 2026-06-28T22:00:05 58808 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315333 PAUL CANTRELL 688.41 2026-06-28T22:00:05 58809 ARD5905700 2021-01-06T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -7002.45 2026-06-28T22:00:05 58810 ARD6000345 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -344.0 2026-06-28T22:00:05 58811 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 324.14 2026-06-28T22:00:05 58812 APV5992918 2021-02-12T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 9000.0 2026-06-28T22:00:05 58813 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 58814 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 520.95 2026-06-28T22:00:05 58815 APV6000091 2021-02-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 118038.69 2026-06-28T22:00:05 58816 PAY5993151 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9182.11 2026-06-28T22:00:05 58817 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 405.17 2026-06-28T22:00:05 58818 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 58819 APV6009715 2021-03-16T00:00:00 2021 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 345.0 2026-06-28T22:00:05 58820 APV6004698 2021-03-08T00:00:00 2021 3 580111 NRAE - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377180 KYLE KUKLENSKI 655.59 2026-06-28T22:00:05 58828 APV5991416 2021-02-10T00:00:00 2021 3 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 19.17 2026-06-28T22:00:05 58829 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 16032.22 2026-06-28T22:00:05 58830 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 826.9 2026-06-28T22:00:05 58831 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 491.25 2026-06-28T22:00:05 58832 APV5910462 2021-01-13T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 12554.8 2026-06-28T22:00:05 58833 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238832 NANCY WAMPLER 406.52 2026-06-28T22:00:05 58834 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1274.93 2026-06-28T22:00:05 58835 0005909234 2021-01-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 707.12 2026-06-28T22:00:05 58843 APH5912438 2021-01-20T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 482.94 2026-06-28T22:00:05 58844 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 111.65 2026-06-28T22:00:05 58845 APV5992911 2021-02-12T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 12604.75 2026-06-28T22:00:05 58846 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 405.17 2026-06-28T22:00:05 58847 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 216.09 2026-06-28T22:00:05 58848 PAY5911483 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.59 2026-06-28T22:00:05 58849 APV5905448 2021-01-06T00:00:00 2021 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000055752 ERMCO INC 48600.0 2026-06-28T22:00:05 58850 0006003023 2021-03-04T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.69 2026-06-28T22:00:05 58851 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 648.27 2026-06-28T22:00:05 58852 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 893.17 2026-06-28T22:00:05 58853 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 58854 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 401.93 2026-06-28T22:00:05 58855 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 268.84 2026-06-28T22:00:05 58856 APV5907716 2021-01-08T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 20818.8 2026-06-28T22:00:05 58857 0005998452 2021-02-24T00:00:00 2021 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.15 2026-06-28T22:00:05 58858 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369845 MAURA ADAMS 474.95 2026-06-28T22:00:05 58859 PAY5954837 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 389.88 2026-06-28T22:00:05 58860 APV6013575 2021-03-23T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 886.3 2026-06-28T22:00:05 58861 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111862 BRIGGS OPHTHALMOLOGY and ASSOCIATES SC 14.0 2026-06-28T22:00:05 58862 0005987040 2021-02-03T00:00:00 2021 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 986.1 2026-06-28T22:00:05 58863 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 540.22 2026-06-28T22:00:05 58864 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 403.37 2026-06-28T22:00:05 58865 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 891.0 2026-06-28T22:00:05 58866 0005905234 2021-01-08T00:00:00 2021 3 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1049.97 2026-06-28T22:00:05 58867 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 242.03 2026-06-28T22:00:05 58868 0006014732 2021-03-01T00:00:00 2021 3 547183 SpOp - Materials&Parts Tech 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 58869 APV5995063 2021-02-17T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 430.0 2026-06-28T22:00:05 58870 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1166.88 2026-06-28T22:00:05 58871 APV6012880 2021-03-22T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 15.78 2026-06-28T22:00:05 58872 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335611 IMELDA FLORES 223.29 2026-06-28T22:00:05 58873 APV6007194 2021-03-11T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060572 CITY OF NEW HAVEN 42500.0 2026-06-28T22:00:05 58874 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1080.45 2026-06-28T22:00:05 58875 0005999174 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 219958.79 2026-06-28T22:00:05 58876 0005986255 2021-02-02T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 162.76 2026-06-28T22:00:05 58877 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238793 NICKITRA MASON 406.52 2026-06-28T22:00:05 58878 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 403.37 2026-06-28T22:00:05 58879 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 482.09 2026-06-28T22:00:05 58880 APV5904710 2021-01-05T00:00:00 2021 3 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 87.9 2026-06-28T22:00:05 58881 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 469.0 2026-06-28T22:00:05 58882 APV5912295 2021-01-19T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 0.0 2026-06-28T22:00:05 58883 APV5914478 2021-01-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 214.34 2026-06-28T22:00:05 58884 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 145.0 2026-06-28T22:00:05 58885 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 58513.63 2026-06-28T22:00:05 58886 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 302.53 2026-06-28T22:00:05 58887 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 405.17 2026-06-28T22:00:05 58888 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 483.4 2026-06-28T22:00:05 58889 0006019962 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4719.63 2026-06-28T22:00:05 58890 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 252.1 2026-06-28T22:00:05 58891 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 18224.18 2026-06-28T22:00:05 58892 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193956 N. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 836.99 2026-06-28T22:00:05 58902 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 605.05 2026-06-28T22:00:05 58903 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 446.59 2026-06-28T22:00:05 58904 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 648.44 2026-06-28T22:00:05 58905 APV6007442 2021-03-11T00:00:00 2021 3 532057 Main – Electrical Installation 502 Child Services Contractual Services Maintenance Other "" "" 0000055121 CITY OF AUBURN 194.7 2026-06-28T22:00:05 58906 PAY5993258 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 57278.3 2026-06-28T22:00:05 58907 APV6012214 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 576636.05 2026-06-28T22:00:05 58908 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2029.73 2026-06-28T22:00:05 58909 APV6004657 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 140.86 2026-06-28T22:00:05 58910 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 221.86 2026-06-28T22:00:05 58911 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 114.0 2026-06-28T22:00:05 58912 APV6012931 2021-03-22T00:00:00 2021 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 15288.0 2026-06-28T22:00:05 58913 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 237.7 2026-06-28T22:00:05 58914 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 223.29 2026-06-28T22:00:05 58915 0006002417 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 58916 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 821.14 2026-06-28T22:00:05 58917 APV6014938 2021-03-25T00:00:00 2021 3 532030 Main - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 43.25 2026-06-28T22:00:05 58922 APV5907548 2021-01-05T00:00:00 2021 3 568000 Distribtn -Quasi State Agency 57 Budget Agency Distributions to Local Governments Quasi State Agency Distributions Other "" "" 0000055185 INDIANA STATE FAIR COMMISSION 78381.5 2026-06-28T22:00:05 58923 APV6011412 2021-03-18T00:00:00 2021 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 78.4 2026-06-28T22:00:05 58924 APV6012741 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 5824.86 2026-06-28T22:00:05 58925 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-06-28T22:00:05 58926 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 2097.11 2026-06-28T22:00:05 58927 0005987347 2021-02-01T00:00:00 2021 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 58928 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-06-28T22:00:05 58929 APV5918179 2021-01-28T00:00:00 2021 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 14.88 2026-06-28T22:00:05 58930 APV6017080 2021-03-30T00:00:00 2021 3 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000391131 THE ARTISTRY GROUP LLC 850.0 2026-06-28T22:00:05 58931 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 403.36 2026-06-28T22:00:05 58932 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320901 CARRIE CRUM 540.23 2026-06-28T22:00:05 58933 0005906552 2021-01-07T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.42 2026-06-28T22:00:05 58934 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1049.47 2026-06-28T22:00:05 58935 0005906544 2021-01-07T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 58936 0005906549 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1613.7 2026-06-28T22:00:05 58937 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 161.34 2026-06-28T22:00:05 58938 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 12485.24 2026-06-28T22:00:05 58939 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 58940 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 482.09 2026-06-28T22:00:05 58941 0006018493 2021-03-31T00:00:00 2021 3 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9823.34 2026-06-28T22:00:05 58942 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121449 SEYMOUR COMM SCHOOL TREASURER 52960.43 2026-06-28T22:00:05 58943 0005993555 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14395.79 2026-06-28T22:00:05 58944 APV5990061 2021-02-08T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 24159.22 2026-06-28T22:00:05 58945 APV6000131 2021-02-26T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 58946 APV6010583 2021-03-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000090623 DUCKS UNLIMITED INC 24896.82 2026-06-28T22:00:05 58947 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076898 CSB STATE BANK 99.0 2026-06-28T22:00:05 58948 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095799 EAST WASHINGTON SCHOOL CORP 7250.0 2026-06-28T22:00:05 58949 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 144870.13 2026-06-28T22:00:05 58950 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1490.81 2026-06-28T22:00:05 58951 APV6017957 2021-03-31T00:00:00 2021 3 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000066078 ROBIN NESSEL 64.49 2026-06-28T22:00:05 58952 APV5994461 2021-02-16T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 4068.14 2026-06-28T22:00:05 58953 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 816.0 2026-06-28T22:00:05 58954 0006014732 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 636.84 2026-06-28T22:00:05 58955 PAY5912471 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3.83 2026-06-28T22:00:05 58956 PAY5911479 2021-01-20T00:00:00 2021 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 58957 APV5995145 2021-02-17T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 2146.12 2026-06-28T22:00:05 58958 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 58959 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377228 SHELBY SKILLETT 435.43 2026-06-28T22:00:05 58960 APV6004698 2021-03-08T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000298835 JULIE GLADE 750.0 2026-06-28T22:00:05 58961 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 388.96 2026-06-28T22:00:05 58962 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 242.02 2026-06-28T22:00:05 58963 PAY5903902 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.66 2026-06-28T22:00:05 58964 PAY5993223 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 266592.62 2026-06-28T22:00:05 58965 0005993487 2021-02-15T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 58966 0006001269 2021-03-02T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.68 2026-06-28T22:00:05 58967 0005914990 2021-01-25T00:00:00 2021 3 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 58968 0006000723 2021-03-01T00:00:00 2021 3 519854 Temp Staffing Publishing 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 58969 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 58970 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 16763.34 2026-06-28T22:00:05 58971 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351621 JESSIE BARNES 267.96 2026-06-28T22:00:05 58972 0006013948 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 58973 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 210.0 2026-06-28T22:00:05 58974 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 34.0 2026-06-28T22:00:05 58975 APV5997266 2021-02-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055211 UNIV OF INDIANAPOLIS 463.39 2026-06-28T22:00:05 58976 0005987271 2021-02-01T00:00:00 2021 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24204.71 2026-06-28T22:00:05 58977 APV5995827 2021-02-17T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 67197.05 2026-06-28T22:00:05 58978 APV5910360 2021-01-14T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 22129.75 2026-06-28T22:00:05 58979 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 58980 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 58981 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170692 CHETAN MD SHUKLA 14.0 2026-06-28T22:00:05 58982 ARD5918368 2021-01-29T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -15.42 2026-06-28T22:00:05 58983 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 410.57 2026-06-28T22:00:05 58984 APV5916665 2021-01-25T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 76.7 2026-06-28T22:00:05 58985 PAY6009128 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37957.99 2026-06-28T22:00:05 58986 0006002402 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 5.93 2026-06-28T22:00:05 58987 0006000723 2021-03-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.08 2026-06-28T22:00:05 58988 0006002346 2021-03-08T00:00:00 2021 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 58435.92 2026-06-28T22:00:05 58989 APV5906843 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386161 TODD YOUNGBLOOD 1161.6 2026-06-28T22:00:05 58990 APV5997910 2021-02-22T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000002662 OVERHEAD DOOR CO OF COLUMBUS INC 510.91 2026-06-28T22:00:05 58991 0005908078 2021-01-01T00:00:00 2021 3 659271 Archive Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 35.92 2026-06-28T22:00:05 58992 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 58993 0005904213 2021-01-05T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 58994 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1032.91 2026-06-28T22:00:05 58995 0006009358 2021-03-16T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.49 2026-06-28T22:00:05 58996 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391084 GEORGE RYAN FAIRHURST 1045.88 2026-06-28T22:00:05 58997 PAY6001091 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29941.35 2026-06-28T22:00:05 58998 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 58999 APV5907613 2021-01-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 80640.0 2026-06-28T22:00:05 59000 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 351.0 2026-06-28T22:00:05 59001 APV6008808 2021-03-15T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208700 GIBSON COUNTY SOIL and WATER 9407.09 2026-06-28T22:00:05 59002 APV5988899 2021-02-05T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 122.19 2026-06-28T22:00:05 59003 APV6013021 2021-03-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 14633.26 2026-06-28T22:00:05 59004 0005922114 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.53 2026-06-28T22:00:05 59005 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 59006 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 59007 0006019943 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.1 2026-06-28T22:00:05 59008 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 242.02 2026-06-28T22:00:05 59009 APV5990022 2021-02-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 59010 APV5998828 2021-02-24T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education Coordination Program 0000392921 FORT SCOTT COMMUNITY COLLEGE 56000.0 2026-06-28T22:00:05 59011 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 378.15 2026-06-28T22:00:05 59012 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 406.52 2026-06-28T22:00:05 59013 APV6017970 2021-03-31T00:00:00 2021 3 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084544 ONYETT FABRICATORS INC 77.25 2026-06-28T22:00:05 59014 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 59015 PAY5993197 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1338.37 2026-06-28T22:00:05 59016 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383812 JEFFERY STEVENS 860.8 2026-06-28T22:00:05 59017 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 406.52 2026-06-28T22:00:05 59018 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 111.65 2026-06-28T22:00:05 59019 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 201.68 2026-06-28T22:00:05 59020 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 40.33 2026-06-28T22:00:05 59021 0005986217 2021-02-08T00:00:00 2021 3 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 156.6 2026-06-28T22:00:05 59022 PAY5911524 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.4 2026-06-28T22:00:05 59023 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 59024 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269319 PATRICK MORGAN 378.16 2026-06-28T22:00:05 59025 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 1611.33 2026-06-28T22:00:05 59026 0005912648 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 59027 APV6001832 2021-03-02T00:00:00 2021 3 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000289503 MACKAY COMMUNICATIONS INC 1122.0 2026-06-28T22:00:05 59028 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264989 PAMELA MILLER 418.68 2026-06-28T22:00:05 59029 APV5954433 2021-02-01T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 107.64 2026-06-28T22:00:05 59030 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 541.67 2026-06-28T22:00:05 59031 PAY5904008 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 10.38 2026-06-28T22:00:05 59032 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 6164.06 2026-06-28T22:00:05 59033 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 181.52 2026-06-28T22:00:05 59034 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 628.65 2026-06-28T22:00:05 59035 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 909.37 2026-06-28T22:00:05 59036 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 290.28 2026-06-28T22:00:05 59037 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-06-28T22:00:05 59038 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 929.19 2026-06-28T22:00:05 59039 APV6004078 2021-03-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 60280.49 2026-06-28T22:00:05 59040 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 223.29 2026-06-28T22:00:05 59041 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 446.58 2026-06-28T22:00:05 59042 0005908078 2021-01-01T00:00:00 2021 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.07 2026-06-28T22:00:05 59043 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 270.11 2026-06-28T22:00:05 59044 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 470.0 2026-06-28T22:00:05 59045 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 453.79 2026-06-28T22:00:05 59046 APV5915377 2021-01-22T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 5153.46 2026-06-28T22:00:05 59047 APV5995145 2021-02-17T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 16428.68 2026-06-28T22:00:05 59048 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 87.0 2026-06-28T22:00:05 59049 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 216.09 2026-06-28T22:00:05 59050 EXV6018303 2021-03-26T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.17 2026-06-28T22:00:05 59051 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 345.74 2026-06-28T22:00:05 59052 APV5994928 2021-02-17T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064555 MONROE COUNTY 22202.77 2026-06-28T22:00:05 59053 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 605.05 2026-06-28T22:00:05 59054 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 59055 APV5913737 2021-01-21T00:00:00 2021 3 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 523.77 2026-06-28T22:00:05 59056 0005908078 2021-01-01T00:00:00 2021 3 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 59057 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 167465.52 2026-06-28T22:00:05 59058 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 468.92 2026-06-28T22:00:05 59059 APV5915297 2021-01-25T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 1010.98 2026-06-28T22:00:05 59060 APC5993368 2021-02-12T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210691 RECOVERY HIGH SCHOOL AT -12000.0 2026-06-28T22:00:05 59061 0006002346 2021-03-08T00:00:00 2021 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 136.0 2026-06-28T22:00:05 59062 APV6005321 2021-03-09T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 24.64 2026-06-28T22:00:05 59063 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 9341.44 2026-06-28T22:00:05 59064 APV5988863 2021-02-05T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391431 MICHAEL SCHMITT 0.0 2026-06-28T22:00:05 59065 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193688 TELL CITY-TROY TWP SCHL TREAS 18877.34 2026-06-28T22:00:05 59066 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 2535.86 2026-06-28T22:00:05 59067 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 59068 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 290.28 2026-06-28T22:00:05 59069 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 446.59 2026-06-28T22:00:05 59070 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 8363.94 2026-06-28T22:00:05 59071 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 535.91 2026-06-28T22:00:05 59072 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 135.0 2026-06-28T22:00:05 59073 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244774 JOSE A JUAREZ 542.02 2026-06-28T22:00:05 59074 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 332.78 2026-06-28T22:00:05 59075 APV6014972 2021-03-25T00:00:00 2021 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000054682 PATOKA LAKE MARINA INC 1300.0 2026-06-28T22:00:05 59076 APV5999836 2021-02-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 14929.64 2026-06-28T22:00:05 59077 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 287.4 2026-06-28T22:00:05 59078 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 60.0 2026-06-28T22:00:05 59079 0005990436 2021-02-09T00:00:00 2021 3 547020 SpOp-Housekeeping 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2487.0 2026-06-28T22:00:05 59080 APV6000823 2021-03-01T00:00:00 2021 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 190.09 2026-06-28T22:00:05 59081 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 691.49 2026-06-28T22:00:05 59082 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 434.08 2026-06-28T22:00:05 59083 APV5913786 2021-01-21T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 3313.92 2026-06-28T22:00:05 59084 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 28260.49 2026-06-28T22:00:05 59085 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 368.43 2026-06-28T22:00:05 59086 0006000606 2021-02-26T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 59087 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 59088 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 242.02 2026-06-28T22:00:05 59089 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096352 ORTHOPAEDICS INC OF IND 14.0 2026-06-28T22:00:05 59090 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 352.94 2026-06-28T22:00:05 59091 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 242.02 2026-06-28T22:00:05 59092 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 59093 0005998440 2021-02-24T00:00:00 2021 3 531044 Prof Serv - Business Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry -8.27 2026-06-28T22:00:05 59094 0006009210 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 33.39 2026-06-28T22:00:05 59095 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 497.0 2026-06-28T22:00:05 59096 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59102 APV6015678 2021-03-26T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000330180 ILLUMINA INC 1448.4 2026-06-28T22:00:05 59103 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1116.47 2026-06-28T22:00:05 59104 APV5916750 2021-01-27T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000361585 CHEN GARNER and STEVENS PARTNERS LLC 500.58 2026-06-28T22:00:05 59105 PAY6001000 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.68 2026-06-28T22:00:05 59106 APV5992911 2021-02-12T00:00:00 2021 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 28.0 2026-06-28T22:00:05 59107 APV5990506 2021-02-09T00:00:00 2021 3 599116 AdmOp-Event Sponsor 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000068281 INDIANA FFA FOUNDATION INC 3000.0 2026-06-28T22:00:05 59108 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 59109 APV6013415 2021-03-22T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1323.08 2026-06-28T22:00:05 59110 0005905170 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 318.0 2026-06-28T22:00:05 59111 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075933 N ALBANY-FLOYD CO SCHL TREAS 4210.0 2026-06-28T22:00:05 59112 APV5908323 2021-01-11T00:00:00 2021 3 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075093 BIG C LUMBER CO INC 64.81 2026-06-28T22:00:05 59113 APV5914516 2021-01-22T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 1750.0 2026-06-28T22:00:05 59114 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 178.63 2026-06-28T22:00:05 59115 APV5997255 2021-02-22T00:00:00 2021 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 431.88 2026-06-28T22:00:05 59116 0006015478 2021-03-26T00:00:00 2021 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.98 2026-06-28T22:00:05 59117 APV5918184 2021-01-29T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 0.0 2026-06-28T22:00:05 59118 APV6001819 2021-03-02T00:00:00 2021 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 816.51 2026-06-28T22:00:05 59119 APV5987456 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 21271.44 2026-06-28T22:00:05 59120 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000221144 INDIANA MATH and SCIENCE ACADEMY 36491.24 2026-06-28T22:00:05 59121 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 201.69 2026-06-28T22:00:05 59122 APV5989943 2021-02-08T00:00:00 2021 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000055476 LANGUAGE TRAINING CENTER INC 12.44 2026-06-28T22:00:05 59123 APV6013533 2021-03-23T00:00:00 2021 3 599127 CO Web Site Services 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000051676 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 600.0 2026-06-28T22:00:05 59124 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 605.05 2026-06-28T22:00:05 59125 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 401.93 2026-06-28T22:00:05 59126 0005903613 2021-01-04T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59127 0006001480 2021-03-02T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 59128 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2261.96 2026-06-28T22:00:05 59129 APV5916846 2021-01-26T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120732 COLUMBUS CLERK-TREASURER 57865.67 2026-06-28T22:00:05 59130 0006014732 2021-03-01T00:00:00 2021 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 59131 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 61892.61 2026-06-28T22:00:05 59132 APV5908895 2021-01-12T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 524.38 2026-06-28T22:00:05 59133 0005915298 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 59134 0005922114 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.89 2026-06-28T22:00:05 59135 0006014732 2021-03-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.76 2026-06-28T22:00:05 59136 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 235.0 2026-06-28T22:00:05 59137 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 388.97 2026-06-28T22:00:05 59138 PAY6016565 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 108.15 2026-06-28T22:00:05 59139 0005987040 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.18 2026-06-28T22:00:05 59140 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1308.72 2026-06-28T22:00:05 59141 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 2377.63 2026-06-28T22:00:05 59142 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 405.16 2026-06-28T22:00:05 59143 0005987359 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.0 2026-06-28T22:00:05 59144 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121011 ST LAWRENCE SCHOOL 1998.79 2026-06-28T22:00:05 59145 0005905302 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1018.58 2026-06-28T22:00:05 59146 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-06-28T22:00:05 59147 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193877 UNION-NORTH UNITED SCHL TREAS 68433.28 2026-06-28T22:00:05 59148 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251785 KATHERINE M ADAMS 227.5 2026-06-28T22:00:05 59149 APV5904727 2021-01-04T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000373024 WE BLOOM INC 3000.0 2026-06-28T22:00:05 59150 0006000723 2021-03-01T00:00:00 2021 3 659271 Archive Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.26 2026-06-28T22:00:05 59151 APV5912180 2021-01-19T00:00:00 2021 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 30138.0 2026-06-28T22:00:05 59152 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 223.29 2026-06-28T22:00:05 59153 0005906274 2021-01-07T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 153.22 2026-06-28T22:00:05 59154 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 59155 0005993484 2021-02-15T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59156 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 1282.15 2026-06-28T22:00:05 59157 APV6013575 2021-03-23T00:00:00 2021 3 580145 Dir Supp - 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InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 135425.89 2026-06-28T22:00:05 59163 0005904386 2021-01-05T00:00:00 2021 3 659520 Well Driller License 495 Environmental Management Internal Service Funds - Expenses Permits & Licensing Other "" "" General Ledger Entry 600.0 2026-06-28T22:00:05 59164 0005997771 2021-02-01T00:00:00 2021 3 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 41.6 2026-06-28T22:00:05 59165 PAY6001000 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.23 2026-06-28T22:00:05 59166 0006000723 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.84 2026-06-28T22:00:05 59167 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 504.21 2026-06-28T22:00:05 59168 0005915298 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.28 2026-06-28T22:00:05 59169 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 540.23 2026-06-28T22:00:05 59170 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 334.94 2026-06-28T22:00:05 59171 APV5996498 2021-02-19T00:00:00 2021 3 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 458.66 2026-06-28T22:00:05 59172 0005917993 2021-02-01T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.25 2026-06-28T22:00:05 59173 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 161.34 2026-06-28T22:00:05 59174 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 21256.57 2026-06-28T22:00:05 59175 0005913476 2021-01-21T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.55 2026-06-28T22:00:05 59176 0005912686 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 30.37 2026-06-28T22:00:05 59177 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 426.04 2026-06-28T22:00:05 59178 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098076 FORT WAYNE PEDIATRICS PC 14.0 2026-06-28T22:00:05 59179 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 59180 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 428.98 2026-06-28T22:00:05 59181 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 403.37 2026-06-28T22:00:05 59182 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 223.0 2026-06-28T22:00:05 59183 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 830865.66 2026-06-28T22:00:05 59184 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 604.85 2026-06-28T22:00:05 59185 APV5991408 2021-02-10T00:00:00 2021 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 335.05 2026-06-28T22:00:05 59186 0005995511 2021-02-18T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 59187 APV5914489 2021-01-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 28000.0 2026-06-28T22:00:05 59188 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 475.4 2026-06-28T22:00:05 59189 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 89460.4 2026-06-28T22:00:05 59190 0005904414 2021-01-05T00:00:00 2021 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -111.8 2026-06-28T22:00:05 59191 APV5993893 2021-02-15T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379686 ROGER DAVIS 224.8 2026-06-28T22:00:05 59192 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 474.95 2026-06-28T22:00:05 59193 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121856 ANDERSON COMM SCHOOL TREASURER 603263.38 2026-06-28T22:00:05 59194 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 406.52 2026-06-28T22:00:05 59195 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 59196 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 7264.74 2026-06-28T22:00:05 59197 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121055 BAUGO COMM SCHL TREASURER 16466.38 2026-06-28T22:00:05 59198 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 337.85 2026-06-28T22:00:05 59199 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 64.82 2026-06-28T22:00:05 59200 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 383.2 2026-06-28T22:00:05 59201 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 59202 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 406.52 2026-06-28T22:00:05 59203 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 432.18 2026-06-28T22:00:05 59204 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 542.03 2026-06-28T22:00:05 59205 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087308 RIPBERGER, THOMAS A 985.91 2026-06-28T22:00:05 59206 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 558.23 2026-06-28T22:00:05 59207 0006000723 2021-03-01T00:00:00 2021 3 519854 Temp Staffing Publishing 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 59208 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 156.91 2026-06-28T22:00:05 59209 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 59210 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 280.92 2026-06-28T22:00:05 59211 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 237.7 2026-06-28T22:00:05 59212 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 201.68 2026-06-28T22:00:05 59213 APV6006005 2021-03-10T00:00:00 2021 3 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 1174.27 2026-06-28T22:00:05 59214 0005987255 2021-02-08T00:00:00 2021 3 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.0 2026-06-28T22:00:05 59215 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 403.37 2026-06-28T22:00:05 59216 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 952.57 2026-06-28T22:00:05 59217 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 625.22 2026-06-28T22:00:05 59218 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 499.16 2026-06-28T22:00:05 59219 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 803.85 2026-06-28T22:00:05 59220 APV5910463 2021-01-14T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 205142.29 2026-06-28T22:00:05 59221 APV5999348 2021-02-24T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18256.79 2026-06-28T22:00:05 59222 APV5993862 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 689882.15 2026-06-28T22:00:05 59223 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-06-28T22:00:05 59224 APV6002574 2021-03-03T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 59225 0005904414 2021-01-05T00:00:00 2021 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -27875.86 2026-06-28T22:00:05 59226 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 592.35 2026-06-28T22:00:05 59227 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 223.29 2026-06-28T22:00:05 59228 0006000723 2021-03-01T00:00:00 2021 3 547127 SpOp - Household Packing 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 59229 0005914898 2021-01-25T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 463.32 2026-06-28T22:00:05 59230 0005918665 2021-01-31T00:00:00 2021 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 59231 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194027 W. 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StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 59257 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 837.35 2026-06-28T22:00:05 59258 0005914958 2021-01-25T00:00:00 2021 3 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.92 2026-06-28T22:00:05 59259 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 540.23 2026-06-28T22:00:05 59260 APV5990018 2021-02-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 14752.0 2026-06-28T22:00:05 59261 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 12515.68 2026-06-28T22:00:05 59262 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 141.18 2026-06-28T22:00:05 59263 0005905241 2021-01-08T00:00:00 2021 3 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 1437.51 2026-06-28T22:00:05 59278 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 201.68 2026-06-28T22:00:05 59279 PAY5954776 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.5 2026-06-28T22:00:05 59280 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 799.53 2026-06-28T22:00:05 59281 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 334.94 2026-06-28T22:00:05 59282 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 405.17 2026-06-28T22:00:05 59283 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 242.02 2026-06-28T22:00:05 59284 0006017692 2021-03-31T00:00:00 2021 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 673.67 2026-06-28T22:00:05 59285 APV6001790 2021-03-02T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 22.36 2026-06-28T22:00:05 59286 0005913447 2021-01-21T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2.3 2026-06-28T22:00:05 59287 0005906527 2021-01-07T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 100.07 2026-06-28T22:00:05 59288 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 378.15 2026-06-28T22:00:05 59289 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1080.45 2026-06-28T22:00:05 59290 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 272.27 2026-06-28T22:00:05 59291 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 59292 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 428.98 2026-06-28T22:00:05 59293 0005911698 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59294 0005999204 2021-02-25T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -24720.74 2026-06-28T22:00:05 59295 APV6008791 2021-03-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000300531 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS 8.49 2026-06-28T22:00:05 59296 0005997021 2021-02-28T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26022.97 2026-06-28T22:00:05 59297 APV5914455 2021-01-22T00:00:00 2021 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 59298 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 59299 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 628.65 2026-06-28T22:00:05 59300 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 242.02 2026-06-28T22:00:05 59301 PAY5993258 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3.38 2026-06-28T22:00:05 59302 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 59303 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108643 COLON-RECTAL SURGEONS OF 14.0 2026-06-28T22:00:05 59304 0005903607 2021-01-04T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -149670.17 2026-06-28T22:00:05 59305 0006005053 2021-03-09T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59306 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 446.59 2026-06-28T22:00:05 59307 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1835.33 2026-06-28T22:00:05 59308 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 378.16 2026-06-28T22:00:05 59309 0005912586 2021-01-20T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1803268.86 2026-06-28T22:00:05 59310 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 1058.84 2026-06-28T22:00:05 59311 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368033 BOBBY HICKS 605.05 2026-06-28T22:00:05 59312 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 1080.45 2026-06-28T22:00:05 59313 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 542.03 2026-06-28T22:00:05 59314 PAY5903902 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 59315 ARD5988427 2021-02-04T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 59316 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 59317 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 561.83 2026-06-28T22:00:05 59318 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 194.48 2026-06-28T22:00:05 59319 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 100.85 2026-06-28T22:00:05 59320 APV6014391 2021-03-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 2944.0 2026-06-28T22:00:05 59321 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 59322 APV5917437 2021-01-28T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 132.3 2026-06-28T22:00:05 59323 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 648.27 2026-06-28T22:00:05 59324 0005987040 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2036.72 2026-06-28T22:00:05 59325 0005908078 2021-01-01T00:00:00 2021 3 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 376.58 2026-06-28T22:00:05 59326 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-06-28T22:00:05 59327 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1210.1 2026-06-28T22:00:05 59328 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 59329 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 368.44 2026-06-28T22:00:05 59330 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 59331 PAY6001004 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5798.7 2026-06-28T22:00:05 59332 0005908078 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6904.93 2026-06-28T22:00:05 59333 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231371 PAUL A HANDROCK 542.02 2026-06-28T22:00:05 59334 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 474.95 2026-06-28T22:00:05 59335 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 5818.47 2026-06-28T22:00:05 59336 0005914932 2021-01-25T00:00:00 2021 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1211.28 2026-06-28T22:00:05 59337 APV5918118 2021-01-29T00:00:00 2021 3 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 110700.0 2026-06-28T22:00:05 59338 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121632 LAKELAND SCHOOL CORP TREASURER 51716.09 2026-06-28T22:00:05 59339 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1116.47 2026-06-28T22:00:05 59340 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 3489.5 2026-06-28T22:00:05 59341 0005923841 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1008.49 2026-06-28T22:00:05 59342 0006000723 2021-03-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 59343 APV6004624 2021-03-08T00:00:00 2021 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 299.0 2026-06-28T22:00:05 59344 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 334.94 2026-06-28T22:00:05 59345 APV6007443 2021-03-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244701 JANET WADE 1574.14 2026-06-28T22:00:05 59346 APV6004077 2021-03-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1825.28 2026-06-28T22:00:05 59347 0006014736 2021-03-25T00:00:00 2021 3 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 205821.42 2026-06-28T22:00:05 59348 0005998452 2021-02-24T00:00:00 2021 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 59349 0005905157 2021-01-08T00:00:00 2021 3 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 158.27 2026-06-28T22:00:05 59350 0005907395 2021-01-08T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59351 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 17991.74 2026-06-28T22:00:05 59352 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 11.0 2026-06-28T22:00:05 59353 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 523.4 2026-06-28T22:00:05 59354 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 781.52 2026-06-28T22:00:05 59355 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 405.17 2026-06-28T22:00:05 59356 APV5908929 2021-01-12T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 1764.54 2026-06-28T22:00:05 59357 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 3162.7 2026-06-28T22:00:05 59358 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 59359 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 146979.98 2026-06-28T22:00:05 59360 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 270.11 2026-06-28T22:00:05 59361 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161661 DIANNA SPEARS 1069.35 2026-06-28T22:00:05 59362 APV5997380 2021-02-22T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.15 2026-06-28T22:00:05 59363 0005996983 2021-02-22T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2546.84 2026-06-28T22:00:05 59364 APV5909796 2021-01-13T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 5139.0 2026-06-28T22:00:05 59365 APV6008898 2021-03-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 0.0 2026-06-28T22:00:05 59366 APV6004078 2021-03-05T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000096009 WESTFIELD, CITY OF 3729.68 2026-06-28T22:00:05 59367 APV5908899 2021-01-12T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 14550.75 2026-06-28T22:00:05 59368 0005915761 2021-01-01T00:00:00 2021 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.09 2026-06-28T22:00:05 59369 APV5988162 2021-02-04T00:00:00 2021 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000370960 MOUNT VERNON WATER WKS SYSTEM 31.43 2026-06-28T22:00:05 59370 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 280.0 2026-06-28T22:00:05 59371 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2232.93 2026-06-28T22:00:05 59372 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 59373 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 848.51 2026-06-28T22:00:05 59374 0005995506 2021-02-18T00:00:00 2021 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59375 0005913403 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3911.32 2026-06-28T22:00:05 59376 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 380.78 2026-06-28T22:00:05 59377 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 403.37 2026-06-28T22:00:05 59378 APV5999401 2021-02-25T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1672.32 2026-06-28T22:00:05 59379 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 259.3 2026-06-28T22:00:05 59380 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 59381 APV6001961 2021-03-01T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 53692.59 2026-06-28T22:00:05 59382 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 312.61 2026-06-28T22:00:05 59383 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 342.87 2026-06-28T22:00:05 59384 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 378.15 2026-06-28T22:00:05 59385 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 418.68 2026-06-28T22:00:05 59386 0006018886 2021-03-02T00:00:00 2021 3 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1351.98 2026-06-28T22:00:05 59387 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 893.23 2026-06-28T22:00:05 59388 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 558.23 2026-06-28T22:00:05 59389 ARD5916106 2021-01-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 59390 APV5904718 2021-01-05T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 1655.0 2026-06-28T22:00:05 59391 APV5916666 2021-01-26T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 26.0 2026-06-28T22:00:05 59392 APV5915378 2021-01-25T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 42828.88 2026-06-28T22:00:05 59393 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6032.73 2026-06-28T22:00:05 59394 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 504.21 2026-06-28T22:00:05 59395 0005914912 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1972.0 2026-06-28T22:00:05 59396 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 59397 APV6004078 2021-03-05T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 1217.8 2026-06-28T22:00:05 59398 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 401.93 2026-06-28T22:00:05 59399 APV5995145 2021-02-17T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 439.91 2026-06-28T22:00:05 59400 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 504.21 2026-06-28T22:00:05 59401 0006000723 2021-03-01T00:00:00 2021 3 599104 AdmOp-Legal Research Services 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 59402 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 870.87 2026-06-28T22:00:05 59403 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 59404 APV6017175 2021-03-30T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375367 SARAH SWITZER 385.92 2026-06-28T22:00:05 59405 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 435.44 2026-06-28T22:00:05 59406 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 893.17 2026-06-28T22:00:05 59407 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 290.28 2026-06-28T22:00:05 59408 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 893.17 2026-06-28T22:00:05 59409 0005987040 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7160.57 2026-06-28T22:00:05 59410 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193820 BATESVILLE COMM SCHOOL TREAS 32501.7 2026-06-28T22:00:05 59411 APV6017048 2021-03-30T00:00:00 2021 3 521004 Telecom - 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Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000051187 UNITED CONSULTING ENGINEERS INC 20125.0 2026-06-28T22:00:05 59432 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 363.03 2026-06-28T22:00:05 59433 APV5910408 2021-01-14T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 661.92 2026-06-28T22:00:05 59434 APV6000844 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 104889.89 2026-06-28T22:00:05 59435 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 410.57 2026-06-28T22:00:05 59436 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 66.99 2026-06-28T22:00:05 59437 APV6000817 2021-03-01T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1525.0 2026-06-28T22:00:05 59438 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5927.84 2026-06-28T22:00:05 59439 APV5916780 2021-01-27T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC 88900.0 2026-06-28T22:00:05 59440 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 302.53 2026-06-28T22:00:05 59441 APV6012236 2021-03-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 42.0 2026-06-28T22:00:05 59509 APV5903686 2021-01-04T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 6000.0 2026-06-28T22:00:05 59510 APV5990057 2021-02-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 1875.0 2026-06-28T22:00:05 59511 APV5903626 2021-01-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000377309 GREEN BRIDGE GROWERS 17684.78 2026-06-28T22:00:05 59512 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303544 ENRIGHT and ASSOCIATES INC 14.0 2026-06-28T22:00:05 59513 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 443.71 2026-06-28T22:00:05 59514 APV6014246 2021-03-24T00:00:00 2021 3 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 127.89 2026-06-28T22:00:05 59515 0005908078 2021-01-01T00:00:00 2021 3 548040 MedVet-Personel Hygene items 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 59516 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 36843.21 2026-06-28T22:00:05 59517 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 295110.52 2026-06-28T22:00:05 59518 0005915761 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4137.23 2026-06-28T22:00:05 59519 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 847.07 2026-06-28T22:00:05 59520 PAY5903933 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.6 2026-06-28T22:00:05 59521 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 216.09 2026-06-28T22:00:05 59522 0006003121 2021-03-04T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.35 2026-06-28T22:00:05 59523 APV6012971 2021-03-22T00:00:00 2021 3 581010 TRAINING STIPEND 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 2800.0 2026-06-28T22:00:05 59524 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079307 BURKETT, CHESTER R MD 14.0 2026-06-28T22:00:05 59525 0005905302 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 195.64 2026-06-28T22:00:05 59526 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 948.32 2026-06-28T22:00:05 59527 0005908078 2021-01-01T00:00:00 2021 3 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.73 2026-06-28T22:00:05 59528 APV6000770 2021-03-01T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1386.18 2026-06-28T22:00:05 59529 APV6000039 2021-02-26T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 227.78 2026-06-28T22:00:05 59530 0005988628 2021-02-05T00:00:00 2021 3 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 88.53 2026-06-28T22:00:05 59531 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 334.94 2026-06-28T22:00:05 59532 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377228 SHELBY SKILLETT 482.09 2026-06-28T22:00:05 59533 PAY5993158 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7983.74 2026-06-28T22:00:05 59534 APV6011371 2021-03-18T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084567 EARTH EXPLORATION INC 14487.75 2026-06-28T22:00:05 59535 0006012623 2021-03-22T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -44844.91 2026-06-28T22:00:05 59536 APV5918124 2021-01-29T00:00:00 2021 3 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322781 CARDNO INC 661.87 2026-06-28T22:00:05 59537 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 259.31 2026-06-28T22:00:05 59538 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 390.76 2026-06-28T22:00:05 59539 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 334.8 2026-06-28T22:00:05 59540 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 7565.2 2026-06-28T22:00:05 59541 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 59542 APV5915944 2021-01-26T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 8299.34 2026-06-28T22:00:05 59543 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 59544 0006001231 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.97 2026-06-28T22:00:05 59545 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 59546 0005908772 2021-01-12T00:00:00 2021 3 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -98.26 2026-06-28T22:00:05 59547 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193804 MONROE CENTRAL SCHOOL TREAS 12527.68 2026-06-28T22:00:05 59548 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 183.68 2026-06-28T22:00:05 59549 APV6013575 2021-03-23T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 2304.52 2026-06-28T22:00:05 59550 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1228.11 2026-06-28T22:00:05 59551 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 34913.54 2026-06-28T22:00:05 59552 0006009373 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.78 2026-06-28T22:00:05 59553 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 59554 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 59555 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 665.56 2026-06-28T22:00:05 59556 PAY5911533 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 59557 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 201.68 2026-06-28T22:00:05 59558 ARD6018244 2021-03-31T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -9998.0 2026-06-28T22:00:05 59559 APV6000203 2021-02-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000050548 LOCHMUELLER GROUP INC 1692.98 2026-06-28T22:00:05 59560 PAY6009115 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5702.43 2026-06-28T22:00:05 59561 APV5908929 2021-01-12T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 29673.11 2026-06-28T22:00:05 59562 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 312.61 2026-06-28T22:00:05 59563 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 605.05 2026-06-28T22:00:05 59564 0005906518 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3860.93 2026-06-28T22:00:05 59565 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 28.0 2026-06-28T22:00:05 59566 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 759.19 2026-06-28T22:00:05 59567 0005908078 2021-01-01T00:00:00 2021 3 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36.13 2026-06-28T22:00:05 59568 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121061 GOSHEN COMM SCHL TREASURER 4105.71 2026-06-28T22:00:05 59569 0006006421 2021-03-11T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9839.73 2026-06-28T22:00:05 59570 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 28918.43 2026-06-28T22:00:05 59571 0006008687 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38010.67 2026-06-28T22:00:05 59572 APV6015130 2021-03-25T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 3090.87 2026-06-28T22:00:05 59573 0005916364 2021-01-27T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59574 0006000635 2021-02-28T00:00:00 2021 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 8.31 2026-06-28T22:00:05 59575 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 334.94 2026-06-28T22:00:05 59576 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 432.18 2026-06-28T22:00:05 59577 0006016067 2021-03-29T00:00:00 2021 3 599016 AdmOp-Special Group Meals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59578 0005915725 2021-01-31T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 305063.79 2026-06-28T22:00:05 59579 0005904164 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.73 2026-06-28T22:00:05 59580 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 707.7 2026-06-28T22:00:05 59581 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 435.44 2026-06-28T22:00:05 59582 APV5911765 2021-01-16T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 46474.24 2026-06-28T22:00:05 59583 0005907363 2021-01-08T00:00:00 2021 3 547016 SpOp -Household 4 Senate Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 9433.44 2026-06-28T22:00:05 59584 APV5988211 2021-02-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 10165.32 2026-06-28T22:00:05 59585 APV5915262 2021-01-25T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 217.0 2026-06-28T22:00:05 59586 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 6652.3 2026-06-28T22:00:05 59587 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 504.21 2026-06-28T22:00:05 59588 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 201.69 2026-06-28T22:00:05 59589 APV6008791 2021-03-15T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391415 JO ANN NUGENT 1204.32 2026-06-28T22:00:05 59590 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 558.23 2026-06-28T22:00:05 59591 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 59592 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 59593 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 558.23 2026-06-28T22:00:05 59594 APV5903623 2021-01-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 661.05 2026-06-28T22:00:05 59595 APV5989939 2021-02-08T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000063978 BOONE COUNTY 12680.19 2026-06-28T22:00:05 59596 0006000635 2021-02-28T00:00:00 2021 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 4887.34 2026-06-28T22:00:05 59597 0005905302 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 254.36 2026-06-28T22:00:05 59598 APV5988128 2021-02-04T00:00:00 2021 3 520106 Water & Sewage - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 688.41 2026-06-28T22:00:05 59637 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 766.4 2026-06-28T22:00:05 59638 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 605.05 2026-06-28T22:00:05 59639 APV5914319 2021-01-21T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 166.25 2026-06-28T22:00:05 59640 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 379.6 2026-06-28T22:00:05 59641 0005905170 2021-01-08T00:00:00 2021 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - 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Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 561.83 2026-06-28T22:00:05 59647 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338169 DELORES HEARNE 406.53 2026-06-28T22:00:05 59648 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 927.75 2026-06-28T22:00:05 59649 0005915298 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.17 2026-06-28T22:00:05 59650 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 736.86 2026-06-28T22:00:05 59651 0005915837 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.8 2026-06-28T22:00:05 59652 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 59653 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1518.39 2026-06-28T22:00:05 59654 0005906592 2021-01-07T00:00:00 2021 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1294.87 2026-06-28T22:00:05 59655 APV5988313 2021-02-04T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 2196.81 2026-06-28T22:00:05 59656 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 2479.0 2026-06-28T22:00:05 59657 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078129 GREENFIELD BANKING COMPANY 99.0 2026-06-28T22:00:05 59658 0006000637 2021-02-28T00:00:00 2021 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.24 2026-06-28T22:00:05 59659 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 59660 APV5913786 2021-01-21T00:00:00 2021 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 6895.2 2026-06-28T22:00:05 59661 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121403 NORTHWESTERN COMM SCHOOL TREAS 22696.6 2026-06-28T22:00:05 59662 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 259.31 2026-06-28T22:00:05 59663 0006017688 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59664 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 379.6 2026-06-28T22:00:05 59665 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-06-28T22:00:05 59666 0005917982 2021-01-29T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389.66 2026-06-28T22:00:05 59667 APV5997236 2021-02-22T00:00:00 2021 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 139.84 2026-06-28T22:00:05 59668 0006000723 2021-03-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1032.91 2026-06-28T22:00:05 59669 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 59670 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 221.85 2026-06-28T22:00:05 59671 APV6009728 2021-03-16T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 3092.8 2026-06-28T22:00:05 59672 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088639 WILLIAM MISENHEIMER 14.0 2026-06-28T22:00:05 59673 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 59674 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 34639.11 2026-06-28T22:00:05 59675 0006014719 2021-03-25T00:00:00 2021 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59676 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 11645.74 2026-06-28T22:00:05 59677 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078373 RICHMOND CITY EMPLOYEES FCU 9.9 2026-06-28T22:00:05 59678 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 312.61 2026-06-28T22:00:05 59679 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 377.25 2026-06-28T22:00:05 59680 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077443 RENSSELAER CTRL SCHL TREASURER 16050.18 2026-06-28T22:00:05 59681 APV6003292 2021-03-04T00:00:00 2021 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000099516 TIPPMANN PROPERTIES INC 5854.8 2026-06-28T22:00:05 59682 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 383.2 2026-06-28T22:00:05 59683 APV5915984 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 70020.81 2026-06-28T22:00:05 59684 APV5987914 2021-02-04T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 21126.47 2026-06-28T22:00:05 59685 0006010364 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 133.7 2026-06-28T22:00:05 59686 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 59687 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 829.3 2026-06-28T22:00:05 59688 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 201.68 2026-06-28T22:00:05 59689 0006002291 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 144.84 2026-06-28T22:00:05 59690 APV5954421 2021-02-01T00:00:00 2021 3 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000098594 GIBSON COUNTY ABSTRACT AND 7200.0 2026-06-28T22:00:05 59691 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 442.41 2026-06-28T22:00:05 59692 APV6012202 2021-03-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 465.26 2026-06-28T22:00:05 59693 PAY5904008 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15418.35 2026-06-28T22:00:05 59694 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 324.13 2026-06-28T22:00:05 59695 ARD5917686 2021-01-28T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -100.0 2026-06-28T22:00:05 59696 0005987178 2021-02-08T00:00:00 2021 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.85 2026-06-28T22:00:05 59697 0005993484 2021-02-15T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59698 APV6013545 2021-03-22T00:00:00 2021 3 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000317793 CARDINAL HEALTH INC 5.2 2026-06-28T22:00:05 59699 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 334.94 2026-06-28T22:00:05 59700 APV6006056 2021-03-10T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 515.81 2026-06-28T22:00:05 59701 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 3216.47 2026-06-28T22:00:05 59702 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 208.48 2026-06-28T22:00:05 59703 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 1864.56 2026-06-28T22:00:05 59712 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241292 SHERRI HARRIS 259.31 2026-06-28T22:00:05 59713 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 403.37 2026-06-28T22:00:05 59714 PAY6016459 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.44 2026-06-28T22:00:05 59715 PAY6009074 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 674.08 2026-06-28T22:00:05 59716 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 259.31 2026-06-28T22:00:05 59717 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372310 BOBBI BELINDA FOREMAN 700.25 2026-06-28T22:00:05 59718 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 875.31 2026-06-28T22:00:05 59719 APV5916800 2021-01-27T00:00:00 2021 3 547160 SpOp - Safety -Apparel 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 701.65 2026-06-28T22:00:05 59720 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 245.62 2026-06-28T22:00:05 59721 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 52478.0 2026-06-28T22:00:05 59722 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 367.36 2026-06-28T22:00:05 59723 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 100.84 2026-06-28T22:00:05 59724 APV5991461 2021-02-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 3655.77 2026-06-28T22:00:05 59725 0005914280 2021-01-22T00:00:00 2021 3 659284 WebEx 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.58 2026-06-28T22:00:05 59726 0005915710 2021-01-01T00:00:00 2021 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.37 2026-06-28T22:00:05 59727 0005994300 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 60.3 2026-06-28T22:00:05 59728 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 463.87 2026-06-28T22:00:05 59729 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000229324 DIVERSIFIED GENERAL FCU 3.3 2026-06-28T22:00:05 59730 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 401.93 2026-06-28T22:00:05 59731 APV5997255 2021-02-22T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000086632 WILDLIFE MANAGEMENT INST 168.75 2026-06-28T22:00:05 59732 APV5913652 2021-01-21T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000377261 FORTIOR SOLUTIONS LLC 6590.28 2026-06-28T22:00:05 59733 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193779 GREENCASTLE COMM SCHOOL TREAS 14053.86 2026-06-28T22:00:05 59734 APV5997944 2021-02-23T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 52394.19 2026-06-28T22:00:05 59735 0005907383 2021-01-08T00:00:00 2021 3 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 59736 APV5987480 2021-02-03T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 1901.59 2026-06-28T22:00:05 59737 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 345.74 2026-06-28T22:00:05 59738 APV6001842 2021-03-01T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3750.0 2026-06-28T22:00:05 59739 0005922119 2021-01-31T00:00:00 2021 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 812.16 2026-06-28T22:00:05 59740 APV6009781 2021-03-16T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 788.73 2026-06-28T22:00:05 59741 APV6001895 2021-03-02T00:00:00 2021 3 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22450.68 2026-06-28T22:00:05 59742 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 216.09 2026-06-28T22:00:05 59743 0006005089 2021-03-09T00:00:00 2021 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 59744 0006014732 2021-03-01T00:00:00 2021 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.76 2026-06-28T22:00:05 59745 APV5918228 2021-01-29T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 5679.64 2026-06-28T22:00:05 59746 0006014005 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 124.92 2026-06-28T22:00:05 59747 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 302.53 2026-06-28T22:00:05 59748 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 201.68 2026-06-28T22:00:05 59749 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 435.43 2026-06-28T22:00:05 59750 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 446.59 2026-06-28T22:00:05 59751 0005987040 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.76 2026-06-28T22:00:05 59752 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 11.0 2026-06-28T22:00:05 59753 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 625.22 2026-06-28T22:00:05 59754 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 749.05 2026-06-28T22:00:05 59755 0006009402 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12876.8 2026-06-28T22:00:05 59756 0006011874 2021-03-19T00:00:00 2021 3 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 391.69 2026-06-28T22:00:05 59757 0006001538 2021-03-02T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59758 0006001470 2021-03-02T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.91 2026-06-28T22:00:05 59759 0006000625 2021-02-28T00:00:00 2021 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 57.88 2026-06-28T22:00:05 59760 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1929.53 2026-06-28T22:00:05 59761 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077449 NEW CASTLE COMM SCHL TREASURER 56137.81 2026-06-28T22:00:05 59762 0005999736 2021-02-26T00:00:00 2021 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59763 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121205 EASTBROOK COMM SCHL CORP TREAS 2766.79 2026-06-28T22:00:05 59764 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 1071.8 2026-06-28T22:00:05 59765 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 334.94 2026-06-28T22:00:05 59766 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 342.86 2026-06-28T22:00:05 59767 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 153.91 2026-06-28T22:00:05 59768 APV6012169 2021-03-19T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 7410.0 2026-06-28T22:00:05 59769 PAY5911583 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2271.93 2026-06-28T22:00:05 59770 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343718 SPINE AND JOINT ASSOCIATES OF MISHAWAKA 14.0 2026-06-28T22:00:05 59771 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 542.03 2026-06-28T22:00:05 59772 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 887.41 2026-06-28T22:00:05 59773 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 324.14 2026-06-28T22:00:05 59774 APV5987489 2021-02-03T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 10105.32 2026-06-28T22:00:05 59775 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247368 AMY JOY ANDERSON 439.04 2026-06-28T22:00:05 59776 0005914124 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.75 2026-06-28T22:00:05 59777 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 223.3 2026-06-28T22:00:05 59778 APV6014988 2021-03-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 17984.49 2026-06-28T22:00:05 59779 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 750.25 2026-06-28T22:00:05 59780 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 59781 0006002246 2021-03-08T00:00:00 2021 3 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 319.0 2026-06-28T22:00:05 59782 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121820 N. LAWRENCE COMM SCHL TREAS 133216.25 2026-06-28T22:00:05 59783 APV5998840 2021-02-24T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 319.6 2026-06-28T22:00:05 59784 PAY5954771 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.55 2026-06-28T22:00:05 59785 APV5917488 2021-01-28T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 34040.73 2026-06-28T22:00:05 59786 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299438 AMBER REIFF 432.18 2026-06-28T22:00:05 59787 0006001568 2021-03-02T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -101.4 2026-06-28T22:00:05 59788 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 873.9 2026-06-28T22:00:05 59789 PAY6016506 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 257.84 2026-06-28T22:00:05 59790 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 645.39 2026-06-28T22:00:05 59791 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 809.43 2026-06-28T22:00:05 59792 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 405.17 2026-06-28T22:00:05 59793 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244701 JANET WADE 1219.4 2026-06-28T22:00:05 59794 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 312.61 2026-06-28T22:00:05 59795 APV5987488 2021-02-03T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388825 BETTY LOU LIVINGSTON 702.8 2026-06-28T22:00:05 59796 0006000723 2021-03-01T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.62 2026-06-28T22:00:05 59797 0006000723 2021-03-01T00:00:00 2021 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.55 2026-06-28T22:00:05 59798 0005990360 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 373.39 2026-06-28T22:00:05 59799 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 1465.64 2026-06-28T22:00:05 59800 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 59801 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 59802 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 435.43 2026-06-28T22:00:05 59803 PAY5904008 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 30.31 2026-06-28T22:00:05 59804 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 59805 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 504.21 2026-06-28T22:00:05 59806 0005914999 2021-01-25T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.5 2026-06-28T22:00:05 59807 APV6010583 2021-03-17T00:00:00 2021 3 520206 Energy - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 44.07 2026-06-28T22:00:05 59820 APV6005968 2021-03-10T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 837.52 2026-06-28T22:00:05 59821 APV5991473 2021-02-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 81667.41 2026-06-28T22:00:05 59822 ARD5999572 2021-02-25T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -30.17 2026-06-28T22:00:05 59823 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 59824 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 108.05 2026-06-28T22:00:05 59825 0006003023 2021-03-04T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 59826 ARD6011641 2021-03-18T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -5.07 2026-06-28T22:00:05 59827 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 411.53 2026-06-28T22:00:05 59828 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 2245.94 2026-06-28T22:00:05 59829 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 59830 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 403.37 2026-06-28T22:00:05 59831 0005987040 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3966.48 2026-06-28T22:00:05 59832 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 324.13 2026-06-28T22:00:05 59833 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 59834 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240467 TABITHA J. EDWARDS WALTON 2168.11 2026-06-28T22:00:05 59835 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 1071.81 2026-06-28T22:00:05 59836 APV5908323 2021-01-11T00:00:00 2021 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 25.19 2026-06-28T22:00:05 59837 0005987298 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 59838 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 161.35 2026-06-28T22:00:05 59839 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 280.92 2026-06-28T22:00:05 59840 0005908078 2021-01-01T00:00:00 2021 3 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 40.7 2026-06-28T22:00:05 59841 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 148.0 2026-06-28T22:00:05 59842 0005904237 2021-01-08T00:00:00 2021 3 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 100.29 2026-06-28T22:00:05 59843 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 418.68 2026-06-28T22:00:05 59844 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 895.85 2026-06-28T22:00:05 59845 0005915614 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 43.82 2026-06-28T22:00:05 59846 APV5988899 2021-02-05T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 1518.77 2026-06-28T22:00:05 59847 0005910055 2021-01-01T00:00:00 2021 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.62 2026-06-28T22:00:05 59848 0005993486 2021-02-15T00:00:00 2021 3 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 200.54 2026-06-28T22:00:05 59849 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 162.06 2026-06-28T22:00:05 59850 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275225 TIFFANY EASTERLY 1352.5 2026-06-28T22:00:05 59851 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 482.09 2026-06-28T22:00:05 59852 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 49212.14 2026-06-28T22:00:05 59853 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 59854 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 59855 APV6017986 2021-03-31T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -12199.75 2026-06-28T22:00:05 59856 0005975751 2021-02-02T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -6286.98 2026-06-28T22:00:05 59857 APV6013565 2021-03-23T00:00:00 2021 3 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 315.0 2026-06-28T22:00:05 59858 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 59859 APV6010635 2021-03-17T00:00:00 2021 3 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 19507.04 2026-06-28T22:00:05 59860 APV5912888 2021-01-20T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 1950.0 2026-06-28T22:00:05 59861 0006016785 2021-03-30T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.18 2026-06-28T22:00:05 59862 0005987220 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.6 2026-06-28T22:00:05 59863 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239129 LARRY LYNN QUICK 542.04 2026-06-28T22:00:05 59864 PAY6016565 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2400.93 2026-06-28T22:00:05 59865 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238403 AMY AND CARL BREWSTER 544.73 2026-06-28T22:00:05 59866 0005914890 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 309.24 2026-06-28T22:00:05 59867 APV5911757 2021-01-16T00:00:00 2021 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 101.42 2026-06-28T22:00:05 59868 0006000723 2021-03-01T00:00:00 2021 3 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 250.44 2026-06-28T22:00:05 59869 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 28391.56 2026-06-28T22:00:05 59870 APV5912138 2021-01-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 9804.0 2026-06-28T22:00:05 59871 0005994858 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11606.33 2026-06-28T22:00:05 59872 APV5907649 2021-01-08T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 8928.38 2026-06-28T22:00:05 59873 APV5914516 2021-01-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370524 CHELSEA MEYERS 648.44 2026-06-28T22:00:05 59874 0005989236 2021-02-01T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 853.23 2026-06-28T22:00:05 59875 APV5988714 2021-02-05T00:00:00 2021 3 521022 Telecom - Messaging 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 3.3 2026-06-28T22:00:05 59876 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 972.4 2026-06-28T22:00:05 59877 APV5910408 2021-01-14T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000055931 MARIAN UNIVERSITY 3630.0 2026-06-28T22:00:05 59878 APV6005321 2021-03-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 18698.03 2026-06-28T22:00:05 59879 APV6017163 2021-03-30T00:00:00 2021 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000360264 JESSICA LAFLER 29.83 2026-06-28T22:00:05 59880 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 302.53 2026-06-28T22:00:05 59881 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 442.99 2026-06-28T22:00:05 59882 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 605.05 2026-06-28T22:00:05 59883 PAY6016565 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 59079.06 2026-06-28T22:00:05 59884 APV5997380 2021-02-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 451742.0 2026-06-28T22:00:05 59885 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 363.03 2026-06-28T22:00:05 59886 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 200.96 2026-06-28T22:00:05 59887 APV5918171 2021-01-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 1367.13 2026-06-28T22:00:05 59888 0006000723 2021-03-01T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8963.72 2026-06-28T22:00:05 59889 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 456.0 2026-06-28T22:00:05 59890 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 59891 0006010353 2021-03-17T00:00:00 2021 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 462.12 2026-06-28T22:00:05 59892 APV5915893 2021-01-25T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 234.15 2026-06-28T22:00:05 59893 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 6358.1 2026-06-28T22:00:05 59894 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194061 UNION CTY SCHOOL CORP TREAS 11953.0 2026-06-28T22:00:05 59895 0005910055 2021-01-01T00:00:00 2021 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 59896 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 928.15 2026-06-28T22:00:05 59897 APV6000872 2021-03-01T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 30703.08 2026-06-28T22:00:05 59898 0006002323 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1062.16 2026-06-28T22:00:05 59899 APV6000823 2021-03-01T00:00:00 2021 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 19.49 2026-06-28T22:00:05 59900 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 59901 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237643 MELISSA PRICE 542.03 2026-06-28T22:00:05 59902 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 6635.2 2026-06-28T22:00:05 59903 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 647.55 2026-06-28T22:00:05 59904 APV5912294 2021-01-18T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 782.12 2026-06-28T22:00:05 59905 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-06-28T22:00:05 59906 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 9688.32 2026-06-28T22:00:05 59907 APV5918103 2021-01-29T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 398.01 2026-06-28T22:00:05 59908 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 848.52 2026-06-28T22:00:05 59909 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 756.31 2026-06-28T22:00:05 59910 0005993503 2021-02-15T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59911 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 259.31 2026-06-28T22:00:05 59912 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 1013.88 2026-06-28T22:00:05 59913 APV6013575 2021-03-23T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 397.9 2026-06-28T22:00:05 59914 0005998407 2021-02-24T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6470871.12 2026-06-28T22:00:05 59915 0005908078 2021-01-01T00:00:00 2021 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 59916 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 59917 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 561.83 2026-06-28T22:00:05 59918 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214909 P. DIANE MERRIFIELD 422.78 2026-06-28T22:00:05 59919 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105856 FIRST CHURCH OF THE NAZARENE 2072.48 2026-06-28T22:00:05 59920 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 302.52 2026-06-28T22:00:05 59921 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 178.64 2026-06-28T22:00:05 59922 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 486.2 2026-06-28T22:00:05 59923 0005987247 2021-02-08T00:00:00 2021 3 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 541.96 2026-06-28T22:00:05 59924 PAY5993180 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 482.36 2026-06-28T22:00:05 59925 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 78.0 2026-06-28T22:00:05 59926 APV5997911 2021-02-23T00:00:00 2021 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 228.0 2026-06-28T22:00:05 59927 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331371 MELISSA SELLERS 542.03 2026-06-28T22:00:05 59928 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 776.88 2026-06-28T22:00:05 59929 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 178.63 2026-06-28T22:00:05 59930 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 864.36 2026-06-28T22:00:05 59931 ACC0700002 2021-01-31T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1822.77 2026-06-28T22:00:05 59932 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 57.0 2026-06-28T22:00:05 59933 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 135.0 2026-06-28T22:00:05 59934 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 11882.02 2026-06-28T22:00:05 59935 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 108.05 2026-06-28T22:00:05 59936 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 6168.51 2026-06-28T22:00:05 59937 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356868 SUSAN TIELKER-SHARPE COUNSELING 14.0 2026-06-28T22:00:05 59938 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 10283.83 2026-06-28T22:00:05 59939 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 59940 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 446.58 2026-06-28T22:00:05 59941 0005908078 2021-01-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.73 2026-06-28T22:00:05 59942 0006000723 2021-03-01T00:00:00 2021 3 659101 Agency Bill Back 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 112.96 2026-06-28T22:00:05 59943 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1361.36 2026-06-28T22:00:05 59944 APV5991518 2021-02-10T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 24.8 2026-06-28T22:00:05 59945 APV5906906 2021-01-07T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 303017.28 2026-06-28T22:00:05 59946 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 432.18 2026-06-28T22:00:05 59947 APV5998523 2021-02-23T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095068 A BETTER WAY SERVICES INC 1092.59 2026-06-28T22:00:05 59948 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 450.98 2026-06-28T22:00:05 59949 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 242.02 2026-06-28T22:00:05 59950 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 626.66 2026-06-28T22:00:05 59951 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 59952 0005999210 2021-02-25T00:00:00 2021 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 13.02 2026-06-28T22:00:05 59953 APV5905484 2021-01-06T00:00:00 2021 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 570.0 2026-06-28T22:00:05 59954 APV5904783 2021-01-05T00:00:00 2021 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 26.44 2026-06-28T22:00:05 59955 0006014732 2021-03-01T00:00:00 2021 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 59956 PAY5903959 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 101.64 2026-06-28T22:00:05 59957 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 59958 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121704 HAMMOND CITY SCHL TREASURER 7313.26 2026-06-28T22:00:05 59959 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 58.0 2026-06-28T22:00:05 59960 0005923872 2021-02-01T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2588122.53 2026-06-28T22:00:05 59961 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1250.44 2026-06-28T22:00:05 59962 0005904220 2021-01-08T00:00:00 2021 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 59963 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 280.92 2026-06-28T22:00:05 59964 0005916365 2021-01-27T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4049610.65 2026-06-28T22:00:05 59965 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 63188.27 2026-06-28T22:00:05 59966 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 324.13 2026-06-28T22:00:05 59967 APV5915989 2021-01-26T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 29458.26 2026-06-28T22:00:05 59968 APV5918106 2021-01-29T00:00:00 2021 3 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 4852.46 2026-06-28T22:00:05 59969 APV6000823 2021-03-01T00:00:00 2021 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 225.38 2026-06-28T22:00:05 59970 APV5906788 2021-01-07T00:00:00 2021 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080937 JOHNSON JOHNS SEPTIC SERVICE 997.07 2026-06-28T22:00:05 59971 APC6017164 2021-03-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332239 KAREN MOORE -736.87 2026-06-28T22:00:05 59972 0005905157 2021-01-08T00:00:00 2021 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 59973 APV5911183 2021-01-15T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 48.75 2026-06-28T22:00:05 59974 0006014683 2021-03-25T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -377.68 2026-06-28T22:00:05 59975 APV6005321 2021-03-09T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 49110.96 2026-06-28T22:00:05 59976 PAY5904008 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 285.0 2026-06-28T22:00:05 59977 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 75738.9 2026-06-28T22:00:05 59978 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 446.59 2026-06-28T22:00:05 59979 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 456.0 2026-06-28T22:00:05 59980 APV5990836 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 274.76 2026-06-28T22:00:05 59981 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 100.84 2026-06-28T22:00:05 59982 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 148.0 2026-06-28T22:00:05 59983 APV5988245 2021-02-04T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 20667.93 2026-06-28T22:00:05 59984 APV6015779 2021-03-26T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 12598.35 2026-06-28T22:00:05 59985 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 302.88 2026-06-28T22:00:05 59986 APV5908296 2021-01-11T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 370.22 2026-06-28T22:00:05 59987 0006000723 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1099.42 2026-06-28T22:00:05 59988 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241904 ANDREA L. GAMBER-SMITH 406.52 2026-06-28T22:00:05 59989 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1050.77 2026-06-28T22:00:05 59990 PAY5954737 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.96 2026-06-28T22:00:05 59991 0006016692 2021-03-30T00:00:00 2021 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59992 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078107 FIRST SOURCE BANK 99.0 2026-06-28T22:00:05 59993 0006008707 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43708.47 2026-06-28T22:00:05 59994 0006017692 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.51 2026-06-28T22:00:05 59995 PAY6001000 2021-03-03T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-06-28T22:00:05 59996 0006017676 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 335.44 2026-06-28T22:00:05 59997 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 1008.42 2026-06-28T22:00:05 59998 APV6010631 2021-03-17T00:00:00 2021 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000053653 NRD LLC 568.0 2026-06-28T22:00:05 59999 ARD6018230 2021-03-31T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -206.0 2026-06-28T22:00:05 60000 0006000723 2021-03-01T00:00:00 2021 3 547042 SpOp-Instruction 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 60001 PAY5903931 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.94 2026-06-28T22:00:05 60002 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 2283.24 2026-06-28T22:00:05 60003 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 223.3 2026-06-28T22:00:05 60004 0005917959 2021-01-29T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 192093.75 2026-06-28T22:00:05 60005 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 418.68 2026-06-28T22:00:05 60006 APV6004705 2021-03-08T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9637.45 2026-06-28T22:00:05 60007 APV5988245 2021-02-04T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 43884.23 2026-06-28T22:00:05 60008 APV6007349 2021-03-11T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 100 State Police Contractual Services Maintenance Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 840.0 2026-06-28T22:00:05 60009 APV6011461 2021-03-17T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382661 SONJA ELLIOTT 625.0 2026-06-28T22:00:05 60010 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 705.9 2026-06-28T22:00:05 60011 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244019 TONNETTE LASHAWN TERRY 378.16 2026-06-28T22:00:05 60012 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 968.08 2026-06-28T22:00:05 60013 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 518.61 2026-06-28T22:00:05 60014 0005987350 2021-02-01T00:00:00 2021 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 348.57 2026-06-28T22:00:05 60015 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 267.96 2026-06-28T22:00:05 60016 APV5995606 2021-02-18T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060710 CITY OF WASHINGTON 30751.55 2026-06-28T22:00:05 60017 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 446.59 2026-06-28T22:00:05 60018 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 685.73 2026-06-28T22:00:05 60019 APV5997380 2021-02-22T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 175.47 2026-06-28T22:00:05 60020 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 6219.27 2026-06-28T22:00:05 60021 APV5910360 2021-01-14T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000385189 GENTUERI INC 401900.0 2026-06-28T22:00:05 60022 APV6005239 2021-03-09T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391415 JO ANN NUGENT 283.53 2026-06-28T22:00:05 60023 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 482.09 2026-06-28T22:00:05 60024 0006017701 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.13 2026-06-28T22:00:05 60025 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1473.74 2026-06-28T22:00:05 60026 APV5986631 2021-02-02T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5200.0 2026-06-28T22:00:05 60027 APV5994503 2021-02-16T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 3744.66 2026-06-28T22:00:05 60028 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 3642.3 2026-06-28T22:00:05 60029 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 221.85 2026-06-28T22:00:05 60030 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363969 GREGORY COLEMAN 534.47 2026-06-28T22:00:05 60031 0006005808 2021-03-10T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60032 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 282.35 2026-06-28T22:00:05 60033 PAY5904008 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 27.3 2026-06-28T22:00:05 60034 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1071.8 2026-06-28T22:00:05 60035 APV6018092 2021-03-30T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 43077.7 2026-06-28T22:00:05 60036 0005987139 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 61.78 2026-06-28T22:00:05 60037 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 334.94 2026-06-28T22:00:05 60038 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 418.67 2026-06-28T22:00:05 60039 APV5908843 2021-01-12T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 687.0 2026-06-28T22:00:05 60040 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1210.1 2026-06-28T22:00:05 60041 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240353 SARA GOLASZEWSKI 410.57 2026-06-28T22:00:05 60042 APV5917246 2021-01-28T00:00:00 2021 3 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000064082 COMMUNITY HOSPITAL ANDERSON 4739.0 2026-06-28T22:00:05 60043 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252758 EVELYN WILSON 378.16 2026-06-28T22:00:05 60044 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 17323.07 2026-06-28T22:00:05 60045 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 216.09 2026-06-28T22:00:05 60046 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 432.18 2026-06-28T22:00:05 60047 APV5916782 2021-01-27T00:00:00 2021 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20849.38 2026-06-28T22:00:05 60048 0005986219 2021-02-02T00:00:00 2021 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.91 2026-06-28T22:00:05 60049 APV5995145 2021-02-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 824.21 2026-06-28T22:00:05 60050 APV5994308 2021-02-16T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 2240.0 2026-06-28T22:00:05 60051 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1401.16 2026-06-28T22:00:05 60052 APV5994461 2021-02-16T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 15385.26 2026-06-28T22:00:05 60053 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 100.84 2026-06-28T22:00:05 60054 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 522.07 2026-06-28T22:00:05 60055 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 9571.86 2026-06-28T22:00:05 60056 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 452.95 2026-06-28T22:00:05 60057 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 403.36 2026-06-28T22:00:05 60058 APV6004651 2021-03-08T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 787.97 2026-06-28T22:00:05 60059 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 446.59 2026-06-28T22:00:05 60060 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 363.03 2026-06-28T22:00:05 60061 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 148.0 2026-06-28T22:00:05 60062 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 148.0 2026-06-28T22:00:05 60063 APV5990919 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060555 CITY OF NEW CASTLE 135099.0 2026-06-28T22:00:05 60064 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247833 ROBERTA JEAN OGDEN 542.03 2026-06-28T22:00:05 60065 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 42459.07 2026-06-28T22:00:05 60066 0006002407 2021-03-08T00:00:00 2021 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 60067 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 221940.38 2026-06-28T22:00:05 60068 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 221.86 2026-06-28T22:00:05 60069 APV6015067 2021-03-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 3132.47 2026-06-28T22:00:05 60070 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 378.16 2026-06-28T22:00:05 60071 0005996367 2021-02-19T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 60072 ARD5991061 2021-02-09T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -32.92 2026-06-28T22:00:05 60073 0005907321 2021-01-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 60074 0005908078 2021-01-01T00:00:00 2021 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 60075 APV5911300 2021-01-15T00:00:00 2021 3 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000004796 INDIANA UNIV 542.26 2026-06-28T22:00:05 60076 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 542.03 2026-06-28T22:00:05 60077 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 100.84 2026-06-28T22:00:05 60078 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 1276.42 2026-06-28T22:00:05 60079 0005997771 2021-02-01T00:00:00 2021 3 548113 MedVet-LabSupply-GenMedical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -118.77 2026-06-28T22:00:05 60080 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 592.14 2026-06-28T22:00:05 60081 APV6008775 2021-03-15T00:00:00 2021 3 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 2551.65 2026-06-28T22:00:05 60082 0005913403 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.18 2026-06-28T22:00:05 60083 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 542.04 2026-06-28T22:00:05 60084 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 558.24 2026-06-28T22:00:05 60085 0005991912 2021-02-11T00:00:00 2021 3 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 60086 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 821.14 2026-06-28T22:00:05 60087 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 669.87 2026-06-28T22:00:05 60088 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 201.68 2026-06-28T22:00:05 60089 APV5997225 2021-02-22T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 131.0 2026-06-28T22:00:05 60090 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 312.61 2026-06-28T22:00:05 60091 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 262.19 2026-06-28T22:00:05 60092 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347558 SUSAN JOHNSON 1449.17 2026-06-28T22:00:05 60093 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 223.29 2026-06-28T22:00:05 60094 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 921.08 2026-06-28T22:00:05 60095 0006000723 2021-03-01T00:00:00 2021 3 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 60096 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112113 RAIKER, KRISHNAKANT MD DC 14.0 2026-06-28T22:00:05 60097 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 548.4 2026-06-28T22:00:05 60098 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077442 LAFAYETTE SCHOOL CORP TREAS 184227.78 2026-06-28T22:00:05 60099 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 866.82 2026-06-28T22:00:05 60100 APV5995206 2021-02-17T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096618 BROWNSBURG PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 60101 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121983 CHRISTEL HOUSE ACADEMY INC 13547.7 2026-06-28T22:00:05 60102 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 727.27 2026-06-28T22:00:05 60103 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 201.69 2026-06-28T22:00:05 60104 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 822.44 2026-06-28T22:00:05 60105 0005986255 2021-02-02T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.42 2026-06-28T22:00:05 60106 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 60107 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 669.89 2026-06-28T22:00:05 60108 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 405.17 2026-06-28T22:00:05 60109 APV5995145 2021-02-17T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 2241.84 2026-06-28T22:00:05 60110 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 248.5 2026-06-28T22:00:05 60111 APV6007508 2021-03-11T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 15672.74 2026-06-28T22:00:05 60112 0005987195 2021-02-08T00:00:00 2021 3 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.5 2026-06-28T22:00:05 60113 0006013332 2021-03-23T00:00:00 2021 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 37618.75 2026-06-28T22:00:05 60114 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 133.98 2026-06-28T22:00:05 60115 0005914268 2021-01-22T00:00:00 2021 3 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60116 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1296.54 2026-06-28T22:00:05 60117 0005916394 2021-01-27T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry 985.61 2026-06-28T22:00:05 60118 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249121 KATHY SHEPPARD 405.17 2026-06-28T22:00:05 60119 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 476.06 2026-06-28T22:00:05 60120 APV5905488 2021-01-06T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 33844.04 2026-06-28T22:00:05 60121 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 482.09 2026-06-28T22:00:05 60122 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 60123 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 277.56 2026-06-28T22:00:05 60124 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 60125 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 1490.74 2026-06-28T22:00:05 60126 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 558.23 2026-06-28T22:00:05 60127 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 515.81 2026-06-28T22:00:05 60128 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 786.57 2026-06-28T22:00:05 60129 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 60130 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 446.59 2026-06-28T22:00:05 60131 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286869 SHAWN SCOTT 405.17 2026-06-28T22:00:05 60132 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-06-28T22:00:05 60133 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 117.02 2026-06-28T22:00:05 60134 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 418.67 2026-06-28T22:00:05 60135 0005999210 2021-02-25T00:00:00 2021 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.15 2026-06-28T22:00:05 60136 APV5993882 2021-02-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 965.67 2026-06-28T22:00:05 60137 PAY5911583 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3.38 2026-06-28T22:00:05 60138 APV6002604 2021-03-03T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 81.75 2026-06-28T22:00:05 60139 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 100.84 2026-06-28T22:00:05 60140 APV5990914 2021-02-09T00:00:00 2021 3 531065 Editorial Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000372795 OMNICOM GROUP INC 0.0 2026-06-28T22:00:05 60141 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 280.92 2026-06-28T22:00:05 60142 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 705.89 2026-06-28T22:00:05 60143 0005999804 2021-02-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 237346.01 2026-06-28T22:00:05 60144 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 60145 APV5992903 2021-02-11T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053890 PERRY COUNTY 24990.0 2026-06-28T22:00:05 60146 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1451.4 2026-06-28T22:00:05 60147 APV5989992 2021-02-08T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1430.99 2026-06-28T22:00:05 60148 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 60149 APV5986620 2021-02-02T00:00:00 2021 3 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 30514.51 2026-06-28T22:00:05 60150 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377862 SUMMIT CITY PROSTHETICS and ORTHOTICS 14.0 2026-06-28T22:00:05 60151 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270218 WINCHESTER FAMILY EYE CARE LLC 14.0 2026-06-28T22:00:05 60152 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 60153 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 1008.42 2026-06-28T22:00:05 60154 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 60155 0006014732 2021-03-01T00:00:00 2021 3 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.82 2026-06-28T22:00:05 60156 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 290.28 2026-06-28T22:00:05 60157 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097677 FAIRHAVEN OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 60158 PAY6016515 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 486.37 2026-06-28T22:00:05 60159 0005987250 2021-02-08T00:00:00 2021 3 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 60160 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 446.59 2026-06-28T22:00:05 60161 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1568.74 2026-06-28T22:00:05 60162 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371843 LINDA FISH 1460.43 2026-06-28T22:00:05 60163 PAY6016565 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1002.22 2026-06-28T22:00:05 60164 0006002366 2021-03-03T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 60165 0005908078 2021-01-01T00:00:00 2021 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 16.14 2026-06-28T22:00:05 60166 APV5997380 2021-02-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 3739.2 2026-06-28T22:00:05 60167 APV6015779 2021-03-26T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 1044.26 2026-06-28T22:00:05 60168 APV6014988 2021-03-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22443.88 2026-06-28T22:00:05 60169 APV6011412 2021-03-18T00:00:00 2021 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1942.38 2026-06-28T22:00:05 60170 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1399.08 2026-06-28T22:00:05 60171 0005990403 2021-02-09T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1317992.46 2026-06-28T22:00:05 60172 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 8352.03 2026-06-28T22:00:05 60173 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 252.11 2026-06-28T22:00:05 60174 APV6000850 2021-03-01T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000393031 CHASE HUGUENARD-MORGAN 1250.0 2026-06-28T22:00:05 60175 PAY6016534 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 206.11 2026-06-28T22:00:05 60176 APV5991517 2021-02-09T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 2562.15 2026-06-28T22:00:05 60177 PAY6016465 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12152.64 2026-06-28T22:00:05 60178 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 405.17 2026-06-28T22:00:05 60179 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 2299.22 2026-06-28T22:00:05 60180 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 2617.34 2026-06-28T22:00:05 60181 0005987040 2021-02-03T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8.68 2026-06-28T22:00:05 60182 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 804.0 2026-06-28T22:00:05 60183 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 201.69 2026-06-28T22:00:05 60184 0005913403 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.01 2026-06-28T22:00:05 60185 0005997771 2021-02-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 184.26 2026-06-28T22:00:05 60186 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 1085.85 2026-06-28T22:00:05 60187 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 302.52 2026-06-28T22:00:05 60188 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 363.03 2026-06-28T22:00:05 60189 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 88931.98 2026-06-28T22:00:05 60190 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266990 NEW LIFE FELLOWSHIP MINISTRY 3815.07 2026-06-28T22:00:05 60191 0005904397 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1182.86 2026-06-28T22:00:05 60192 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289585 LISA HUGHES 994.01 2026-06-28T22:00:05 60193 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 60194 APV6000846 2021-03-01T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 1236.76 2026-06-28T22:00:05 60195 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 405.16 2026-06-28T22:00:05 60196 APV5912875 2021-01-20T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 93.9 2026-06-28T22:00:05 60197 0005913403 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 329.59 2026-06-28T22:00:05 60198 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 726.07 2026-06-28T22:00:05 60199 0006000723 2021-03-01T00:00:00 2021 3 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.55 2026-06-28T22:00:05 60200 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345382 CLAUDIA FORREST 406.52 2026-06-28T22:00:05 60201 0005914227 2021-01-22T00:00:00 2021 3 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 60202 APV5913700 2021-01-20T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383994 IBEKLE FOUNDATION INC 20142.91 2026-06-28T22:00:05 60203 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 27.0 2026-06-28T22:00:05 60204 APV5911196 2021-01-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 1653.53 2026-06-28T22:00:05 60205 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 648.27 2026-06-28T22:00:05 60206 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 2246.93 2026-06-28T22:00:05 60207 APV5992918 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 95666.0 2026-06-28T22:00:05 60208 0006010288 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 490.78 2026-06-28T22:00:05 60209 0005992773 2021-02-12T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 139380.76 2026-06-28T22:00:05 60210 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 60211 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 141.18 2026-06-28T22:00:05 60212 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 584.89 2026-06-28T22:00:05 60213 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 30.0 2026-06-28T22:00:05 60214 0005908078 2021-01-01T00:00:00 2021 3 531068 Prof Serv - Food Service 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 210.3 2026-06-28T22:00:05 60215 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 342.87 2026-06-28T22:00:05 60216 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 60217 0006016070 2021-03-29T00:00:00 2021 3 519820 Temp Staffing Company 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60218 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 456.0 2026-06-28T22:00:05 60219 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 14049.61 2026-06-28T22:00:05 60220 0006002279 2021-03-08T00:00:00 2021 3 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 156.6 2026-06-28T22:00:05 60221 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 561.83 2026-06-28T22:00:05 60222 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3234.5 2026-06-28T22:00:05 60223 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 515.8 2026-06-28T22:00:05 60224 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 231332.04 2026-06-28T22:00:05 60225 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 265.0 2026-06-28T22:00:05 60226 APV5904470 2021-01-05T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000367416 JEFFREY KRIDER 90.0 2026-06-28T22:00:05 60227 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 342.86 2026-06-28T22:00:05 60228 0005987250 2021-02-08T00:00:00 2021 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1420.71 2026-06-28T22:00:05 60229 0006004481 2021-03-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1640.13 2026-06-28T22:00:05 60230 APV6007508 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 2959.68 2026-06-28T22:00:05 60231 0006014732 2021-03-01T00:00:00 2021 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 60232 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 60233 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 216.09 2026-06-28T22:00:05 60234 APV6016302 2021-03-29T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2624.0 2026-06-28T22:00:05 60235 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 685.73 2026-06-28T22:00:05 60236 0005906549 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 49.39 2026-06-28T22:00:05 60237 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 424.26 2026-06-28T22:00:05 60238 APV5913081 2021-01-20T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 120.64 2026-06-28T22:00:05 60239 APV5990505 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 17157.56 2026-06-28T22:00:05 60240 APV6001835 2021-03-02T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 351.78 2026-06-28T22:00:05 60241 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 216.09 2026-06-28T22:00:05 60242 APV6003907 2021-03-05T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 489.32 2026-06-28T22:00:05 60243 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1116.46 2026-06-28T22:00:05 60244 APV5992985 2021-02-12T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 4071.24 2026-06-28T22:00:05 60245 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 108.05 2026-06-28T22:00:05 60246 APV6004684 2021-03-08T00:00:00 2021 3 555534 Boat motors other marine equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000386548 EMP INDUSTRIES INC 6071.19 2026-06-28T22:00:05 60247 0006001231 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 343.07 2026-06-28T22:00:05 60248 APV5998717 2021-02-24T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 4518.0 2026-06-28T22:00:05 60249 APV5991481 2021-02-10T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 37048.49 2026-06-28T22:00:05 60250 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 406.53 2026-06-28T22:00:05 60251 0005993472 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.87 2026-06-28T22:00:05 60252 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 4067.31 2026-06-28T22:00:05 60253 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 216.64 2026-06-28T22:00:05 60254 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 453.79 2026-06-28T22:00:05 60255 EXV6015911 2021-03-19T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.98 2026-06-28T22:00:05 60256 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 432.18 2026-06-28T22:00:05 60257 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1094.14 2026-06-28T22:00:05 60258 0006002406 2021-03-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 114.4 2026-06-28T22:00:05 60259 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 60260 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 622.05 2026-06-28T22:00:05 60261 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 405.17 2026-06-28T22:00:05 60262 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 129.65 2026-06-28T22:00:05 60263 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 60264 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 926.67 2026-06-28T22:00:05 60265 0006010364 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.1 2026-06-28T22:00:05 60266 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 60267 APV5917441 2021-01-28T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 26808.14 2026-06-28T22:00:05 60268 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 216.09 2026-06-28T22:00:05 60269 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301982 RUTH HARSHMAN 705.9 2026-06-28T22:00:05 60270 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379370 JUSTIN SCHAFER 584.89 2026-06-28T22:00:05 60271 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 302.52 2026-06-28T22:00:05 60272 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 60273 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 200.96 2026-06-28T22:00:05 60274 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 334.94 2026-06-28T22:00:05 60275 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 66.99 2026-06-28T22:00:05 60276 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 927.74 2026-06-28T22:00:05 60277 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 60278 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1290.78 2026-06-28T22:00:05 60279 APV6010604 2021-03-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 74788.3 2026-06-28T22:00:05 60280 0006011101 2021-03-18T00:00:00 2021 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 60281 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 1008.42 2026-06-28T22:00:05 60282 0006001269 2021-03-02T00:00:00 2021 3 599109 AdmOp - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 655.59 2026-06-28T22:00:05 60348 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238060 BRYAN WINNINGHAM 410.57 2026-06-28T22:00:05 60349 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 699.26 2026-06-28T22:00:05 60350 APV5916765 2021-01-27T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 9669.61 2026-06-28T22:00:05 60351 APV6015678 2021-03-26T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 726.46 2026-06-28T22:00:05 60352 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 60353 APV5915918 2021-01-26T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 5985.56 2026-06-28T22:00:05 60354 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 406.53 2026-06-28T22:00:05 60355 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 60356 0006003096 2021-03-08T00:00:00 2021 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 46.95 2026-06-28T22:00:05 60357 0006000723 2021-03-01T00:00:00 2021 3 555530 Radio & telephone equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 60358 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 405.16 2026-06-28T22:00:05 60359 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 893.17 2026-06-28T22:00:05 60360 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 334.94 2026-06-28T22:00:05 60361 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 60362 PAY6001073 2021-03-03T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10875.03 2026-06-28T22:00:05 60363 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 45285.31 2026-06-28T22:00:05 60364 APV5995780 2021-02-18T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000372122 GRAND CANYON UNIVERSITY 3970.0 2026-06-28T22:00:05 60365 APV5916714 2021-01-27T00:00:00 2021 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 3196.06 2026-06-28T22:00:05 60366 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241435 PATRICIA G SMITH 406.52 2026-06-28T22:00:05 60367 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1080.45 2026-06-28T22:00:05 60368 APV5908924 2021-01-12T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 376.83 2026-06-28T22:00:05 60369 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 837.35 2026-06-28T22:00:05 60370 APV5988849 2021-02-05T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 3.71 2026-06-28T22:00:05 60371 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 223.29 2026-06-28T22:00:05 60372 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 857.45 2026-06-28T22:00:05 60373 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-06-28T22:00:05 60374 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 388.97 2026-06-28T22:00:05 60375 0005999067 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2461.54 2026-06-28T22:00:05 60376 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 133.97 2026-06-28T22:00:05 60377 APV5915942 2021-01-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 74551.25 2026-06-28T22:00:05 60378 APV5915918 2021-01-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 5902.04 2026-06-28T22:00:05 60379 APV5918124 2021-01-29T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 87.12 2026-06-28T22:00:05 60380 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-06-28T22:00:05 60381 APV5992949 2021-02-12T00:00:00 2021 3 571201 GR-Education 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 3528.35 2026-06-28T22:00:05 60382 APV5915025 2021-01-22T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000079011 CASS CTY TREASURER 9672.13 2026-06-28T22:00:05 60383 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 242.02 2026-06-28T22:00:05 60384 0005922114 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1461.11 2026-06-28T22:00:05 60385 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 378.15 2026-06-28T22:00:05 60386 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 151.26 2026-06-28T22:00:05 60387 0005913403 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 34.81 2026-06-28T22:00:05 60388 APV5904782 2021-01-04T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 147000.0 2026-06-28T22:00:05 60389 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 5889.43 2026-06-28T22:00:05 60390 0006001231 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 60391 PAY5954837 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-06-28T22:00:05 60392 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 34.0 2026-06-28T22:00:05 60393 0005908732 2021-01-01T00:00:00 2021 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 21.15 2026-06-28T22:00:05 60394 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1188.49 2026-06-28T22:00:05 60395 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 6729.0 2026-06-28T22:00:05 60396 APV6007426 2021-03-11T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 280.28 2026-06-28T22:00:05 60397 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1233.91 2026-06-28T22:00:05 60398 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365567 MCKENZIE WOOLSEY 926.67 2026-06-28T22:00:05 60399 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 141.18 2026-06-28T22:00:05 60400 APV6014246 2021-03-24T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 778.53 2026-06-28T22:00:05 60401 APV6015714 2021-03-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 516.39 2026-06-28T22:00:05 60402 0005997742 2021-02-23T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29111.79 2026-06-28T22:00:05 60403 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 561.83 2026-06-28T22:00:05 60404 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 504.21 2026-06-28T22:00:05 60405 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234038 CONNIE K COLIP 542.03 2026-06-28T22:00:05 60406 APV6010558 2021-03-17T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 1150.0 2026-06-28T22:00:05 60407 APV5915910 2021-01-26T00:00:00 2021 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000082672 PETTY CASH - 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MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13167.66 2026-06-28T22:00:05 60414 0006009210 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 104.27 2026-06-28T22:00:05 60415 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 388.96 2026-06-28T22:00:05 60416 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 60417 APV5915206 2021-01-25T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 669.75 2026-06-28T22:00:05 60418 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370905 TIMOTHY MILLER 324.13 2026-06-28T22:00:05 60419 0006008657 2021-03-15T00:00:00 2021 3 654320 State in-house product charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 9.48 2026-06-28T22:00:05 60420 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 60421 0006009388 2021-03-16T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 651.3 2026-06-28T22:00:05 60422 APV6015130 2021-03-25T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 4249.08 2026-06-28T22:00:05 60423 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 831.95 2026-06-28T22:00:05 60424 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338787 HOPE BARKER 77.75 2026-06-28T22:00:05 60425 APV5988177 2021-02-04T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 10366.84 2026-06-28T22:00:05 60426 APV5917246 2021-01-28T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 4783.64 2026-06-28T22:00:05 60427 0006015405 2021-03-26T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60428 0006008687 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 541.81 2026-06-28T22:00:05 60429 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 15298.97 2026-06-28T22:00:05 60430 TLP5987679 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 346405.36 2026-06-28T22:00:05 60431 APV6007405 2021-03-11T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064308 GIBSON COUNTY 6648.14 2026-06-28T22:00:05 60432 0006014732 2021-03-01T00:00:00 2021 3 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 60433 APV5916696 2021-01-27T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000013851 OFFICE DEPOT INC 8.76 2026-06-28T22:00:05 60434 0005994790 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43382.79 2026-06-28T22:00:05 60435 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 432.18 2026-06-28T22:00:05 60436 APV6008200 2021-03-12T00:00:00 2021 3 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Other "" "" 0000002557 CENTRAL SECURITY SYSTEMS INC 57.51 2026-06-28T22:00:05 60437 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-06-28T22:00:05 60438 APV5990904 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 8850.2 2026-06-28T22:00:05 60439 0005913447 2021-01-21T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.37 2026-06-28T22:00:05 60440 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 201.68 2026-06-28T22:00:05 60441 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 2767.44 2026-06-28T22:00:05 60442 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 242.02 2026-06-28T22:00:05 60443 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 342.86 2026-06-28T22:00:05 60444 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 378.15 2026-06-28T22:00:05 60445 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1674.71 2026-06-28T22:00:05 60446 0005914899 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.27 2026-06-28T22:00:05 60447 APV5903698 2021-01-04T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000137281 JOHN A II KESLER 750.0 2026-06-28T22:00:05 60448 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 561.83 2026-06-28T22:00:05 60449 APV6012923 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 5635.0 2026-06-28T22:00:05 60450 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 216.09 2026-06-28T22:00:05 60451 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 418.68 2026-06-28T22:00:05 60452 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 756.31 2026-06-28T22:00:05 60453 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-06-28T22:00:05 60454 APV5905532 2021-01-06T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 24012.5 2026-06-28T22:00:05 60455 0006000723 2021-03-01T00:00:00 2021 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16667.15 2026-06-28T22:00:05 60456 APV6014308 2021-03-24T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340071 KRISTI SCHADEN 732.11 2026-06-28T22:00:05 60457 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 12022.99 2026-06-28T22:00:05 60458 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 60.51 2026-06-28T22:00:05 60459 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 223.29 2026-06-28T22:00:05 60460 APV5914516 2021-01-22T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 60461 APV6007426 2021-03-11T00:00:00 2021 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000233610 MAGEE SCIENTIFIC CORPORATION 4750.0 2026-06-28T22:00:05 60462 0005954186 2021-02-08T00:00:00 2021 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 60463 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133705 KATHY J LOVELY 541.66 2026-06-28T22:00:05 60464 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 401.93 2026-06-28T22:00:05 60465 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 181939.67 2026-06-28T22:00:05 60466 APV6010383 2021-03-16T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 11926.24 2026-06-28T22:00:05 60467 APV5907642 2021-01-08T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 5129.15 2026-06-28T22:00:05 60468 APV6003156 2021-03-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 5394.78 2026-06-28T22:00:05 60469 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 893.17 2026-06-28T22:00:05 60470 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345382 CLAUDIA FORREST 67.75 2026-06-28T22:00:05 60471 APV5906765 2021-01-07T00:00:00 2021 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 95.91 2026-06-28T22:00:05 60472 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 187.0 2026-06-28T22:00:05 60473 APV5918124 2021-01-29T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.85 2026-06-28T22:00:05 60474 0005987186 2021-02-03T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60475 APV5992985 2021-02-12T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 5273.23 2026-06-28T22:00:05 60476 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 403.37 2026-06-28T22:00:05 60477 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 821.14 2026-06-28T22:00:05 60478 APV5908868 2021-01-11T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4459.7 2026-06-28T22:00:05 60479 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 491.24 2026-06-28T22:00:05 60480 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 446.59 2026-06-28T22:00:05 60481 0006013362 2021-03-23T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 60482 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1049.48 2026-06-28T22:00:05 60483 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. 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WASHINGTON SCHOOL TREASURER 3000.0 2026-06-28T22:00:05 60485 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 223.29 2026-06-28T22:00:05 60486 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 242.02 2026-06-28T22:00:05 60487 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 893.17 2026-06-28T22:00:05 60488 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 223.29 2026-06-28T22:00:05 60489 APV6008303 2021-03-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 3805.25 2026-06-28T22:00:05 60490 APV5990054 2021-02-08T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 7768.77 2026-06-28T22:00:05 60491 APV5999409 2021-02-25T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 507361.71 2026-06-28T22:00:05 60492 APV5915378 2021-01-25T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 10958.07 2026-06-28T22:00:05 60493 APV5909599 2021-01-13T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000323575 MELISSA MILLER 1975.0 2026-06-28T22:00:05 60494 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 121.01 2026-06-28T22:00:05 60495 0005915802 2021-01-26T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.74 2026-06-28T22:00:05 60496 APV5903686 2021-01-04T00:00:00 2021 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 60332.94 2026-06-28T22:00:05 60497 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 504.21 2026-06-28T22:00:05 60498 0005905152 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10859.12 2026-06-28T22:00:05 60499 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 648.27 2026-06-28T22:00:05 60500 0005911863 2021-01-19T00:00:00 2021 3 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60501 APV6007443 2021-03-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 606.2 2026-06-28T22:00:05 60502 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 1697.03 2026-06-28T22:00:05 60503 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 3778.34 2026-06-28T22:00:05 60504 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 482.09 2026-06-28T22:00:05 60505 APV5906844 2021-01-07T00:00:00 2021 3 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 5.52 2026-06-28T22:00:05 60506 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 60507 APV5908923 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000091122 GOODWILL EDUCATION INITIATIVES 40422.31 2026-06-28T22:00:05 60508 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 334.94 2026-06-28T22:00:05 60509 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 605.05 2026-06-28T22:00:05 60510 APV5998667 2021-02-24T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 840.75 2026-06-28T22:00:05 60511 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 58517.67 2026-06-28T22:00:05 60512 0005915631 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-06-28T22:00:05 60513 0006014732 2021-03-01T00:00:00 2021 3 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.4 2026-06-28T22:00:05 60514 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 60515 0006009210 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 60516 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 19640.64 2026-06-28T22:00:05 60517 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055723 GREENE COUNTY 1153.36 2026-06-28T22:00:05 60518 0005909234 2021-01-01T00:00:00 2021 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.06 2026-06-28T22:00:05 60519 0005908110 2021-01-08T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.01 2026-06-28T22:00:05 60520 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153306 KIMBERLYN DAVIE 542.03 2026-06-28T22:00:05 60521 APV5990505 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 21858.93 2026-06-28T22:00:05 60522 APV6009891 2021-03-16T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 102.57 2026-06-28T22:00:05 60523 0005910055 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 188.0 2026-06-28T22:00:05 60524 0006009210 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2166.71 2026-06-28T22:00:05 60525 APV5915254 2021-01-25T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3266.03 2026-06-28T22:00:05 60526 APV5904461 2021-01-05T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390443 SLABAUGH MEAT PROCESSING LLC 59300.0 2026-06-28T22:00:05 60527 APV5908923 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121267 CARMEL CLAY SCHOOL TREASURER 2057.98 2026-06-28T22:00:05 60528 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 40.34 2026-06-28T22:00:05 60529 PAY5993178 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.12 2026-06-28T22:00:05 60530 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 48032.19 2026-06-28T22:00:05 60531 0005908684 2021-01-01T00:00:00 2021 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1239.97 2026-06-28T22:00:05 60532 PAY6001067 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.4 2026-06-28T22:00:05 60533 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 5116.76 2026-06-28T22:00:05 60534 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 418.68 2026-06-28T22:00:05 60535 APV5996379 2021-02-19T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059274 CITY OF DELPHI 102180.0 2026-06-28T22:00:05 60536 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 60537 APV5908296 2021-01-11T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 342.0 2026-06-28T22:00:05 60538 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194333 WHITLEY CTY CONS SCHOOL TREAS 7321.83 2026-06-28T22:00:05 60539 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 435.43 2026-06-28T22:00:05 60540 APV5912875 2021-01-20T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1102.44 2026-06-28T22:00:05 60541 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 406.52 2026-06-28T22:00:05 60542 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170512 JOSE J HUERTA JR 1300.86 2026-06-28T22:00:05 60543 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 25597.15 2026-06-28T22:00:05 60544 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 8266.52 2026-06-28T22:00:05 60545 APV6000831 2021-03-01T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383994 IBEKLE FOUNDATION INC -15027.17 2026-06-28T22:00:05 60546 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1028.58 2026-06-28T22:00:05 60547 APV6000812 2021-03-01T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 590.31 2026-06-28T22:00:05 60548 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 60549 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121632 LAKELAND SCHOOL CORP TREASURER 149.0 2026-06-28T22:00:05 60550 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 691.49 2026-06-28T22:00:05 60551 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240291 MICHELLE HILTY 410.57 2026-06-28T22:00:05 60552 APV5915238 2021-01-25T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 576.97 2026-06-28T22:00:05 60553 APV5991958 2021-02-11T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 34766.34 2026-06-28T22:00:05 60554 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 6645.68 2026-06-28T22:00:05 60555 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 60556 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 97639.56 2026-06-28T22:00:05 60557 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1270.61 2026-06-28T22:00:05 60558 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 100.84 2026-06-28T22:00:05 60559 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 363.04 2026-06-28T22:00:05 60560 APV5909642 2021-01-13T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1576.66 2026-06-28T22:00:05 60561 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365756 RICKEY STREET 406.53 2026-06-28T22:00:05 60562 APV5990831 2021-02-08T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 1185.0 2026-06-28T22:00:05 60563 0005913448 2021-01-21T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.32 2026-06-28T22:00:05 60564 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 645.39 2026-06-28T22:00:05 60565 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 837.35 2026-06-28T22:00:05 60566 0006001274 2021-03-02T00:00:00 2021 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.25 2026-06-28T22:00:05 60567 0006003096 2021-03-08T00:00:00 2021 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 140.64 2026-06-28T22:00:05 60568 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380536 IOWA MEDICAL and CLASSIFICATION CENTER 14.0 2026-06-28T22:00:05 60569 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 160.56 2026-06-28T22:00:05 60570 PAY6016487 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 475957.44 2026-06-28T22:00:05 60571 0006005009 2021-03-31T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -13000.0 2026-06-28T22:00:05 60572 0006000723 2021-03-01T00:00:00 2021 3 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21.4 2026-06-28T22:00:05 60573 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 834.97 2026-06-28T22:00:05 60574 APV6000844 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 27164.87 2026-06-28T22:00:05 60575 0005915007 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 60576 0005987220 2021-02-08T00:00:00 2021 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.34 2026-06-28T22:00:05 60577 APV5918103 2021-01-29T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000330802 MP PARTNERSHIP LLC 3800.0 2026-06-28T22:00:05 60578 APV6008782 2021-03-15T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 67.84 2026-06-28T22:00:05 60579 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 279.12 2026-06-28T22:00:05 60580 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1105.52 2026-06-28T22:00:05 60581 0006016785 2021-03-30T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.3 2026-06-28T22:00:05 60582 0006000635 2021-02-28T00:00:00 2021 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 41.85 2026-06-28T22:00:05 60583 0005914227 2021-01-22T00:00:00 2021 3 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 102.4 2026-06-28T22:00:05 60584 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 432.18 2026-06-28T22:00:05 60585 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 383.2 2026-06-28T22:00:05 60586 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057423 LAGRANGE COUNTY 162.33 2026-06-28T22:00:05 60587 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 685.73 2026-06-28T22:00:05 60588 APV5914319 2021-01-21T00:00:00 2021 3 571100 Grants - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60607 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 585.38 2026-06-28T22:00:05 60608 0006000723 2021-03-01T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 60609 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 60610 APV5999372 2021-02-25T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 90.0 2026-06-28T22:00:05 60611 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 60612 0005908078 2021-01-01T00:00:00 2021 3 543056 Fac Main - Elec - General 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.3 2026-06-28T22:00:05 60613 APV6003907 2021-03-05T00:00:00 2021 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 17100.0 2026-06-28T22:00:05 60614 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 60615 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 60616 ARD5909059 2021-01-12T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1934.5 2026-06-28T22:00:05 60617 0005997042 2021-02-22T00:00:00 2021 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5.42 2026-06-28T22:00:05 60618 APV5910354 2021-01-14T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338012 AUTUM FOSTER 54.21 2026-06-28T22:00:05 60619 APV5908368 2021-01-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 29690.0 2026-06-28T22:00:05 60620 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 1111.16 2026-06-28T22:00:05 60621 0005999810 2021-02-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 283.22 2026-06-28T22:00:05 60622 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 870.87 2026-06-28T22:00:05 60623 0006012604 2021-03-22T00:00:00 2021 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -6.82 2026-06-28T22:00:05 60624 0006018493 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 158.93 2026-06-28T22:00:05 60625 APV6002568 2021-03-03T00:00:00 2021 3 543073 Main-BuildMat-Supplies 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000243240 MOBILE MINI INC 424.62 2026-06-28T22:00:05 60626 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 216.09 2026-06-28T22:00:05 60627 APV5903670 2021-01-04T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000330802 MP PARTNERSHIP LLC 3800.0 2026-06-28T22:00:05 60628 0006006354 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60629 PAY6016504 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.28 2026-06-28T22:00:05 60630 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381787 GREGORY MARTIN 406.52 2026-06-28T22:00:05 60631 0005904397 2021-01-08T00:00:00 2021 3 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8.58 2026-06-28T22:00:05 60632 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 580.56 2026-06-28T22:00:05 60633 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2073.39 2026-06-28T22:00:05 60634 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-06-28T22:00:05 60635 0006000723 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2376.91 2026-06-28T22:00:05 60636 0005913400 2021-01-21T00:00:00 2021 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1580.85 2026-06-28T22:00:05 60637 0006010364 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 78671.43 2026-06-28T22:00:05 60638 0005906274 2021-01-07T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6554.6 2026-06-28T22:00:05 60639 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 605.05 2026-06-28T22:00:05 60640 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248118 ANGELA KMITTA 473.19 2026-06-28T22:00:05 60641 0006014732 2021-03-01T00:00:00 2021 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 60642 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 373.11 2026-06-28T22:00:05 60643 0006018653 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-06-28T22:00:05 60644 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 403.37 2026-06-28T22:00:05 60645 APV6009728 2021-03-16T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 9961.35 2026-06-28T22:00:05 60646 0006009389 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2861.71 2026-06-28T22:00:05 60647 0006017690 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.71 2026-06-28T22:00:05 60648 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 919.52 2026-06-28T22:00:05 60649 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 432.18 2026-06-28T22:00:05 60650 APV6005247 2021-03-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 6500.0 2026-06-28T22:00:05 60651 APV5986664 2021-02-02T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 9447.27 2026-06-28T22:00:05 60652 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 223.29 2026-06-28T22:00:05 60653 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343820 KENNETH HERBERT 32.41 2026-06-28T22:00:05 60654 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 523.4 2026-06-28T22:00:05 60655 0005908078 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 790.59 2026-06-28T22:00:05 60656 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 685.73 2026-06-28T22:00:05 60657 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340891 JAMIA LOCK 216.09 2026-06-28T22:00:05 60658 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 388.96 2026-06-28T22:00:05 60659 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 4915.69 2026-06-28T22:00:05 60660 APV5993893 2021-02-15T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000066977 VICTORIA VORIS 811.52 2026-06-28T22:00:05 60661 0006002323 2021-03-08T00:00:00 2021 3 652360 Extranet FTP Services 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 60662 APV5994558 2021-02-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 438777.03 2026-06-28T22:00:05 60663 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 178.64 2026-06-28T22:00:05 60664 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 1084.06 2026-06-28T22:00:05 60665 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 151.26 2026-06-28T22:00:05 60666 0005993540 2021-02-15T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60667 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 151.26 2026-06-28T22:00:05 60668 0006013382 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 167181.76 2026-06-28T22:00:05 60669 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 85.41 2026-06-28T22:00:05 60670 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 360.0 2026-06-28T22:00:05 60671 APV6000823 2021-03-01T00:00:00 2021 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 241.64 2026-06-28T22:00:05 60672 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 806.73 2026-06-28T22:00:05 60673 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 345.74 2026-06-28T22:00:05 60674 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 60675 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 60676 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-06-28T22:00:05 60677 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240353 SARA GOLASZEWSKI 410.57 2026-06-28T22:00:05 60678 APV6008829 2021-03-15T00:00:00 2021 3 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 297.5 2026-06-28T22:00:05 60679 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 242332.62 2026-06-28T22:00:05 60680 APV6014321 2021-03-24T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389942 SUSAN SEIFRIED 334.21 2026-06-28T22:00:05 60681 0005904436 2021-01-05T00:00:00 2021 3 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60682 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 7697.27 2026-06-28T22:00:05 60683 0005908078 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 87.87 2026-06-28T22:00:05 60684 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248344 JOHN R FIELDS 948.54 2026-06-28T22:00:05 60685 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 60686 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 348.0 2026-06-28T22:00:05 60687 0006003017 2021-03-04T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.43 2026-06-28T22:00:05 60688 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1909.92 2026-06-28T22:00:05 60689 0005993540 2021-02-15T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60690 0005906552 2021-01-07T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.44 2026-06-28T22:00:05 60691 APV5997255 2021-02-22T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000086632 WILDLIFE MANAGEMENT INST 146.25 2026-06-28T22:00:05 60692 0005908772 2021-01-12T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -12.5 2026-06-28T22:00:05 60693 APV5996527 2021-02-19T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064823 RUSH COUNTY 60995.0 2026-06-28T22:00:05 60694 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 60695 0005991352 2021-02-10T00:00:00 2021 3 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1127.7 2026-06-28T22:00:05 60696 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 813.05 2026-06-28T22:00:05 60697 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 60698 0005910106 2021-01-14T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 801.26 2026-06-28T22:00:05 60699 0005904233 2021-01-05T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 348.09 2026-06-28T22:00:05 60700 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 535.91 2026-06-28T22:00:05 60701 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 60702 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108015 PEREZ, HECTOR F MD PC 14.0 2026-06-28T22:00:05 60703 0005908039 2021-01-11T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 407.36 2026-06-28T22:00:05 60704 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203640 DAVID ALLEN MOHR 369.51 2026-06-28T22:00:05 60705 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 132.7 2026-06-28T22:00:05 60706 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 60707 APV5918180 2021-01-29T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 6087.34 2026-06-28T22:00:05 60708 0005908078 2021-01-01T00:00:00 2021 3 547130 SpOp - Instct-Classroom 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 58.47 2026-06-28T22:00:05 60709 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381377 CODY VENCEL 545.55 2026-06-28T22:00:05 60710 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323774 JAMES HAUCK 216.09 2026-06-28T22:00:05 60711 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 964.0 2026-06-28T22:00:05 60712 0005999219 2021-02-25T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 67.24 2026-06-28T22:00:05 60713 APV5997307 2021-02-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1061.32 2026-06-28T22:00:05 60714 0006015434 2021-03-26T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -272845.5 2026-06-28T22:00:05 60715 ARD5991061 2021-02-09T00:00:00 2021 3 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -79.86 2026-06-28T22:00:05 60716 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 245.62 2026-06-28T22:00:05 60717 0005910136 2021-01-14T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 461.59 2026-06-28T22:00:05 60718 0005915298 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 60719 APV5996619 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 747931.62 2026-06-28T22:00:05 60720 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 290.28 2026-06-28T22:00:05 60721 APV5908929 2021-01-12T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 462296.06 2026-06-28T22:00:05 60722 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 172.87 2026-06-28T22:00:05 60723 APV6000872 2021-03-01T00:00:00 2021 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 4218.92 2026-06-28T22:00:05 60724 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 60725 ARD5905705 2021-01-06T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -172676.81 2026-06-28T22:00:05 60726 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1116.47 2026-06-28T22:00:05 60727 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 221.85 2026-06-28T22:00:05 60728 0005991351 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3488.58 2026-06-28T22:00:05 60729 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 418.68 2026-06-28T22:00:05 60730 0005987298 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.4 2026-06-28T22:00:05 60731 0005996972 2021-02-22T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1055.2 2026-06-28T22:00:05 60732 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 564.72 2026-06-28T22:00:05 60733 0005922118 2021-01-31T00:00:00 2021 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 241.27 2026-06-28T22:00:05 60734 0005998424 2021-02-24T00:00:00 2021 3 544034 Inf Main-Guardrails posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60735 APV5997266 2021-02-22T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 117.6 2026-06-28T22:00:05 60736 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 1210.11 2026-06-28T22:00:05 60737 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077421 LOGANSPORT COMM SCH CORP TREAS 6202.23 2026-06-28T22:00:05 60738 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10491.0 2026-06-28T22:00:05 60739 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 403.37 2026-06-28T22:00:05 60740 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 60741 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 223.3 2026-06-28T22:00:05 60742 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 324.13 2026-06-28T22:00:05 60743 0005910824 2021-01-15T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60744 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 3947.04 2026-06-28T22:00:05 60745 0005914231 2021-01-22T00:00:00 2021 3 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -2500.0 2026-06-28T22:00:05 60746 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 691.49 2026-06-28T22:00:05 60747 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 1607.71 2026-06-28T22:00:05 60748 0006014732 2021-03-01T00:00:00 2021 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 60749 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 60750 APV6007387 2021-03-11T00:00:00 2021 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 749.26 2026-06-28T22:00:05 60751 APV6011419 2021-03-18T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2676.38 2026-06-28T22:00:05 60752 APV5912138 2021-01-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 87350.0 2026-06-28T22:00:05 60753 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081433 GREENFIELD-CENTRAL SCHL TREAS 70843.31 2026-06-28T22:00:05 60754 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370905 TIMOTHY MILLER 302.52 2026-06-28T22:00:05 60755 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 60756 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000057203 FIRST FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 60757 APV5903704 2021-01-04T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000283100 SUZANNE MANNING 180.0 2026-06-28T22:00:05 60758 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 223.29 2026-06-28T22:00:05 60759 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 756.31 2026-06-28T22:00:05 60760 APV5986664 2021-02-02T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 82935.0 2026-06-28T22:00:05 60761 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 215710.14 2026-06-28T22:00:05 60762 APV5916667 2021-01-27T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 33.34 2026-06-28T22:00:05 60763 0006000723 2021-03-01T00:00:00 2021 3 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.14 2026-06-28T22:00:05 60764 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194002 RURAL COMMUNITY ACADEMY 41548.9 2026-06-28T22:00:05 60765 APV5987521 2021-02-03T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1306.77 2026-06-28T22:00:05 60766 0006002343 2021-03-08T00:00:00 2021 3 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 456.0 2026-06-28T22:00:05 60767 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 1392.01 2026-06-28T22:00:05 60768 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 659.2 2026-06-28T22:00:05 60769 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 60770 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 60771 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 216.09 2026-06-28T22:00:05 60772 APV5903683 2021-01-04T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063898 ADAMS COUNTY 633.87 2026-06-28T22:00:05 60773 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226910 WHITLEY CHIROPRACTIC and 14.0 2026-06-28T22:00:05 60774 0006001231 2021-03-01T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.35 2026-06-28T22:00:05 60775 EXV5910636 2021-01-08T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 117.78 2026-06-28T22:00:05 60776 0006016067 2021-03-29T00:00:00 2021 3 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60777 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 714.36 2026-06-28T22:00:05 60778 APV6004657 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 215.13 2026-06-28T22:00:05 60779 0005905302 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.43 2026-06-28T22:00:05 60780 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 405.17 2026-06-28T22:00:05 60781 APV6017064 2021-03-30T00:00:00 2021 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 393.27 2026-06-28T22:00:05 60782 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 513.57 2026-06-28T22:00:05 60783 0005915808 2021-01-26T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60784 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 60785 0006002332 2021-03-08T00:00:00 2021 3 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 410.2 2026-06-28T22:00:05 60786 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 418.68 2026-06-28T22:00:05 60787 0006000723 2021-03-01T00:00:00 2021 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17.68 2026-06-28T22:00:05 60788 APV5918171 2021-01-29T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 247.2 2026-06-28T22:00:05 60789 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 473.38 2026-06-28T22:00:05 60790 APV5954421 2021-02-01T00:00:00 2021 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 554.17 2026-06-28T22:00:05 60791 APV5991518 2021-02-10T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 236419.17 2026-06-28T22:00:05 60792 APV5908929 2021-01-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000350922 CEI OF AMERICA INC 4490.0 2026-06-28T22:00:05 60793 APV5915910 2021-01-26T00:00:00 2021 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050293 GOODYEAR TIRE AND RUBBER CO 604.62 2026-06-28T22:00:05 60794 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 15382.15 2026-06-28T22:00:05 60795 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 60796 APV5990700 2021-02-09T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000103703 MATLOCK PLUMBING INC 375.0 2026-06-28T22:00:05 60797 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 456.0 2026-06-28T22:00:05 60798 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 423.54 2026-06-28T22:00:05 60799 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 100.85 2026-06-28T22:00:05 60800 APV6012949 2021-03-22T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053323 CARROLL CO. SWCD 10582.0 2026-06-28T22:00:05 60801 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 810.33 2026-06-28T22:00:05 60802 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3904.76 2026-06-28T22:00:05 60803 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 418.67 2026-06-28T22:00:05 60804 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 60.0 2026-06-28T22:00:05 60805 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 1169.77 2026-06-28T22:00:05 60806 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077418 ELKHART COMM SCHL TREASURER 24466.28 2026-06-28T22:00:05 60807 APV6003156 2021-03-03T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000052218 HOWARD COUNTY 11291.53 2026-06-28T22:00:05 60808 0005990376 2021-02-09T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 764.24 2026-06-28T22:00:05 60809 0006018913 2021-03-31T00:00:00 2021 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60810 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 615664.85 2026-06-28T22:00:05 60811 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337959 JACKLYNN HARNESS 513.58 2026-06-28T22:00:05 60812 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 345.75 2026-06-28T22:00:05 60813 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 60814 APV6014958 2021-03-25T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000392993 DAW SYSTEMS INC 1155.0 2026-06-28T22:00:05 60815 APV5916847 2021-01-27T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 32304.52 2026-06-28T22:00:05 60816 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 605.05 2026-06-28T22:00:05 60817 APV5998717 2021-02-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 3447.15 2026-06-28T22:00:05 60818 APV5911230 2021-01-14T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 338631.29 2026-06-28T22:00:05 60819 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 60820 APV6007353 2021-03-11T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 337.74 2026-06-28T22:00:05 60821 0005905144 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60822 APV5905491 2021-01-06T00:00:00 2021 3 538923 Const -BuildRepair-Structural 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 4656.08 2026-06-28T22:00:05 60823 0006016765 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 10.27 2026-06-28T22:00:05 60824 0005905170 2021-01-08T00:00:00 2021 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10342.16 2026-06-28T22:00:05 60825 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 23611.6 2026-06-28T22:00:05 60826 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 161.35 2026-06-28T22:00:05 60827 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 223.29 2026-06-28T22:00:05 60828 0005999174 2021-02-25T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2925.45 2026-06-28T22:00:05 60829 APV5987480 2021-02-03T00:00:00 2021 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 148.8 2026-06-28T22:00:05 60830 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1811.73 2026-06-28T22:00:05 60831 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 453.78 2026-06-28T22:00:05 60832 APV5915285 2021-01-25T00:00:00 2021 3 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 0.0 2026-06-28T22:00:05 60833 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 378.15 2026-06-28T22:00:05 60834 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 406.53 2026-06-28T22:00:05 60835 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 262.19 2026-06-28T22:00:05 60836 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 2260.27 2026-06-28T22:00:05 60837 0005987359 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.84 2026-06-28T22:00:05 60838 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1336.41 2026-06-28T22:00:05 60839 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 803.85 2026-06-28T22:00:05 60840 APV5915918 2021-01-26T00:00:00 2021 3 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1621.92 2026-06-28T22:00:05 60841 APV5991958 2021-02-11T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106337 DOMESTIC VIOLENCE NETWORK OF 23275.86 2026-06-28T22:00:05 60842 0005910824 2021-01-15T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60843 0006010364 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12403.21 2026-06-28T22:00:05 60844 APV5996498 2021-02-19T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000085598 ROBERT BROOKE and ASSOCIATES INC 34.65 2026-06-28T22:00:05 60845 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 443.7 2026-06-28T22:00:05 60846 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121157 CASTON SCHL CORP TREASURER 8853.6 2026-06-28T22:00:05 60847 APV6000823 2021-03-01T00:00:00 2021 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 40.1 2026-06-28T22:00:05 60848 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 60849 EXV5910643 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.34 2026-06-28T22:00:05 60850 0005914990 2021-01-25T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 60851 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000220758 RENAISSANCE ACADEMY, INC 204613.52 2026-06-28T22:00:05 60852 PAY5993258 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15.0 2026-06-28T22:00:05 60853 0005993555 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.75 2026-06-28T22:00:05 60854 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3235.82 2026-06-28T22:00:05 60855 PAY5954806 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 602.52 2026-06-28T22:00:05 60856 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 302.52 2026-06-28T22:00:05 60857 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 574.95 2026-06-28T22:00:05 60858 0006010364 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.46 2026-06-28T22:00:05 60859 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1205.11 2026-06-28T22:00:05 60860 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 2868.02 2026-06-28T22:00:05 60861 0005995544 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 60862 APV5995145 2021-02-17T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 2304.52 2026-06-28T22:00:05 60863 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 277.24 2026-06-28T22:00:05 60864 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 60865 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 811.0 2026-06-28T22:00:05 60866 APV5995206 2021-02-17T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000075940 FRANKFORT COMMUNITY PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 60867 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316833 MILESTONE THERAPY 14.0 2026-06-28T22:00:05 60868 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 216.09 2026-06-28T22:00:05 60869 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 60870 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 756.32 2026-06-28T22:00:05 60871 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 561.83 2026-06-28T22:00:05 60872 0005999210 2021-02-25T00:00:00 2021 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 118.93 2026-06-28T22:00:05 60873 APV6014254 2021-03-24T00:00:00 2021 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 124.2 2026-06-28T22:00:05 60874 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 406.52 2026-06-28T22:00:05 60875 APV5918109 2021-01-29T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 145.77 2026-06-28T22:00:05 60876 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 401.93 2026-06-28T22:00:05 60877 APV5917472 2021-01-28T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC -768.24 2026-06-28T22:00:05 60878 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 388.96 2026-06-28T22:00:05 60879 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 60880 APV6004061 2021-03-05T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 23643.69 2026-06-28T22:00:05 60881 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 60882 APV5990013 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 259.79 2026-06-28T22:00:05 60883 PAY5911583 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 108.15 2026-06-28T22:00:05 60884 0005995506 2021-02-18T00:00:00 2021 3 590110 Real Estate Rentals 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60885 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 446.59 2026-06-28T22:00:05 60886 ARD5918396 2021-01-29T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -730.17 2026-06-28T22:00:05 60887 APV5988890 2021-02-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 2265.35 2026-06-28T22:00:05 60888 APV5995145 2021-02-17T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-06-28T22:00:05 60889 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 406.52 2026-06-28T22:00:05 60890 APV5989943 2021-02-08T00:00:00 2021 3 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1574.79 2026-06-28T22:00:05 60891 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 242.02 2026-06-28T22:00:05 60892 0006009373 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.32 2026-06-28T22:00:05 60893 0005910055 2021-01-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.21 2026-06-28T22:00:05 60894 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193688 TELL CITY-TROY TWP SCHL TREAS 3622.16 2026-06-28T22:00:05 60895 0006010364 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1.47 2026-06-28T22:00:05 60896 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 7149.26 2026-06-28T22:00:05 60897 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 405.17 2026-06-28T22:00:05 60898 APV5915918 2021-01-26T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063989 BROWN COUNTY 26808.14 2026-06-28T22:00:05 60899 0006015478 2021-03-26T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 174.3 2026-06-28T22:00:05 60900 0006010364 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7970.32 2026-06-28T22:00:05 60901 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 265.79 2026-06-28T22:00:05 60902 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193599 MOORESVILLE CONS SCHL TREAS 29837.23 2026-06-28T22:00:05 60903 APV5995095 2021-02-05T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 390.59 2026-06-28T22:00:05 60904 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 324.13 2026-06-28T22:00:05 60905 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 111.65 2026-06-28T22:00:05 60906 APV5904464 2021-01-05T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000071433 CITY OF SALEM 65000.0 2026-06-28T22:00:05 60907 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 867.25 2026-06-28T22:00:05 60908 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1661.08 2026-06-28T22:00:05 60909 APV5997266 2021-02-22T00:00:00 2021 3 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 213979.0 2026-06-28T22:00:05 60910 0005915726 2021-01-31T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 340.0 2026-06-28T22:00:05 60911 0006019943 2021-03-31T00:00:00 2021 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2016.5 2026-06-28T22:00:05 60912 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 395.9 2026-06-28T22:00:05 60913 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 357.27 2026-06-28T22:00:05 60914 0005987169 2021-02-08T00:00:00 2021 3 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.54 2026-06-28T22:00:05 60915 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 424.3 2026-06-28T22:00:05 60916 0005906592 2021-01-07T00:00:00 2021 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.77 2026-06-28T22:00:05 60917 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 216.09 2026-06-28T22:00:05 60918 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 201.0 2026-06-28T22:00:05 60919 0005904196 2021-01-05T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.7 2026-06-28T22:00:05 60920 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256654 ROBERT HUGGINS 378.16 2026-06-28T22:00:05 60921 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 172.87 2026-06-28T22:00:05 60922 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 446.59 2026-06-28T22:00:05 60923 0005910127 2021-01-14T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.25 2026-06-28T22:00:05 60924 0006000723 2021-03-01T00:00:00 2021 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 234.97 2026-06-28T22:00:05 60925 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121700 E. CHICAGO CITY SCHL TREASURER 29955.61 2026-06-28T22:00:05 60926 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152044 CANDICE HANUSIN 542.04 2026-06-28T22:00:05 60927 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 60928 0005908772 2021-01-12T00:00:00 2021 3 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 60929 APV5912294 2021-01-18T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 2585.96 2026-06-28T22:00:05 60930 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-06-28T22:00:05 60931 EXV5916151 2021-01-08T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.37 2026-06-28T22:00:05 60932 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 216.09 2026-06-28T22:00:05 60933 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 648.45 2026-06-28T22:00:05 60934 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 60.51 2026-06-28T22:00:05 60935 APV5990094 2021-02-08T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110386 NAPPANEE PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 60936 APV5988235 2021-02-04T00:00:00 2021 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 380.62 2026-06-28T22:00:05 60937 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 161.34 2026-06-28T22:00:05 60938 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 60939 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 388.96 2026-06-28T22:00:05 60940 0006013277 2021-03-23T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 131.31 2026-06-28T22:00:05 60941 0005994300 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.05 2026-06-28T22:00:05 60942 APV5911182 2021-01-14T00:00:00 2021 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF 275.5 2026-06-28T22:00:05 60943 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 60944 APV5910319 2021-01-14T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 238.28 2026-06-28T22:00:05 60945 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150129 DEBORAH MURRAY 893.17 2026-06-28T22:00:05 60946 0005923841 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.5 2026-06-28T22:00:05 60947 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242901 ALICE M YOUGHBOR 270.11 2026-06-28T22:00:05 60948 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 290.28 2026-06-28T22:00:05 60949 APV5912115 2021-01-19T00:00:00 2021 3 535012 Com & Train - WORK SHOPS 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 60950 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269481 VALARIE TYLER 418.68 2026-06-28T22:00:05 60951 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 60952 APV6012151 2021-03-19T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 532.28 2026-06-28T22:00:05 60953 APV5918171 2021-01-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 672.11 2026-06-28T22:00:05 60954 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 518.62 2026-06-28T22:00:05 60955 0006016805 2021-03-30T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8121.8 2026-06-28T22:00:05 60956 APV5903683 2021-01-04T00:00:00 2021 3 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064294 JAY COUNTY 29213.05 2026-06-28T22:00:05 60957 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 405.17 2026-06-28T22:00:05 60958 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1366.1 2026-06-28T22:00:05 60959 0006014005 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 60960 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266034 KAROL MASSENGALE 378.16 2026-06-28T22:00:05 60961 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1089.09 2026-06-28T22:00:05 60962 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 111.64 2026-06-28T22:00:05 60963 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 60964 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 60965 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 4328.85 2026-06-28T22:00:05 60966 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 28184.43 2026-06-28T22:00:05 60967 APV5916708 2021-01-26T00:00:00 2021 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 4624.6 2026-06-28T22:00:05 60968 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 149.0 2026-06-28T22:00:05 60969 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 60970 APV6012151 2021-03-19T00:00:00 2021 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 15.8 2026-06-28T22:00:05 60971 APV6014246 2021-03-24T00:00:00 2021 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050293 GOODYEAR TIRE AND RUBBER CO 289.11 2026-06-28T22:00:05 60972 0005908731 2021-01-12T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60973 0006002406 2021-03-08T00:00:00 2021 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 593.0 2026-06-28T22:00:05 60974 0005913400 2021-01-21T00:00:00 2021 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -20862.98 2026-06-28T22:00:05 60975 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 342.86 2026-06-28T22:00:05 60976 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 959.94 2026-06-28T22:00:05 60977 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 324.14 2026-06-28T22:00:05 60978 0005987292 2021-02-08T00:00:00 2021 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.58 2026-06-28T22:00:05 60979 APV6003979 2021-03-05T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 94.45 2026-06-28T22:00:05 60980 APV5997225 2021-02-22T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 217.82 2026-06-28T22:00:05 60981 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 756.32 2026-06-28T22:00:05 60982 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 12464.2 2026-06-28T22:00:05 60983 0006014732 2021-03-01T00:00:00 2021 3 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 60984 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 216.09 2026-06-28T22:00:05 60985 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 60986 APV6013546 2021-03-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 22562.65 2026-06-28T22:00:05 60987 PAY6009128 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 60988 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 893.17 2026-06-28T22:00:05 60989 APV5997291 2021-02-22T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054359 ALLEN COUNTY SWCD 24448.34 2026-06-28T22:00:05 60990 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370258 MICHELLE HUDNALL 482.09 2026-06-28T22:00:05 60991 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362035 BERLIN BOWMAN 655.59 2026-06-28T22:00:05 60992 0005905302 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2654.97 2026-06-28T22:00:05 60993 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 290.28 2026-06-28T22:00:05 60994 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 135.0 2026-06-28T22:00:05 60995 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245687 DALYNDA WEBB 693.8 2026-06-28T22:00:05 60996 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 672.62 2026-06-28T22:00:05 60997 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 134780.07 2026-06-28T22:00:05 60998 APV5908323 2021-01-11T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000368911 DUPONT WATER COMPANY 45.8 2026-06-28T22:00:05 60999 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121568 NORTH KNOX SCHOOL CORPORATION 34321.05 2026-06-28T22:00:05 61000 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 378.16 2026-06-28T22:00:05 61001 0005989236 2021-02-01T00:00:00 2021 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 471.81 2026-06-28T22:00:05 61002 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1981.72 2026-06-28T22:00:05 61003 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121705 SCHOOL TOWN OF HIGHLAND 6316.53 2026-06-28T22:00:05 61004 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 201.69 2026-06-28T22:00:05 61005 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 756.31 2026-06-28T22:00:05 61006 0006017738 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.12 2026-06-28T22:00:05 61007 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 312.61 2026-06-28T22:00:05 61008 APV5907642 2021-01-08T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 3037.99 2026-06-28T22:00:05 61009 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 108.04 2026-06-28T22:00:05 61010 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 540.23 2026-06-28T22:00:05 61011 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 324.14 2026-06-28T22:00:05 61012 0005910145 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 61013 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 756.32 2026-06-28T22:00:05 61014 0006001524 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5156.75 2026-06-28T22:00:05 61015 APV5999408 2021-02-25T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 25565.62 2026-06-28T22:00:05 61016 APV5995766 2021-02-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 3960.0 2026-06-28T22:00:05 61017 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 2332.32 2026-06-28T22:00:05 61018 PAY5954837 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.42 2026-06-28T22:00:05 61019 APV6004661 2021-03-08T00:00:00 2021 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000110642 PURDUE UNIV 35.0 2026-06-28T22:00:05 61020 APV6009671 2021-03-16T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 4214.0 2026-06-28T22:00:05 61021 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 259.31 2026-06-28T22:00:05 61022 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243597 KIM AND MARK METTLER 1149.1 2026-06-28T22:00:05 61023 0005987040 2021-02-03T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3952.64 2026-06-28T22:00:05 61024 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1161.12 2026-06-28T22:00:05 61025 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 648.27 2026-06-28T22:00:05 61026 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 61027 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1791.98 2026-06-28T22:00:05 61028 0006000723 2021-03-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.41 2026-06-28T22:00:05 61029 APV5912097 2021-01-19T00:00:00 2021 3 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-06-28T22:00:05 61030 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 535.9 2026-06-28T22:00:05 61031 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 435.43 2026-06-28T22:00:05 61032 APV5995097 2021-02-17T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 62.5 2026-06-28T22:00:05 61033 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 405.17 2026-06-28T22:00:05 61034 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 893.17 2026-06-28T22:00:05 61035 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 910.59 2026-06-28T22:00:05 61036 0005916320 2021-01-27T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -9.84 2026-06-28T22:00:05 61037 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 11022.47 2026-06-28T22:00:05 61038 0006016785 2021-03-30T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 61039 APV6004007 2021-03-05T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1216.5 2026-06-28T22:00:05 61040 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1318.15 2026-06-28T22:00:05 61041 APV6005823 2021-03-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 2566.36 2026-06-28T22:00:05 61042 0005915614 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11123.91 2026-06-28T22:00:05 61043 APV5987519 2021-02-03T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110357 FORT BRANCH-JOHNSON TOWNSHIP 1400.0 2026-06-28T22:00:05 61044 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 713.09 2026-06-28T22:00:05 61045 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 491.24 2026-06-28T22:00:05 61046 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 446.59 2026-06-28T22:00:05 61047 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374794 AMANDA WAGNER 111.64 2026-06-28T22:00:05 61048 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 334.94 2026-06-28T22:00:05 61049 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 268.24 2026-06-28T22:00:05 61050 APV5918176 2021-01-29T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14256.03 2026-06-28T22:00:05 61051 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 334.94 2026-06-28T22:00:05 61052 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 334.94 2026-06-28T22:00:05 61053 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1029.89 2026-06-28T22:00:05 61054 APV5909613 2021-01-13T00:00:00 2021 3 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 4047.0 2026-06-28T22:00:05 61055 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121537 GREENWOOD COMM SCHOOL TREAS 27665.65 2026-06-28T22:00:05 61056 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 202514.66 2026-06-28T22:00:05 61057 0006016765 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2451.45 2026-06-28T22:00:05 61058 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 379.6 2026-06-28T22:00:05 61059 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 223.29 2026-06-28T22:00:05 61060 0006009311 2021-03-16T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -9355.58 2026-06-28T22:00:05 61061 0005997763 2021-02-23T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 371.66 2026-06-28T22:00:05 61062 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 302.53 2026-06-28T22:00:05 61063 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 446.58 2026-06-28T22:00:05 61064 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-06-28T22:00:05 61065 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 1188.49 2026-06-28T22:00:05 61066 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 223.29 2026-06-28T22:00:05 61067 0005997752 2021-02-23T00:00:00 2021 3 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 5318.75 2026-06-28T22:00:05 61068 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 61069 0005908078 2021-01-01T00:00:00 2021 3 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 90.02 2026-06-28T22:00:05 61070 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077442 LAFAYETTE SCHOOL CORP TREAS 472092.89 2026-06-28T22:00:05 61071 0005989233 2021-02-08T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 610.67 2026-06-28T22:00:05 61072 0005903613 2021-01-04T00:00:00 2021 3 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61073 APV5998667 2021-02-24T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 51.76 2026-06-28T22:00:05 61074 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 435.44 2026-06-28T22:00:05 61075 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 61076 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 1040.08 2026-06-28T22:00:05 61077 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 446.59 2026-06-28T22:00:05 61078 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076284 COMMUNITYWIDE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 61079 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 384.81 2026-06-28T22:00:05 61080 0006002401 2021-03-08T00:00:00 2021 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10366.39 2026-06-28T22:00:05 61081 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 405.17 2026-06-28T22:00:05 61082 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 81.0 2026-06-28T22:00:05 61083 0006018518 2021-03-31T00:00:00 2021 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.12 2026-06-28T22:00:05 61084 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 692.21 2026-06-28T22:00:05 61085 0006014732 2021-03-01T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 61086 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 86.43 2026-06-28T22:00:05 61087 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1369.23 2026-06-28T22:00:05 61088 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 61089 APV5915206 2021-01-25T00:00:00 2021 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 123.64 2026-06-28T22:00:05 61090 APV5996530 2021-02-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 128231.88 2026-06-28T22:00:05 61091 0005907362 2021-01-11T00:00:00 2021 3 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 61092 APV6007353 2021-03-11T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14381.12 2026-06-28T22:00:05 61093 0005992756 2021-02-12T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61094 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1080.45 2026-06-28T22:00:05 61095 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 100.84 2026-06-28T22:00:05 61096 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 201.69 2026-06-28T22:00:05 61097 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 245.62 2026-06-28T22:00:05 61098 0006011079 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1201.87 2026-06-28T22:00:05 61099 0005987292 2021-02-08T00:00:00 2021 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 61100 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 324.14 2026-06-28T22:00:05 61101 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 1497.4 2026-06-28T22:00:05 61102 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 550.19 2026-06-28T22:00:05 61103 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 406.53 2026-06-28T22:00:05 61104 APV5992918 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 33425.0 2026-06-28T22:00:05 61105 APV6014268 2021-03-24T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 977.76 2026-06-28T22:00:05 61106 0006016135 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.27 2026-06-28T22:00:05 61107 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 405.17 2026-06-28T22:00:05 61108 0006001481 2021-03-02T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.68 2026-06-28T22:00:05 61109 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121129 ATTICA CONS SCHL CORP TREAS 11892.38 2026-06-28T22:00:05 61110 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 432.18 2026-06-28T22:00:05 61111 APV5917394 2021-01-28T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 790.11 2026-06-28T22:00:05 61112 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-06-28T22:00:05 61113 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355676 JASMINE MERRIWEATHER 696.0 2026-06-28T22:00:05 61114 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 61115 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105918 BUCKINGHAM and ASSOCIATES PC 14.0 2026-06-28T22:00:05 61116 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 267.95 2026-06-28T22:00:05 61117 APV5995736 2021-02-18T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000385657 ALKALI SCIENTIFIC 534950.0 2026-06-28T22:00:05 61118 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 418.67 2026-06-28T22:00:05 61119 0006000723 2021-03-01T00:00:00 2021 3 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 61120 0005905157 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 818.89 2026-06-28T22:00:05 61121 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 3487.62 2026-06-28T22:00:05 61122 0005906518 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.91 2026-06-28T22:00:05 61123 0005914999 2021-01-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6503.22 2026-06-28T22:00:05 61124 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 558.23 2026-06-28T22:00:05 61125 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 216.09 2026-06-28T22:00:05 61126 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 61127 PAY6001065 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.92 2026-06-28T22:00:05 61128 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388608 BENJAMIN NOLL 604.01 2026-06-28T22:00:05 61129 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 61130 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379304 BRIAN READING 535.91 2026-06-28T22:00:05 61131 APV5915988 2021-01-25T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 63850.68 2026-06-28T22:00:05 61132 0005905302 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 51.73 2026-06-28T22:00:05 61133 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121967 M.S.D. WAYNE TWP TREASURER 6359.78 2026-06-28T22:00:05 61134 0005913403 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 465.68 2026-06-28T22:00:05 61135 0005997771 2021-02-01T00:00:00 2021 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 41.49 2026-06-28T22:00:05 61136 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054567 SWITZERLAND COUNTY 448.9 2026-06-28T22:00:05 61137 0006000723 2021-03-01T00:00:00 2021 3 652365 MFT 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 61138 APV5909796 2021-01-13T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 16978.09 2026-06-28T22:00:05 61139 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 403.37 2026-06-28T22:00:05 61140 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387632 HELEN BRISKEY 648.44 2026-06-28T22:00:05 61141 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 705.89 2026-06-28T22:00:05 61142 APV6008168 2021-03-12T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 20160.0 2026-06-28T22:00:05 61143 0006001524 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6.5 2026-06-28T22:00:05 61144 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1169.77 2026-06-28T22:00:05 61145 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 64.83 2026-06-28T22:00:05 61146 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 148.0 2026-06-28T22:00:05 61147 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 972.41 2026-06-28T22:00:05 61148 APV6013415 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4287.35 2026-06-28T22:00:05 61149 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 108.04 2026-06-28T22:00:05 61150 APV5918103 2021-01-29T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 26.32 2026-06-28T22:00:05 61151 0006019943 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1727.61 2026-06-28T22:00:05 61152 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 7467.57 2026-06-28T22:00:05 61153 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-06-28T22:00:05 61154 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095617 HULMAN FIELD TECHNICIANS 33.0 2026-06-28T22:00:05 61155 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000062290 GRANT COUNTY STATE BANK 99.0 2026-06-28T22:00:05 61156 APV5915237 2021-01-22T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000345723 AMERICAN FISHERIES SOCIETY 32.5 2026-06-28T22:00:05 61157 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 379.6 2026-06-28T22:00:05 61158 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 759.2 2026-06-28T22:00:05 61159 0006003023 2021-03-04T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 61160 0006017700 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -580.0 2026-06-28T22:00:05 61161 APV5990799 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 5000.0 2026-06-28T22:00:05 61162 APV5905532 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383809 ANGELA STORCH 699.75 2026-06-28T22:00:05 61163 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 812.28 2026-06-28T22:00:05 61164 APV5903679 2021-01-04T00:00:00 2021 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 238.69 2026-06-28T22:00:05 61165 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 257.68 2026-06-28T22:00:05 61166 APV5917480 2021-01-28T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 507.33 2026-06-28T22:00:05 61167 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 23960.32 2026-06-28T22:00:05 61168 APV5915206 2021-01-25T00:00:00 2021 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000234783 BARRY CO INC 43.47 2026-06-28T22:00:05 61169 APV5906803 2021-01-07T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 273858.86 2026-06-28T22:00:05 61170 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 223.29 2026-06-28T22:00:05 61171 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290385 DENISE JOHNSON 157.86 2026-06-28T22:00:05 61172 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 605.05 2026-06-28T22:00:05 61173 APV6007517 2021-03-11T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 733.32 2026-06-28T22:00:05 61174 APV5917428 2021-01-28T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 0.0 2026-06-28T22:00:05 61175 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242668 MICHELE M JUZWIAK 406.52 2026-06-28T22:00:05 61176 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 363.03 2026-06-28T22:00:05 61177 APV5998697 2021-02-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000084562 MONROE TOWNSHIP VOLUNTEER FIRE DEP. 5000.0 2026-06-28T22:00:05 61178 APV5993954 2021-02-15T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1302.68 2026-06-28T22:00:05 61179 APV6007405 2021-03-11T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 10824.66 2026-06-28T22:00:05 61180 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 406.53 2026-06-28T22:00:05 61181 0006008707 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.39 2026-06-28T22:00:05 61182 0005914990 2021-01-25T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 61183 0005905238 2021-01-06T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 181748.0 2026-06-28T22:00:05 61184 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 259.31 2026-06-28T22:00:05 61185 APV5913507 2021-01-20T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 858.0 2026-06-28T22:00:05 61186 APV6000829 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391267 NICHOLE DOOLEY 374.4 2026-06-28T22:00:05 61187 0006001274 2021-03-02T00:00:00 2021 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15181.75 2026-06-28T22:00:05 61188 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 201.68 2026-06-28T22:00:05 61189 0006006465 2021-03-11T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 45141.53 2026-06-28T22:00:05 61190 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 303.82 2026-06-28T22:00:05 61191 APV5993826 2021-02-15T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 26808.14 2026-06-28T22:00:05 61192 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 2539.82 2026-06-28T22:00:05 61193 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 84445.58 2026-06-28T22:00:05 61194 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1102.06 2026-06-28T22:00:05 61195 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 61196 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 51.44 2026-06-28T22:00:05 61197 APV5987488 2021-02-03T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385209 KIMBERLY WOOD 194.34 2026-06-28T22:00:05 61198 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1572.49 2026-06-28T22:00:05 61199 0006003650 2021-03-05T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1463.44 2026-06-28T22:00:05 61200 APV5998052 2021-02-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 16224.72 2026-06-28T22:00:05 61201 APV5991482 2021-02-10T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 3113.4 2026-06-28T22:00:05 61202 0006013347 2021-03-23T00:00:00 2021 3 659284 WebEx 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.58 2026-06-28T22:00:05 61203 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 108.04 2026-06-28T22:00:05 61204 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 326.0 2026-06-28T22:00:05 61205 APV5993893 2021-02-15T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378718 LEONARDO ZEPEDA 1337.13 2026-06-28T22:00:05 61206 APV5912071 2021-01-19T00:00:00 2021 3 599042 AdmOp-Freight & Express 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000056007 OLYMPUS AMERICA 330.0 2026-06-28T22:00:05 61207 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 405.17 2026-06-28T22:00:05 61208 0005992756 2021-02-12T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 61209 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 585.69 2026-06-28T22:00:05 61210 0005904397 2021-01-08T00:00:00 2021 3 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -7881.66 2026-06-28T22:00:05 61211 APV6017048 2021-03-30T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 47.03 2026-06-28T22:00:05 61212 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 61213 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 141.18 2026-06-28T22:00:05 61214 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 334.94 2026-06-28T22:00:05 61215 APV5992260 2021-02-11T00:00:00 2021 3 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000267219 DUNELAND BEACH ASSOCIATION INC 0.0 2026-06-28T22:00:05 61216 APV6018026 2021-03-31T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1438.28 2026-06-28T22:00:05 61217 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 302.53 2026-06-28T22:00:05 61218 0006014756 2021-03-25T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 61219 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 456.0 2026-06-28T22:00:05 61220 0005987271 2021-02-01T00:00:00 2021 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 61221 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 360.23 2026-06-28T22:00:05 61222 0006011920 2021-03-19T00:00:00 2021 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 525.0 2026-06-28T22:00:05 61223 APV6012970 2021-03-22T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 0.0 2026-06-28T22:00:05 61224 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 542.03 2026-06-28T22:00:05 61225 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 837.35 2026-06-28T22:00:05 61226 ARD6014506 2021-03-24T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -29.25 2026-06-28T22:00:05 61227 0005908695 2021-01-01T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 756.59 2026-06-28T22:00:05 61228 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 61229 0005991909 2021-02-11T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.3 2026-06-28T22:00:05 61230 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 61231 APV6008224 2021-03-12T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 8110.73 2026-06-28T22:00:05 61232 0006010364 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 21.19 2026-06-28T22:00:05 61233 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339278 MARILYN HERBERT 443.7 2026-06-28T22:00:05 61234 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 216.09 2026-06-28T22:00:05 61235 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 100.85 2026-06-28T22:00:05 61236 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239743 LINDA SUE WILBUR 542.03 2026-06-28T22:00:05 61237 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 379.6 2026-06-28T22:00:05 61238 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240212 SUSIE GINGERICH 406.52 2026-06-28T22:00:05 61239 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 9894.93 2026-06-28T22:00:05 61240 PAY6016569 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.44 2026-06-28T22:00:05 61241 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 57.0 2026-06-28T22:00:05 61242 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1396.26 2026-06-28T22:00:05 61243 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121156 ROCHESTER COMM SCHL CORP TREAS 1600.56 2026-06-28T22:00:05 61244 APV6015502 2021-03-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 10157.83 2026-06-28T22:00:05 61245 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 259.3 2026-06-28T22:00:05 61246 0005911884 2021-01-19T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.67 2026-06-28T22:00:05 61247 APV6014321 2021-03-24T00:00:00 2021 3 531045 Prof Serv-InfoProcCon-DataServ 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 58260.19 2026-06-28T22:00:05 61248 0006008673 2021-03-15T00:00:00 2021 3 519722 Health Savings Account 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 61249 0006004432 2021-03-08T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 61250 APV5909580 2021-01-13T00:00:00 2021 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 7199.92 2026-06-28T22:00:05 61251 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 703.27 2026-06-28T22:00:05 61252 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 836.99 2026-06-28T22:00:05 61253 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 363.03 2026-06-28T22:00:05 61254 EXV5913256 2021-01-01T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 197.73 2026-06-28T22:00:05 61255 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235551 BOXUM, LINDA DO 14.0 2026-06-28T22:00:05 61256 0006016820 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.36 2026-06-28T22:00:05 61257 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 628.64 2026-06-28T22:00:05 61258 APV5905523 2021-01-06T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 233383.87 2026-06-28T22:00:05 61259 0005987347 2021-02-01T00:00:00 2021 3 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.55 2026-06-28T22:00:05 61260 0006000723 2021-03-01T00:00:00 2021 3 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 470.53 2026-06-28T22:00:05 61261 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1037.23 2026-06-28T22:00:05 61262 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 648.4 2026-06-28T22:00:05 61263 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194009 SWITZERLAND CTY SCHOOL TREAS 39561.03 2026-06-28T22:00:05 61264 EXV5907054 2021-01-05T00:00:00 2021 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.14 2026-06-28T22:00:05 61265 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 378.16 2026-06-28T22:00:05 61266 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 368.44 2026-06-28T22:00:05 61267 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1276.44 2026-06-28T22:00:05 61268 0006001524 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4.23 2026-06-28T22:00:05 61269 APV6007451 2021-03-11T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 6137.8 2026-06-28T22:00:05 61270 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 61271 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359667 CONI HARRISON 700.29 2026-06-28T22:00:05 61272 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 1302.16 2026-06-28T22:00:05 61273 0006000723 2021-03-01T00:00:00 2021 3 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.63 2026-06-28T22:00:05 61274 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308087 CECIL GILL 86.44 2026-06-28T22:00:05 61275 0006011197 2021-03-18T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 46.4 2026-06-28T22:00:05 61276 PAY5993180 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.33 2026-06-28T22:00:05 61277 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 669.88 2026-06-28T22:00:05 61278 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387028 ADELANTE SCHOOLS INC 87805.05 2026-06-28T22:00:05 61279 APV5990092 2021-02-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 69628.47 2026-06-28T22:00:05 61280 0005904196 2021-01-05T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 61281 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238263 MARGARET RANDOLPH 542.03 2026-06-28T22:00:05 61282 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 242.02 2026-06-28T22:00:05 61283 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120988 DELAWARE COMM SCHL CORP TREAS 5256.29 2026-06-28T22:00:05 61284 PAY6001048 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8191.35 2026-06-28T22:00:05 61285 APV5912983 2021-01-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 1875.0 2026-06-28T22:00:05 61286 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 148.0 2026-06-28T22:00:05 61287 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 4169.68 2026-06-28T22:00:05 61288 0006000723 2021-03-01T00:00:00 2021 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 151.47 2026-06-28T22:00:05 61289 APV5992942 2021-02-12T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 1100.29 2026-06-28T22:00:05 61290 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137588 JEFFERY A HARGIS 334.94 2026-06-28T22:00:05 61291 PAY5993152 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 288.49 2026-06-28T22:00:05 61292 0005908123 2021-01-11T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61293 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 665.55 2026-06-28T22:00:05 61294 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 302.53 2026-06-28T22:00:05 61295 APV5990505 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 38930.7 2026-06-28T22:00:05 61296 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1951.13 2026-06-28T22:00:05 61297 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 61298 APV5915378 2021-01-25T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 40889.37 2026-06-28T22:00:05 61299 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 327.0 2026-06-28T22:00:05 61300 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1431.09 2026-06-28T22:00:05 61301 APV6005823 2021-03-10T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 42126.95 2026-06-28T22:00:05 61302 APV5987469 2021-02-03T00:00:00 2021 3 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000110249 INDIANA STANDARDS LABORATORY 255.0 2026-06-28T22:00:05 61303 0006004432 2021-03-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.2 2026-06-28T22:00:05 61304 0005997700 2021-02-23T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.74 2026-06-28T22:00:05 61305 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1004.82 2026-06-28T22:00:05 61306 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 628.65 2026-06-28T22:00:05 61307 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 443.71 2026-06-28T22:00:05 61308 PAY5903943 2021-01-06T00:00:00 2021 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13978.87 2026-06-28T22:00:05 61309 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 379.6 2026-06-28T22:00:05 61310 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 734.71 2026-06-28T22:00:05 61311 0005994295 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3376.72 2026-06-28T22:00:05 61312 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246768 WENDY J PICKETT 406.52 2026-06-28T22:00:05 61313 APV5996517 2021-02-19T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000078637 JOHN VOIGT 0.0 2026-06-28T22:00:05 61314 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 2082.93 2026-06-28T22:00:05 61315 APH6004235 2021-03-08T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3061.8 2026-06-28T22:00:05 61316 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 216.09 2026-06-28T22:00:05 61317 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 285.0 2026-06-28T22:00:05 61318 0005999265 2021-02-25T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.06 2026-06-28T22:00:05 61319 APV5912974 2021-01-20T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374999 KAREN RANGER 825.43 2026-06-28T22:00:05 61320 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 302.53 2026-06-28T22:00:05 61321 0005994300 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 154.37 2026-06-28T22:00:05 61322 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 1604.42 2026-06-28T22:00:05 61323 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 418.68 2026-06-28T22:00:05 61324 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 432.18 2026-06-28T22:00:05 61325 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 406.52 2026-06-28T22:00:05 61326 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 466.53 2026-06-28T22:00:05 61327 0005998452 2021-02-24T00:00:00 2021 3 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.46 2026-06-28T22:00:05 61328 0005915802 2021-01-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 206.16 2026-06-28T22:00:05 61329 APV5988963 2021-02-05T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 10170.28 2026-06-28T22:00:05 61330 0006009373 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7897.77 2026-06-28T22:00:05 61331 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055084 VIGO COUNTY 5817.03 2026-06-28T22:00:05 61332 0005910055 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2917.0 2026-06-28T22:00:05 61333 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 492.68 2026-06-28T22:00:05 61334 0005990360 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.51 2026-06-28T22:00:05 61335 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 61336 0005914999 2021-01-25T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 472.23 2026-06-28T22:00:05 61337 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 456.0 2026-06-28T22:00:05 61338 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1531.0 2026-06-28T22:00:05 61339 0006002323 2021-03-08T00:00:00 2021 3 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 632.2 2026-06-28T22:00:05 61340 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 472.75 2026-06-28T22:00:05 61341 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279805 DAPHINE RENE BLAKELY 121.01 2026-06-28T22:00:05 61342 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 2270.24 2026-06-28T22:00:05 61343 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 61344 0005903618 2021-01-04T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.43 2026-06-28T22:00:05 61345 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 61346 APV5992218 2021-02-09T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 150.0 2026-06-28T22:00:05 61347 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1049.48 2026-06-28T22:00:05 61348 APV6000823 2021-03-01T00:00:00 2021 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1057.63 2026-06-28T22:00:05 61349 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 405.17 2026-06-28T22:00:05 61350 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 655.59 2026-06-28T22:00:05 61351 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 535.91 2026-06-28T22:00:05 61352 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-06-28T22:00:05 61353 APV5991518 2021-02-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12505.6 2026-06-28T22:00:05 61354 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 497.0 2026-06-28T22:00:05 61355 APV5999449 2021-02-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13835.65 2026-06-28T22:00:05 61356 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 35957.54 2026-06-28T22:00:05 61357 0005908055 2021-01-11T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 58427549.97 2026-06-28T22:00:05 61358 APV5993882 2021-02-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349528 ANDREW LAMBRIGHT 1567.97 2026-06-28T22:00:05 61359 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1296.54 2026-06-28T22:00:05 61360 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 4122.03 2026-06-28T22:00:05 61361 0005990421 2021-02-09T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 42.2 2026-06-28T22:00:05 61362 0005910146 2021-01-14T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.61 2026-06-28T22:00:05 61363 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 547.42 2026-06-28T22:00:05 61364 0006003126 2021-03-04T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 159.81 2026-06-28T22:00:05 61365 0005987195 2021-02-08T00:00:00 2021 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4674.57 2026-06-28T22:00:05 61366 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 259.31 2026-06-28T22:00:05 61367 APV5987515 2021-02-03T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077418 ELKHART COMM SCHL TREASURER 11066.44 2026-06-28T22:00:05 61368 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121504 MADISON CONS SCHOOLS TREASURER 0.28 2026-06-28T22:00:05 61369 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 148.0 2026-06-28T22:00:05 61370 APV5954421 2021-02-01T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000296046 CARRIE TAUSCHER 15.0 2026-06-28T22:00:05 61371 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 267.96 2026-06-28T22:00:05 61372 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 44.66 2026-06-28T22:00:05 61373 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 15023.91 2026-06-28T22:00:05 61374 0006003706 2021-03-05T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.36 2026-06-28T22:00:05 61375 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 61376 APV5909580 2021-01-13T00:00:00 2021 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 50.68 2026-06-28T22:00:05 61377 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 61378 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 781.52 2026-06-28T22:00:05 61379 APV5954421 2021-02-01T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 65.0 2026-06-28T22:00:05 61380 APV5904694 2021-01-05T00:00:00 2021 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 35.01 2026-06-28T22:00:05 61381 0006004432 2021-03-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1140.0 2026-06-28T22:00:05 61382 APV6005819 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1072.37 2026-06-28T22:00:05 61383 0005908046 2021-01-11T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.67 2026-06-28T22:00:05 61384 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 334.94 2026-06-28T22:00:05 61385 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 216.09 2026-06-28T22:00:05 61386 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194161 VIGO CTY SCHOOL CORP TREASURER 8000.0 2026-06-28T22:00:05 61387 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362035 BERLIN BOWMAN 648.44 2026-06-28T22:00:05 61388 APV5990022 2021-02-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 17248.56 2026-06-28T22:00:05 61389 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 61390 0006000610 2021-03-01T00:00:00 2021 3 599114 AdmOp-Advert-Radio&TV 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61391 0006009414 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 61392 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 148.0 2026-06-28T22:00:05 61393 PAY6001022 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 61394 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 61395 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 14746.96 2026-06-28T22:00:05 61396 APV5997307 2021-02-22T00:00:00 2021 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 105.6 2026-06-28T22:00:05 61397 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 3858.34 2026-06-28T22:00:05 61398 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 604.0 2026-06-28T22:00:05 61399 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 61400 APV5995104 2021-02-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC -37500.0 2026-06-28T22:00:05 61401 0006003096 2021-03-08T00:00:00 2021 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 210.96 2026-06-28T22:00:05 61402 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 61403 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 406.52 2026-06-28T22:00:05 61404 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 280.92 2026-06-28T22:00:05 61405 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 842.75 2026-06-28T22:00:05 61406 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 968.08 2026-06-28T22:00:05 61407 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 16150.26 2026-06-28T22:00:05 61408 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 61409 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 648.27 2026-06-28T22:00:05 61410 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 61411 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 280.91 2026-06-28T22:00:05 61412 APV5907417 2021-01-08T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390433 JOHNS BUTCHER SHOP INC 150000.0 2026-06-28T22:00:05 61413 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106251 MARATHON MEDICAL INC 14.0 2026-06-28T22:00:05 61414 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 518.61 2026-06-28T22:00:05 61415 APV5987472 2021-02-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 38595.72 2026-06-28T22:00:05 61416 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193985 M.S.D. STEUBEN CTY TREASURER 34776.02 2026-06-28T22:00:05 61417 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 893.17 2026-06-28T22:00:05 61418 0005915747 2021-01-31T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124564.76 2026-06-28T22:00:05 61419 APV5988830 2021-02-05T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000303767 CHARDON LABORATORIES INC 1050.0 2026-06-28T22:00:05 61420 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102574 PROGRESSIVE FAMILY FOOT CARE 14.0 2026-06-28T22:00:05 61421 APV6014246 2021-03-24T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.61 2026-06-28T22:00:05 61422 APV6014207 2021-03-24T00:00:00 2021 3 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 372.1 2026-06-28T22:00:05 61423 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 443.71 2026-06-28T22:00:05 61424 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 348.0 2026-06-28T22:00:05 61425 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 61426 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1084.05 2026-06-28T22:00:05 61427 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 61428 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 485.49 2026-06-28T22:00:05 61429 0005903605 2021-01-04T00:00:00 2021 3 518105 Anthem Trad High Deductible 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 8.03 2026-06-28T22:00:05 61430 0005917233 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 61431 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 564.71 2026-06-28T22:00:05 61432 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 52091.52 2026-06-28T22:00:05 61433 APV5903698 2021-01-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 399.73 2026-06-28T22:00:05 61434 0006003114 2021-03-04T00:00:00 2021 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 61435 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246308 CASSANDRA LYNNE REID 406.53 2026-06-28T22:00:05 61436 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105695 DOUGLAS JENNINGS INC 14.0 2026-06-28T22:00:05 61437 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290385 DENISE JOHNSON 152.78 2026-06-28T22:00:05 61438 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 406.53 2026-06-28T22:00:05 61439 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391297 NUKELO-SYD LLC 14.0 2026-06-28T22:00:05 61440 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 542.03 2026-06-28T22:00:05 61441 0005997771 2021-02-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.76 2026-06-28T22:00:05 61442 0006000723 2021-03-01T00:00:00 2021 3 519854 Temp Staffing Publishing 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 61443 0006009358 2021-03-16T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 281307.9 2026-06-28T22:00:05 61444 0005993480 2021-02-15T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61445 0006000723 2021-03-01T00:00:00 2021 3 547127 SpOp - Household Packing 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 61446 APV5910360 2021-01-14T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 354.51 2026-06-28T22:00:05 61447 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121210 MARION COMM SCHOOL TREASURER 21020.33 2026-06-28T22:00:05 61448 APV5988848 2021-02-04T00:00:00 2021 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 44.13 2026-06-28T22:00:05 61449 0006000723 2021-03-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 76.24 2026-06-28T22:00:05 61450 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 267.84 2026-06-28T22:00:05 61451 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 61452 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 223.29 2026-06-28T22:00:05 61453 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 2185.8 2026-06-28T22:00:05 61454 0006010364 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4272.07 2026-06-28T22:00:05 61455 0005994250 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 235.19 2026-06-28T22:00:05 61456 0006002346 2021-03-08T00:00:00 2021 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 186.63 2026-06-28T22:00:05 61457 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 161.34 2026-06-28T22:00:05 61458 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229734 JACKIE S SHANKS 410.57 2026-06-28T22:00:05 61459 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 14071.95 2026-06-28T22:00:05 61460 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 14.0 2026-06-28T22:00:05 61461 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1651.48 2026-06-28T22:00:05 61462 0006002994 2021-03-08T00:00:00 2021 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5027.88 2026-06-28T22:00:05 61463 PAY6001050 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 701.58 2026-06-28T22:00:05 61464 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 806.74 2026-06-28T22:00:05 61465 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 145.0 2026-06-28T22:00:05 61466 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 764.0 2026-06-28T22:00:05 61467 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 5383.66 2026-06-28T22:00:05 61468 0005999168 2021-02-25T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.57 2026-06-28T22:00:05 61469 0006010288 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.85 2026-06-28T22:00:05 61470 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078198 WAYNE BANK AND TRUST CO 99.0 2026-06-28T22:00:05 61471 APV6012880 2021-03-22T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1640.33 2026-06-28T22:00:05 61472 PAY5903950 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 945.92 2026-06-28T22:00:05 61473 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000134990 ANGELA D. PH.D, HSPP LYKINS 14.0 2026-06-28T22:00:05 61474 0005994212 2021-02-16T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5218316.17 2026-06-28T22:00:05 61475 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 2328.49 2026-06-28T22:00:05 61476 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 668.71 2026-06-28T22:00:05 61477 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 2928.93 2026-06-28T22:00:05 61478 APV5991468 2021-02-10T00:00:00 2021 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 0.0 2026-06-28T22:00:05 61479 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 324.13 2026-06-28T22:00:05 61480 APV6015775 2021-03-26T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110490 BREMEN PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 61481 0005923841 2021-01-20T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 11.57 2026-06-28T22:00:05 61482 0006009402 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 933.55 2026-06-28T22:00:05 61483 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 312.61 2026-06-28T22:00:05 61484 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234377 CHARLES R CLARK 406.52 2026-06-28T22:00:05 61485 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 111.65 2026-06-28T22:00:05 61486 APV5992895 2021-02-12T00:00:00 2021 3 555521 Medical & laboratory equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 32.81 2026-06-28T22:00:05 61487 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077429 M. S. D. LAWRENCE TWP TREASURER 334321.04 2026-06-28T22:00:05 61488 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-06-28T22:00:05 61489 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 520143.24 2026-06-28T22:00:05 61490 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000221144 INDIANA MATH and SCIENCE ACADEMY 2153.0 2026-06-28T22:00:05 61491 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000368314 UNITED METHODIST FINANCIAL CREDIT UNION 99.0 2026-06-28T22:00:05 61492 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 157.2 2026-06-28T22:00:05 61493 APV5912138 2021-01-19T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064201 FAYETTE COUNTY 20160.0 2026-06-28T22:00:05 61494 APV5998717 2021-02-24T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000080673 ATandT MOBILITY II LLC 110.0 2026-06-28T22:00:05 61495 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 334.94 2026-06-28T22:00:05 61496 0005905164 2021-01-08T00:00:00 2021 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3475.53 2026-06-28T22:00:05 61497 0006002332 2021-03-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.0 2026-06-28T22:00:05 61498 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 403.37 2026-06-28T22:00:05 61499 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 61500 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328230 GRACE METZGER 282.35 2026-06-28T22:00:05 61501 0005991266 2021-02-10T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -69789.08 2026-06-28T22:00:05 61502 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 111.64 2026-06-28T22:00:05 61503 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 60.5 2026-06-28T22:00:05 61504 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 216.09 2026-06-28T22:00:05 61505 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 357.27 2026-06-28T22:00:05 61506 APV5987521 2021-02-03T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000219092 PERKINS COIE LLP 750.0 2026-06-28T22:00:05 61507 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 3206.6 2026-06-28T22:00:05 61508 0005986227 2021-02-08T00:00:00 2021 3 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.83 2026-06-28T22:00:05 61509 APV5908311 2021-01-11T00:00:00 2021 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 35.02 2026-06-28T22:00:05 61510 0005910055 2021-01-01T00:00:00 2021 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 449.22 2026-06-28T22:00:05 61511 APV6006056 2021-03-10T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000286710 PROJECT HOME INDY CO 5969.15 2026-06-28T22:00:05 61512 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242535 CURTIS SPIELMAN 723.61 2026-06-28T22:00:05 61513 0006001231 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 61514 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 714.53 2026-06-28T22:00:05 61515 APV5998523 2021-02-23T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 11583.42 2026-06-28T22:00:05 61516 APV5994558 2021-02-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9592.21 2026-06-28T22:00:05 61517 0005908078 2021-01-01T00:00:00 2021 3 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 38.79 2026-06-28T22:00:05 61518 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230207 RETINA INSTITUTE OF INDIANA PC 14.0 2026-06-28T22:00:05 61519 APV5993882 2021-02-15T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 137120.88 2026-06-28T22:00:05 61520 APV5990832 2021-02-09T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 8819.36 2026-06-28T22:00:05 61521 0005915631 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2461.54 2026-06-28T22:00:05 61522 0005988635 2021-02-05T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 203483.21 2026-06-28T22:00:05 61523 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 1497.4 2026-06-28T22:00:05 61524 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 148.0 2026-06-28T22:00:05 61525 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 405.16 2026-06-28T22:00:05 61526 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 766.4 2026-06-28T22:00:05 61527 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 135.0 2026-06-28T22:00:05 61528 0006001231 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.9 2026-06-28T22:00:05 61529 0006009389 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.21 2026-06-28T22:00:05 61530 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 390.77 2026-06-28T22:00:05 61531 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 324.14 2026-06-28T22:00:05 61532 0005997762 2021-02-23T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.77 2026-06-28T22:00:05 61533 0005987195 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 972.0 2026-06-28T22:00:05 61534 0005908078 2021-01-01T00:00:00 2021 3 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25234.04 2026-06-28T22:00:05 61535 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 72.93 2026-06-28T22:00:05 61536 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 847.07 2026-06-28T22:00:05 61537 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 406.52 2026-06-28T22:00:05 61538 0005910824 2021-01-15T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 61539 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 403.37 2026-06-28T22:00:05 61540 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-06-28T22:00:05 61541 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 26049.7 2026-06-28T22:00:05 61542 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064527 MARTIN COUNTY 376.92 2026-06-28T22:00:05 61543 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 61544 ACC0800001 2021-02-28T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1599845.8 2026-06-28T22:00:05 61545 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 33768.81 2026-06-28T22:00:05 61546 APV5915238 2021-01-25T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 59.5 2026-06-28T22:00:05 61547 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 446.59 2026-06-28T22:00:05 61548 APV5991416 2021-02-10T00:00:00 2021 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 25.0 2026-06-28T22:00:05 61549 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 302.53 2026-06-28T22:00:05 61550 APV5988313 2021-02-04T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 23156.8 2026-06-28T22:00:05 61551 APV5915378 2021-01-25T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 3041.22 2026-06-28T22:00:05 61552 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243443 FRANK P PRESSLAFF 975.65 2026-06-28T22:00:05 61553 APV5904754 2021-01-05T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012022 SEILER INSTRUMENT MFG CO INC 459.72 2026-06-28T22:00:05 61554 APV6016199 2021-03-29T00:00:00 2021 3 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 104.96 2026-06-28T22:00:05 61555 0005997771 2021-02-01T00:00:00 2021 3 548113 MedVet-LabSupply-GenMedical 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -107.95 2026-06-28T22:00:05 61556 PAY5903948 2021-01-06T00:00:00 2021 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.48 2026-06-28T22:00:05 61557 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 242.02 2026-06-28T22:00:05 61558 0005915747 2021-01-31T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 155.9 2026-06-28T22:00:05 61559 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 403.37 2026-06-28T22:00:05 61560 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 112261.23 2026-06-28T22:00:05 61561 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 2460.4 2026-06-28T22:00:05 61562 APV5998766 2021-02-24T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 61563 APV6003949 2021-03-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 187380.0 2026-06-28T22:00:05 61564 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148063 LINCOLN PEDIATRICS 14.0 2026-06-28T22:00:05 61565 0006010364 2021-03-17T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 923.23 2026-06-28T22:00:05 61566 ARD6011650 2021-03-18T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -67116.74 2026-06-28T22:00:05 61567 0006002401 2021-03-08T00:00:00 2021 3 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.53 2026-06-28T22:00:05 61568 0005914932 2021-01-25T00:00:00 2021 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1302.6 2026-06-28T22:00:05 61569 0006002427 2021-03-03T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61570 APV5995780 2021-02-18T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000236973 IMDT AQUISITIONS LLC 4568.0 2026-06-28T22:00:05 61571 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359162 LYNDA THOMPSON 334.94 2026-06-28T22:00:05 61572 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 8799.34 2026-06-28T22:00:05 61573 APV6000039 2021-02-26T00:00:00 2021 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 344.99 2026-06-28T22:00:05 61574 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 262.19 2026-06-28T22:00:05 61575 APV6000131 2021-02-26T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000253021 KELLI J YOUNG ATTORNEY AT LAW 750.0 2026-06-28T22:00:05 61576 0005904219 2021-01-05T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.93 2026-06-28T22:00:05 61577 0005905302 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 49.59 2026-06-28T22:00:05 61578 APV5998667 2021-02-24T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 6002.71 2026-06-28T22:00:05 61579 0006016135 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.68 2026-06-28T22:00:05 61580 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093909 VAN HORN CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 61581 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 54589.03 2026-06-28T22:00:05 61582 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247164 EMMA J ARMON 460.72 2026-06-28T22:00:05 61583 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 312.61 2026-06-28T22:00:05 61584 0006014732 2021-03-01T00:00:00 2021 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 61585 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 4237.14 2026-06-28T22:00:05 61586 APV5987519 2021-02-03T00:00:00 2021 3 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110356 FLORA MONROE PUBLIC LIBRARY 3893.31 2026-06-28T22:00:05 61587 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 135.0 2026-06-28T22:00:05 61588 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1125.83 2026-06-28T22:00:05 61589 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 61590 APV5907642 2021-01-08T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 702.29 2026-06-28T22:00:05 61591 APV6002663 2021-03-03T00:00:00 2021 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 1.51 2026-06-28T22:00:05 61592 0006016765 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6157.92 2026-06-28T22:00:05 61593 0005910840 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.25 2026-06-28T22:00:05 61594 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 735.6 2026-06-28T22:00:05 61595 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 982.49 2026-06-28T22:00:05 61596 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 378.16 2026-06-28T22:00:05 61597 0006009377 2021-03-16T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61598 0006014732 2021-03-01T00:00:00 2021 3 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 61599 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 61600 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 61685.09 2026-06-28T22:00:05 61601 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000120664 TIMOTHY L JOHNSON ACADEMY 7769.05 2026-06-28T22:00:05 61602 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 29980.82 2026-06-28T22:00:05 61603 APV6014938 2021-03-25T00:00:00 2021 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 32.56 2026-06-28T22:00:05 61604 0005905234 2021-01-08T00:00:00 2021 3 659284 WebEx 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 8.58 2026-06-28T22:00:05 61605 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 363.03 2026-06-28T22:00:05 61606 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 267.24 2026-06-28T22:00:05 61607 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 19968.05 2026-06-28T22:00:05 61608 0005987040 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 60.24 2026-06-28T22:00:05 61609 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 216.09 2026-06-28T22:00:05 61610 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1447.8 2026-06-28T22:00:05 61611 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 540.23 2026-06-28T22:00:05 61612 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 378.15 2026-06-28T22:00:05 61613 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 181.52 2026-06-28T22:00:05 61614 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 216.09 2026-06-28T22:00:05 61615 0005909234 2021-01-01T00:00:00 2021 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 61616 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 6289.97 2026-06-28T22:00:05 61617 APV5915261 2021-01-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 12000.0 2026-06-28T22:00:05 61618 0005908684 2021-01-01T00:00:00 2021 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 74.73 2026-06-28T22:00:05 61619 0005915631 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 61620 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 547.43 2026-06-28T22:00:05 61621 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1715.96 2026-06-28T22:00:05 61622 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1149.6 2026-06-28T22:00:05 61623 APV5913700 2021-01-20T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3750.0 2026-06-28T22:00:05 61624 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096975 GINGERBREAD HOUSE INC 1411.98 2026-06-28T22:00:05 61625 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 378.16 2026-06-28T22:00:05 61626 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 648.27 2026-06-28T22:00:05 61627 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 100.85 2026-06-28T22:00:05 61628 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 61629 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 221.85 2026-06-28T22:00:05 61630 APV6003156 2021-03-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4472.3 2026-06-28T22:00:05 61631 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 669.88 2026-06-28T22:00:05 61632 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 542.01 2026-06-28T22:00:05 61633 APV6012164 2021-03-19T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 20160.0 2026-06-28T22:00:05 61634 APV6012158 2021-03-19T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 92.82 2026-06-28T22:00:05 61635 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384134 KELLEE BOLTON 1701.49 2026-06-28T22:00:05 61785 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1836.77 2026-06-28T22:00:05 61786 0006008687 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.19 2026-06-28T22:00:05 61787 APV6017807 2021-03-31T00:00:00 2021 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000235228 MAUREEN M DEVLIN 76.93 2026-06-28T22:00:05 61788 APV5912989 2021-01-20T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377570 RYAN STANLEY 391.92 2026-06-28T22:00:05 61789 0005912581 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 61790 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077798 FRANKLIN TWP COMM SCHL TREAS 14862.38 2026-06-28T22:00:05 61791 APV5997911 2021-02-23T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000357207 CHARLES DUNN 470.0 2026-06-28T22:00:05 61792 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339471 JAIME VERMILLION 216.09 2026-06-28T22:00:05 61793 0006003692 2021-03-05T00:00:00 2021 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4925.94 2026-06-28T22:00:05 61794 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121787 NEW PRAIRIE UNITED SCHL TREAS 30772.74 2026-06-28T22:00:05 61795 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 334.93 2026-06-28T22:00:05 61796 EXV5915560 2021-01-12T00:00:00 2021 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.12 2026-06-28T22:00:05 61797 0006009373 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.71 2026-06-28T22:00:05 61798 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 61851.68 2026-06-28T22:00:05 61799 0005997771 2021-02-01T00:00:00 2021 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 295951.28 2026-06-28T22:00:05 61800 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 156.0 2026-06-28T22:00:05 61801 0006003650 2021-03-05T00:00:00 2021 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.01 2026-06-28T22:00:05 61802 0006000723 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.54 2026-06-28T22:00:05 61803 APV5908387 2021-01-11T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -15877.99 2026-06-28T22:00:05 61804 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. 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Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110375 KENDALLVILLE PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 61816 APV5990018 2021-02-08T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 668.64 2026-06-28T22:00:05 61817 0005994194 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 475.49 2026-06-28T22:00:05 61818 0005995568 2021-02-18T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61819 0005905241 2021-01-08T00:00:00 2021 3 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - 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STEELE 1461.32 2026-06-28T22:00:05 61841 APV6009891 2021-03-16T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 78.5 2026-06-28T22:00:05 61842 0006016765 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 154.6 2026-06-28T22:00:05 61843 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 1497.41 2026-06-28T22:00:05 61844 0005905302 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.04 2026-06-28T22:00:05 61845 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - 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Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 101.0 2026-06-28T22:00:05 61874 APV5997982 2021-02-23T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 941.48 2026-06-28T22:00:05 61875 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 28.0 2026-06-28T22:00:05 61876 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 403.37 2026-06-28T22:00:05 61877 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 648.27 2026-06-28T22:00:05 61878 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 107.0 2026-06-28T22:00:05 61879 APV5913081 2021-01-20T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 7690.19 2026-06-28T22:00:05 61880 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121708 SCHOOL CITY OF WHITING 16755.23 2026-06-28T22:00:05 61881 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1049.48 2026-06-28T22:00:05 61882 APV5914575 2021-01-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 4322.41 2026-06-28T22:00:05 61883 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 759.19 2026-06-28T22:00:05 61884 0006017738 2021-03-31T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 567.52 2026-06-28T22:00:05 61885 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 364842.69 2026-06-28T22:00:05 61886 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1270.61 2026-06-28T22:00:05 61887 APV6005285 2021-03-09T00:00:00 2021 3 570010 Grants - 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Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 49.61 2026-06-28T22:00:05 61904 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 929.87 2026-06-28T22:00:05 61905 0005996937 2021-02-22T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 592.12 2026-06-28T22:00:05 61906 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 639.63 2026-06-28T22:00:05 61907 0006016790 2021-03-30T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.65 2026-06-28T22:00:05 61908 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193956 N. SPENCER CTY SCHL CORP TREAS 10777.82 2026-06-28T22:00:05 61909 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 237.69 2026-06-28T22:00:05 61910 APV5986664 2021-02-02T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 197065.0 2026-06-28T22:00:05 61911 APV6006056 2021-03-10T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 562.83 2026-06-28T22:00:05 61912 APV5906843 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376664 ERIN MCINTYRE 56.7 2026-06-28T22:00:05 61913 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 61914 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 308.0 2026-06-28T22:00:05 61915 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-06-28T22:00:05 61916 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 66.99 2026-06-28T22:00:05 61917 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121402 TAYLOR COMM SCHOOL CORP TREAS 25929.68 2026-06-28T22:00:05 61918 APV5992328 2021-02-11T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 11891.99 2026-06-28T22:00:05 61919 APV5993911 2021-02-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000355844 ERIC GROMMON 19099.0 2026-06-28T22:00:05 61920 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 151.26 2026-06-28T22:00:05 61921 0005904206 2021-01-05T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.89 2026-06-28T22:00:05 61922 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-06-28T22:00:05 61923 0005999812 2021-02-26T00:00:00 2021 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 145.65 2026-06-28T22:00:05 61924 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 324.13 2026-06-28T22:00:05 61925 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240688 KAREN COLLINS 406.53 2026-06-28T22:00:05 61926 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 418.67 2026-06-28T22:00:05 61927 0005989236 2021-02-01T00:00:00 2021 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 399.91 2026-06-28T22:00:05 61928 APV6016257 2021-03-29T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-06-28T22:00:05 61929 0005908695 2021-01-01T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10109.26 2026-06-28T22:00:05 61930 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 322.7 2026-06-28T22:00:05 61931 0006002279 2021-03-08T00:00:00 2021 3 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 148.17 2026-06-28T22:00:05 61932 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 518.61 2026-06-28T22:00:05 61933 APV5991465 2021-02-09T00:00:00 2021 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 4286.01 2026-06-28T22:00:05 61934 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 428.99 2026-06-28T22:00:05 61935 0005908078 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2278.04 2026-06-28T22:00:05 61936 0006003096 2021-03-08T00:00:00 2021 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 30.01 2026-06-28T22:00:05 61937 0006009210 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.34 2026-06-28T22:00:05 61938 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077420 NW ALLEN CTY SCHL TREASURER 100423.66 2026-06-28T22:00:05 61939 APV5993954 2021-02-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000361225 TRANSACT COMMUNICATIONS LLC 416.02 2026-06-28T22:00:05 61940 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 5378.13 2026-06-28T22:00:05 61941 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-06-28T22:00:05 61942 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 64.82 2026-06-28T22:00:05 61943 APV6000823 2021-03-01T00:00:00 2021 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 302.41 2026-06-28T22:00:05 61944 APC6015039 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238069 AMY TILBURY -148.15 2026-06-28T22:00:05 61945 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 145.0 2026-06-28T22:00:05 61946 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 648.27 2026-06-28T22:00:05 61947 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 324.14 2026-06-28T22:00:05 61948 APV5912192 2021-01-19T00:00:00 2021 3 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 339.6 2026-06-28T22:00:05 61949 APV5915944 2021-01-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000165652 CINDY WILLIAMS 565.73 2026-06-28T22:00:05 61950 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 142.0 2026-06-28T22:00:05 61951 0005915631 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.38 2026-06-28T22:00:05 61952 APV5992985 2021-02-12T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 71794.86 2026-06-28T22:00:05 61953 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 61954 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 378.16 2026-06-28T22:00:05 61955 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242140 ANNDRA JEAN DEISER 542.03 2026-06-28T22:00:05 61956 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 151.27 2026-06-28T22:00:05 61957 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 639.07 2026-06-28T22:00:05 61958 APV5913081 2021-01-20T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 155873.52 2026-06-28T22:00:05 61959 APV5908923 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194333 WHITLEY CTY CONS SCHOOL TREAS 78.32 2026-06-28T22:00:05 61960 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 100.85 2026-06-28T22:00:05 61961 APV6004661 2021-03-08T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 26808.14 2026-06-28T22:00:05 61962 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 186.45 2026-06-28T22:00:05 61963 0005993555 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.0 2026-06-28T22:00:05 61964 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 454.65 2026-06-28T22:00:05 61965 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 420.91 2026-06-28T22:00:05 61966 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 302.53 2026-06-28T22:00:05 61967 0005994300 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 750.93 2026-06-28T22:00:05 61968 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 22475.16 2026-06-28T22:00:05 61969 APV6004624 2021-03-08T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 42.23 2026-06-28T22:00:05 61970 APV5991518 2021-02-10T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1848.0 2026-06-28T22:00:05 61971 APV5991457 2021-02-10T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP 390.88 2026-06-28T22:00:05 61972 PAY5993199 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8.21 2026-06-28T22:00:05 61973 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 61974 0006014641 2021-03-25T00:00:00 2021 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.42 2026-06-28T22:00:05 61975 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 11531.7 2026-06-28T22:00:05 61976 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193598 M.S.D. MARTINSVILLE TREASURER 65101.22 2026-06-28T22:00:05 61977 0005923841 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.34 2026-06-28T22:00:05 61978 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 181.52 2026-06-28T22:00:05 61979 APV5993882 2021-02-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 253.84 2026-06-28T22:00:05 61980 APV5903679 2021-01-04T00:00:00 2021 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 406.74 2026-06-28T22:00:05 61981 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 290.28 2026-06-28T22:00:05 61982 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 61983 APV5992220 2021-02-11T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000062272 FORSTER ELECTRICAL SERVICES INC 2352.17 2026-06-28T22:00:05 61984 PAY5993152 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 115.15 2026-06-28T22:00:05 61985 0005908732 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 374.28 2026-06-28T22:00:05 61986 0005905157 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1497.66 2026-06-28T22:00:05 61987 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 378.15 2026-06-28T22:00:05 61988 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 280.91 2026-06-28T22:00:05 61989 APV5915297 2021-01-25T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000094904 HAYES COPENHAVER CRIDER HARVEY 750.0 2026-06-28T22:00:05 61990 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 645.39 2026-06-28T22:00:05 61991 0006013948 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1336.1 2026-06-28T22:00:05 61992 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 388.97 2026-06-28T22:00:05 61993 APV5999444 2021-02-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 10241.14 2026-06-28T22:00:05 61994 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 80.67 2026-06-28T22:00:05 61995 APV5992985 2021-02-12T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 31339.83 2026-06-28T22:00:05 61996 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 403.37 2026-06-28T22:00:05 61997 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 324.14 2026-06-28T22:00:05 61998 APV5986776 2021-02-01T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 2896.42 2026-06-28T22:00:05 61999 APV5907716 2021-01-08T00:00:00 2021 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 11360.09 2026-06-28T22:00:05 62000 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 223.29 2026-06-28T22:00:05 62001 APV5990761 2021-02-09T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391213 JALEESA GORDON 334.62 2026-06-28T22:00:05 62002 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 802.21 2026-06-28T22:00:05 62003 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184111 GILBERT CHARLES SMITH 446.59 2026-06-28T22:00:05 62004 0005995511 2021-02-18T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 67.24 2026-06-28T22:00:05 62005 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2219.88 2026-06-28T22:00:05 62006 APV5915206 2021-01-25T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 180.0 2026-06-28T22:00:05 62007 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 62008 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 1242.52 2026-06-28T22:00:05 62009 APV5992894 2021-02-11T00:00:00 2021 3 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-06-28T22:00:05 62010 APV5954421 2021-02-01T00:00:00 2021 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 263.05 2026-06-28T22:00:05 62011 APV5998840 2021-02-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 1313.24 2026-06-28T22:00:05 62012 0006003664 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11642.82 2026-06-28T22:00:05 62013 APV5987515 2021-02-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 35985.78 2026-06-28T22:00:05 62014 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 428.98 2026-06-28T22:00:05 62015 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243193 JANET L LASTER 406.52 2026-06-28T22:00:05 62016 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 57.0 2026-06-28T22:00:05 62017 APV5914484 2021-01-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 5402.0 2026-06-28T22:00:05 62018 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285725 AVA MASON-HENNEY 324.13 2026-06-28T22:00:05 62019 0005987347 2021-02-01T00:00:00 2021 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 62020 0005906592 2021-01-07T00:00:00 2021 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 42.45 2026-06-28T22:00:05 62021 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 806.74 2026-06-28T22:00:05 62022 0005908078 2021-01-01T00:00:00 2021 3 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.55 2026-06-28T22:00:05 62023 0005999736 2021-02-26T00:00:00 2021 3 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62024 PAY6009073 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.5 2026-06-28T22:00:05 62025 APV5992328 2021-02-11T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 19431.66 2026-06-28T22:00:05 62026 PAY5903903 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 429.9 2026-06-28T22:00:05 62027 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 62028 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 401.93 2026-06-28T22:00:05 62029 0005993487 2021-02-15T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -47.28 2026-06-28T22:00:05 62030 0005906607 2021-01-07T00:00:00 2021 3 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62031 APV5954421 2021-02-01T00:00:00 2021 3 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 237.0 2026-06-28T22:00:05 62032 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 18.0 2026-06-28T22:00:05 62033 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 62034 PAY5904008 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2353.85 2026-06-28T22:00:05 62035 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 494.73 2026-06-28T22:00:05 62036 APV5911145 2021-01-15T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000318627 REIMSCHISEL-MANGOLD LLC 326.87 2026-06-28T22:00:05 62037 0005993472 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 172.85 2026-06-28T22:00:05 62038 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 62039 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-06-28T22:00:05 62040 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - 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Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 11.67 2026-06-28T22:00:05 62062 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 8764.0 2026-06-28T22:00:05 62063 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000059635 WARRICK COUNTY 138.31 2026-06-28T22:00:05 62064 0005904436 2021-01-05T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62065 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 62066 APV5914516 2021-01-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 724.55 2026-06-28T22:00:05 62067 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 523.4 2026-06-28T22:00:05 62068 APV5903629 2021-01-04T00:00:00 2021 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 70.68 2026-06-28T22:00:05 62069 APV5903698 2021-01-04T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 168.67 2026-06-28T22:00:05 62070 0005998477 2021-02-24T00:00:00 2021 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1590.72 2026-06-28T22:00:05 62071 APV5913786 2021-01-21T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 26923.5 2026-06-28T22:00:05 62072 0005987347 2021-02-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.14 2026-06-28T22:00:05 62073 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073369 MELANIE KANDZIERSKI 650.43 2026-06-28T22:00:05 62074 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 1465.7 2026-06-28T22:00:05 62075 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 216.09 2026-06-28T22:00:05 62076 0006003096 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - 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JEFFERSON CTY CONS TREAS 184.56 2026-06-28T22:00:05 62179 APV5907657 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 6789.33 2026-06-28T22:00:05 62180 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 62181 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 948.56 2026-06-28T22:00:05 62182 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 864.36 2026-06-28T22:00:05 62183 APV5915206 2021-01-25T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 427.57 2026-06-28T22:00:05 62184 0005908078 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 414.42 2026-06-28T22:00:05 62185 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 1522.71 2026-06-28T22:00:05 62186 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 193.32 2026-06-28T22:00:05 62187 0005987255 2021-02-08T00:00:00 2021 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 62188 0006002381 2021-03-08T00:00:00 2021 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 62189 0006013948 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 62190 APV6005212 2021-03-09T00:00:00 2021 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000110554 NINEVEH VOLUNTEER FIRE DEPARTMENT INC 2280.0 2026-06-28T22:00:05 62191 0005987250 2021-02-08T00:00:00 2021 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 394.8 2026-06-28T22:00:05 62192 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 148.0 2026-06-28T22:00:05 62193 0006004469 2021-03-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 62194 0005993541 2021-02-15T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62195 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 11409.46 2026-06-28T22:00:05 62196 APV6003919 2021-03-05T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000102734 MARION-GRANT CO SENIOR CTR INC 90.0 2026-06-28T22:00:05 62197 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 36090.73 2026-06-28T22:00:05 62198 APV5918103 2021-01-29T00:00:00 2021 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000349844 JAMES SHANLEY 240.0 2026-06-28T22:00:05 62199 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 223.3 2026-06-28T22:00:05 62200 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 1668.79 2026-06-28T22:00:05 62201 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1102.06 2026-06-28T22:00:05 62202 PAY5993205 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 459.25 2026-06-28T22:00:05 62203 APV5988839 2021-02-05T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5100.0 2026-06-28T22:00:05 62204 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 45736.83 2026-06-28T22:00:05 62205 0005989795 2021-02-08T00:00:00 2021 3 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 585.0 2026-06-28T22:00:05 62206 ARD5999507 2021-02-25T00:00:00 2021 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -772.0 2026-06-28T22:00:05 62207 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167816 KATELYN WHITE 405.17 2026-06-28T22:00:05 62208 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 432.18 2026-06-28T22:00:05 62209 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 242.03 2026-06-28T22:00:05 62210 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 248.51 2026-06-28T22:00:05 62211 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 223.29 2026-06-28T22:00:05 62212 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 564.71 2026-06-28T22:00:05 62213 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 463.88 2026-06-28T22:00:05 62214 APV5991471 2021-02-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 655.59 2026-06-28T22:00:05 62215 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. 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Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 19479.35 2026-06-28T22:00:05 62254 0006002997 2021-03-08T00:00:00 2021 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 62255 0005913422 2021-01-21T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -300843.24 2026-06-28T22:00:05 62256 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 69876.76 2026-06-28T22:00:05 62257 APV5916765 2021-01-27T00:00:00 2021 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000387237 HERZUM NORTH AMERICA INC 39010.9 2026-06-28T22:00:05 62258 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 280.92 2026-06-28T22:00:05 62259 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 216.09 2026-06-28T22:00:05 62260 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 28.0 2026-06-28T22:00:05 62261 PAY5903956 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37386.98 2026-06-28T22:00:05 62262 APV5992940 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 119161.71 2026-06-28T22:00:05 62263 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 669.88 2026-06-28T22:00:05 62264 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1840.12 2026-06-28T22:00:05 62265 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076896 CITIZENS BANK 99.0 2026-06-28T22:00:05 62266 APV6008117 2021-03-12T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. 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Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 212.3 2026-06-28T22:00:05 62276 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 2973.7 2026-06-28T22:00:05 62277 0005910160 2021-01-14T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2206.91 2026-06-28T22:00:05 62278 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102709 BEST WAY COUNSELING INC 14.0 2026-06-28T22:00:05 62279 APV6013575 2021-03-23T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1192.38 2026-06-28T22:00:05 62280 0005904436 2021-01-05T00:00:00 2021 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62281 PAY5911517 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.75 2026-06-28T22:00:05 62282 APV6007505 2021-03-11T00:00:00 2021 3 531010 Prof Serv - 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StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 62327 0006019962 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.51 2026-06-28T22:00:05 62328 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 660.44 2026-06-28T22:00:05 62329 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108707 KARIM MOSHREF MD PC 14.0 2026-06-28T22:00:05 62330 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1194.62 2026-06-28T22:00:05 62331 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106644 NEXT STEP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 62332 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 504.21 2026-06-28T22:00:05 62333 0005915298 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12853.86 2026-06-28T22:00:05 62334 APV5986777 2021-02-02T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063528 MIAMI COUNTY 74394.0 2026-06-28T22:00:05 62335 0005915298 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.02 2026-06-28T22:00:05 62336 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 410.57 2026-06-28T22:00:05 62337 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 342.86 2026-06-28T22:00:05 62338 APV6004698 2021-03-08T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000391367 LEWIS and FOUST LLP 750.0 2026-06-28T22:00:05 62339 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 1620.67 2026-06-28T22:00:05 62340 0005908078 2021-01-01T00:00:00 2021 3 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31508.86 2026-06-28T22:00:05 62341 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 62342 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 345.75 2026-06-28T22:00:05 62343 APV6018030 2021-03-30T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 8256.99 2026-06-28T22:00:05 62344 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 280.92 2026-06-28T22:00:05 62345 APV6012273 2021-03-19T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 9087.32 2026-06-28T22:00:05 62346 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 463.87 2026-06-28T22:00:05 62347 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120795 CARROLL CONS SCHL CORP TREAS 84173.62 2026-06-28T22:00:05 62348 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 148.0 2026-06-28T22:00:05 62349 APV6004007 2021-03-05T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.84 2026-06-28T22:00:05 62350 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 14.0 2026-06-28T22:00:05 62351 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 648.27 2026-06-28T22:00:05 62352 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 821.89 2026-06-28T22:00:05 62353 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1052.57 2026-06-28T22:00:05 62354 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376683 SAMMANTHA KLINGER 524.38 2026-06-28T22:00:05 62355 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1016.6 2026-06-28T22:00:05 62356 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 705.89 2026-06-28T22:00:05 62357 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243603 ANGELA RENEE WOODFAULK TRENT 378.16 2026-06-28T22:00:05 62358 APV5914584 2021-01-21T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 21998.54 2026-06-28T22:00:05 62359 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 424.25 2026-06-28T22:00:05 62360 0006017760 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.46 2026-06-28T22:00:05 62361 0006000723 2021-03-01T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 62362 APV6000144 2021-02-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 1586.82 2026-06-28T22:00:05 62363 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 62364 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 446.58 2026-06-28T22:00:05 62365 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 280.92 2026-06-28T22:00:05 62366 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 201.69 2026-06-28T22:00:05 62367 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 669.59 2026-06-28T22:00:05 62368 APV6018037 2021-03-31T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 10298.62 2026-06-28T22:00:05 62369 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 867.24 2026-06-28T22:00:05 62370 APV6005278 2021-03-09T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 245.63 2026-06-28T22:00:05 62371 APV6015714 2021-03-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 628.64 2026-06-28T22:00:05 62372 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 108.05 2026-06-28T22:00:05 62373 PAY5903936 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3599.52 2026-06-28T22:00:05 62374 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 62375 0005910055 2021-01-01T00:00:00 2021 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 362.41 2026-06-28T22:00:05 62376 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 62377 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 62378 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 518.62 2026-06-28T22:00:05 62379 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1692.74 2026-06-28T22:00:05 62380 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 62381 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 907.58 2026-06-28T22:00:05 62382 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 35576.53 2026-06-28T22:00:05 62383 0005999219 2021-02-25T00:00:00 2021 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 48.66 2026-06-28T22:00:05 62384 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 558.23 2026-06-28T22:00:05 62385 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 178.63 2026-06-28T22:00:05 62386 0005913448 2021-01-21T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.95 2026-06-28T22:00:05 62387 0005908110 2021-01-08T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 62388 0005908046 2021-01-11T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 62389 APV5987456 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000236880 PACE INC 13217.95 2026-06-28T22:00:05 62390 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 62391 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1374.88 2026-06-28T22:00:05 62392 0006003692 2021-03-05T00:00:00 2021 3 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1239.29 2026-06-28T22:00:05 62393 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 2128.22 2026-06-28T22:00:05 62394 APV6008898 2021-03-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 62395 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 62396 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 23286.34 2026-06-28T22:00:05 62397 0005987347 2021-02-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 62398 ARD5993095 2021-02-12T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1319.54 2026-06-28T22:00:05 62399 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 406.53 2026-06-28T22:00:05 62400 ACC0800002 2021-02-28T00:00:00 2021 3 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10320.64 2026-06-28T22:00:05 62401 0006000723 2021-03-01T00:00:00 2021 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -137.18 2026-06-28T22:00:05 62402 APV5992984 2021-02-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073278 CITY OF PETERSBURG 4629.6 2026-06-28T22:00:05 62403 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 722.03 2026-06-28T22:00:05 62404 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095242 DECATUR COUNTY FAMILY YMCA 5245.74 2026-06-28T22:00:05 62405 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. S. D. LAWRENCE TWP TREASURER 69129.0 2026-06-28T22:00:05 62406 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 148.0 2026-06-28T22:00:05 62407 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 760.32 2026-06-28T22:00:05 62408 0005997771 2021-02-01T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 2996.6 2026-06-28T22:00:05 62409 0006003106 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1231.33 2026-06-28T22:00:05 62410 0006002330 2021-03-08T00:00:00 2021 3 653901 PC Refresh Upgrade 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4101.0 2026-06-28T22:00:05 62411 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1192.46 2026-06-28T22:00:05 62412 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 145.0 2026-06-28T22:00:05 62413 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 2591.33 2026-06-28T22:00:05 62414 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 413.1 2026-06-28T22:00:05 62415 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 280.91 2026-06-28T22:00:05 62416 0005908078 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 106790.22 2026-06-28T22:00:05 62417 APV5996619 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 5652.6 2026-06-28T22:00:05 62418 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 62419 APV6016217 2021-03-29T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 264.84 2026-06-28T22:00:05 62420 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343210 KYLE MUEGGE 959.49 2026-06-28T22:00:05 62421 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 267.95 2026-06-28T22:00:05 62422 APV5912129 2021-01-19T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2064.0 2026-06-28T22:00:05 62423 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 62424 0006002346 2021-03-08T00:00:00 2021 3 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2400.0 2026-06-28T22:00:05 62425 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 685.73 2026-06-28T22:00:05 62426 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248122 JEANETTE BUSSEY 1169.52 2026-06-28T22:00:05 62427 0006014732 2021-03-01T00:00:00 2021 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 62428 APV6008117 2021-03-12T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 757.88 2026-06-28T22:00:05 62429 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 472.75 2026-06-28T22:00:05 62430 APV5995145 2021-02-17T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 2167.55 2026-06-28T22:00:05 62431 0006000723 2021-03-01T00:00:00 2021 3 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - 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Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 0.0 2026-06-28T22:00:05 62437 APV5915918 2021-01-26T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 128.7 2026-06-28T22:00:05 62438 APV5908902 2021-01-12T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000368357 CARLEX GLASS AMERICA, LLC 2992.0 2026-06-28T22:00:05 62439 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 1376.83 2026-06-28T22:00:05 62440 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 334.94 2026-06-28T22:00:05 62441 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1296.54 2026-06-28T22:00:05 62442 0006016765 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.03 2026-06-28T22:00:05 62443 APV5998697 2021-02-24T00:00:00 2021 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 537.29 2026-06-28T22:00:05 62444 APV5998667 2021-02-24T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 46.11 2026-06-28T22:00:05 62445 0005993472 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 580.63 2026-06-28T22:00:05 62446 APV5992312 2021-02-11T00:00:00 2021 3 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 495.99 2026-06-28T22:00:05 62447 APV6017238 2021-03-30T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000370319 RMUS LLC 6.4 2026-06-28T22:00:05 62448 PAY5993185 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32138.59 2026-06-28T22:00:05 62449 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 406.52 2026-06-28T22:00:05 62450 0005915007 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62451 APV6013628 2021-03-23T00:00:00 2021 3 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 105.11 2026-06-28T22:00:05 62452 APV5986720 2021-02-02T00:00:00 2021 3 555503 Office furniture 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 489.0 2026-06-28T22:00:05 62453 0005909234 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1009.21 2026-06-28T22:00:05 62454 PAY5954837 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4375.35 2026-06-28T22:00:05 62455 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 223.3 2026-06-28T22:00:05 62456 0006003677 2021-03-05T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -514475.95 2026-06-28T22:00:05 62457 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 737.16 2026-06-28T22:00:05 62458 0005915710 2021-01-01T00:00:00 2021 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4324.83 2026-06-28T22:00:05 62459 APV5990853 2021-02-09T00:00:00 2021 3 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Other "" "" 0000332401 BRIAN SNOW 230.69 2026-06-28T22:00:05 62460 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355442 SHEILA MORGAN 2140.71 2026-06-28T22:00:05 62461 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 937.83 2026-06-28T22:00:05 62462 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 970.1 2026-06-28T22:00:05 62463 APV6011465 2021-03-18T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 20551.72 2026-06-28T22:00:05 62464 APV5994937 2021-02-17T00:00:00 2021 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC -91.12 2026-06-28T22:00:05 62465 APV5903694 2021-01-04T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 147734.41 2026-06-28T22:00:05 62466 APV5988848 2021-02-04T00:00:00 2021 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 142.48 2026-06-28T22:00:05 62467 0006014732 2021-03-01T00:00:00 2021 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.73 2026-06-28T22:00:05 62468 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 26114.52 2026-06-28T22:00:05 62469 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 542.02 2026-06-28T22:00:05 62470 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279596 LISA CLAXTON 696.89 2026-06-28T22:00:05 62471 0005908078 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - 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Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 88086.25 2026-06-28T22:00:05 62507 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 86.44 2026-06-28T22:00:05 62508 APV5997270 2021-02-22T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000147415 JERRY W JR MD SMARTT 810.0 2026-06-28T22:00:05 62509 0006014719 2021-03-25T00:00:00 2021 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62510 0006014732 2021-03-01T00:00:00 2021 3 659101 Agency Bill Back 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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BROWN INC 308.0 2026-06-28T22:00:05 62520 0005907345 2021-01-08T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 427908.06 2026-06-28T22:00:05 62521 0005993481 2021-02-15T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 957548.51 2026-06-28T22:00:05 62522 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245900 DEBRA K TALLEY 472.75 2026-06-28T22:00:05 62523 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 62524 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 705.89 2026-06-28T22:00:05 62525 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 30678.1 2026-06-28T22:00:05 62526 APV5903698 2021-01-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319475 DENISE ADAMONIS 474.94 2026-06-28T22:00:05 62527 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1786.34 2026-06-28T22:00:05 62528 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095787 SOUTH HENRY SCHOOL CORPORATION 1823.89 2026-06-28T22:00:05 62529 APV6006063 2021-03-10T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000332438 KAREN KUNCE 322.4 2026-06-28T22:00:05 62530 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 1725.84 2026-06-28T22:00:05 62531 APV5912184 2021-01-19T00:00:00 2021 3 580111 NRAE - 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Business Admin 512 Governor's Workforce Cabinet  Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000390592 CAREER TECH MEDIA LLC 37000.0 2026-06-28T22:00:05 62543 0005987350 2021-02-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2514.41 2026-06-28T22:00:05 62544 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 10303.68 2026-06-28T22:00:05 62545 0005909234 2021-01-01T00:00:00 2021 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 62546 0006000723 2021-03-01T00:00:00 2021 3 652137 Telephone - 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Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 4510.31 2026-06-28T22:00:05 62560 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 140.0 2026-06-28T22:00:05 62561 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104310 DUNN ASSOCIATES PC 14.0 2026-06-28T22:00:05 62562 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 34.0 2026-06-28T22:00:05 62563 APV6008782 2021-03-15T00:00:00 2021 3 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 57.09 2026-06-28T22:00:05 62564 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075511 HUNTINGTON CTY and POSTAL EMPLOYEES 99.0 2026-06-28T22:00:05 62565 0006001524 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 904.94 2026-06-28T22:00:05 62566 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 272.27 2026-06-28T22:00:05 62567 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 62568 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. 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Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000293856 VANTAGE VEHICLE INTERNATIONAL INC 36.4 2026-06-28T22:00:05 62610 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-06-28T22:00:05 62611 APV5988849 2021-02-05T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 216.23 2026-06-28T22:00:05 62612 0005908078 2021-01-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 282.07 2026-06-28T22:00:05 62613 0005922115 2021-01-31T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 2223.0 2026-06-28T22:00:05 62691 APV6007353 2021-03-11T00:00:00 2021 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 1696.75 2026-06-28T22:00:05 62692 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 475.4 2026-06-28T22:00:05 62693 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252056 CHRISTINA COY 1765.18 2026-06-28T22:00:05 62694 0005987139 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4645.34 2026-06-28T22:00:05 62695 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249504 EMILY S BUTLER 406.52 2026-06-28T22:00:05 62696 APV5990761 2021-02-09T00:00:00 2021 3 547133 SpOp - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 848.6 2026-06-28T22:00:05 62702 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 223.29 2026-06-28T22:00:05 62703 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240506 VICKI SUE RICHARDSON 542.02 2026-06-28T22:00:05 62704 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101584 JOANNE GUTTMAN 14.0 2026-06-28T22:00:05 62705 APV6016243 2021-03-29T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -1039401.7 2026-06-28T22:00:05 62706 0006000723 2021-03-01T00:00:00 2021 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14456.53 2026-06-28T22:00:05 62707 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 806.73 2026-06-28T22:00:05 62708 0005994250 2021-02-17T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.93 2026-06-28T22:00:05 62709 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 7684.46 2026-06-28T22:00:05 62710 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 669.88 2026-06-28T22:00:05 62711 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 135.0 2026-06-28T22:00:05 62712 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 62713 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 62714 APV5907655 2021-01-08T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000103188 KAR AUCTION SERVICES INC 50000.0 2026-06-28T22:00:05 62715 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 893.17 2026-06-28T22:00:05 62716 0005987814 2021-02-04T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62717 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 62718 0006001231 2021-03-01T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 62719 0005912680 2021-01-20T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 32700.0 2026-06-28T22:00:05 62720 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-06-28T22:00:05 62721 0006017771 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3824.42 2026-06-28T22:00:05 62722 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 756.31 2026-06-28T22:00:05 62723 0005905302 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 679.13 2026-06-28T22:00:05 62724 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 406.52 2026-06-28T22:00:05 62725 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121449 SEYMOUR COMM SCHOOL TREASURER 4000.0 2026-06-28T22:00:05 62726 APV5908923 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193498 PLYMOUTH COMM SCHOOL TREASURER 10754.9 2026-06-28T22:00:05 62727 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 914.03 2026-06-28T22:00:05 62728 0005989790 2021-02-08T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1315010.08 2026-06-28T22:00:05 62729 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000329056 GLOBAL PREPARATORY ACADEMY 50.0 2026-06-28T22:00:05 62730 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 216.09 2026-06-28T22:00:05 62731 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 11952.0 2026-06-28T22:00:05 62732 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 62733 APV5912115 2021-01-19T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080995 NAPA 26.99 2026-06-28T22:00:05 62734 APV5995827 2021-02-17T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 343.3 2026-06-28T22:00:05 62735 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 72072.56 2026-06-28T22:00:05 62736 0005908078 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11844.99 2026-06-28T22:00:05 62737 0005999177 2021-02-25T00:00:00 2021 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 13.02 2026-06-28T22:00:05 62738 EXV5998994 2021-02-05T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.88 2026-06-28T22:00:05 62739 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388657 FAMILY HEALTH CENTER OF MISSION, PLLC 14.0 2026-06-28T22:00:05 62740 0006016067 2021-03-29T00:00:00 2021 3 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62741 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1080.45 2026-06-28T22:00:05 62742 PAY5903948 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.73 2026-06-28T22:00:05 62743 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 201.68 2026-06-28T22:00:05 62744 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-06-28T22:00:05 62745 0005905166 2021-01-06T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 492624.2 2026-06-28T22:00:05 62746 0005987255 2021-02-08T00:00:00 2021 3 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6965.96 2026-06-28T22:00:05 62747 0005998409 2021-02-24T00:00:00 2021 3 592022 AdmOp-Late Payment Interest 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2235.82 2026-06-28T22:00:05 62748 APV6012746 2021-03-22T00:00:00 2021 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000055476 LANGUAGE TRAINING CENTER INC 0.0 2026-06-28T22:00:05 62749 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 312.61 2026-06-28T22:00:05 62750 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193578 N. MONTGOMERY COMM SCHL TREAS 14736.0 2026-06-28T22:00:05 62751 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 474.94 2026-06-28T22:00:05 62752 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 237.7 2026-06-28T22:00:05 62753 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 181.52 2026-06-28T22:00:05 62754 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 62755 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 216.09 2026-06-28T22:00:05 62756 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 3481.9 2026-06-28T22:00:05 62757 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 62758 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 494.42 2026-06-28T22:00:05 62759 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1714.32 2026-06-28T22:00:05 62760 APV6016199 2021-03-29T00:00:00 2021 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 27234.69 2026-06-28T22:00:05 62761 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 151.26 2026-06-28T22:00:05 62762 0006000723 2021-03-01T00:00:00 2021 3 547127 SpOp - Household Packing 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.46 2026-06-28T22:00:05 62763 0005986229 2021-02-08T00:00:00 2021 3 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.74 2026-06-28T22:00:05 62764 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 369.36 2026-06-28T22:00:05 62765 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 267.95 2026-06-28T22:00:05 62766 APV6017154 2021-03-30T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 5891.45 2026-06-28T22:00:05 62767 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377127 KATELYN COLE 919.52 2026-06-28T22:00:05 62768 0005917190 2021-01-28T00:00:00 2021 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 62769 APV5987457 2021-02-03T00:00:00 2021 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC -3736.92 2026-06-28T22:00:05 62770 APV5987382 2021-02-03T00:00:00 2021 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000340043 E and B REAL ESTATE INC 1237.5 2026-06-28T22:00:05 62771 0005987874 2021-02-04T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62772 PAY5903959 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5847.59 2026-06-28T22:00:05 62773 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374583 PRIMARY HEALTHCARE ASSOCIATES SC 14.0 2026-06-28T22:00:05 62774 APV5997317 2021-02-22T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000099387 VISIONARY ENTERPRISES 5880.0 2026-06-28T22:00:05 62775 APV5909348 2021-01-13T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 869.09 2026-06-28T22:00:05 62776 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000217712 GOODWILL EDUCATION INITIATIVES INC 5129.92 2026-06-28T22:00:05 62777 0005990387 2021-02-09T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.38 2026-06-28T22:00:05 62778 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 19539.49 2026-06-28T22:00:05 62779 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 201.69 2026-06-28T22:00:05 62780 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 62781 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 118.99 2026-06-28T22:00:05 62782 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 60.51 2026-06-28T22:00:05 62783 0006001524 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 28.27 2026-06-28T22:00:05 62784 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 781.52 2026-06-28T22:00:05 62785 APV5908306 2021-01-11T00:00:00 2021 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 194.74 2026-06-28T22:00:05 62786 APV5998723 2021-02-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 4720.49 2026-06-28T22:00:05 62787 0005943771 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1486.96 2026-06-28T22:00:05 62788 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 62789 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353916 JOEL DART 1247.73 2026-06-28T22:00:05 62790 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 62791 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303232 KAREN ROWLAND 216.09 2026-06-28T22:00:05 62792 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 62793 0005995499 2021-02-18T00:00:00 2021 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62794 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 605.05 2026-06-28T22:00:05 62795 0005915761 2021-01-01T00:00:00 2021 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1446.13 2026-06-28T22:00:05 62796 0006001231 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 740.47 2026-06-28T22:00:05 62797 APV6009728 2021-03-16T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 6675.38 2026-06-28T22:00:05 62798 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 280.91 2026-06-28T22:00:05 62799 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 605.05 2026-06-28T22:00:05 62800 0006010336 2021-03-17T00:00:00 2021 3 518161 Health Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 602.9 2026-06-28T22:00:05 62801 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 540.23 2026-06-28T22:00:05 62802 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 446.59 2026-06-28T22:00:05 62803 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 618.45 2026-06-28T22:00:05 62804 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 463.87 2026-06-28T22:00:05 62805 APV6015678 2021-03-26T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 52.0 2026-06-28T22:00:05 62806 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 14773.0 2026-06-28T22:00:05 62807 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 33684.34 2026-06-28T22:00:05 62808 APV6004767 2021-03-08T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 52.95 2026-06-28T22:00:05 62809 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 259.3 2026-06-28T22:00:05 62810 0006014732 2021-03-01T00:00:00 2021 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 62811 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 62812 0006002346 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.54 2026-06-28T22:00:05 62813 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 1314.8 2026-06-28T22:00:05 62814 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 610.0 2026-06-28T22:00:05 62815 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246035 JUDITH AND ROBERT WHITTENBURG 542.03 2026-06-28T22:00:05 62816 APV6005239 2021-03-09T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 2114.72 2026-06-28T22:00:05 62817 APV5986664 2021-02-02T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000203631 SETH PAUL 50.0 2026-06-28T22:00:05 62818 APV5997266 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 62.4 2026-06-28T22:00:05 62819 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 178.63 2026-06-28T22:00:05 62820 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 37833.77 2026-06-28T22:00:05 62821 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 62822 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-06-28T22:00:05 62823 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 424.26 2026-06-28T22:00:05 62824 PAY5911583 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 62825 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 686.74 2026-06-28T22:00:05 62826 0005994803 2021-02-17T00:00:00 2021 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62827 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 443.2 2026-06-28T22:00:05 62828 PAY6001076 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 62829 APV5913781 2021-01-21T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000114783 AMERICAN COMMODITY DISTRIBUTION ASSN 325.0 2026-06-28T22:00:05 62830 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 62831 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 66.99 2026-06-28T22:00:05 62832 APV6000823 2021-03-01T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 55.92 2026-06-28T22:00:05 62833 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 294.86 2026-06-28T22:00:05 62834 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 262.19 2026-06-28T22:00:05 62835 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 223.29 2026-06-28T22:00:05 62836 0005996315 2021-02-19T00:00:00 2021 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.94 2026-06-28T22:00:05 62837 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 680.88 2026-06-28T22:00:05 62838 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 558.23 2026-06-28T22:00:05 62839 APV5954421 2021-02-01T00:00:00 2021 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1143.48 2026-06-28T22:00:05 62840 0006004433 2021-03-08T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 584.01 2026-06-28T22:00:05 62841 APV6003157 2021-03-04T00:00:00 2021 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000095344 STUART MORTUARY INC 5000.0 2026-06-28T22:00:05 62842 APV6013021 2021-03-22T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 3984.0 2026-06-28T22:00:05 62843 APV5988849 2021-02-05T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 64.11 2026-06-28T22:00:05 62844 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 14022.78 2026-06-28T22:00:05 62845 0005975762 2021-02-02T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 234443.22 2026-06-28T22:00:05 62846 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 62847 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-06-28T22:00:05 62848 APV6014207 2021-03-24T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017374 JACOBI SALES 454.34 2026-06-28T22:00:05 62849 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193779 GREENCASTLE COMM SCHOOL TREAS 11824.27 2026-06-28T22:00:05 62850 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 456.85 2026-06-28T22:00:05 62851 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373298 JEFFREY MCINTOSH 1206.59 2026-06-28T22:00:05 62852 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 324.14 2026-06-28T22:00:05 62853 0006000723 2021-03-01T00:00:00 2021 3 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 62854 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 1008.42 2026-06-28T22:00:05 62855 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 148.0 2026-06-28T22:00:05 62856 0005987195 2021-02-08T00:00:00 2021 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7755.47 2026-06-28T22:00:05 62857 APV5909599 2021-01-13T00:00:00 2021 3 546005 Off-Printer Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 106.76 2026-06-28T22:00:05 62858 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 5258.98 2026-06-28T22:00:05 62859 0005914124 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.85 2026-06-28T22:00:05 62860 ARD5992535 2021-02-11T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -39.0 2026-06-28T22:00:05 62861 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 62862 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 1336.38 2026-06-28T22:00:05 62863 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 367.35 2026-06-28T22:00:05 62864 PAY5903929 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 62865 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 4262.48 2026-06-28T22:00:05 62866 0005991255 2021-02-10T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6492102.7 2026-06-28T22:00:05 62867 APV6010645 2021-03-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 545.55 2026-06-28T22:00:05 62868 0005915710 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.09 2026-06-28T22:00:05 62869 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 1028.26 2026-06-28T22:00:05 62870 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 324.13 2026-06-28T22:00:05 62871 0005987040 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 275.89 2026-06-28T22:00:05 62872 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 5819.09 2026-06-28T22:00:05 62873 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1123.38 2026-06-28T22:00:05 62874 APV6004657 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 69.62 2026-06-28T22:00:05 62875 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247835 TAMMY POWELL 424.26 2026-06-28T22:00:05 62876 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 403.37 2026-06-28T22:00:05 62877 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 558.23 2026-06-28T22:00:05 62878 APV5914507 2021-01-22T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052983 CHARLES COURT LLC 2362.42 2026-06-28T22:00:05 62879 0005903613 2021-01-04T00:00:00 2021 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62880 APV5990054 2021-02-08T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8251.6 2026-06-28T22:00:05 62881 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369915 CYNTHIA DEBERRY 847.73 2026-06-28T22:00:05 62882 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 2750.07 2026-06-28T22:00:05 62883 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 428.98 2026-06-28T22:00:05 62884 APV5988186 2021-02-04T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 9000.0 2026-06-28T22:00:05 62885 APV5907715 2021-01-07T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059913 CITY OF LINTON 3968.05 2026-06-28T22:00:05 62886 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 363.03 2026-06-28T22:00:05 62887 APV5997952 2021-02-23T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078925 THE SALVATION ARMY 399327.0 2026-06-28T22:00:05 62888 APV6013585 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 12056.21 2026-06-28T22:00:05 62889 APV6004006 2021-03-04T00:00:00 2021 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 4.72 2026-06-28T22:00:05 62890 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 645.39 2026-06-28T22:00:05 62891 APV5993882 2021-02-15T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 93.64 2026-06-28T22:00:05 62892 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 669.87 2026-06-28T22:00:05 62893 0006000723 2021-03-01T00:00:00 2021 3 547134 SpOp - Instct - Vocational 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 146.12 2026-06-28T22:00:05 62894 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 484.04 2026-06-28T22:00:05 62895 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121632 LAKELAND SCHOOL CORP TREASURER 85.0 2026-06-28T22:00:05 62896 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 27643.73 2026-06-28T22:00:05 62897 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 514.29 2026-06-28T22:00:05 62898 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 334.94 2026-06-28T22:00:05 62899 0005910055 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 231.25 2026-06-28T22:00:05 62900 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242329 TAMERA MITCHELL 406.53 2026-06-28T22:00:05 62901 0005908695 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1410.17 2026-06-28T22:00:05 62902 0006016067 2021-03-29T00:00:00 2021 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62903 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 669.88 2026-06-28T22:00:05 62904 0005916320 2021-01-27T00:00:00 2021 3 654706 Clean Prod Personal Hygiene 300 Natural Resources Internal Service Funds - Expenses Cleaning Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -185.9 2026-06-28T22:00:05 62905 APV5917394 2021-01-28T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 229.98 2026-06-28T22:00:05 62906 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 259.31 2026-06-28T22:00:05 62907 0005910147 2021-01-14T00:00:00 2021 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 112130.38 2026-06-28T22:00:05 62908 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121264 HAMILTON HEIGHTS SCHL TREAS 5274.81 2026-06-28T22:00:05 62909 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 919.89 2026-06-28T22:00:05 62910 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 6554.98 2026-06-28T22:00:05 62911 0006010364 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 103.53 2026-06-28T22:00:05 62912 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340029 HANNAH COY 363.03 2026-06-28T22:00:05 62913 APV6003952 2021-03-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 20563.68 2026-06-28T22:00:05 62914 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 62915 APV6013021 2021-03-22T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.05 2026-06-28T22:00:05 62916 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 401.93 2026-06-28T22:00:05 62917 APV5908380 2021-01-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 2898.48 2026-06-28T22:00:05 62918 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 468.0 2026-06-28T22:00:05 62919 0005987359 2021-02-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4.17 2026-06-28T22:00:05 62920 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 690.77 2026-06-28T22:00:05 62921 APV6000872 2021-03-01T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 3697.39 2026-06-28T22:00:05 62922 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 432.18 2026-06-28T22:00:05 62923 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 432.18 2026-06-28T22:00:05 62924 0006002406 2021-03-08T00:00:00 2021 3 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 62925 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 62926 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 62927 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 982.49 2026-06-28T22:00:05 62928 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3956.16 2026-06-28T22:00:05 62929 PAY6001000 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.03 2026-06-28T22:00:05 62930 APV5987521 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055223 CLINTON COUNTY 105760.0 2026-06-28T22:00:05 62931 0005915298 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8179.92 2026-06-28T22:00:05 62932 APV6001962 2021-03-02T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1760.0 2026-06-28T22:00:05 62933 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 585.69 2026-06-28T22:00:05 62934 APV5999349 2021-02-25T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1820.34 2026-06-28T22:00:05 62935 0006014732 2021-03-01T00:00:00 2021 3 652073 Email 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 62936 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 864.36 2026-06-28T22:00:05 62937 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1506.55 2026-06-28T22:00:05 62938 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 29.0 2026-06-28T22:00:05 62939 0005923860 2021-02-01T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2490.46 2026-06-28T22:00:05 62940 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 1004.82 2026-06-28T22:00:05 62941 APV5912295 2021-01-19T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 422.92 2026-06-28T22:00:05 62942 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 679.49 2026-06-28T22:00:05 62943 APV5911222 2021-01-15T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 71.14 2026-06-28T22:00:05 62944 0006014732 2021-03-01T00:00:00 2021 3 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.15 2026-06-28T22:00:05 62945 0005986251 2021-02-08T00:00:00 2021 3 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 62946 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 111.64 2026-06-28T22:00:05 62947 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 111.64 2026-06-28T22:00:05 62948 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 705.89 2026-06-28T22:00:05 62949 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 1022.76 2026-06-28T22:00:05 62950 APV5905523 2021-01-06T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 2323.24 2026-06-28T22:00:05 62951 0005989236 2021-02-01T00:00:00 2021 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 389.73 2026-06-28T22:00:05 62952 APV5917394 2021-01-28T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 576.86 2026-06-28T22:00:05 62953 0005943771 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 62954 0005918681 2021-02-01T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -78637.36 2026-06-28T22:00:05 62955 0006010288 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.38 2026-06-28T22:00:05 62956 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 201.68 2026-06-28T22:00:05 62957 APV5989992 2021-02-08T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 108.35 2026-06-28T22:00:05 62958 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238263 MARGARET RANDOLPH 542.03 2026-06-28T22:00:05 62959 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 187573.7 2026-06-28T22:00:05 62960 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 605.05 2026-06-28T22:00:05 62961 APV6000829 2021-03-01T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 24733.22 2026-06-28T22:00:05 62962 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 62963 APV6008151 2021-03-12T00:00:00 2021 3 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 177.54 2026-06-28T22:00:05 62964 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 418.67 2026-06-28T22:00:05 62965 PAY5903901 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.5 2026-06-28T22:00:05 62966 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 764.0 2026-06-28T22:00:05 62967 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 20792.92 2026-06-28T22:00:05 62968 0005904223 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.94 2026-06-28T22:00:05 62969 APV5907655 2021-01-08T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000294637 IMPACT CNC LLC 33600.0 2026-06-28T22:00:05 62970 APV5990700 2021-02-09T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 421.51 2026-06-28T22:00:05 62971 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 484.26 2026-06-28T22:00:05 62972 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 6261.42 2026-06-28T22:00:05 62973 0005914268 2021-01-22T00:00:00 2021 3 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62974 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243194 HELEN GALLAGHER 542.03 2026-06-28T22:00:05 62975 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382068 SHANNON TULEY 680.93 2026-06-28T22:00:05 62976 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 474.95 2026-06-28T22:00:05 62977 APV5988128 2021-02-04T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000392430 MICHAEL E HEIRBRANDT 481.95 2026-06-28T22:00:05 62978 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 756.32 2026-06-28T22:00:05 62979 APV5997266 2021-02-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 41500.0 2026-06-28T22:00:05 62980 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 7184.76 2026-06-28T22:00:05 62981 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 216.09 2026-06-28T22:00:05 62982 0005913403 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9.76 2026-06-28T22:00:05 62983 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 62984 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000075305 BLOOMFIELD SCHL DIST TREASURER 2340.0 2026-06-28T22:00:05 62985 APV5994514 2021-02-16T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 3329.7 2026-06-28T22:00:05 62986 0006014732 2021-03-01T00:00:00 2021 3 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.14 2026-06-28T22:00:05 62987 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 734.7 2026-06-28T22:00:05 62988 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 804.0 2026-06-28T22:00:05 62989 APV5990761 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 14002.69 2026-06-28T22:00:05 62990 APV5990832 2021-02-09T00:00:00 2021 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000382299 HJH AVON 1, LLC 4146.32 2026-06-28T22:00:05 62991 0006017530 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62992 0006000723 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1399.11 2026-06-28T22:00:05 62993 APV5914585 2021-01-22T00:00:00 2021 3 571625 Grants – Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 404.6 2026-06-28T22:00:05 62994 APV6012746 2021-03-22T00:00:00 2021 3 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 493.51 2026-06-28T22:00:05 62995 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215529 DAVID BAIRD 607.07 2026-06-28T22:00:05 62996 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240683 CHERYL GREEN 410.57 2026-06-28T22:00:05 62997 APV5912138 2021-01-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000069462 MAJOR HOSPITAL 480.0 2026-06-28T22:00:05 62998 0006014691 2021-03-25T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -328201.43 2026-06-28T22:00:05 62999 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 20868.43 2026-06-28T22:00:05 63000 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 696.0 2026-06-28T22:00:05 63001 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 63002 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 432.18 2026-06-28T22:00:05 63003 APV5912989 2021-01-20T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 164690.33 2026-06-28T22:00:05 63004 0005904206 2021-01-05T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.32 2026-06-28T22:00:05 63005 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 626.67 2026-06-28T22:00:05 63006 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 432.18 2026-06-28T22:00:05 63007 APV6014321 2021-03-24T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379261 JENNIFER GILLOCK 711.87 2026-06-28T22:00:05 63008 APV6003157 2021-03-04T00:00:00 2021 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051528 SAINT JOSEPH REGIONAL MED CTR 6028.4 2026-06-28T22:00:05 63009 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 418.68 2026-06-28T22:00:05 63010 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 363.03 2026-06-28T22:00:05 63011 APV6013585 2021-03-23T00:00:00 2021 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 10924.39 2026-06-28T22:00:05 63012 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 707.1 2026-06-28T22:00:05 63013 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 378.16 2026-06-28T22:00:05 63014 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 348.0 2026-06-28T22:00:05 63015 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 418.67 2026-06-28T22:00:05 63016 PAY5954841 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.0 2026-06-28T22:00:05 63017 0005915298 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 63018 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 7045.08 2026-06-28T22:00:05 63019 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 1591.03 2026-06-28T22:00:05 63020 APV5917447 2021-01-28T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 63021 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 70167.87 2026-06-28T22:00:05 63022 0005997771 2021-02-01T00:00:00 2021 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -15.5 2026-06-28T22:00:05 63023 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1493.38 2026-06-28T22:00:05 63024 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 759.19 2026-06-28T22:00:05 63025 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 63026 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194333 WHITLEY CTY CONS SCHOOL TREAS 45973.03 2026-06-28T22:00:05 63027 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 201.68 2026-06-28T22:00:05 63028 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 161.34 2026-06-28T22:00:05 63029 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 1756.38 2026-06-28T22:00:05 63030 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120900 N. DAVIESS CO COMM SCHL TREAS 39000.0 2026-06-28T22:00:05 63031 APV5917468 2021-01-28T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 1216.88 2026-06-28T22:00:05 63032 APV5911203 2021-01-14T00:00:00 2021 3 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 62938.28 2026-06-28T22:00:05 63033 APV6000823 2021-03-01T00:00:00 2021 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 77.64 2026-06-28T22:00:05 63034 APV5918103 2021-01-29T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 456.55 2026-06-28T22:00:05 63035 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 1253.32 2026-06-28T22:00:05 63036 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 20225.12 2026-06-28T22:00:05 63037 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 178.63 2026-06-28T22:00:05 63038 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160066 DELORES GATES 406.53 2026-06-28T22:00:05 63039 APV6011412 2021-03-18T00:00:00 2021 3 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 54.71 2026-06-28T22:00:05 63040 APV6012880 2021-03-22T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000392447 NATIONAL BATH SYSTEMS LLC 5422.0 2026-06-28T22:00:05 63041 APV5998744 2021-02-24T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000367777 GOLD STANDARD DIAGNOSTICS HORSHAM INC 3009.39 2026-06-28T22:00:05 63042 0006010350 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 63043 0005993484 2021-02-15T00:00:00 2021 3 519503 Payroll Def Comp - 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Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 665.0 2026-06-28T22:00:05 63048 0005987814 2021-02-04T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63049 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248019 CLORIA S WALKER 704.63 2026-06-28T22:00:05 63050 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 63051 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 178.64 2026-06-28T22:00:05 63052 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 49.0 2026-06-28T22:00:05 63053 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 603.34 2026-06-28T22:00:05 63054 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 764.78 2026-06-28T22:00:05 63055 APV6007440 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 137833.65 2026-06-28T22:00:05 63056 PAY5954841 2021-02-03T00:00:00 2021 3 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14825.16 2026-06-28T22:00:05 63057 APV6003299 2021-03-04T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 9324.28 2026-06-28T22:00:05 63058 APV5911304 2021-01-14T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 1200.0 2026-06-28T22:00:05 63059 0005999735 2021-02-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63060 APV6006113 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9034.58 2026-06-28T22:00:05 63061 APV6000823 2021-03-01T00:00:00 2021 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 204.51 2026-06-28T22:00:05 63062 0006006421 2021-03-11T00:00:00 2021 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 63063 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 308.0 2026-06-28T22:00:05 63064 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-06-28T22:00:05 63065 PAY6001000 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.44 2026-06-28T22:00:05 63066 0005908078 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.82 2026-06-28T22:00:05 63067 APV5988224 2021-02-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC -26726.71 2026-06-28T22:00:05 63068 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 223.29 2026-06-28T22:00:05 63069 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 223.29 2026-06-28T22:00:05 63070 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384684 PATRICIA NEWMAN 2225.98 2026-06-28T22:00:05 63071 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1448.5 2026-06-28T22:00:05 63072 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 80165.98 2026-06-28T22:00:05 63073 0005910133 2021-01-14T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1947.98 2026-06-28T22:00:05 63074 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 831.95 2026-06-28T22:00:05 63075 APV6005226 2021-03-09T00:00:00 2021 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 786.3 2026-06-28T22:00:05 63076 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 246.66 2026-06-28T22:00:05 63077 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1241.48 2026-06-28T22:00:05 63078 APV6001873 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC -3816.15 2026-06-28T22:00:05 63079 APV5987488 2021-02-03T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 198.17 2026-06-28T22:00:05 63080 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 497.01 2026-06-28T22:00:05 63081 0006004433 2021-03-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 63082 0005913447 2021-01-21T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.18 2026-06-28T22:00:05 63083 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 561.83 2026-06-28T22:00:05 63084 APV5992942 2021-02-12T00:00:00 2021 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000392220 XECURIFY INC 1040.62 2026-06-28T22:00:05 63085 APV6013513 2021-03-23T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 8402.7 2026-06-28T22:00:05 63086 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111350 KALOKHE, PRADEEP V AND 14.0 2026-06-28T22:00:05 63087 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078142 KENTLAND FEDERAL SAVINGS AND LOAN ASSN 33.0 2026-06-28T22:00:05 63088 0005989229 2021-02-07T00:00:00 2021 3 547126 SpOp - Household Kitchen 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6315.4 2026-06-28T22:00:05 63089 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 12032.98 2026-06-28T22:00:05 63090 APV5910368 2021-01-14T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 18000.0 2026-06-28T22:00:05 63091 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1115.32 2026-06-28T22:00:05 63092 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 418.67 2026-06-28T22:00:05 63093 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118944 GASDORF FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 63094 APV5988224 2021-02-04T00:00:00 2021 3 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 16522.18 2026-06-28T22:00:05 63095 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 379.6 2026-06-28T22:00:05 63096 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316908 GERRY WILLIAMS 318.26 2026-06-28T22:00:05 63097 APV6003327 2021-03-04T00:00:00 2021 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 11486.65 2026-06-28T22:00:05 63098 APV5912902 2021-01-20T00:00:00 2021 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000077779 CRANE EXCAVATING 21189.34 2026-06-28T22:00:05 63099 0006001524 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1279.08 2026-06-28T22:00:05 63100 APV6006005 2021-03-10T00:00:00 2021 3 533025 Main - 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Electricity 500 FSSA Family Resources Utilities Energy Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 63128 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 435.44 2026-06-28T22:00:05 63129 APV5907642 2021-01-08T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 22.2 2026-06-28T22:00:05 63130 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 296.0 2026-06-28T22:00:05 63131 APV5913695 2021-01-21T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 199.0 2026-06-28T22:00:05 63132 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 216.09 2026-06-28T22:00:05 63133 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 262.19 2026-06-28T22:00:05 63134 PAY5904008 2021-01-06T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 216.48 2026-06-28T22:00:05 63135 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 129.65 2026-06-28T22:00:05 63136 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 201.69 2026-06-28T22:00:05 63137 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1080.45 2026-06-28T22:00:05 63138 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 63139 0005993534 2021-02-15T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63140 APV5987456 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 22317.77 2026-06-28T22:00:05 63141 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121708 SCHOOL CITY OF WHITING 1987.0 2026-06-28T22:00:05 63142 PAY5993258 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.18 2026-06-28T22:00:05 63143 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 403.37 2026-06-28T22:00:05 63144 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 283.57 2026-06-28T22:00:05 63145 APV5986700 2021-02-01T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 7073.05 2026-06-28T22:00:05 63146 APV5910450 2021-01-14T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000092156 AMERICAN INST. FOR RESEARCH 399907.0 2026-06-28T22:00:05 63147 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 714.53 2026-06-28T22:00:05 63148 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1049.48 2026-06-28T22:00:05 63149 0005991909 2021-02-11T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.13 2026-06-28T22:00:05 63150 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 337.62 2026-06-28T22:00:05 63151 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 247.07 2026-06-28T22:00:05 63152 APV5990741 2021-02-09T00:00:00 2021 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY -70.06 2026-06-28T22:00:05 63153 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 223.3 2026-06-28T22:00:05 63154 APV5917475 2021-01-28T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 58481.77 2026-06-28T22:00:05 63155 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 378.16 2026-06-28T22:00:05 63156 0005997771 2021-02-01T00:00:00 2021 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37.73 2026-06-28T22:00:05 63157 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 648.27 2026-06-28T22:00:05 63158 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 3531.33 2026-06-28T22:00:05 63159 APV5992911 2021-02-12T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 107750.44 2026-06-28T22:00:05 63160 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 151.26 2026-06-28T22:00:05 63161 PAY5903974 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7921.86 2026-06-28T22:00:05 63162 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 1005.47 2026-06-28T22:00:05 63163 0005910052 2021-01-14T00:00:00 2021 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.43 2026-06-28T22:00:05 63164 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 533.22 2026-06-28T22:00:05 63165 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 63166 0006018653 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.71 2026-06-28T22:00:05 63167 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 1235.82 2026-06-28T22:00:05 63168 0006018653 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3538.34 2026-06-28T22:00:05 63169 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 273.36 2026-06-28T22:00:05 63170 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 544.55 2026-06-28T22:00:05 63171 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 563.59 2026-06-28T22:00:05 63172 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 799.53 2026-06-28T22:00:05 63173 0006000636 2021-02-28T00:00:00 2021 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 67.0 2026-06-28T22:00:05 63174 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248416 AMANDA JEAN SCHULTZ 406.52 2026-06-28T22:00:05 63175 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 435.44 2026-06-28T22:00:05 63176 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 108.04 2026-06-28T22:00:05 63177 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 242.02 2026-06-28T22:00:05 63178 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 100.84 2026-06-28T22:00:05 63179 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120618 S ADAMS SCHOOLS TREASURER 11414.14 2026-06-28T22:00:05 63180 0005915804 2021-01-26T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 63181 0006000723 2021-03-01T00:00:00 2021 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3782.66 2026-06-28T22:00:05 63182 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 63183 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 201.68 2026-06-28T22:00:05 63184 APV6011514 2021-03-18T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 58324.9 2026-06-28T22:00:05 63185 APV5909786 2021-01-13T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000005672 MCFARLING FOODS INC 5112.0 2026-06-28T22:00:05 63186 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 63187 APV6003326 2021-03-03T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 2695.5 2026-06-28T22:00:05 63188 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 148.0 2026-06-28T22:00:05 63189 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349639 LACEY EUBANKS 388.96 2026-06-28T22:00:05 63190 APV5907575 2021-01-08T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000211043 HARRISON COUNTY COMMUNITY SERVICES 70.0 2026-06-28T22:00:05 63191 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 2085.0 2026-06-28T22:00:05 63192 0006014732 2021-03-01T00:00:00 2021 3 555530 Radio & telephone equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.43 2026-06-28T22:00:05 63193 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1048.76 2026-06-28T22:00:05 63194 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 2260.3 2026-06-28T22:00:05 63195 0006003712 2021-03-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14073.61 2026-06-28T22:00:05 63196 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351223 DEBORAH MCLEMORE 2002.03 2026-06-28T22:00:05 63197 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 284.38 2026-06-28T22:00:05 63198 0006009414 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.03 2026-06-28T22:00:05 63199 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 536.8 2026-06-28T22:00:05 63200 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 334.94 2026-06-28T22:00:05 63201 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 302.52 2026-06-28T22:00:05 63202 0006000723 2021-03-01T00:00:00 2021 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28889.41 2026-06-28T22:00:05 63203 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 63204 0006002284 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.14 2026-06-28T22:00:05 63205 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 63206 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 357.27 2026-06-28T22:00:05 63207 APV5908929 2021-01-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 8513.66 2026-06-28T22:00:05 63208 PAY5903974 2021-01-06T00:00:00 2021 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45107.13 2026-06-28T22:00:05 63209 INV5996031 2021-02-15T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 240.0 2026-06-28T22:00:05 63210 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 937.83 2026-06-28T22:00:05 63211 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1097.31 2026-06-28T22:00:05 63212 APV5908323 2021-01-11T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.34 2026-06-28T22:00:05 63213 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 44.66 2026-06-28T22:00:05 63214 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-06-28T22:00:05 63215 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 276.0 2026-06-28T22:00:05 63216 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 20921.07 2026-06-28T22:00:05 63217 0005908078 2021-01-01T00:00:00 2021 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.43 2026-06-28T22:00:05 63218 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 100.84 2026-06-28T22:00:05 63219 0006018913 2021-03-31T00:00:00 2021 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63220 0005912686 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 189.21 2026-06-28T22:00:05 63221 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 806.74 2026-06-28T22:00:05 63222 0005909234 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 63223 0006018653 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.67 2026-06-28T22:00:05 63224 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241181 MARIA A. LOOS 406.53 2026-06-28T22:00:05 63225 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 63226 APV6011395 2021-03-17T00:00:00 2021 3 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000344413 QUALTRICS LLC 4410.0 2026-06-28T22:00:05 63227 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 237.7 2026-06-28T22:00:05 63228 0005997771 2021-02-01T00:00:00 2021 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5990.77 2026-06-28T22:00:05 63229 0006005013 2021-03-09T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 63230 APV5992818 2021-02-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 45470.42 2026-06-28T22:00:05 63231 APV5997266 2021-02-22T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 862.48 2026-06-28T22:00:05 63232 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 1075.6 2026-06-28T22:00:05 63233 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 625.22 2026-06-28T22:00:05 63234 APV5909715 2021-01-13T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 33107.94 2026-06-28T22:00:05 63235 APV5910360 2021-01-14T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 1194.91 2026-06-28T22:00:05 63236 APV5916667 2021-01-27T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1532.17 2026-06-28T22:00:05 63237 APV5904461 2021-01-05T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000097199 RICE'S QUALITY FARM MEATS INC 99300.0 2026-06-28T22:00:05 63238 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-06-28T22:00:05 63239 APV5908340 2021-01-10T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 1479.15 2026-06-28T22:00:05 63240 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194161 VIGO CTY SCHOOL CORP TREASURER 367255.75 2026-06-28T22:00:05 63241 APV6001895 2021-03-02T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 7777.62 2026-06-28T22:00:05 63242 APV5992818 2021-02-12T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 30986.95 2026-06-28T22:00:05 63243 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 63244 APV6014391 2021-03-24T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 337.91 2026-06-28T22:00:05 63245 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 63246 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 15863.94 2026-06-28T22:00:05 63247 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 7566.33 2026-06-28T22:00:05 63248 0005987137 2021-02-03T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 18.66 2026-06-28T22:00:05 63249 APV5998832 2021-02-24T00:00:00 2021 3 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000061426 EMERY-PRATT COMPANY 125.68 2026-06-28T22:00:05 63250 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 63251 0006018913 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63252 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 194.49 2026-06-28T22:00:05 63253 APV6013566 2021-03-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 99160.94 2026-06-28T22:00:05 63254 APV5997947 2021-02-23T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 62783.52 2026-06-28T22:00:05 63255 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243983 ANNIE KING 523.96 2026-06-28T22:00:05 63256 APV6010635 2021-03-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 95.27 2026-06-28T22:00:05 63257 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 63258 0005986255 2021-02-02T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 651.3 2026-06-28T22:00:05 63259 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-06-28T22:00:05 63260 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 3303.99 2026-06-28T22:00:05 63261 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 542.04 2026-06-28T22:00:05 63262 APV6015708 2021-03-26T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 99939.41 2026-06-28T22:00:05 63263 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097365 INDIANA GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 63264 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 878.47 2026-06-28T22:00:05 63265 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 63266 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 63267 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 348.0 2026-06-28T22:00:05 63268 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272347 INGRID GARDNER 403.37 2026-06-28T22:00:05 63269 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2947.48 2026-06-28T22:00:05 63270 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241908 KAY DEAMUS 406.52 2026-06-28T22:00:05 63271 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105466 NORTHWEST PROCEDURES AND 14.0 2026-06-28T22:00:05 63272 APV5988162 2021-02-04T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 51.74 2026-06-28T22:00:05 63273 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 334.94 2026-06-28T22:00:05 63274 APV5905523 2021-01-06T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 177.81 2026-06-28T22:00:05 63275 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 379.6 2026-06-28T22:00:05 63276 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 63277 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 927.75 2026-06-28T22:00:05 63278 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 446.58 2026-06-28T22:00:05 63279 PAY6009055 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4554.44 2026-06-28T22:00:05 63280 0005993486 2021-02-15T00:00:00 2021 3 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 76.98 2026-06-28T22:00:05 63281 0006014732 2021-03-01T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 63282 APV6006046 2021-03-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 2773.29 2026-06-28T22:00:05 63283 0006017676 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.16 2026-06-28T22:00:05 63284 0006010364 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 869.13 2026-06-28T22:00:05 63285 ARD6005424 2021-03-09T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -32.92 2026-06-28T22:00:05 63286 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 518.61 2026-06-28T22:00:05 63287 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341458 JACKIE VUKOBRATOVICH 216.09 2026-06-28T22:00:05 63288 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 88865.35 2026-06-28T22:00:05 63289 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 1184.29 2026-06-28T22:00:05 63290 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 267.95 2026-06-28T22:00:05 63291 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 32.0 2026-06-28T22:00:05 63292 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 59909.83 2026-06-28T22:00:05 63293 APV6008791 2021-03-15T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 26808.14 2026-06-28T22:00:05 63294 PAY5993258 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1209.16 2026-06-28T22:00:05 63295 0005905302 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.39 2026-06-28T22:00:05 63296 APV6008794 2021-03-15T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 85000.0 2026-06-28T22:00:05 63297 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 172.87 2026-06-28T22:00:05 63298 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 109718.6 2026-06-28T22:00:05 63299 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 63300 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 847.07 2026-06-28T22:00:05 63301 0005908078 2021-01-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 63302 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 446.59 2026-06-28T22:00:05 63303 APV5995145 2021-02-17T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000374163 NOBLE TRANSITIONS LLC 3457.83 2026-06-28T22:00:05 63304 APV6008829 2021-03-15T00:00:00 2021 3 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2500.0 2026-06-28T22:00:05 63305 EXV5998999 2021-02-15T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 179.4 2026-06-28T22:00:05 63306 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 418.68 2026-06-28T22:00:05 63307 0005914280 2021-01-22T00:00:00 2021 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48.28 2026-06-28T22:00:05 63308 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238276 JUDY HERNANDEZ 406.52 2026-06-28T22:00:05 63309 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 259.31 2026-06-28T22:00:05 63310 0005975751 2021-02-02T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.35 2026-06-28T22:00:05 63311 0006001256 2021-03-02T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63312 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 357.27 2026-06-28T22:00:05 63313 0006016765 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 12.09 2026-06-28T22:00:05 63314 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 870.85 2026-06-28T22:00:05 63315 PAY5954761 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1277.82 2026-06-28T22:00:05 63316 APV5910408 2021-01-14T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000392126 VANESSA POWELL 180.0 2026-06-28T22:00:05 63317 PAY5904008 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 63318 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 1004.82 2026-06-28T22:00:05 63319 0005905234 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 24.14 2026-06-28T22:00:05 63320 ARD6010034 2021-03-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -117.31 2026-06-28T22:00:05 63321 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000282477 INDEPENDENCE ACADEMY OF INDIANA INC 32396.69 2026-06-28T22:00:05 63322 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225058 CARRIE Y FARAHER 406.53 2026-06-28T22:00:05 63323 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 100.84 2026-06-28T22:00:05 63324 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 669.88 2026-06-28T22:00:05 63325 0006002366 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.84 2026-06-28T22:00:05 63326 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 63327 0006000723 2021-03-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 63328 0006016067 2021-03-29T00:00:00 2021 3 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63329 PAY5911522 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18013.34 2026-06-28T22:00:05 63330 0006019962 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.13 2026-06-28T22:00:05 63331 APV6010395 2021-03-17T00:00:00 2021 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 9.17 2026-06-28T22:00:05 63332 0005916393 2021-01-27T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 36.66 2026-06-28T22:00:05 63333 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 1231.71 2026-06-28T22:00:05 63334 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 63335 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 383.2 2026-06-28T22:00:05 63336 0006018913 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63337 APV6017970 2021-03-31T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 107.36 2026-06-28T22:00:05 63338 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 262.19 2026-06-28T22:00:05 63339 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 609.59 2026-06-28T22:00:05 63340 0006002407 2021-03-08T00:00:00 2021 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2738.26 2026-06-28T22:00:05 63341 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 63342 APV5990719 2021-02-09T00:00:00 2021 3 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 60.38 2026-06-28T22:00:05 63343 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 405.17 2026-06-28T22:00:05 63344 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 1512.63 2026-06-28T22:00:05 63345 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323774 JAMES HAUCK 201.69 2026-06-28T22:00:05 63346 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 63347 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 63348 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 1537.17 2026-06-28T22:00:05 63349 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 151.27 2026-06-28T22:00:05 63350 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 63351 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 1154.24 2026-06-28T22:00:05 63352 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 1215.51 2026-06-28T22:00:05 63353 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 262.19 2026-06-28T22:00:05 63354 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 432.18 2026-06-28T22:00:05 63355 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 280.91 2026-06-28T22:00:05 63356 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 1122.05 2026-06-28T22:00:05 63357 APV5906832 2021-01-07T00:00:00 2021 3 547053 SpOp-Software licenses 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 226777.32 2026-06-28T22:00:05 63358 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1008.42 2026-06-28T22:00:05 63359 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 334.94 2026-06-28T22:00:05 63360 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 194.48 2026-06-28T22:00:05 63361 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193496 ARGOS COMM SCHOOL TREASURER 249.48 2026-06-28T22:00:05 63362 APV5986701 2021-02-02T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 303687.93 2026-06-28T22:00:05 63363 APV6005208 2021-03-09T00:00:00 2021 3 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000313088 ANSI ASQ NATIONAL ACCREDITATION BOARD 8750.0 2026-06-28T22:00:05 63364 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 352.14 2026-06-28T22:00:05 63365 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 12358.94 2026-06-28T22:00:05 63366 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 100.85 2026-06-28T22:00:05 63367 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 192.0 2026-06-28T22:00:05 63368 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 242.02 2026-06-28T22:00:05 63369 0005986217 2021-02-08T00:00:00 2021 3 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 112.3 2026-06-28T22:00:05 63370 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 595.08 2026-06-28T22:00:05 63371 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 14308.0 2026-06-28T22:00:05 63372 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-06-28T22:00:05 63373 APV5908859 2021-01-12T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000067154 THE PITNEY BOWES BANK 0.0 2026-06-28T22:00:05 63374 0006015395 2021-03-26T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11824.69 2026-06-28T22:00:05 63375 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 378.16 2026-06-28T22:00:05 63376 APV5912888 2021-01-20T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2000.0 2026-06-28T22:00:05 63377 APV6000829 2021-03-01T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054051 SPENCER COUNTY 13511.86 2026-06-28T22:00:05 63378 0006014732 2021-03-01T00:00:00 2021 3 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123.98 2026-06-28T22:00:05 63379 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 63380 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 540.22 2026-06-28T22:00:05 63381 APV6011371 2021-03-18T00:00:00 2021 3 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 982.4 2026-06-28T22:00:05 63382 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 8860.36 2026-06-28T22:00:05 63383 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 63384 0005910055 2021-01-01T00:00:00 2021 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 74.75 2026-06-28T22:00:05 63385 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121343 PLAINFIELD COMM SCHOOL TREAS 42641.89 2026-06-28T22:00:05 63386 0005987292 2021-02-08T00:00:00 2021 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 66.06 2026-06-28T22:00:05 63387 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 705.89 2026-06-28T22:00:05 63388 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099882 MCCALLISTER, LARRY L MD 14.0 2026-06-28T22:00:05 63389 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 298.1 2026-06-28T22:00:05 63390 0006002994 2021-03-08T00:00:00 2021 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.75 2026-06-28T22:00:05 63391 PAY5954776 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.4 2026-06-28T22:00:05 63392 0005993472 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.56 2026-06-28T22:00:05 63393 APV5908929 2021-01-12T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 14318.77 2026-06-28T22:00:05 63394 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 361.0 2026-06-28T22:00:05 63395 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 63396 APV5915906 2021-01-20T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 52.31 2026-06-28T22:00:05 63397 0005913448 2021-01-21T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.81 2026-06-28T22:00:05 63398 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 928.55 2026-06-28T22:00:05 63399 APV6003996 2021-03-05T00:00:00 2021 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000091933 IRON MOUNTAIN INC 955.24 2026-06-28T22:00:05 63400 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 302.53 2026-06-28T22:00:05 63401 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 63402 APV5991471 2021-02-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 217.71 2026-06-28T22:00:05 63403 0006013347 2021-03-23T00:00:00 2021 3 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 59.72 2026-06-28T22:00:05 63404 0005908078 2021-01-01T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.95 2026-06-28T22:00:05 63405 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 54.02 2026-06-28T22:00:05 63406 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 27943.5 2026-06-28T22:00:05 63407 APV5908323 2021-01-11T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 6158.57 2026-06-28T22:00:05 63408 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 63409 APV6014029 2021-03-24T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 1483.67 2026-06-28T22:00:05 63410 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 63411 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 63412 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 403.37 2026-06-28T22:00:05 63413 APV5997236 2021-02-22T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 475.0 2026-06-28T22:00:05 63414 APV6013583 2021-03-23T00:00:00 2021 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 72.0 2026-06-28T22:00:05 63415 0005915631 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.92 2026-06-28T22:00:05 63416 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1512.63 2026-06-28T22:00:05 63417 0005910127 2021-01-14T00:00:00 2021 3 518151 Payroll Blue Cross Hlth Ins 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.8 2026-06-28T22:00:05 63418 APV5999349 2021-02-25T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2765.15 2026-06-28T22:00:05 63419 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 806.73 2026-06-28T22:00:05 63420 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 1629.0 2026-06-28T22:00:05 63421 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 658.71 2026-06-28T22:00:05 63422 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 201.68 2026-06-28T22:00:05 63423 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 63424 APV5997225 2021-02-22T00:00:00 2021 3 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 5563.37 2026-06-28T22:00:05 63425 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 468.0 2026-06-28T22:00:05 63426 APV5996498 2021-02-19T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 15.78 2026-06-28T22:00:05 63427 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 63428 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 535.91 2026-06-28T22:00:05 63429 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 8327.67 2026-06-28T22:00:05 63430 0005990421 2021-02-09T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.22 2026-06-28T22:00:05 63431 0006017692 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 208.78 2026-06-28T22:00:05 63432 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250177 VALERIE M RIFFEL 378.16 2026-06-28T22:00:05 63433 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 5989.72 2026-06-28T22:00:05 63434 EXV5913254 2021-01-19T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 276.51 2026-06-28T22:00:05 63435 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193806 RANDOLPH EASTERN SCHOOL TREAS 4320.01 2026-06-28T22:00:05 63436 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-06-28T22:00:05 63437 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 63438 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 216.09 2026-06-28T22:00:05 63439 APV5917488 2021-01-28T00:00:00 2021 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 241.41 2026-06-28T22:00:05 63440 0005907316 2021-01-08T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 63441 APV5994448 2021-02-16T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 41.75 2026-06-28T22:00:05 63442 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 324.14 2026-06-28T22:00:05 63443 0005913486 2021-01-21T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.59 2026-06-28T22:00:05 63444 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 108.04 2026-06-28T22:00:05 63445 0006016091 2021-03-23T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 63446 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2115.95 2026-06-28T22:00:05 63447 APV5918180 2021-01-29T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000281861 EEG INC 4791.0 2026-06-28T22:00:05 63448 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 216.09 2026-06-28T22:00:05 63449 0006012590 2021-03-22T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63450 APV5994503 2021-02-16T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 865.22 2026-06-28T22:00:05 63451 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 63452 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 692.18 2026-06-28T22:00:05 63453 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193875 MISHAWAKA CITY SCHOOL TREAS 561556.09 2026-06-28T22:00:05 63454 APV6014938 2021-03-25T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 341.22 2026-06-28T22:00:05 63455 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1231.71 2026-06-28T22:00:05 63456 PAY6001022 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3410.71 2026-06-28T22:00:05 63457 APV6017970 2021-03-31T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 6.65 2026-06-28T22:00:05 63458 APV5907567 2021-01-08T00:00:00 2021 3 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 1287.09 2026-06-28T22:00:05 63459 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 161.35 2026-06-28T22:00:05 63460 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347049 FREIDA DOYLE 216.09 2026-06-28T22:00:05 63461 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1489.81 2026-06-28T22:00:05 63462 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 592.14 2026-06-28T22:00:05 63463 APV5912292 2021-01-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 11401.35 2026-06-28T22:00:05 63464 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 25449.04 2026-06-28T22:00:05 63465 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076900 STATE BANK OF BURNETTSVILLE 99.0 2026-06-28T22:00:05 63466 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 216.09 2026-06-28T22:00:05 63467 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1771.94 2026-06-28T22:00:05 63468 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 822.47 2026-06-28T22:00:05 63469 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 63470 0005993486 2021-02-15T00:00:00 2021 3 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-06-28T22:00:05 63471 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 432.18 2026-06-28T22:00:05 63472 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 16.41 2026-06-28T22:00:05 63473 APV6014321 2021-03-24T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000326150 DEBRA JENNINGS 76.05 2026-06-28T22:00:05 63474 0006016820 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 63475 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 312.61 2026-06-28T22:00:05 63476 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 322.7 2026-06-28T22:00:05 63477 APV5990741 2021-02-09T00:00:00 2021 3 599074 AdmOp-Recording Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000345863 PETTY CASH- WILLIAM SEEGERS 18.75 2026-06-28T22:00:05 63478 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 837.35 2026-06-28T22:00:05 63479 APV5992818 2021-02-12T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2586.84 2026-06-28T22:00:05 63480 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 63481 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245865 FELICIA WATERS 410.57 2026-06-28T22:00:05 63482 0005915631 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.96 2026-06-28T22:00:05 63483 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 5197.2 2026-06-28T22:00:05 63484 PAY6009105 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 278.52 2026-06-28T22:00:05 63485 APV6002592 2021-03-03T00:00:00 2021 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 70.87 2026-06-28T22:00:05 63486 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305307 DIANA HAWKINS 334.94 2026-06-28T22:00:05 63487 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 990.75 2026-06-28T22:00:05 63488 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 223.29 2026-06-28T22:00:05 63489 APV6014391 2021-03-24T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 221470.37 2026-06-28T22:00:05 63490 TLP6002090 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 285124.0 2026-06-28T22:00:05 63491 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 423.54 2026-06-28T22:00:05 63492 APV5916696 2021-01-27T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 28.56 2026-06-28T22:00:05 63493 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 432.18 2026-06-28T22:00:05 63494 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 456.0 2026-06-28T22:00:05 63495 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 399.77 2026-06-28T22:00:05 63496 APV5912192 2021-01-19T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 40816.87 2026-06-28T22:00:05 63497 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 223.29 2026-06-28T22:00:05 63498 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 848.51 2026-06-28T22:00:05 63499 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 138064.13 2026-06-28T22:00:05 63500 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 396.09 2026-06-28T22:00:05 63501 APV6012164 2021-03-19T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4495.45 2026-06-28T22:00:05 63502 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 163.0 2026-06-28T22:00:05 63503 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 388.96 2026-06-28T22:00:05 63504 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 334.94 2026-06-28T22:00:05 63505 0005905234 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 12.0 2026-06-28T22:00:05 63506 0005914123 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 63507 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 76153.79 2026-06-28T22:00:05 63508 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1935.04 2026-06-28T22:00:05 63509 APV5914478 2021-01-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 248.16 2026-06-28T22:00:05 63510 0005917166 2021-01-28T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63511 APV6015130 2021-03-25T00:00:00 2021 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000067845 LINKEL COMPANY LLC 81174.84 2026-06-28T22:00:05 63512 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348760 INTEGRATED REHAB INC 14.0 2026-06-28T22:00:05 63513 APV6008303 2021-03-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 50939.6 2026-06-28T22:00:05 63514 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 558.23 2026-06-28T22:00:05 63515 0005908772 2021-01-12T00:00:00 2021 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -1.43 2026-06-28T22:00:05 63516 APV5906844 2021-01-07T00:00:00 2021 3 555515 Manufacturing equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 872.99 2026-06-28T22:00:05 63517 0005991852 2021-02-11T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13814.38 2026-06-28T22:00:05 63518 APV5997296 2021-02-22T00:00:00 2021 3 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 19507.04 2026-06-28T22:00:05 63519 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 583.44 2026-06-28T22:00:05 63520 APV6000812 2021-03-01T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4371.6 2026-06-28T22:00:05 63521 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 731.11 2026-06-28T22:00:05 63522 APV5995736 2021-02-18T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 1850.0 2026-06-28T22:00:05 63523 0005908061 2021-01-11T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63524 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056903 MERIDIAN HEALTH SERVICES CORP 14.0 2026-06-28T22:00:05 63525 APV5912169 2021-01-19T00:00:00 2021 3 548113 MedVet-LabSupply-GenMedical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 15.86 2026-06-28T22:00:05 63526 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 63527 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 60.51 2026-06-28T22:00:05 63528 APV5914516 2021-01-22T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 780.64 2026-06-28T22:00:05 63529 0006011926 2021-03-19T00:00:00 2021 3 547012 Sp Op -Food 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 546.6 2026-06-28T22:00:05 63530 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248511 NEDRA JOHNSON 418.68 2026-06-28T22:00:05 63531 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 25485.52 2026-06-28T22:00:05 63532 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 63533 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 63534 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 1473.78 2026-06-28T22:00:05 63535 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 63536 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 316.0 2026-06-28T22:00:05 63537 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 406.52 2026-06-28T22:00:05 63538 PAY6009074 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 63539 0005987271 2021-02-01T00:00:00 2021 3 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 132155.68 2026-06-28T22:00:05 63540 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 5679.89 2026-06-28T22:00:05 63541 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 432.18 2026-06-28T22:00:05 63542 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 63543 0005991339 2021-02-10T00:00:00 2021 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 352.99 2026-06-28T22:00:05 63544 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 15596.79 2026-06-28T22:00:05 63545 APV5997266 2021-02-22T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000022055 BIOMERIEUX INC 5710.95 2026-06-28T22:00:05 63546 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 63547 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 294.96 2026-06-28T22:00:05 63548 PAY6001091 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3099.16 2026-06-28T22:00:05 63549 APV5912138 2021-01-19T00:00:00 2021 3 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 895.0 2026-06-28T22:00:05 63550 APV5914584 2021-01-21T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 1144.35 2026-06-28T22:00:05 63551 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 324.14 2026-06-28T22:00:05 63552 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 1339.76 2026-06-28T22:00:05 63553 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 2283.45 2026-06-28T22:00:05 63554 0005907387 2021-01-08T00:00:00 2021 3 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 216.78 2026-06-28T22:00:05 63555 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 401.93 2026-06-28T22:00:05 63556 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 114.53 2026-06-28T22:00:05 63557 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 948.55 2026-06-28T22:00:05 63558 PAY6016565 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 60.0 2026-06-28T22:00:05 63559 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075997 FRANCISCAN ALLIANCE 14.0 2026-06-28T22:00:05 63560 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 89.31 2026-06-28T22:00:05 63561 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 63562 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287615 RACHEL POPE 645.39 2026-06-28T22:00:05 63563 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 334.94 2026-06-28T22:00:05 63564 APV5990761 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 26873.04 2026-06-28T22:00:05 63565 APV5996498 2021-02-19T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 729.0 2026-06-28T22:00:05 63566 0005988697 2021-02-05T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 37.73 2026-06-28T22:00:05 63567 APV5905447 2021-01-05T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 11.55 2026-06-28T22:00:05 63568 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 216.09 2026-06-28T22:00:05 63569 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 418.68 2026-06-28T22:00:05 63570 APV5905472 2021-01-06T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209983 HUNTINGBURG MACHINE WORKS 274.69 2026-06-28T22:00:05 63571 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 114.0 2026-06-28T22:00:05 63572 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 378.16 2026-06-28T22:00:05 63573 APV6011462 2021-03-18T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000081294 GROTE INDUSTRIES LLC 50000.0 2026-06-28T22:00:05 63574 APV6014246 2021-03-24T00:00:00 2021 3 543059 Fac Main - 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RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 5331.49 2026-06-28T22:00:05 63589 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 921.08 2026-06-28T22:00:05 63590 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 39044.46 2026-06-28T22:00:05 63591 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000308366 KIDS ABILITIES INDIANA INC 14.0 2026-06-28T22:00:05 63592 APV5990013 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074517 MACIEJEWSKI, CAROLYN M 59.67 2026-06-28T22:00:05 63593 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 334.93 2026-06-28T22:00:05 63594 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 406.52 2026-06-28T22:00:05 63595 0005911831 2021-01-19T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1222.96 2026-06-28T22:00:05 63596 APV6008287 2021-03-12T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000249034 SARAH KENSWORTHY 199.0 2026-06-28T22:00:05 63597 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 378.16 2026-06-28T22:00:05 63598 APV5915206 2021-01-25T00:00:00 2021 3 520104 Water & Sewage - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392417 MIDWEST LANDSCAPE INDUSTRIES INC 10000.0 2026-06-28T22:00:05 63605 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 367.35 2026-06-28T22:00:05 63606 APV6007438 2021-03-11T00:00:00 2021 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1275.0 2026-06-28T22:00:05 63607 APV5993882 2021-02-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160843 ELECIA PEGGINS 1677.82 2026-06-28T22:00:05 63608 0005988685 2021-02-05T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63609 APV6006063 2021-03-10T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390696 KAREN RUSWINKLE 605.47 2026-06-28T22:00:05 63610 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159059 KELLY GARREN 390.77 2026-06-28T22:00:05 63611 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372499 MELISSA COLWELL 482.09 2026-06-28T22:00:05 63612 0005904161 2021-01-05T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63613 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1548.98 2026-06-28T22:00:05 63614 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 334.94 2026-06-28T22:00:05 63615 APV6007353 2021-03-11T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1502.65 2026-06-28T22:00:05 63616 0006010288 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 164.03 2026-06-28T22:00:05 63617 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101215 TIMOTHY M EISENHUT MD 14.0 2026-06-28T22:00:05 63618 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243882 DEREK AND ANGIE RODGERS 948.55 2026-06-28T22:00:05 63619 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 443.7 2026-06-28T22:00:05 63620 0005997771 2021-02-01T00:00:00 2021 3 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 134.08 2026-06-28T22:00:05 63621 0005997771 2021-02-01T00:00:00 2021 3 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42532.57 2026-06-28T22:00:05 63622 APV6000872 2021-03-01T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY -45427.6 2026-06-28T22:00:05 63623 0005913491 2021-01-21T00:00:00 2021 3 547115 SpOp-Camera Storage 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 199.5 2026-06-28T22:00:05 63624 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249297 MICHAEL BAKER 1185.07 2026-06-28T22:00:05 63625 0005910127 2021-01-14T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 483.07 2026-06-28T22:00:05 63626 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1270.61 2026-06-28T22:00:05 63627 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 148.0 2026-06-28T22:00:05 63628 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 63629 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-06-28T22:00:05 63630 0005999287 2021-02-25T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3685.51 2026-06-28T22:00:05 63631 0005906592 2021-01-07T00:00:00 2021 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses Agency Operations Other "" "" General Ledger Entry 49.34 2026-06-28T22:00:05 63638 APV5918124 2021-01-29T00:00:00 2021 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000073230 TOWN OF BORDEN 24128.23 2026-06-28T22:00:05 63639 0006004425 2021-03-08T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 69947.64 2026-06-28T22:00:05 63640 APV5914575 2021-01-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000004796 INDIANA UNIV 21198.98 2026-06-28T22:00:05 63641 APV5990061 2021-02-08T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 9868.1 2026-06-28T22:00:05 63642 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 63643 0006018913 2021-03-31T00:00:00 2021 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63644 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 49327.17 2026-06-28T22:00:05 63645 PAY6001000 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-06-28T22:00:05 63646 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 63647 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 482.09 2026-06-28T22:00:05 63648 APV5909580 2021-01-13T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 12326.69 2026-06-28T22:00:05 63649 0006008687 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.19 2026-06-28T22:00:05 63650 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 63651 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 63652 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 63653 0005995512 2021-02-18T00:00:00 2021 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 369.08 2026-06-28T22:00:05 63654 0005910159 2021-01-14T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 63655 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 11.0 2026-06-28T22:00:05 63656 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240553 MICHAEL R. PENDER 542.03 2026-06-28T22:00:05 63657 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 705.89 2026-06-28T22:00:05 63658 APV6003157 2021-03-04T00:00:00 2021 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 5108.63 2026-06-28T22:00:05 63659 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 585.69 2026-06-28T22:00:05 63660 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121719 21ST CENTURY CHARTER SCHOOL 25000.0 2026-06-28T22:00:05 63661 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 95117.22 2026-06-28T22:00:05 63662 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 417.48 2026-06-28T22:00:05 63663 0005905288 2021-01-06T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8777.68 2026-06-28T22:00:05 63664 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 289.56 2026-06-28T22:00:05 63665 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 63666 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 15883.52 2026-06-28T22:00:05 63667 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1382.98 2026-06-28T22:00:05 63668 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 111.65 2026-06-28T22:00:05 63669 APV6003251 2021-03-04T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 627.43 2026-06-28T22:00:05 63670 0005914205 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 63671 0005912648 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-06-28T22:00:05 63672 APV5918139 2021-01-29T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 185861.25 2026-06-28T22:00:05 63673 APV5915918 2021-01-26T00:00:00 2021 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392041 ANGELA M BOYD 40.0 2026-06-28T22:00:05 63674 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 334.94 2026-06-28T22:00:05 63675 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 63676 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 194.26 2026-06-28T22:00:05 63677 0005923857 2021-01-29T00:00:00 2021 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63678 0005908732 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2531.51 2026-06-28T22:00:05 63679 APV6013021 2021-03-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 8374.23 2026-06-28T22:00:05 63680 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 496.0 2026-06-28T22:00:05 63681 0005908078 2021-01-01T00:00:00 2021 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 333.23 2026-06-28T22:00:05 63682 APV5991492 2021-02-10T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 38.21 2026-06-28T22:00:05 63683 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 63684 APV5903698 2021-01-04T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 3637.51 2026-06-28T22:00:05 63685 APV6003156 2021-03-03T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 24431.83 2026-06-28T22:00:05 63686 0005922114 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.63 2026-06-28T22:00:05 63687 APV5992984 2021-02-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000193741 MOUNT VERNON CLERK-TREASURER 153260.1 2026-06-28T22:00:05 63688 0006016765 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 212.22 2026-06-28T22:00:05 63689 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 63690 0005910824 2021-01-15T00:00:00 2021 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63691 APV6001843 2021-03-02T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 9000.0 2026-06-28T22:00:05 63692 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 456.0 2026-06-28T22:00:05 63693 0005993472 2021-02-03T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.58 2026-06-28T22:00:05 63694 0006016067 2021-03-29T00:00:00 2021 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63695 APV5906803 2021-01-07T00:00:00 2021 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 5680.0 2026-06-28T22:00:05 63696 APV6001839 2021-03-02T00:00:00 2021 3 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance 0000284247 MICROPACT GLOBAL INC 34682.0 2026-06-28T22:00:05 63697 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327168 SANDRA HUFF 592.14 2026-06-28T22:00:05 63698 APV5908924 2021-01-12T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000360669 NEAR EASTSIDE INNOVATION SCHOOL CORP 62582.76 2026-06-28T22:00:05 63699 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1310.94 2026-06-28T22:00:05 63700 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 669.87 2026-06-28T22:00:05 63701 APV6013635 2021-03-23T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 241.58 2026-06-28T22:00:05 63702 APV5992940 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 10331.0 2026-06-28T22:00:05 63703 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 183980.61 2026-06-28T22:00:05 63704 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300843 ALFRED CARTER 216.09 2026-06-28T22:00:05 63705 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294781 KELLEY KORNBROKE 162.56 2026-06-28T22:00:05 63706 APV6005248 2021-03-09T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 6611.0 2026-06-28T22:00:05 63707 PAY6001091 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19734.92 2026-06-28T22:00:05 63708 APV5913081 2021-01-20T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 43.43 2026-06-28T22:00:05 63709 0006001231 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 63710 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 487.83 2026-06-28T22:00:05 63711 APV5913786 2021-01-21T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 2431.62 2026-06-28T22:00:05 63712 APV5918124 2021-01-29T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 63713 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360874 JAMES COLE 1129.43 2026-06-28T22:00:05 63714 APV5990806 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 49882.58 2026-06-28T22:00:05 63715 APV6000872 2021-03-01T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 30975.38 2026-06-28T22:00:05 63716 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 406.53 2026-06-28T22:00:05 63717 0005914280 2021-01-22T00:00:00 2021 3 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 59.66 2026-06-28T22:00:05 63718 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194227 W. WASHINGTON SCHOOL TREASURER 3262.92 2026-06-28T22:00:05 63719 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346012 AMBER RUMBEL 480.15 2026-06-28T22:00:05 63720 0005916373 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.17 2026-06-28T22:00:05 63721 APV6006078 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053062 OAKLAND CITY UNIV 50000.0 2026-06-28T22:00:05 63722 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 242710.92 2026-06-28T22:00:05 63723 APV6013513 2021-03-23T00:00:00 2021 3 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" 0000361307 EEC ACQUISITION LLC 271.08 2026-06-28T22:00:05 63724 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 406.52 2026-06-28T22:00:05 63725 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 482.08 2026-06-28T22:00:05 63726 APV5995776 2021-02-18T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 5014.07 2026-06-28T22:00:05 63727 APV5995827 2021-02-17T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 4354.67 2026-06-28T22:00:05 63728 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 63729 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 111.65 2026-06-28T22:00:05 63730 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119240 EHRHARD, ROBERT A. 14.0 2026-06-28T22:00:05 63731 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120877 FRANKFORT COMM SCHL TREASURER 17527.11 2026-06-28T22:00:05 63732 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 31206.8 2026-06-28T22:00:05 63733 PAY5993152 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 51.05 2026-06-28T22:00:05 63734 APV6003982 2021-03-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER -2819.78 2026-06-28T22:00:05 63735 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 334.94 2026-06-28T22:00:05 63736 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 837.35 2026-06-28T22:00:05 63737 APV5992878 2021-02-12T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 455.75 2026-06-28T22:00:05 63738 0005988697 2021-02-05T00:00:00 2021 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 38.25 2026-06-28T22:00:05 63739 0006016067 2021-03-29T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63740 APV5903679 2021-01-04T00:00:00 2021 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 20.77 2026-06-28T22:00:05 63741 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1604.88 2026-06-28T22:00:05 63742 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1161.12 2026-06-28T22:00:05 63743 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 1934.1 2026-06-28T22:00:05 63744 0005905302 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.5 2026-06-28T22:00:05 63745 APV5908363 2021-01-11T00:00:00 2021 3 547137 SpOp - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 12647.57 2026-06-28T22:00:05 63778 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 356.54 2026-06-28T22:00:05 63779 APV6011451 2021-03-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 155.51 2026-06-28T22:00:05 63780 APV6017238 2021-03-30T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 3107.28 2026-06-28T22:00:05 63781 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 14.0 2026-06-28T22:00:05 63782 APV6012142 2021-03-19T00:00:00 2021 3 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 38.97 2026-06-28T22:00:05 63783 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 63784 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 267.95 2026-06-28T22:00:05 63785 PAY6001046 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.36 2026-06-28T22:00:05 63786 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1145.5 2026-06-28T22:00:05 63787 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1563.05 2026-06-28T22:00:05 63788 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 614.06 2026-06-28T22:00:05 63789 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 734.71 2026-06-28T22:00:05 63790 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 63791 APV6004661 2021-03-08T00:00:00 2021 3 539137 ProgOp - 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Oil Grease Fluid 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000333503 JAMES WOLFF 45.2 2026-06-28T22:00:05 63810 0005991909 2021-02-11T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 62.04 2026-06-28T22:00:05 63811 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 14.0 2026-06-28T22:00:05 63812 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 142912.09 2026-06-28T22:00:05 63813 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 100.84 2026-06-28T22:00:05 63814 0005987817 2021-02-04T00:00:00 2021 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.47 2026-06-28T22:00:05 63815 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076904 FAIRMOUNT STATE BANK 99.0 2026-06-28T22:00:05 63816 0005999204 2021-02-25T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1315.8 2026-06-28T22:00:05 63817 APV5986648 2021-02-02T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 209.75 2026-06-28T22:00:05 63818 APV5990054 2021-02-08T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 9193.13 2026-06-28T22:00:05 63819 0005999210 2021-02-25T00:00:00 2021 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 63820 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 302.53 2026-06-28T22:00:05 63821 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064556 MONROE COUNTY 4267.42 2026-06-28T22:00:05 63822 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 459.62 2026-06-28T22:00:05 63823 APV5999372 2021-02-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 4324.74 2026-06-28T22:00:05 63824 0005991909 2021-02-11T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 63825 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 912.47 2026-06-28T22:00:05 63826 APV5992895 2021-02-12T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 156.32 2026-06-28T22:00:05 63827 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 45701.6 2026-06-28T22:00:05 63828 0005907390 2021-01-08T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 31.14 2026-06-28T22:00:05 63829 APV6013416 2021-03-23T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055737 CORYDON , TOWN OF 15573.38 2026-06-28T22:00:05 63830 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 216.09 2026-06-28T22:00:05 63831 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242584 JAY DEE AND ANGELA TEMPLES 650.43 2026-06-28T22:00:05 63832 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147930 TEDDY BIRD 693.79 2026-06-28T22:00:05 63833 APV6013546 2021-03-23T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064527 MARTIN COUNTY 13511.86 2026-06-28T22:00:05 63834 0006014683 2021-03-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 63835 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 145.14 2026-06-28T22:00:05 63836 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 14.0 2026-06-28T22:00:05 63837 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 135.0 2026-06-28T22:00:05 63838 APV6000143 2021-02-25T00:00:00 2021 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 26.44 2026-06-28T22:00:05 63839 APV6008290 2021-03-12T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110600 BATESVILLE MEMORIAL PUBLIC 2000.0 2026-06-28T22:00:05 63840 APV5992220 2021-02-11T00:00:00 2021 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 31320.0 2026-06-28T22:00:05 63841 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 457.75 2026-06-28T22:00:05 63842 PAY5903959 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 176.54 2026-06-28T22:00:05 63843 0006003017 2021-03-04T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.13 2026-06-28T22:00:05 63844 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 63845 0006001524 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.79 2026-06-28T22:00:05 63846 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 63847 0005995506 2021-02-18T00:00:00 2021 3 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63848 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 715.87 2026-06-28T22:00:05 63849 APV5993954 2021-02-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 98630.0 2026-06-28T22:00:05 63850 APV6016249 2021-03-27T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 818.9 2026-06-28T22:00:05 63851 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382162 EMILY ELLIS 1590.74 2026-06-28T22:00:05 63852 0005999264 2021-02-25T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 462.62 2026-06-28T22:00:05 63853 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 133607.76 2026-06-28T22:00:05 63854 APV5994448 2021-02-16T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 311.34 2026-06-28T22:00:05 63855 0006002332 2021-03-08T00:00:00 2021 3 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 128.44 2026-06-28T22:00:05 63856 0006010364 2021-03-17T00:00:00 2021 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1645.09 2026-06-28T22:00:05 63857 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 63858 0005994300 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.31 2026-06-28T22:00:05 63859 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1398.42 2026-06-28T22:00:05 63860 PAY5954729 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.83 2026-06-28T22:00:05 63861 0006014005 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.85 2026-06-28T22:00:05 63862 APV6014317 2021-03-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC -72955.34 2026-06-28T22:00:05 63863 APV6006056 2021-03-10T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 10050.07 2026-06-28T22:00:05 63864 APV5991515 2021-02-10T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000268509 TYSON LIBRARY ASSN 2000.0 2026-06-28T22:00:05 63865 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 489.66 2026-06-28T22:00:05 63866 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 63867 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 63868 0005914937 2021-01-25T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 602.26 2026-06-28T22:00:05 63869 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108711 MERCY FAMILY HEALTH CENTER PC 14.0 2026-06-28T22:00:05 63870 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 63871 APV6001818 2021-03-01T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 7013.3 2026-06-28T22:00:05 63872 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1404.59 2026-06-28T22:00:05 63873 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 89.31 2026-06-28T22:00:05 63874 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 148.0 2026-06-28T22:00:05 63875 APV6002616 2021-03-03T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 865.0 2026-06-28T22:00:05 63876 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121793 LAPORTE COMM SCHL CORP TREAS 98643.93 2026-06-28T22:00:05 63877 APV5904759 2021-01-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 0.0 2026-06-28T22:00:05 63878 APV6004705 2021-03-08T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 116290.02 2026-06-28T22:00:05 63879 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 432.18 2026-06-28T22:00:05 63880 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 1280.02 2026-06-28T22:00:05 63881 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 324.13 2026-06-28T22:00:05 63882 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 63883 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 63884 0006013369 2021-03-23T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20934240.52 2026-06-28T22:00:05 63885 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 772.86 2026-06-28T22:00:05 63886 APV5905472 2021-01-06T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 214.58 2026-06-28T22:00:05 63887 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 399.77 2026-06-28T22:00:05 63888 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 63889 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 63890 APV5905447 2021-01-05T00:00:00 2021 3 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000002687 DONLEY AND ASSOCIATES 12375.34 2026-06-28T22:00:05 63891 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 468.92 2026-06-28T22:00:05 63892 APV5908894 2021-01-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 266.22 2026-06-28T22:00:05 63893 PAY6009055 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3.48 2026-06-28T22:00:05 63894 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 262.19 2026-06-28T22:00:05 63895 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000368192 INVENT LEARNING HUB INC 2709.0 2026-06-28T22:00:05 63896 APV6000091 2021-02-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000095361 INDIANS, INC 56000.0 2026-06-28T22:00:05 63897 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 345.75 2026-06-28T22:00:05 63898 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248509 RACQUEL JACKSON 609.78 2026-06-28T22:00:05 63899 0005908078 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.94 2026-06-28T22:00:05 63900 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094779 FIRST BANK OF BERNE 99.0 2026-06-28T22:00:05 63901 0005905152 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8255.88 2026-06-28T22:00:05 63902 APV6004624 2021-03-08T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 7267.16 2026-06-28T22:00:05 63903 0005907257 2021-01-08T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -11.9 2026-06-28T22:00:05 63904 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 324.13 2026-06-28T22:00:05 63905 0006003096 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 42.63 2026-06-28T22:00:05 63906 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 648.27 2026-06-28T22:00:05 63907 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 929.19 2026-06-28T22:00:05 63908 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 3188.49 2026-06-28T22:00:05 63909 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336444 ROBERT STACY 781.53 2026-06-28T22:00:05 63910 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 341158.1 2026-06-28T22:00:05 63911 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 141.18 2026-06-28T22:00:05 63912 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 378.16 2026-06-28T22:00:05 63913 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 63914 APV6015130 2021-03-25T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 18271.93 2026-06-28T22:00:05 63915 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 958.79 2026-06-28T22:00:05 63916 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 151.27 2026-06-28T22:00:05 63917 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 318.52 2026-06-28T22:00:05 63918 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 542.02 2026-06-28T22:00:05 63919 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1594.58 2026-06-28T22:00:05 63920 APV5998744 2021-02-24T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 35.26 2026-06-28T22:00:05 63921 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121157 CASTON SCHL CORP TREASURER 10678.96 2026-06-28T22:00:05 63922 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 605.05 2026-06-28T22:00:05 63923 0006000723 2021-03-01T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 137.7 2026-06-28T22:00:05 63924 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218075 CHRISTOPHER ERIC RAPSON 410.57 2026-06-28T22:00:05 63925 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 3643.0 2026-06-28T22:00:05 63926 EXV5988464 2021-02-01T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.97 2026-06-28T22:00:05 63927 0005907376 2021-01-08T00:00:00 2021 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 27675.5 2026-06-28T22:00:05 63928 APV6002574 2021-03-03T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 646.0 2026-06-28T22:00:05 63929 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 324.14 2026-06-28T22:00:05 63930 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 605.05 2026-06-28T22:00:05 63931 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 542.02 2026-06-28T22:00:05 63932 0005994300 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 575.66 2026-06-28T22:00:05 63933 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 406.52 2026-06-28T22:00:05 63934 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 446.59 2026-06-28T22:00:05 63935 0006003641 2021-03-05T00:00:00 2021 3 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3120.46 2026-06-28T22:00:05 63936 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 63937 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 57.0 2026-06-28T22:00:05 63938 APV6007517 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000118285 PATHWAY SERVICES, INC 432371.8 2026-06-28T22:00:05 63939 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 201.68 2026-06-28T22:00:05 63940 APV5988848 2021-02-04T00:00:00 2021 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 4382.1 2026-06-28T22:00:05 63941 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-06-28T22:00:05 63942 APV5903698 2021-01-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 459.62 2026-06-28T22:00:05 63943 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 475.39 2026-06-28T22:00:05 63944 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 252.11 2026-06-28T22:00:05 63945 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 605.05 2026-06-28T22:00:05 63946 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 334.94 2026-06-28T22:00:05 63947 APV5904658 2021-01-05T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 356.1 2026-06-28T22:00:05 63948 APV5993813 2021-02-12T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 380.65 2026-06-28T22:00:05 63949 APV5989943 2021-02-08T00:00:00 2021 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000055476 LANGUAGE TRAINING CENTER INC 11.67 2026-06-28T22:00:05 63950 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165816 BERNADETTE WILLIAMS 758.83 2026-06-28T22:00:05 63951 APV5993860 2021-02-15T00:00:00 2021 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000674 VISION AID SYSTEMS INC 64.5 2026-06-28T22:00:05 63952 0005999210 2021-02-25T00:00:00 2021 3 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2.2 2026-06-28T22:00:05 63953 0005914958 2021-01-25T00:00:00 2021 3 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.7 2026-06-28T22:00:05 63954 APV5989939 2021-02-08T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 46780.93 2026-06-28T22:00:05 63955 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 2137.17 2026-06-28T22:00:05 63956 0005915804 2021-01-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -16.55 2026-06-28T22:00:05 63957 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 803.0 2026-06-28T22:00:05 63958 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 216.09 2026-06-28T22:00:05 63959 APV5995705 2021-02-18T00:00:00 2021 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000083188 ATLAS MACHINE and SUPPLY, INC. 809.5 2026-06-28T22:00:05 63960 0005908078 2021-01-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2104.96 2026-06-28T22:00:05 63961 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 201.0 2026-06-28T22:00:05 63962 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 223.29 2026-06-28T22:00:05 63963 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 357.27 2026-06-28T22:00:05 63964 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 63965 0005910061 2021-01-01T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3146.18 2026-06-28T22:00:05 63966 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 14032.98 2026-06-28T22:00:05 63967 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 63968 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 714.54 2026-06-28T22:00:05 63969 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 558.23 2026-06-28T22:00:05 63970 0006016763 2021-03-30T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1279065.24 2026-06-28T22:00:05 63971 APV5910360 2021-01-14T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391415 JO ANN NUGENT 281.97 2026-06-28T22:00:05 63972 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 334.93 2026-06-28T22:00:05 63973 0005912614 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63974 0006002399 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 63975 0006001274 2021-03-02T00:00:00 2021 3 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 47.48 2026-06-28T22:00:05 63976 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 648.27 2026-06-28T22:00:05 63977 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121856 ANDERSON COMM SCHOOL TREASURER 31368.67 2026-06-28T22:00:05 63978 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000014434 SOUTH BEND COMM SCHOOL CORP 13785.76 2026-06-28T22:00:05 63979 0005994194 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 50.35 2026-06-28T22:00:05 63980 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 535.9 2026-06-28T22:00:05 63981 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 223.29 2026-06-28T22:00:05 63982 0006001231 2021-03-01T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2274.9 2026-06-28T22:00:05 63983 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 201.68 2026-06-28T22:00:05 63984 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 302.53 2026-06-28T22:00:05 63985 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268299 MAJOR MULTISPECIALITY ASSOCIATES 14.0 2026-06-28T22:00:05 63986 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 9466.23 2026-06-28T22:00:05 63987 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 810.33 2026-06-28T22:00:05 63988 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 179.0 2026-06-28T22:00:05 63989 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1058.84 2026-06-28T22:00:05 63990 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 63991 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 1164.0 2026-06-28T22:00:05 63992 0006014719 2021-03-25T00:00:00 2021 3 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63993 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-06-28T22:00:05 63994 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 7217.28 2026-06-28T22:00:05 63995 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 405.17 2026-06-28T22:00:05 63996 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 63997 0005990387 2021-02-09T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 63998 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 201.68 2026-06-28T22:00:05 63999 APV5987378 2021-02-03T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 54261.0 2026-06-28T22:00:05 64000 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1138.8 2026-06-28T22:00:05 64001 0005993496 2021-02-15T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64002 APV6003284 2021-03-04T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 27144.56 2026-06-28T22:00:05 64003 PAY6009128 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.65 2026-06-28T22:00:05 64004 0006002407 2021-03-08T00:00:00 2021 3 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6965.95 2026-06-28T22:00:05 64005 0005999177 2021-02-25T00:00:00 2021 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.29 2026-06-28T22:00:05 64006 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326561 KRISTIE ROCKMAN 504.21 2026-06-28T22:00:05 64007 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 470.53 2026-06-28T22:00:05 64008 APV5988162 2021-02-04T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 27.2 2026-06-28T22:00:05 64009 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 324.13 2026-06-28T22:00:05 64010 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121426 HUNTINGTON COMM SCHL TREASURER 59823.04 2026-06-28T22:00:05 64011 APV5987489 2021-02-03T00:00:00 2021 3 571204 GR-Educational Programs 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000290125 MATTHEW FLECK 18000.0 2026-06-28T22:00:05 64012 0006001228 2021-03-02T00:00:00 2021 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.98 2026-06-28T22:00:05 64013 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304290 CANDACE HORSLEY 195.78 2026-06-28T22:00:05 64014 APV5993882 2021-02-15T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4083.33 2026-06-28T22:00:05 64015 0005909331 2021-01-13T00:00:00 2021 3 571100 Grants - 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MCGREGOR 756.31 2026-06-28T22:00:05 64084 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 223.29 2026-06-28T22:00:05 64085 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 504.21 2026-06-28T22:00:05 64086 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1451.4 2026-06-28T22:00:05 64087 APV6000823 2021-03-01T00:00:00 2021 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 35.73 2026-06-28T22:00:05 64088 APV5916847 2021-01-27T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 59478.65 2026-06-28T22:00:05 64089 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 1301.82 2026-06-28T22:00:05 64090 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 2659.82 2026-06-28T22:00:05 64091 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 135.0 2026-06-28T22:00:05 64092 APV6004766 2021-03-05T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 79631.06 2026-06-28T22:00:05 64093 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 64094 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 11196.25 2026-06-28T22:00:05 64095 0005914899 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.03 2026-06-28T22:00:05 64096 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1559.82 2026-06-28T22:00:05 64097 0006000634 2021-02-28T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.42 2026-06-28T22:00:05 64098 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 403.37 2026-06-28T22:00:05 64099 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 544.54 2026-06-28T22:00:05 64100 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 159734.08 2026-06-28T22:00:05 64101 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 1004.82 2026-06-28T22:00:05 64102 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 1071.81 2026-06-28T22:00:05 64103 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 669.88 2026-06-28T22:00:05 64104 APV5911237 2021-01-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2291.85 2026-06-28T22:00:05 64105 APV5991492 2021-02-10T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 10876.04 2026-06-28T22:00:05 64106 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 655.59 2026-06-28T22:00:05 64107 0005987314 2021-02-02T00:00:00 2021 3 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 202.65 2026-06-28T22:00:05 64108 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 108.04 2026-06-28T22:00:05 64109 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 211386.11 2026-06-28T22:00:05 64110 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 64111 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 216.09 2026-06-28T22:00:05 64112 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287603 MEGAN DEPOISTER 223.3 2026-06-28T22:00:05 64113 0005910052 2021-01-14T00:00:00 2021 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -73.87 2026-06-28T22:00:05 64114 APV5905523 2021-01-06T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 69.03 2026-06-28T22:00:05 64115 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355716 KEITH BOND 367.35 2026-06-28T22:00:05 64116 APV5911196 2021-01-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053841 ST JOSEPH COUNTY 2853.6 2026-06-28T22:00:05 64117 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 544.54 2026-06-28T22:00:05 64118 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 345.75 2026-06-28T22:00:05 64119 APV5987488 2021-02-03T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373271 SARAH FULTON 94.4 2026-06-28T22:00:05 64120 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 406.53 2026-06-28T22:00:05 64121 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 64122 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 696.0 2026-06-28T22:00:05 64123 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193803 RANDOLPH SOUTHERN SCHL TREAS 7993.93 2026-06-28T22:00:05 64124 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 64125 0006001568 2021-03-02T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -243.96 2026-06-28T22:00:05 64126 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121106 COMMUNITY MONTESORRI INC 25084.38 2026-06-28T22:00:05 64127 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 888.13 2026-06-28T22:00:05 64128 0005999204 2021-02-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry -5.93 2026-06-28T22:00:05 64129 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000217712 GOODWILL EDUCATION INITIATIVES INC 5132.7 2026-06-28T22:00:05 64130 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 648.27 2026-06-28T22:00:05 64131 0006003070 2021-03-04T00:00:00 2021 3 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -250.0 2026-06-28T22:00:05 64132 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104047 GREATER NEW VISION MB CHURCH 929.47 2026-06-28T22:00:05 64133 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 655.58 2026-06-28T22:00:05 64134 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283180 ROSEL MCANDREWS 813.05 2026-06-28T22:00:05 64135 0006013941 2021-03-24T00:00:00 2021 3 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.33 2026-06-28T22:00:05 64136 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381905 KRISTEN BRATT 523.4 2026-06-28T22:00:05 64137 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 64138 0005914280 2021-01-22T00:00:00 2021 3 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 120.71 2026-06-28T22:00:05 64139 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 259.3 2026-06-28T22:00:05 64140 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 683.71 2026-06-28T22:00:05 64141 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 312.61 2026-06-28T22:00:05 64142 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 547.43 2026-06-28T22:00:05 64143 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075678 FREEDOM BANK 99.0 2026-06-28T22:00:05 64144 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 172.87 2026-06-28T22:00:05 64145 APV6001895 2021-03-02T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000381368 AMY NANCE 219.2 2026-06-28T22:00:05 64146 0005998477 2021-02-24T00:00:00 2021 3 547042 SpOp-Instruction 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.79 2026-06-28T22:00:05 64147 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-06-28T22:00:05 64148 APV5907642 2021-01-08T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 803.91 2026-06-28T22:00:05 64149 APV5908895 2021-01-12T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 3722.13 2026-06-28T22:00:05 64150 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 324.14 2026-06-28T22:00:05 64151 PAY6009075 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5724.69 2026-06-28T22:00:05 64152 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 781.52 2026-06-28T22:00:05 64153 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 542.02 2026-06-28T22:00:05 64154 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 442.53 2026-06-28T22:00:05 64155 APV6003327 2021-03-04T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 5223.23 2026-06-28T22:00:05 64156 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 64157 PAY6001073 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.5 2026-06-28T22:00:05 64158 PAY5911533 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14271.33 2026-06-28T22:00:05 64159 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250754 DEVON LEE FERO 585.38 2026-06-28T22:00:05 64160 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244668 DEBRA CAMPOS 324.14 2026-06-28T22:00:05 64161 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 410.57 2026-06-28T22:00:05 64162 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 363.03 2026-06-28T22:00:05 64163 APV5907654 2021-01-07T00:00:00 2021 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 29.99 2026-06-28T22:00:05 64164 PAY5954759 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5635.19 2026-06-28T22:00:05 64165 APV5907641 2021-01-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 53041.67 2026-06-28T22:00:05 64166 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108099 NORTHEAST REGIONAL FAMILY 14.0 2026-06-28T22:00:05 64167 0005905302 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 37.03 2026-06-28T22:00:05 64168 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 616.0 2026-06-28T22:00:05 64169 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 64170 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 64171 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 7434.12 2026-06-28T22:00:05 64172 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 567.64 2026-06-28T22:00:05 64173 APV5918103 2021-01-29T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 365.43 2026-06-28T22:00:05 64174 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280159 WENDY LOWE 270.11 2026-06-28T22:00:05 64175 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 133.98 2026-06-28T22:00:05 64176 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 64177 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075506 MUNICIPAL EMPLOYEES CREDIT UNION 72.6 2026-06-28T22:00:05 64178 APV5991414 2021-02-10T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 720.0 2026-06-28T22:00:05 64179 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 201.69 2026-06-28T22:00:05 64180 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 267.95 2026-06-28T22:00:05 64181 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 363.03 2026-06-28T22:00:05 64182 APV5986664 2021-02-02T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000392100 RYAN MIKUS 50.0 2026-06-28T22:00:05 64183 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 60.0 2026-06-28T22:00:05 64184 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 64185 0005995506 2021-02-18T00:00:00 2021 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64186 APV5987472 2021-02-03T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-06-28T22:00:05 64187 APV5913695 2021-01-21T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391433 MELISSA L DOYLE 205.92 2026-06-28T22:00:05 64188 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 66.99 2026-06-28T22:00:05 64189 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 216.09 2026-06-28T22:00:05 64190 0006015396 2021-03-26T00:00:00 2021 3 547046 SpOp-Audio Visual 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64191 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 64192 0005987281 2021-02-08T00:00:00 2021 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.89 2026-06-28T22:00:05 64193 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 540.23 2026-06-28T22:00:05 64194 APV5908929 2021-01-12T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 12834.97 2026-06-28T22:00:05 64195 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 223.29 2026-06-28T22:00:05 64196 0005906551 2021-01-07T00:00:00 2021 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.82 2026-06-28T22:00:05 64197 APV5904718 2021-01-05T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053841 ST JOSEPH COUNTY 150000.0 2026-06-28T22:00:05 64198 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 2400.11 2026-06-28T22:00:05 64199 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 74077.78 2026-06-28T22:00:05 64200 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 478.99 2026-06-28T22:00:05 64201 0006018955 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9913.0 2026-06-28T22:00:05 64202 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 726.07 2026-06-28T22:00:05 64203 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 1210.11 2026-06-28T22:00:05 64204 APV6013415 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 29169.45 2026-06-28T22:00:05 64205 APV5997266 2021-02-22T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 3037.95 2026-06-28T22:00:05 64206 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 1622.67 2026-06-28T22:00:05 64207 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 596.98 2026-06-28T22:00:05 64208 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 837.35 2026-06-28T22:00:05 64209 APV5912192 2021-01-19T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 1425.0 2026-06-28T22:00:05 64210 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 403.37 2026-06-28T22:00:05 64211 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1361.36 2026-06-28T22:00:05 64212 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 272.0 2026-06-28T22:00:05 64213 APV5904753 2021-01-04T00:00:00 2021 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 68.69 2026-06-28T22:00:05 64214 APV6006054 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 137606.61 2026-06-28T22:00:05 64215 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 194.48 2026-06-28T22:00:05 64216 0006016664 2021-03-30T00:00:00 2021 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.48 2026-06-28T22:00:05 64217 0005997026 2021-02-22T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 71225678.24 2026-06-28T22:00:05 64218 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 64219 0005994728 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 64220 APV5908889 2021-01-12T00:00:00 2021 3 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000370824 MORTENSON KIM RAIDIOUS, INC 59392.37 2026-06-28T22:00:05 64221 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 604.01 2026-06-28T22:00:05 64222 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 64223 APV5916720 2021-01-26T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-06-28T22:00:05 64224 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 302.53 2026-06-28T22:00:05 64225 0005993486 2021-02-15T00:00:00 2021 3 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 16.7 2026-06-28T22:00:05 64226 0006002405 2021-03-08T00:00:00 2021 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 462.74 2026-06-28T22:00:05 64227 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 513.57 2026-06-28T22:00:05 64228 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 334.94 2026-06-28T22:00:05 64229 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 52587.46 2026-06-28T22:00:05 64230 APV6016302 2021-03-29T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 15111.63 2026-06-28T22:00:05 64231 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 2106.1 2026-06-28T22:00:05 64232 APV5910360 2021-01-14T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000375245 ELLEN CORN 217.62 2026-06-28T22:00:05 64233 APV5918101 2021-01-29T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 103 Law Enforcement Training Brd Supplies, Parts and Materials Maintenance Dept of Energy Dept of Energy State Energy Program 0000015156 W W GRAINGER, INC 49946.82 2026-06-28T22:00:05 64234 0005994816 2021-02-17T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 190801.91 2026-06-28T22:00:05 64235 APV5986723 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 117434.71 2026-06-28T22:00:05 64236 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194213 WARRICK CTY SCHOOL TREASURER 17085.24 2026-06-28T22:00:05 64237 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242391 DICK BUCHER 406.52 2026-06-28T22:00:05 64238 0005991304 2021-02-10T00:00:00 2021 3 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 141.93 2026-06-28T22:00:05 64239 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 837.35 2026-06-28T22:00:05 64240 APV5910319 2021-01-14T00:00:00 2021 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000062523 ARAB TERMITE and PEST CONTROL INC 125.0 2026-06-28T22:00:05 64241 0005990421 2021-02-09T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.86 2026-06-28T22:00:05 64242 APV6002616 2021-03-03T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 1200.0 2026-06-28T22:00:05 64243 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 64244 PAY5993199 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 253.38 2026-06-28T22:00:05 64245 0006001256 2021-03-02T00:00:00 2021 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64246 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 15714.16 2026-06-28T22:00:05 64247 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 64248 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 645.39 2026-06-28T22:00:05 64249 0006000723 2021-03-01T00:00:00 2021 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 64250 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 312.61 2026-06-28T22:00:05 64251 0006003664 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 50346.32 2026-06-28T22:00:05 64252 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 656.0 2026-06-28T22:00:05 64253 0005905234 2021-01-08T00:00:00 2021 3 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 665.98 2026-06-28T22:00:05 64254 0005914902 2021-01-25T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 64255 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337681 DEBRA PORTER 474.95 2026-06-28T22:00:05 64256 0006005003 2021-03-09T00:00:00 2021 3 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.74 2026-06-28T22:00:05 64257 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172594 ANGELA FUQUA GENTRY 378.16 2026-06-28T22:00:05 64258 APV5915918 2021-01-26T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000002223 FULTON COUNTY 9124.88 2026-06-28T22:00:05 64259 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 592.15 2026-06-28T22:00:05 64260 0005991912 2021-02-11T00:00:00 2021 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 51.21 2026-06-28T22:00:05 64261 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 592.15 2026-06-28T22:00:05 64262 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 725.71 2026-06-28T22:00:05 64263 APV6000829 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391395 KELLY KNOBLETT 332.28 2026-06-28T22:00:05 64264 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064208 FOUNTAIN COUNTY 148.43 2026-06-28T22:00:05 64265 0005997771 2021-02-01T00:00:00 2021 3 599202 AdmOp-EmpReimb-Training Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Communication & Training Other "" "" General Ledger Entry 20.22 2026-06-28T22:00:05 64266 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 363.03 2026-06-28T22:00:05 64267 APV5997982 2021-02-23T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378714 VANESSA BYE 573.81 2026-06-28T22:00:05 64268 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 1198.4 2026-06-28T22:00:05 64269 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 64270 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077434 BARTHOLOMEW CONS SCL CORP TREA 265236.9 2026-06-28T22:00:05 64271 0005999823 2021-02-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6837.23 2026-06-28T22:00:05 64272 APV6014391 2021-03-24T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 3395.95 2026-06-28T22:00:05 64273 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 148.0 2026-06-28T22:00:05 64274 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 446.59 2026-06-28T22:00:05 64275 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 64276 0006007161 2021-03-11T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.28 2026-06-28T22:00:05 64277 PAY6016492 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32543.35 2026-06-28T22:00:05 64278 APV5998744 2021-02-24T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 287.13 2026-06-28T22:00:05 64279 APV5918228 2021-01-29T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC 14758.27 2026-06-28T22:00:05 64280 APV5917484 2021-01-28T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 109.11 2026-06-28T22:00:05 64281 APV6006047 2021-03-10T00:00:00 2021 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 7219.02 2026-06-28T22:00:05 64282 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200120 JENNIFER RENE FULFORD 324.14 2026-06-28T22:00:05 64283 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 21037.29 2026-06-28T22:00:05 64284 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 64285 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 482.09 2026-06-28T22:00:05 64286 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 504.21 2026-06-28T22:00:05 64287 ARD6014507 2021-03-24T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -51.0 2026-06-28T22:00:05 64288 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 111.65 2026-06-28T22:00:05 64289 APV6015639 2021-03-26T00:00:00 2021 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 348.0 2026-06-28T22:00:05 64290 APV6000823 2021-03-01T00:00:00 2021 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 499.0 2026-06-28T22:00:05 64291 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 57.0 2026-06-28T22:00:05 64292 0006010364 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 277.62 2026-06-28T22:00:05 64293 APV5992220 2021-02-11T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7942.55 2026-06-28T22:00:05 64294 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 580.57 2026-06-28T22:00:05 64295 APV5918171 2021-01-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 572.64 2026-06-28T22:00:05 64296 PAY6001091 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3550.85 2026-06-28T22:00:05 64297 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 108.05 2026-06-28T22:00:05 64298 APV6011514 2021-03-18T00:00:00 2021 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000084203 FIRST APPRAISAL GROUP INC 504.0 2026-06-28T22:00:05 64299 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-06-28T22:00:05 64300 0006005662 2021-03-10T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -20394855.38 2026-06-28T22:00:05 64301 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 13761.16 2026-06-28T22:00:05 64302 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 64303 APV6009728 2021-03-16T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 31307.04 2026-06-28T22:00:05 64304 TLP5998227 2021-02-17T00:00:00 2021 3 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24300.82 2026-06-28T22:00:05 64305 APV5903704 2021-01-04T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000306672 LAKESHA TRIGGS 180.0 2026-06-28T22:00:05 64306 APV5996505 2021-02-19T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 357.83 2026-06-28T22:00:05 64307 0005905164 2021-01-08T00:00:00 2021 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4672.94 2026-06-28T22:00:05 64308 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 357.27 2026-06-28T22:00:05 64309 0006018501 2021-03-31T00:00:00 2021 3 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.8 2026-06-28T22:00:05 64310 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 290.28 2026-06-28T22:00:05 64311 PAY6009055 2021-03-17T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 651.3 2026-06-28T22:00:05 64312 0006000637 2021-02-28T00:00:00 2021 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 144.02 2026-06-28T22:00:05 64313 APV5995722 2021-02-18T00:00:00 2021 3 536010 Ship Trans - COURIER SERVICE 266 Ofc of Energy Development Contractual Services Shipping and Transportation Dept of Energy Dept of Energy State Energy Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.54 2026-06-28T22:00:05 64314 0005910069 2021-01-14T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64315 0006017772 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 532.62 2026-06-28T22:00:05 64316 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193873 JOHN GLENN SCHOOL CORP TREAS 35486.62 2026-06-28T22:00:05 64317 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 20.17 2026-06-28T22:00:05 64318 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 334.94 2026-06-28T22:00:05 64319 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 520.34 2026-06-28T22:00:05 64320 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 64321 APV5904718 2021-01-05T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC -3000.0 2026-06-28T22:00:05 64322 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 105718.56 2026-06-28T22:00:05 64323 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 64324 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1783.66 2026-06-28T22:00:05 64325 0006004430 2021-03-08T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 64326 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3264.86 2026-06-28T22:00:05 64327 0006016797 2021-03-30T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.65 2026-06-28T22:00:05 64328 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 64329 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 64330 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 297.0 2026-06-28T22:00:05 64331 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 648.27 2026-06-28T22:00:05 64332 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 221.86 2026-06-28T22:00:05 64333 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 504.21 2026-06-28T22:00:05 64334 0005910055 2021-01-01T00:00:00 2021 3 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.14 2026-06-28T22:00:05 64335 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 64336 APV6012963 2021-03-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 2124.21 2026-06-28T22:00:05 64337 APV6013513 2021-03-23T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 360.0 2026-06-28T22:00:05 64338 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 7917.79 2026-06-28T22:00:05 64339 0005908078 2021-01-01T00:00:00 2021 3 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.23 2026-06-28T22:00:05 64340 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 93.73 2026-06-28T22:00:05 64341 EXV5989102 2021-02-04T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.82 2026-06-28T22:00:05 64342 0005987040 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.58 2026-06-28T22:00:05 64343 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 357.27 2026-06-28T22:00:05 64344 0005913403 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1558.61 2026-06-28T22:00:05 64345 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1169.16 2026-06-28T22:00:05 64346 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 367.35 2026-06-28T22:00:05 64347 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238403 AMY AND CARL BREWSTER 544.73 2026-06-28T22:00:05 64348 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 2710.13 2026-06-28T22:00:05 64349 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 18140.0 2026-06-28T22:00:05 64350 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 378.16 2026-06-28T22:00:05 64351 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157815 DENISE SHIPLEY 766.72 2026-06-28T22:00:05 64352 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 446.59 2026-06-28T22:00:05 64353 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 348.0 2026-06-28T22:00:05 64354 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1137.68 2026-06-28T22:00:05 64355 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 10952.99 2026-06-28T22:00:05 64356 PAY6016489 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 64357 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 1279.56 2026-06-28T22:00:05 64358 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 48322.95 2026-06-28T22:00:05 64359 0006001500 2021-03-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 74.0 2026-06-28T22:00:05 64360 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 178.64 2026-06-28T22:00:05 64361 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247023 AMY HULKA 542.02 2026-06-28T22:00:05 64362 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 379.6 2026-06-28T22:00:05 64363 APV6013575 2021-03-23T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 329.15 2026-06-28T22:00:05 64364 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 2103.01 2026-06-28T22:00:05 64365 0006008657 2021-03-15T00:00:00 2021 3 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 64366 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 332.78 2026-06-28T22:00:05 64367 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 669.88 2026-06-28T22:00:05 64368 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 435.43 2026-06-28T22:00:05 64369 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1295.1 2026-06-28T22:00:05 64370 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 964.0 2026-06-28T22:00:05 64371 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246069 DAVID W STEWART 542.03 2026-06-28T22:00:05 64372 0006009377 2021-03-16T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64373 0006000723 2021-03-01T00:00:00 2021 3 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 64374 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336602 LINDA GARRETT 221.86 2026-06-28T22:00:05 64375 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193983 FREMONT COMM SCHOOL TREASURER 16205.0 2026-06-28T22:00:05 64376 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 758.83 2026-06-28T22:00:05 64377 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 628.65 2026-06-28T22:00:05 64378 APV5993959 2021-02-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000075332 MUSEUMS AT PROPHETSTOWN INC 2603.37 2026-06-28T22:00:05 64379 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 424.26 2026-06-28T22:00:05 64380 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 367.36 2026-06-28T22:00:05 64381 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 348.0 2026-06-28T22:00:05 64382 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1836.76 2026-06-28T22:00:05 64383 PAY6001018 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.13 2026-06-28T22:00:05 64384 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 542.02 2026-06-28T22:00:05 64385 0006000637 2021-02-28T00:00:00 2021 3 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.17 2026-06-28T22:00:05 64386 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 4144.48 2026-06-28T22:00:05 64387 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 403.37 2026-06-28T22:00:05 64388 APV6003326 2021-03-03T00:00:00 2021 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000393103 JASON P BUSH 9750.0 2026-06-28T22:00:05 64389 0006016692 2021-03-30T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64390 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387970 THOMAS SHAW 746.23 2026-06-28T22:00:05 64391 APV6000838 2021-03-01T00:00:00 2021 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 9948 INDIANA CORRECTIONAL INDUSTRIES 659.43 2026-06-28T22:00:05 64392 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194311 TWIN LAKES SCHL CORP TREASURER 1000.0 2026-06-28T22:00:05 64393 0005997771 2021-02-01T00:00:00 2021 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - 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StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 50.0 2026-06-28T22:00:05 64400 0005987040 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 5.33 2026-06-28T22:00:05 64401 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193779 GREENCASTLE COMM SCHOOL TREAS 5559.2 2026-06-28T22:00:05 64402 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2118.38 2026-06-28T22:00:05 64403 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 893.17 2026-06-28T22:00:05 64404 0005906274 2021-01-07T00:00:00 2021 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.87 2026-06-28T22:00:05 64405 APV6015118 2021-03-25T00:00:00 2021 3 599042 AdmOp-Freight & Express 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000066393 LRP PUBLICATIONS, INC. 5.5 2026-06-28T22:00:05 64406 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 64407 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 691.49 2026-06-28T22:00:05 64408 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 52.0 2026-06-28T22:00:05 64409 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 648.27 2026-06-28T22:00:05 64410 0005987249 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 264.96 2026-06-28T22:00:05 64411 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233173 ST JOSEPH INSTITUTE FOR THE 14.0 2026-06-28T22:00:05 64412 PAY5993152 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.91 2026-06-28T22:00:05 64413 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 121.01 2026-06-28T22:00:05 64414 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 200.0 2026-06-28T22:00:05 64415 PAY5954837 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.7 2026-06-28T22:00:05 64416 0006014732 2021-03-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-06-28T22:00:05 64417 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 405.17 2026-06-28T22:00:05 64418 APV5993826 2021-02-15T00:00:00 2021 3 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 48074.0 2026-06-28T22:00:05 64419 APV6009791 2021-03-16T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 35529.33 2026-06-28T22:00:05 64420 0006000723 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1952.6 2026-06-28T22:00:05 64421 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-06-28T22:00:05 64422 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 10586.96 2026-06-28T22:00:05 64423 APV5904694 2021-01-05T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 89.85 2026-06-28T22:00:05 64424 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 57.0 2026-06-28T22:00:05 64425 0005996932 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 64426 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 77659.92 2026-06-28T22:00:05 64427 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 98540.18 2026-06-28T22:00:05 64428 APV5907567 2021-01-08T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 293.4 2026-06-28T22:00:05 64429 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 466.76 2026-06-28T22:00:05 64430 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 27610.81 2026-06-28T22:00:05 64431 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 312.17 2026-06-28T22:00:05 64432 APV6013537 2021-03-23T00:00:00 2021 3 654706 Clean Prod Personal Hygiene 300 Natural Resources Internal Service Funds - Expenses Cleaning Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 67.69 2026-06-28T22:00:05 64433 0005910127 2021-01-14T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1735.25 2026-06-28T22:00:05 64434 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193807 GREATER RANDOLPH INTERLOCAL 7665.82 2026-06-28T22:00:05 64435 APV5997307 2021-02-22T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 23331.58 2026-06-28T22:00:05 64436 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 64437 APV5988830 2021-02-05T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1500.98 2026-06-28T22:00:05 64438 ARD6011648 2021-03-18T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -13113.13 2026-06-28T22:00:05 64439 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 216.0 2026-06-28T22:00:05 64440 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000221144 INDIANA MATH and SCIENCE ACADEMY 11326.24 2026-06-28T22:00:05 64441 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 64442 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 64443 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242584 JAY DEE AND ANGELA TEMPLES 650.43 2026-06-28T22:00:05 64444 0005913403 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2.1 2026-06-28T22:00:05 64445 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1309.74 2026-06-28T22:00:05 64446 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 302.53 2026-06-28T22:00:05 64447 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240391 COLLEEN B GORE 813.05 2026-06-28T22:00:05 64448 APV6018026 2021-03-31T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 129.66 2026-06-28T22:00:05 64449 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 64450 APV5998676 2021-02-24T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2414.99 2026-06-28T22:00:05 64451 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 259.31 2026-06-28T22:00:05 64452 APV5918103 2021-01-29T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 103.96 2026-06-28T22:00:05 64453 0005911734 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64454 APV5903698 2021-01-04T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 750.0 2026-06-28T22:00:05 64455 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 308.0 2026-06-28T22:00:05 64456 APV6002663 2021-03-03T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1216.5 2026-06-28T22:00:05 64457 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 406.52 2026-06-28T22:00:05 64458 APV5995724 2021-02-17T00:00:00 2021 3 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 958.97 2026-06-28T22:00:05 64459 0005995593 2021-02-18T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64460 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 64461 0006018519 2021-03-31T00:00:00 2021 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2010.12 2026-06-28T22:00:05 64462 APV6011461 2021-03-17T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 220.74 2026-06-28T22:00:05 64463 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 912.33 2026-06-28T22:00:05 64464 0005911884 2021-01-19T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.09 2026-06-28T22:00:05 64465 0006017747 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5316.12 2026-06-28T22:00:05 64466 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 655.58 2026-06-28T22:00:05 64467 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121966 M.S.D. WASHINGTON TWP TREAS 179371.72 2026-06-28T22:00:05 64468 APV6004657 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 33.46 2026-06-28T22:00:05 64469 PAY6001091 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 284.56 2026-06-28T22:00:05 64470 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-06-28T22:00:05 64471 APV6008303 2021-03-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 2130.18 2026-06-28T22:00:05 64472 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 837.35 2026-06-28T22:00:05 64473 APV6000850 2021-03-01T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 67720.0 2026-06-28T22:00:05 64474 0006008687 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.59 2026-06-28T22:00:05 64475 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269214 PATTY JENKINS 504.21 2026-06-28T22:00:05 64476 0005915747 2021-01-31T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.45 2026-06-28T22:00:05 64477 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1004.82 2026-06-28T22:00:05 64478 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 308.0 2026-06-28T22:00:05 64479 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 111.64 2026-06-28T22:00:05 64480 APV5907567 2021-01-08T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 6292.81 2026-06-28T22:00:05 64481 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241935 DOUGLAS KEITH WESTPHAL 406.52 2026-06-28T22:00:05 64482 APV6016217 2021-03-29T00:00:00 2021 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 11.53 2026-06-28T22:00:05 64483 0005903618 2021-01-04T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -228.34 2026-06-28T22:00:05 64484 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 108.04 2026-06-28T22:00:05 64485 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387009 FORT WAYNE INTEGRATIVE MEDICINE 14.0 2026-06-28T22:00:05 64486 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 926.66 2026-06-28T22:00:05 64487 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 34.0 2026-06-28T22:00:05 64488 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-06-28T22:00:05 64489 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 302.52 2026-06-28T22:00:05 64490 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 950.8 2026-06-28T22:00:05 64491 APV5910450 2021-01-14T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000307666 AMERICAN COLLEGE OF EDUCATION INC 4803.19 2026-06-28T22:00:05 64492 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 648.27 2026-06-28T22:00:05 64493 0005913463 2021-01-21T00:00:00 2021 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 43.26 2026-06-28T22:00:05 64494 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 216.09 2026-06-28T22:00:05 64495 0005907381 2021-01-08T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.65 2026-06-28T22:00:05 64496 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 64497 0005993535 2021-02-15T00:00:00 2021 3 547050 SpOp-ClassroomFurniture 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 64498 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 27738.48 2026-06-28T22:00:05 64499 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 234.56 2026-06-28T22:00:05 64500 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 64501 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 64502 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 216.0 2026-06-28T22:00:05 64503 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351401 BOOM SQUAD INC 3700.81 2026-06-28T22:00:05 64504 0005915710 2021-01-01T00:00:00 2021 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 83.52 2026-06-28T22:00:05 64505 APV5996575 2021-02-19T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000073652 JAY COUNTY SCHOOL CORPORATION 535.0 2026-06-28T22:00:05 64506 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1059.08 2026-06-28T22:00:05 64507 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 443.71 2026-06-28T22:00:05 64508 APV5912192 2021-01-19T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390635 STEPHEN JACKSON 103.5 2026-06-28T22:00:05 64509 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 645.39 2026-06-28T22:00:05 64510 PAY5903931 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 459278.73 2026-06-28T22:00:05 64511 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 64512 0005905152 2021-01-08T00:00:00 2021 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-06-28T22:00:05 64513 APV6010734 2021-03-17T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 6740.17 2026-06-28T22:00:05 64514 APV5988245 2021-02-04T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 31063.25 2026-06-28T22:00:05 64515 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 64516 APV6000823 2021-03-01T00:00:00 2021 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 1248.35 2026-06-28T22:00:05 64517 APV6004071 2021-03-05T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096000 NEWTON CTY PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 64518 APV5915942 2021-01-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 137056.25 2026-06-28T22:00:05 64519 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077422 KOKOMO SCHOOL CORP 20589.55 2026-06-28T22:00:05 64520 APV5991437 2021-02-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061492 QIAGEN 165.6 2026-06-28T22:00:05 64521 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 15758.28 2026-06-28T22:00:05 64522 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 363.03 2026-06-28T22:00:05 64523 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 148.0 2026-06-28T22:00:05 64524 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 406.52 2026-06-28T22:00:05 64525 APV5916782 2021-01-27T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 7800.0 2026-06-28T22:00:05 64526 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 5732.94 2026-06-28T22:00:05 64527 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 64528 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 223.3 2026-06-28T22:00:05 64529 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 504.21 2026-06-28T22:00:05 64530 APV5908378 2021-01-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -114174.43 2026-06-28T22:00:05 64531 0005992764 2021-02-12T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 59878.27 2026-06-28T22:00:05 64532 APV6008782 2021-03-15T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 68.09 2026-06-28T22:00:05 64533 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 148.0 2026-06-28T22:00:05 64534 0006014005 2021-03-17T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 651.3 2026-06-28T22:00:05 64535 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 864.36 2026-06-28T22:00:05 64536 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 432.18 2026-06-28T22:00:05 64537 APV6003923 2021-03-05T00:00:00 2021 3 547122 SpOp - Household Battery 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 5.52 2026-06-28T22:00:05 64538 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 2122.84 2026-06-28T22:00:05 64539 APV6007514 2021-03-11T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000098602 OSGOOD PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 64540 APV5954397 2021-02-01T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 487.42 2026-06-28T22:00:05 64541 0006002421 2021-03-03T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 64542 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 518.62 2026-06-28T22:00:05 64543 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 407.06 2026-06-28T22:00:05 64544 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 324.13 2026-06-28T22:00:05 64545 0006018518 2021-03-31T00:00:00 2021 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.3 2026-06-28T22:00:05 64546 0005910106 2021-01-14T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 64547 0005994300 2021-02-17T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 93.36 2026-06-28T22:00:05 64548 APV5990089 2021-02-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000057915 UNIV OF CHICAGO 20000.0 2026-06-28T22:00:05 64549 APV6003923 2021-03-05T00:00:00 2021 3 541031 Mot Veh Ex - Parts-Auto Body 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 58.22 2026-06-28T22:00:05 64550 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 28421.58 2026-06-28T22:00:05 64551 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 406.52 2026-06-28T22:00:05 64552 APV5986670 2021-02-02T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 3200.0 2026-06-28T22:00:05 64553 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 64554 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 1615.86 2026-06-28T22:00:05 64555 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 440.78 2026-06-28T22:00:05 64556 0005999219 2021-02-25T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 495.52 2026-06-28T22:00:05 64557 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 216.09 2026-06-28T22:00:05 64558 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330488 DAISY VANDEVEIRE 468.91 2026-06-28T22:00:05 64559 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 450.97 2026-06-28T22:00:05 64560 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 334.94 2026-06-28T22:00:05 64561 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 64562 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 201.0 2026-06-28T22:00:05 64563 APV6000823 2021-03-01T00:00:00 2021 3 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 20.23 2026-06-28T22:00:05 64564 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 5381.07 2026-06-28T22:00:05 64565 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 691.49 2026-06-28T22:00:05 64566 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359017 MICHELLE KRAL 882.01 2026-06-28T22:00:05 64567 APV6013575 2021-03-23T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 10423.3 2026-06-28T22:00:05 64568 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 401.92 2026-06-28T22:00:05 64569 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 542.02 2026-06-28T22:00:05 64570 0006014005 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 64571 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 73549.85 2026-06-28T22:00:05 64572 0006001524 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 14.61 2026-06-28T22:00:05 64573 0006017692 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.12 2026-06-28T22:00:05 64574 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 82314.46 2026-06-28T22:00:05 64575 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 290.28 2026-06-28T22:00:05 64576 APV6017970 2021-03-31T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000104774 HAMILTON IRON WORKS INC 251.25 2026-06-28T22:00:05 64577 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 237666.83 2026-06-28T22:00:05 64578 0005994221 2021-02-16T00:00:00 2021 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -21459.0 2026-06-28T22:00:05 64579 APV6015130 2021-03-25T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 32030.0 2026-06-28T22:00:05 64580 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 384.0 2026-06-28T22:00:05 64581 APV5987442 2021-02-03T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 287.43 2026-06-28T22:00:05 64582 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 223.29 2026-06-28T22:00:05 64583 APV5916709 2021-01-27T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 196.18 2026-06-28T22:00:05 64584 0006003096 2021-03-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 8.34 2026-06-28T22:00:05 64585 0006000723 2021-03-01T00:00:00 2021 3 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 64586 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 323.3 2026-06-28T22:00:05 64587 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 64588 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 1116.47 2026-06-28T22:00:05 64589 0005910055 2021-01-01T00:00:00 2021 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 449.7 2026-06-28T22:00:05 64590 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193746 M.S.D. MOUNT VERNON TREASURER 5366.89 2026-06-28T22:00:05 64591 APV5998757 2021-02-24T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 634.44 2026-06-28T22:00:05 64592 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 334.94 2026-06-28T22:00:05 64593 0005986200 2021-02-02T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 764005.33 2026-06-28T22:00:05 64594 PAY5993258 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 173.8 2026-06-28T22:00:05 64595 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 22554.69 2026-06-28T22:00:05 64596 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193630 WEST NOBLE SCHOOL CORP TREAS 6959.56 2026-06-28T22:00:05 64597 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 363.03 2026-06-28T22:00:05 64598 APV6006049 2021-03-10T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 689503.38 2026-06-28T22:00:05 64599 APV5995766 2021-02-18T00:00:00 2021 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 51.99 2026-06-28T22:00:05 64600 0005908078 2021-01-01T00:00:00 2021 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.38 2026-06-28T22:00:05 64601 APV6000090 2021-02-25T00:00:00 2021 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10844.65 2026-06-28T22:00:05 64602 0006002359 2021-03-03T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 331.42 2026-06-28T22:00:05 64603 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120877 FRANKFORT COMM SCHL TREASURER 16342.35 2026-06-28T22:00:05 64604 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 64605 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 186.0 2026-06-28T22:00:05 64606 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 535.91 2026-06-28T22:00:05 64607 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 363.03 2026-06-28T22:00:05 64608 APV6010576 2021-03-17T00:00:00 2021 3 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 336000.0 2026-06-28T22:00:05 64609 APV5912989 2021-01-20T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392158 DENELLA M RADER 558.67 2026-06-28T22:00:05 64610 APV5917530 2021-01-28T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000077800 PULASKI COUNTY PUBLIC LIBRARY 1396.11 2026-06-28T22:00:05 64611 0005903195 2021-01-04T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -199.25 2026-06-28T22:00:05 64612 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 378.15 2026-06-28T22:00:05 64613 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108872 REFKIN, JOSEPH D.C., P.C. 14.0 2026-06-28T22:00:05 64614 0005987347 2021-02-01T00:00:00 2021 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 64615 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193746 M.S.D. MOUNT VERNON TREASURER 1800.87 2026-06-28T22:00:05 64616 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 282.36 2026-06-28T22:00:05 64617 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 1270.61 2026-06-28T22:00:05 64618 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1201.44 2026-06-28T22:00:05 64619 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 558.23 2026-06-28T22:00:05 64620 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 151.26 2026-06-28T22:00:05 64621 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 24747.95 2026-06-28T22:00:05 64622 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 518.61 2026-06-28T22:00:05 64623 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246640 FREDIA BOYD 406.53 2026-06-28T22:00:05 64624 APV6008174 2021-03-11T00:00:00 2021 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 167048.2 2026-06-28T22:00:05 64625 0005911734 2021-01-20T00:00:00 2021 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 64626 0006000728 2021-02-28T00:00:00 2021 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64627 0006009358 2021-03-16T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1261.08 2026-06-28T22:00:05 64628 0005915761 2021-01-01T00:00:00 2021 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 21157.69 2026-06-28T22:00:05 64629 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-06-28T22:00:05 64630 0006014732 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 64631 0005908097 2021-01-11T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.45 2026-06-28T22:00:05 64632 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 64633 0006009388 2021-03-16T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 32.36 2026-06-28T22:00:05 64634 0005987874 2021-02-04T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64635 0006018519 2021-03-31T00:00:00 2021 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.96 2026-06-28T22:00:05 64636 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 405.16 2026-06-28T22:00:05 64637 PAY6001095 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 110.56 2026-06-28T22:00:05 64638 APV6000812 2021-03-01T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 500.0 2026-06-28T22:00:05 64639 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 324.13 2026-06-28T22:00:05 64640 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 151.26 2026-06-28T22:00:05 64641 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 446.58 2026-06-28T22:00:05 64642 APV5986694 2021-02-01T00:00:00 2021 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000387775 MKD PROPERTIES LLC 178.78 2026-06-28T22:00:05 64643 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 237.7 2026-06-28T22:00:05 64644 0005994832 2021-02-17T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 186113.4 2026-06-28T22:00:05 64645 APV6008117 2021-03-12T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1032.41 2026-06-28T22:00:05 64646 APV6004624 2021-03-08T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000096 PLUMBERS SUPPLY CO 9.0 2026-06-28T22:00:05 64647 APV5908296 2021-01-11T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 230.5 2026-06-28T22:00:05 64648 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 759.19 2026-06-28T22:00:05 64649 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 685.73 2026-06-28T22:00:05 64650 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 580.56 2026-06-28T22:00:05 64651 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 441.69 2026-06-28T22:00:05 64652 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 6144.36 2026-06-28T22:00:05 64653 0005923847 2021-02-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64654 0005987897 2021-02-04T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.7 2026-06-28T22:00:05 64655 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1164.3 2026-06-28T22:00:05 64656 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 50043.58 2026-06-28T22:00:05 64657 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 64658 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 406.52 2026-06-28T22:00:05 64659 0005995499 2021-02-18T00:00:00 2021 3 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64660 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 669.87 2026-06-28T22:00:05 64661 0005906521 2021-01-07T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 164873.0 2026-06-28T22:00:05 64662 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 1452.76 2026-06-28T22:00:05 64663 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 172.87 2026-06-28T22:00:05 64664 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240506 VICKI SUE RICHARDSON 542.03 2026-06-28T22:00:05 64665 0005905149 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4819.39 2026-06-28T22:00:05 64666 0005911863 2021-01-19T00:00:00 2021 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64667 APV5903679 2021-01-04T00:00:00 2021 3 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 26.62 2026-06-28T22:00:05 64668 ARD5991634 2021-02-10T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1320.0 2026-06-28T22:00:05 64669 APV6007353 2021-03-11T00:00:00 2021 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 1692.86 2026-06-28T22:00:05 64670 0005987292 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 318.0 2026-06-28T22:00:05 64671 0005914303 2021-01-22T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 188216.16 2026-06-28T22:00:05 64672 APV6007353 2021-03-11T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 350.0 2026-06-28T22:00:05 64673 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 267.95 2026-06-28T22:00:05 64674 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1004.82 2026-06-28T22:00:05 64675 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 435.43 2026-06-28T22:00:05 64676 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 64677 0005915725 2021-01-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81937.74 2026-06-28T22:00:05 64678 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 1080.45 2026-06-28T22:00:05 64679 APV5991437 2021-02-10T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 3812.62 2026-06-28T22:00:05 64680 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-06-28T22:00:05 64681 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121719 21ST CENTURY CHARTER SCHOOL 54603.45 2026-06-28T22:00:05 64682 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 421.16 2026-06-28T22:00:05 64683 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 240954.92 2026-06-28T22:00:05 64684 APV6014321 2021-03-24T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389762 JOSEPH CALLOW 220.19 2026-06-28T22:00:05 64685 APV6004705 2021-03-08T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393015 GEORGE DAVIS 1000.53 2026-06-28T22:00:05 64686 0006014732 2021-03-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 64687 APV6000850 2021-03-01T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390309 MARCI J ATEN 494.64 2026-06-28T22:00:05 64688 APV6000823 2021-03-01T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 201.79 2026-06-28T22:00:05 64689 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 909.57 2026-06-28T22:00:05 64690 APV6000872 2021-03-01T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 35666.68 2026-06-28T22:00:05 64691 APV5911927 2021-01-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 5722.15 2026-06-28T22:00:05 64692 APV5997988 2021-02-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 783402.13 2026-06-28T22:00:05 64693 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356788 CRAWFORDSVILLE CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 64694 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 538.49 2026-06-28T22:00:05 64695 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 505.73 2026-06-28T22:00:05 64696 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 782.0 2026-06-28T22:00:05 64697 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 230799.92 2026-06-28T22:00:05 64698 APV5990830 2021-02-04T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000204188 DYNAMIC METALS LLC 30000.0 2026-06-28T22:00:05 64699 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121534 CENTER GROVE COMM SCHL TREAS 21611.21 2026-06-28T22:00:05 64700 0005910886 2021-01-15T00:00:00 2021 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.16 2026-06-28T22:00:05 64701 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093781 GOLUBSKI AND AJAM MDS 14.0 2026-06-28T22:00:05 64702 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 345.74 2026-06-28T22:00:05 64703 0006016787 2021-03-30T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.87 2026-06-28T22:00:05 64704 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-06-28T22:00:05 64705 0005995511 2021-02-18T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 424.24 2026-06-28T22:00:05 64706 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 605.05 2026-06-28T22:00:05 64707 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 403.37 2026-06-28T22:00:05 64708 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 5152.71 2026-06-28T22:00:05 64709 APV5918124 2021-01-29T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 303.17 2026-06-28T22:00:05 64710 APV5908923 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121606 WHITKO COMM SCHL CORP TREAS 15663.85 2026-06-28T22:00:05 64711 APV5990505 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 7833.83 2026-06-28T22:00:05 64712 APV6012192 2021-03-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 567.27 2026-06-28T22:00:05 64713 0006013322 2021-03-22T00:00:00 2021 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 20606264.18 2026-06-28T22:00:05 64714 0005998477 2021-02-24T00:00:00 2021 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.7 2026-06-28T22:00:05 64715 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 599.48 2026-06-28T22:00:05 64716 0005997673 2021-02-23T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 64717 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 201.68 2026-06-28T22:00:05 64718 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 64719 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 367.35 2026-06-28T22:00:05 64720 APV5954421 2021-02-01T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 132.94 2026-06-28T22:00:05 64721 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 491.25 2026-06-28T22:00:05 64722 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 145.0 2026-06-28T22:00:05 64723 APV5917475 2021-01-28T00:00:00 2021 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 1388.72 2026-06-28T22:00:05 64724 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 111.64 2026-06-28T22:00:05 64725 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 201.68 2026-06-28T22:00:05 64726 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 6258.03 2026-06-28T22:00:05 64727 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000338761 JHS CARE COMPANY 1404.94 2026-06-28T22:00:05 64728 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 108.05 2026-06-28T22:00:05 64729 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227684 SHANA SCOGGINS 677.53 2026-06-28T22:00:05 64730 0006001524 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 151.88 2026-06-28T22:00:05 64731 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 405.17 2026-06-28T22:00:05 64732 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 446.59 2026-06-28T22:00:05 64733 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333217 JULIA BURLISON 388.97 2026-06-28T22:00:05 64734 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 40434.27 2026-06-28T22:00:05 64735 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 64736 APV6003276 2021-03-04T00:00:00 2021 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 149.95 2026-06-28T22:00:05 64737 APV6017109 2021-03-30T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 64738 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 64739 0005993496 2021-02-15T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64740 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 587.34 2026-06-28T22:00:05 64741 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 26283.6 2026-06-28T22:00:05 64742 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110050 DAVID RATZMAN MD PC 14.0 2026-06-28T22:00:05 64743 APV5997255 2021-02-22T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 9.89 2026-06-28T22:00:05 64744 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 302.53 2026-06-28T22:00:05 64745 0005908684 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2518.3 2026-06-28T22:00:05 64746 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 201.69 2026-06-28T22:00:05 64747 0005905302 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.01 2026-06-28T22:00:05 64748 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 221.85 2026-06-28T22:00:05 64749 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 322.69 2026-06-28T22:00:05 64750 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 100.84 2026-06-28T22:00:05 64751 APV6005239 2021-03-09T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 129.48 2026-06-28T22:00:05 64752 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 810.33 2026-06-28T22:00:05 64753 0006016765 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 85.93 2026-06-28T22:00:05 64754 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 605.05 2026-06-28T22:00:05 64755 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 8275.0 2026-06-28T22:00:05 64756 APV5990700 2021-02-09T00:00:00 2021 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 45120.68 2026-06-28T22:00:05 64757 0005914958 2021-01-25T00:00:00 2021 3 652157 Misc. Telecom Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 64758 0005906547 2021-01-07T00:00:00 2021 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 63.5 2026-06-28T22:00:05 64759 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2050.05 2026-06-28T22:00:05 64760 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355054 DEBRA PATTON 540.22 2026-06-28T22:00:05 64761 0005918665 2021-01-31T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 77.89 2026-06-28T22:00:05 64762 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 302.52 2026-06-28T22:00:05 64763 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 334.94 2026-06-28T22:00:05 64764 APV6014273 2021-03-24T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 3493.0 2026-06-28T22:00:05 64765 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388228 ELIZABETH JOHNSON 1497.4 2026-06-28T22:00:05 64766 APV5912138 2021-01-19T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 2385.17 2026-06-28T22:00:05 64767 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342929 NANCY OBRIEN 216.09 2026-06-28T22:00:05 64768 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194000 NORTHEAST SCHL CORP TREASURER 11574.21 2026-06-28T22:00:05 64769 APV6002715 2021-03-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058313 CITY OF ELWOOD 49508.0 2026-06-28T22:00:05 64770 APV5987521 2021-02-03T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 65020.86 2026-06-28T22:00:05 64771 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 290.28 2026-06-28T22:00:05 64772 APV6017986 2021-03-31T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000021225 FASTENAL COMPANY 300.0 2026-06-28T22:00:05 64773 APV5913725 2021-01-21T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000364131 CAIRNS LAW LLC 750.0 2026-06-28T22:00:05 64774 0005914937 2021-01-25T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 37.05 2026-06-28T22:00:05 64775 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-06-28T22:00:05 64776 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 636.39 2026-06-28T22:00:05 64777 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246460 MICHELLE SMITH 542.04 2026-06-28T22:00:05 64778 APV5908340 2021-01-10T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 6788.0 2026-06-28T22:00:05 64779 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 648.27 2026-06-28T22:00:05 64780 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000052218 HOWARD COUNTY 2594.66 2026-06-28T22:00:05 64781 PAY6016515 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5972.87 2026-06-28T22:00:05 64782 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 64783 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 647.55 2026-06-28T22:00:05 64784 0006000723 2021-03-01T00:00:00 2021 3 547134 SpOp - Instct - Vocational 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 64785 APV5997266 2021-02-22T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3266.03 2026-06-28T22:00:05 64786 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 472.74 2026-06-28T22:00:05 64787 APV5989939 2021-02-08T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000107284 SAFE PASSAGE, INC. 5464.22 2026-06-28T22:00:05 64788 APV6003326 2021-03-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 3519.42 2026-06-28T22:00:05 64789 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 100.85 2026-06-28T22:00:05 64790 0005914932 2021-01-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 98.86 2026-06-28T22:00:05 64791 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 428.98 2026-06-28T22:00:05 64792 APV6018026 2021-03-31T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 486.21 2026-06-28T22:00:05 64793 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193779 GREENCASTLE COMM SCHOOL TREAS 9073.42 2026-06-28T22:00:05 64794 APV6001835 2021-03-02T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 62843.71 2026-06-28T22:00:05 64795 0005907348 2021-01-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 42.09 2026-06-28T22:00:05 64796 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8289.73 2026-06-28T22:00:05 64797 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 446.59 2026-06-28T22:00:05 64798 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 64799 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 178.63 2026-06-28T22:00:05 64800 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 148.0 2026-06-28T22:00:05 64801 ARD6018234 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2225.6 2026-06-28T22:00:05 64802 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 108.04 2026-06-28T22:00:05 64803 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 3436.78 2026-06-28T22:00:05 64804 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 1073.21 2026-06-28T22:00:05 64805 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106051 GLENDALE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 64806 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 35157.12 2026-06-28T22:00:05 64807 0005987200 2021-02-08T00:00:00 2021 3 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3773.6 2026-06-28T22:00:05 64808 APV5954436 2021-02-01T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 5706.28 2026-06-28T22:00:05 64809 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-06-28T22:00:05 64810 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 756.31 2026-06-28T22:00:05 64811 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 982.49 2026-06-28T22:00:05 64812 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 9228.44 2026-06-28T22:00:05 64813 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312339 EVERYDAY COUNSELING and SERVICES LLC 14.0 2026-06-28T22:00:05 64814 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 616.0 2026-06-28T22:00:05 64815 APV6013635 2021-03-23T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 24.32 2026-06-28T22:00:05 64816 APV6000821 2021-03-01T00:00:00 2021 3 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 50.76 2026-06-28T22:00:05 64817 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 148.0 2026-06-28T22:00:05 64818 APV5987521 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056764 HUNTINGTON COUNTY 140584.0 2026-06-28T22:00:05 64819 0005975763 2021-02-02T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -73.66 2026-06-28T22:00:05 64820 0005904180 2021-01-08T00:00:00 2021 3 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 971.14 2026-06-28T22:00:05 64821 0005994300 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 253.73 2026-06-28T22:00:05 64822 0006001274 2021-03-02T00:00:00 2021 3 547042 SpOp-Instruction 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1826.22 2026-06-28T22:00:05 64823 0006000723 2021-03-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 74.18 2026-06-28T22:00:05 64824 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 756.31 2026-06-28T22:00:05 64825 APV5907582 2021-01-08T00:00:00 2021 3 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000383621 NINETWELVE INSTITUTE INC 25376.86 2026-06-28T22:00:05 64826 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 64827 APV5908393 2021-01-11T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000372243 MAGNOLIA HEALTH MANAGEMENT XVIII, LLC 10000.0 2026-06-28T22:00:05 64828 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 405.17 2026-06-28T22:00:05 64829 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 866.95 2026-06-28T22:00:05 64830 0006001231 2021-03-01T00:00:00 2021 3 531010 Prof Serv - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 89.81 2026-06-28T22:00:05 64837 APV6004661 2021-03-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 17383.94 2026-06-28T22:00:05 64838 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 64839 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 3847.19 2026-06-28T22:00:05 64840 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1574.86 2026-06-28T22:00:05 64841 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 766.4 2026-06-28T22:00:05 64842 0005906551 2021-01-07T00:00:00 2021 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.43 2026-06-28T22:00:05 64843 APV6011458 2021-03-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 1875.0 2026-06-28T22:00:05 64844 APV5992948 2021-02-12T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000317826 LEVY ENVIROMENTAL SERVICES CO 20000.0 2026-06-28T22:00:05 64845 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 403.37 2026-06-28T22:00:05 64846 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310135 SANDRA JOHNSON 75.63 2026-06-28T22:00:05 64847 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 148.0 2026-06-28T22:00:05 64848 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1296.54 2026-06-28T22:00:05 64849 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 766.34 2026-06-28T22:00:05 64850 0005998440 2021-02-24T00:00:00 2021 3 547042 SpOp-Instruction 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -113.31 2026-06-28T22:00:05 64851 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 64852 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 151.26 2026-06-28T22:00:05 64853 APV5994558 2021-02-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121711 WINFIELD CLERK TREASURER 1620.0 2026-06-28T22:00:05 64854 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 491.25 2026-06-28T22:00:05 64855 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 216.09 2026-06-28T22:00:05 64856 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 488.18 2026-06-28T22:00:05 64857 APV5988848 2021-02-04T00:00:00 2021 3 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 595.86 2026-06-28T22:00:05 64858 APV6006063 2021-03-10T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385287 ROBIN WINSLOW 390.0 2026-06-28T22:00:05 64859 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 216.09 2026-06-28T22:00:05 64860 APV5993954 2021-02-15T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3742.25 2026-06-28T22:00:05 64861 APV5915918 2021-01-26T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 244.59 2026-06-28T22:00:05 64862 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000051009 OWEN COUNTY 1164.49 2026-06-28T22:00:05 64863 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 685.73 2026-06-28T22:00:05 64864 0006002997 2021-03-08T00:00:00 2021 3 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.13 2026-06-28T22:00:05 64865 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 64866 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 145883.2 2026-06-28T22:00:05 64867 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 766.4 2026-06-28T22:00:05 64868 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1555.85 2026-06-28T22:00:05 64869 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 223.29 2026-06-28T22:00:05 64870 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 458.42 2026-06-28T22:00:05 64871 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 64872 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 64873 0006004478 2021-03-08T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 64874 APV5904658 2021-01-05T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 64875 0006009219 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2669.45 2026-06-28T22:00:05 64876 0005987347 2021-02-01T00:00:00 2021 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 64877 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243273 TELITHA Y HALL PATTON 406.52 2026-06-28T22:00:05 64878 APV5991518 2021-02-10T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 84.47 2026-06-28T22:00:05 64879 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 1161.13 2026-06-28T22:00:05 64880 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 919.97 2026-06-28T22:00:05 64881 0005908078 2021-01-01T00:00:00 2021 3 659284 WebEx 500 FSSA Family Resources Internal Service Funds - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17132.72 2026-06-28T22:00:05 64907 0005994295 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1250.91 2026-06-28T22:00:05 64908 0006001228 2021-03-02T00:00:00 2021 3 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.46 2026-06-28T22:00:05 64909 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 172.87 2026-06-28T22:00:05 64910 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 64911 APV5903686 2021-01-04T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 6919.86 2026-06-28T22:00:05 64912 0006009373 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20900.43 2026-06-28T22:00:05 64913 0006016765 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 49.63 2026-06-28T22:00:05 64914 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 937.83 2026-06-28T22:00:05 64915 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 64916 0005910158 2021-01-15T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.98 2026-06-28T22:00:05 64917 ARD6004188 2021-03-05T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -229.0 2026-06-28T22:00:05 64918 APV5910367 2021-01-13T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 11000.0 2026-06-28T22:00:05 64919 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 64920 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 1781.18 2026-06-28T22:00:05 64921 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121426 HUNTINGTON COMM SCHL TREASURER 127811.76 2026-06-28T22:00:05 64922 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 95428.59 2026-06-28T22:00:05 64923 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 334.94 2026-06-28T22:00:05 64924 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 88559.22 2026-06-28T22:00:05 64925 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 376.55 2026-06-28T22:00:05 64926 0005987271 2021-02-01T00:00:00 2021 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17020.29 2026-06-28T22:00:05 64927 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 403.36 2026-06-28T22:00:05 64928 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 64929 APV5911183 2021-01-15T00:00:00 2021 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 465.6 2026-06-28T22:00:05 64930 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 64931 APV6014268 2021-03-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078376 INDIANA ASSOC OF UNITED WAY 2739.93 2026-06-28T22:00:05 64932 APV6009891 2021-03-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 18823.63 2026-06-28T22:00:05 64933 APV5916683 2021-01-27T00:00:00 2021 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 14952.63 2026-06-28T22:00:05 64934 APV5908843 2021-01-12T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 12.32 2026-06-28T22:00:05 64935 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 800.28 2026-06-28T22:00:05 64936 APV5915378 2021-01-25T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 9559.64 2026-06-28T22:00:05 64937 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1489.14 2026-06-28T22:00:05 64938 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 1267.05 2026-06-28T22:00:05 64939 APV5909702 2021-01-13T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 1935.67 2026-06-28T22:00:05 64940 0005943771 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.19 2026-06-28T22:00:05 64941 APV5997991 2021-02-23T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 0.0 2026-06-28T22:00:05 64942 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359162 LYNDA THOMPSON 324.14 2026-06-28T22:00:05 64943 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102104 DEPENDENT CARE MANAGEMENT 182585.95 2026-06-28T22:00:05 64944 APV5954421 2021-02-01T00:00:00 2021 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 22.54 2026-06-28T22:00:05 64945 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 540.22 2026-06-28T22:00:05 64946 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371260 RONALD CRAW 1312.75 2026-06-28T22:00:05 64947 APV5992932 2021-02-12T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-06-28T22:00:05 64948 APV6015639 2021-03-26T00:00:00 2021 3 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -982.4 2026-06-28T22:00:05 64949 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 224742.34 2026-06-28T22:00:05 64950 APV5993826 2021-02-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076778 REGISTRY PARTNERS INC 17709.9 2026-06-28T22:00:05 64951 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 625.22 2026-06-28T22:00:05 64952 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 267.95 2026-06-28T22:00:05 64953 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 172.87 2026-06-28T22:00:05 64954 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 446.58 2026-06-28T22:00:05 64955 0005990360 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.39 2026-06-28T22:00:05 64956 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 64957 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-06-28T22:00:05 64958 0005904136 2021-01-05T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -487551.0 2026-06-28T22:00:05 64959 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 64960 APV5904758 2021-01-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 1719.16 2026-06-28T22:00:05 64961 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 64962 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095799 EAST WASHINGTON SCHOOL CORP 40982.24 2026-06-28T22:00:05 64963 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 216.09 2026-06-28T22:00:05 64964 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 446.58 2026-06-28T22:00:05 64965 0005922118 2021-01-31T00:00:00 2021 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 538.36 2026-06-28T22:00:05 64966 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 108.04 2026-06-28T22:00:05 64967 0005904436 2021-01-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64968 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-06-28T22:00:05 64969 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120617 N ADAMS COMM SCHL TREASURER 2117.84 2026-06-28T22:00:05 64970 0005987167 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.85 2026-06-28T22:00:05 64971 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 848.51 2026-06-28T22:00:05 64972 APV5903679 2021-01-04T00:00:00 2021 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 224.97 2026-06-28T22:00:05 64973 0005999219 2021-02-25T00:00:00 2021 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 636.4 2026-06-28T22:00:05 64974 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 13943.5 2026-06-28T22:00:05 64975 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 64976 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 1031.61 2026-06-28T22:00:05 64977 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 403.37 2026-06-28T22:00:05 64978 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 826.18 2026-06-28T22:00:05 64979 APV6015504 2021-03-26T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110324 TOWN OF LEWISVILLE 1750.0 2026-06-28T22:00:05 64980 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 115.44 2026-06-28T22:00:05 64981 0006002289 2021-03-08T00:00:00 2021 3 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 183.3 2026-06-28T22:00:05 64982 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367646 SHELLY CUMMINS 972.4 2026-06-28T22:00:05 64983 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 406.53 2026-06-28T22:00:05 64984 0006018518 2021-03-31T00:00:00 2021 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 61.45 2026-06-28T22:00:05 64985 APV5992949 2021-02-12T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 66562.68 2026-06-28T22:00:05 64986 0005988651 2021-02-05T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 151587.75 2026-06-28T22:00:05 64987 PAY5954837 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 57.79 2026-06-28T22:00:05 64988 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 907.58 2026-06-28T22:00:05 64989 0005914937 2021-01-25T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.22 2026-06-28T22:00:05 64990 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 924.31 2026-06-28T22:00:05 64991 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 187.0 2026-06-28T22:00:05 64992 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 669.35 2026-06-28T22:00:05 64993 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 770.36 2026-06-28T22:00:05 64994 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1440.91 2026-06-28T22:00:05 64995 0006001274 2021-03-02T00:00:00 2021 3 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5771.58 2026-06-28T22:00:05 64996 APV5995731 2021-02-17T00:00:00 2021 3 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Other "" "" 0000118503 ENVISAGE TECHNOLOGIES LLC 45000.0 2026-06-28T22:00:05 64997 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 418.68 2026-06-28T22:00:05 64998 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-06-28T22:00:05 64999 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 65000 0005908078 2021-01-01T00:00:00 2021 3 547126 SpOp - Household Kitchen 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.55 2026-06-28T22:00:05 65001 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193614 SOUTH NEWTON SCHOOL TREASURER 1909.5 2026-06-28T22:00:05 65002 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 847.08 2026-06-28T22:00:05 65003 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 432.18 2026-06-28T22:00:05 65004 0005994728 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 65005 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 542.01 2026-06-28T22:00:05 65006 0005996349 2021-02-19T00:00:00 2021 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.55 2026-06-28T22:00:05 65007 APV5986664 2021-02-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000337114 NELBUD SERVICES GROUP INC 21780.0 2026-06-28T22:00:05 65008 0005915816 2021-01-26T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65009 APV6017960 2021-03-31T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000392993 DAW SYSTEMS INC 1155.0 2026-06-28T22:00:05 65010 0005906274 2021-01-07T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 534.82 2026-06-28T22:00:05 65011 0005922114 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.7 2026-06-28T22:00:05 65012 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 324.14 2026-06-28T22:00:05 65013 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241492 JOYCE A. WHITE 418.67 2026-06-28T22:00:05 65014 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 414.06 2026-06-28T22:00:05 65015 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108782 HEAR CARE PROFESSIONAL CORP. 14.0 2026-06-28T22:00:05 65016 0005908078 2021-01-01T00:00:00 2021 3 599050 AdmOp-Investigative Expense 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 60.46 2026-06-28T22:00:05 65017 APV5910201 2021-01-14T00:00:00 2021 3 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000283092 DIVERSE MAIL SERVICES INC 7.2 2026-06-28T22:00:05 65018 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 145.0 2026-06-28T22:00:05 65019 0006014732 2021-03-01T00:00:00 2021 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 65020 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 65021 0006000712 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.98 2026-06-28T22:00:05 65022 APV5903684 2021-01-04T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057545 DELAWARE COUNTY 100000.0 2026-06-28T22:00:05 65023 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 383.2 2026-06-28T22:00:05 65024 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 201.69 2026-06-28T22:00:05 65025 PAY5954730 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 275.47 2026-06-28T22:00:05 65026 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 65027 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 65028 0005915815 2021-01-26T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.75 2026-06-28T22:00:05 65029 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 806.73 2026-06-28T22:00:05 65030 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 16341.07 2026-06-28T22:00:05 65031 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 547.43 2026-06-28T22:00:05 65032 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 334.94 2026-06-28T22:00:05 65033 APV5905532 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388825 BETTY LOU LIVINGSTON 699.3 2026-06-28T22:00:05 65034 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 148.0 2026-06-28T22:00:05 65035 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 216.09 2026-06-28T22:00:05 65036 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 334.93 2026-06-28T22:00:05 65037 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148063 LINCOLN PEDIATRICS 14.0 2026-06-28T22:00:05 65038 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 403.37 2026-06-28T22:00:05 65039 0006014641 2021-03-25T00:00:00 2021 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.79 2026-06-28T22:00:05 65040 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 69432.22 2026-06-28T22:00:05 65041 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291302 JENNIFER BOWMAN 540.22 2026-06-28T22:00:05 65042 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 43700.0 2026-06-28T22:00:05 65043 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240009 LESLIE ZIMMERMAN 813.05 2026-06-28T22:00:05 65044 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 334.94 2026-06-28T22:00:05 65045 0006006421 2021-03-11T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 488.21 2026-06-28T22:00:05 65046 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 456.0 2026-06-28T22:00:05 65047 0005987255 2021-02-08T00:00:00 2021 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 367.88 2026-06-28T22:00:05 65048 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 685.73 2026-06-28T22:00:05 65049 APV5995828 2021-02-18T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 812.85 2026-06-28T22:00:05 65050 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1522.41 2026-06-28T22:00:05 65051 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 605.05 2026-06-28T22:00:05 65052 0006014665 2021-03-25T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65053 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 65054 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 542.02 2026-06-28T22:00:05 65055 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 834.41 2026-06-28T22:00:05 65056 0005908078 2021-01-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 65057 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 2604.24 2026-06-28T22:00:05 65058 APV6011514 2021-03-18T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 19516.56 2026-06-28T22:00:05 65059 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334282 JENIFER KRAAY 1424.09 2026-06-28T22:00:05 65060 0006000723 2021-03-01T00:00:00 2021 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 138.88 2026-06-28T22:00:05 65061 APV6011451 2021-03-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 435.43 2026-06-28T22:00:05 65062 APV5998052 2021-02-22T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 4023.0 2026-06-28T22:00:05 65063 PAY5993199 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.55 2026-06-28T22:00:05 65064 APV6003243 2021-03-04T00:00:00 2021 3 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000058022 JASPER COUNTY 18260.0 2026-06-28T22:00:05 65065 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 121.0 2026-06-28T22:00:05 65066 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250289 JANE E HOUSLEY MADLOCK 405.17 2026-06-28T22:00:05 65067 APV5918167 2021-01-29T00:00:00 2021 3 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 122.5 2026-06-28T22:00:05 65068 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 262.18 2026-06-28T22:00:05 65069 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 71940.26 2026-06-28T22:00:05 65070 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 499.7 2026-06-28T22:00:05 65071 APV6012215 2021-03-17T00:00:00 2021 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 910.5 2026-06-28T22:00:05 65072 0006013939 2021-03-24T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 730 Library Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65073 0005913403 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3293.85 2026-06-28T22:00:05 65074 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 5794.62 2026-06-28T22:00:05 65075 0005908078 2021-01-01T00:00:00 2021 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.39 2026-06-28T22:00:05 65076 APV6015678 2021-03-26T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000377760 CONSOLIDATED MACHINE CORPORATION 1222.8 2026-06-28T22:00:05 65077 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 216.09 2026-06-28T22:00:05 65078 APV6013513 2021-03-23T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 57.42 2026-06-28T22:00:05 65079 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 626.66 2026-06-28T22:00:05 65080 APV5905443 2021-01-06T00:00:00 2021 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 701.25 2026-06-28T22:00:05 65081 APV5918228 2021-01-29T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 273.77 2026-06-28T22:00:05 65082 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 1058.84 2026-06-28T22:00:05 65083 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 65084 PAY5993192 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.84 2026-06-28T22:00:05 65085 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194026 TIPPECANOE SCHOOL CORP TREAS 36763.13 2026-06-28T22:00:05 65086 0005905157 2021-01-08T00:00:00 2021 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 369.53 2026-06-28T22:00:05 65087 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 1969.47 2026-06-28T22:00:05 65088 APV6012880 2021-03-22T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 180.1 2026-06-28T22:00:05 65089 APV6012923 2021-03-22T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000288455 FAMILY TO FAMILY INC 4292.55 2026-06-28T22:00:05 65090 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147909 KAREN GRAVES 378.15 2026-06-28T22:00:05 65091 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 146241.14 2026-06-28T22:00:05 65092 0006014732 2021-03-01T00:00:00 2021 3 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 65093 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 518.61 2026-06-28T22:00:05 65094 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 840.25 2026-06-28T22:00:05 65095 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 3068.06 2026-06-28T22:00:05 65096 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335330 PATRICIA BARRETT 628.65 2026-06-28T22:00:05 65097 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 9451.2 2026-06-28T22:00:05 65098 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 994.01 2026-06-28T22:00:05 65099 0005997752 2021-02-23T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 309.06 2026-06-28T22:00:05 65100 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 2697.0 2026-06-28T22:00:05 65101 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193651 ORLEANS COMM SCHOOL TREASURER 4144.53 2026-06-28T22:00:05 65102 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 308.0 2026-06-28T22:00:05 65103 0005998477 2021-02-24T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 276.0 2026-06-28T22:00:05 65104 0005915816 2021-01-26T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65105 APV6001842 2021-03-01T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 10863.0 2026-06-28T22:00:05 65106 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 405.17 2026-06-28T22:00:05 65107 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345788 MID-AMERICA MENTAL HEALTH LLC 14.0 2026-06-28T22:00:05 65108 0005922115 2021-01-31T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.44 2026-06-28T22:00:05 65109 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 388.97 2026-06-28T22:00:05 65110 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 766.4 2026-06-28T22:00:05 65111 PAY5993208 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56698.41 2026-06-28T22:00:05 65112 APV6010583 2021-03-17T00:00:00 2021 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000095640 RASH HARDWARE INC -45.42 2026-06-28T22:00:05 65113 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 446.59 2026-06-28T22:00:05 65114 APV5910463 2021-01-14T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 24823.12 2026-06-28T22:00:05 65115 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 960.16 2026-06-28T22:00:05 65116 APV6011978 2021-03-19T00:00:00 2021 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 150.0 2026-06-28T22:00:05 65117 0006016765 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21710.35 2026-06-28T22:00:05 65118 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1488.15 2026-06-28T22:00:05 65119 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 406.51 2026-06-28T22:00:05 65120 APV6000823 2021-03-01T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 1074.54 2026-06-28T22:00:05 65121 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252403 LISA SHANK 737.15 2026-06-28T22:00:05 65122 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 945.29 2026-06-28T22:00:05 65123 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2908.49 2026-06-28T22:00:05 65124 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 605.05 2026-06-28T22:00:05 65125 0006001524 2021-03-03T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3377.71 2026-06-28T22:00:05 65126 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 135.0 2026-06-28T22:00:05 65127 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235398 KLEEMAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 65128 APV6007400 2021-03-11T00:00:00 2021 3 531020 Prof Serv - Media Services 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000001288 THE ASHER AGENCY LLC 366.7 2026-06-28T22:00:05 65129 APV5994461 2021-02-16T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003966 HENRY SCHEIN INC 24.09 2026-06-28T22:00:05 65130 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239466 KEMPER PHILLIP SMITH 959.39 2026-06-28T22:00:05 65131 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 497.01 2026-06-28T22:00:05 65132 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 804.0 2026-06-28T22:00:05 65133 APV5908843 2021-01-12T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 51.66 2026-06-28T22:00:05 65134 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 432.18 2026-06-28T22:00:05 65135 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 475.39 2026-06-28T22:00:05 65136 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 297.12 2026-06-28T22:00:05 65137 0005997771 2021-02-01T00:00:00 2021 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 642.12 2026-06-28T22:00:05 65138 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 265.0 2026-06-28T22:00:05 65139 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359382 JANET RENNER 523.4 2026-06-28T22:00:05 65140 0005908078 2021-01-01T00:00:00 2021 3 652365 MFT 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 65141 APV5987521 2021-02-03T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 636.13 2026-06-28T22:00:05 65142 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 499.16 2026-06-28T22:00:05 65143 APV5987456 2021-02-03T00:00:00 2021 3 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052613 GEN-PROBE 0.0 2026-06-28T22:00:05 65144 0005990476 2021-02-09T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.36 2026-06-28T22:00:05 65145 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 3922.4 2026-06-28T22:00:05 65146 APV5916765 2021-01-27T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 474.95 2026-06-28T22:00:05 65147 0005989929 2021-02-08T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 481.95 2026-06-28T22:00:05 65148 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 781.53 2026-06-28T22:00:05 65149 0005916373 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.16 2026-06-28T22:00:05 65150 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 378.16 2026-06-28T22:00:05 65151 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 589.93 2026-06-28T22:00:05 65152 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 121.32 2026-06-28T22:00:05 65153 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 645.39 2026-06-28T22:00:05 65154 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 65155 0005922115 2021-01-31T00:00:00 2021 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 834.44 2026-06-28T22:00:05 65156 0005986255 2021-02-02T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.03 2026-06-28T22:00:05 65157 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156333 BANZA TOWNSEND 542.02 2026-06-28T22:00:05 65158 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 129367.3 2026-06-28T22:00:05 65159 0005914227 2021-01-22T00:00:00 2021 3 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 65160 0006018913 2021-03-31T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65161 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 1948.7 2026-06-28T22:00:05 65162 0005908078 2021-01-01T00:00:00 2021 3 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.1 2026-06-28T22:00:05 65163 0005994300 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.5 2026-06-28T22:00:05 65164 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 267.28 2026-06-28T22:00:05 65165 APV6014391 2021-03-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2624.0 2026-06-28T22:00:05 65166 0005914890 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.59 2026-06-28T22:00:05 65167 0005991278 2021-02-10T00:00:00 2021 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 65168 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 393.94 2026-06-28T22:00:05 65169 APV5988300 2021-02-04T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 65170 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 302.53 2026-06-28T22:00:05 65171 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193637 RISING SUN-OHIO CTY SCHL TREAS 10600.92 2026-06-28T22:00:05 65172 0005923855 2021-02-01T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.75 2026-06-28T22:00:05 65173 0006000622 2021-02-26T00:00:00 2021 3 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 28.13 2026-06-28T22:00:05 65174 0005913468 2021-01-21T00:00:00 2021 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 36.14 2026-06-28T22:00:05 65175 APV5913679 2021-01-21T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 81.04 2026-06-28T22:00:05 65176 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 8928.52 2026-06-28T22:00:05 65177 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 373.11 2026-06-28T22:00:05 65178 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 740.66 2026-06-28T22:00:05 65179 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 216.74 2026-06-28T22:00:05 65180 0005917982 2021-01-29T00:00:00 2021 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.13 2026-06-28T22:00:05 65181 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1189.0 2026-06-28T22:00:05 65182 APV6003255 2021-03-04T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 2.82 2026-06-28T22:00:05 65183 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 65184 APV5986760 2021-02-02T00:00:00 2021 3 659420 Courier Service 700 Education Internal Service Funds - 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Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 65232 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 403.37 2026-06-28T22:00:05 65233 APV6012908 2021-03-22T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 4.05 2026-06-28T22:00:05 65234 0006000723 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3696.19 2026-06-28T22:00:05 65235 0005913491 2021-01-21T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -20.44 2026-06-28T22:00:05 65236 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 406.52 2026-06-28T22:00:05 65237 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 648.44 2026-06-28T22:00:05 65238 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 223.3 2026-06-28T22:00:05 65239 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 65240 0005915710 2021-01-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 65241 APV6009791 2021-03-16T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 42066.52 2026-06-28T22:00:05 65242 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 15948.38 2026-06-28T22:00:05 65243 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 65244 PAY6001000 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - 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WAYNE COMM SCHL TREASURER 43669.14 2026-06-28T22:00:05 65256 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109989 INTERNAL MEDICINE OF THE 14.0 2026-06-28T22:00:05 65257 0006015485 2021-03-26T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.91 2026-06-28T22:00:05 65258 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 345.75 2026-06-28T22:00:05 65259 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 219.0 2026-06-28T22:00:05 65260 PAY6001000 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1225.56 2026-06-28T22:00:05 65261 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 148.0 2026-06-28T22:00:05 65262 APV6014273 2021-03-24T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 13460.0 2026-06-28T22:00:05 65263 APV5988842 2021-02-05T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000391487 TOPTEC SOFTWARE LLC 4128.0 2026-06-28T22:00:05 65264 APV5917441 2021-01-28T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000232176 DISTRICT 2 HOSPITAL 14526.0 2026-06-28T22:00:05 65265 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 662.53 2026-06-28T22:00:05 65266 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 121.01 2026-06-28T22:00:05 65267 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 403.37 2026-06-28T22:00:05 65268 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 328.69 2026-06-28T22:00:05 65269 APV6012971 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 9166.25 2026-06-28T22:00:05 65270 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 65271 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 403.37 2026-06-28T22:00:05 65272 APV6007968 2021-03-12T00:00:00 2021 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 60.48 2026-06-28T22:00:05 65273 APV6003223 2021-03-04T00:00:00 2021 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 171674.93 2026-06-28T22:00:05 65274 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 1400.27 2026-06-28T22:00:05 65275 APV6007405 2021-03-11T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374427 ZEUS SCIENTIFIC INC 94.29 2026-06-28T22:00:05 65276 0005917234 2021-01-28T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 822037.23 2026-06-28T22:00:05 65277 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 367.35 2026-06-28T22:00:05 65278 0006018517 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.53 2026-06-28T22:00:05 65279 0006014732 2021-03-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 65280 0006014732 2021-03-01T00:00:00 2021 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 65281 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 259.31 2026-06-28T22:00:05 65282 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 859.68 2026-06-28T22:00:05 65283 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 65284 0006000723 2021-03-01T00:00:00 2021 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1371.91 2026-06-28T22:00:05 65285 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 10710.0 2026-06-28T22:00:05 65286 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 378.16 2026-06-28T22:00:05 65287 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 876.97 2026-06-28T22:00:05 65288 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 65289 APV5990919 2021-02-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 26640.0 2026-06-28T22:00:05 65290 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 401.93 2026-06-28T22:00:05 65291 0006001499 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.28 2026-06-28T22:00:05 65292 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 968.08 2026-06-28T22:00:05 65293 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 29059.01 2026-06-28T22:00:05 65294 APV5915894 2021-01-26T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 19.36 2026-06-28T22:00:05 65295 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 465.26 2026-06-28T22:00:05 65296 APV5904758 2021-01-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000067655 LOGAN COMMUNITY RESOURCES INC 3277.0 2026-06-28T22:00:05 65297 0005994300 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 345.52 2026-06-28T22:00:05 65298 0006009311 2021-03-16T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 9355.58 2026-06-28T22:00:05 65299 APV5994558 2021-02-16T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 22344.5 2026-06-28T22:00:05 65300 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 146.93 2026-06-28T22:00:05 65301 APV5987424 2021-02-03T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 794.15 2026-06-28T22:00:05 65302 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239783 TAMEKA EDWARDS 405.17 2026-06-28T22:00:05 65303 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 504.21 2026-06-28T22:00:05 65304 APV6017064 2021-03-30T00:00:00 2021 3 547026 SpOp-Awards & Gifts 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000005296 4 IMPRINT 422.84 2026-06-28T22:00:05 65305 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 2019.46 2026-06-28T22:00:05 65306 APV5991517 2021-02-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 1357.02 2026-06-28T22:00:05 65307 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078108 FIRST FEDERAL SAVINGS BANK 33.0 2026-06-28T22:00:05 65308 0005999219 2021-02-25T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.67 2026-06-28T22:00:05 65309 0005999204 2021-02-25T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -864.8 2026-06-28T22:00:05 65310 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 756.32 2026-06-28T22:00:05 65311 APV6002715 2021-03-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 21220.78 2026-06-28T22:00:05 65312 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 482.31 2026-06-28T22:00:05 65313 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320254 DANIEL STILLERMAN 1471.05 2026-06-28T22:00:05 65314 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245825 TERESA A SIPE 405.17 2026-06-28T22:00:05 65315 PAY5993227 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 603.48 2026-06-28T22:00:05 65316 0006000692 2021-03-01T00:00:00 2021 3 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 193.22 2026-06-28T22:00:05 65317 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 65318 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274217 HAMMOND URBAN ACADEMY INC 24411.62 2026-06-28T22:00:05 65319 APV5991437 2021-02-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 9735.95 2026-06-28T22:00:05 65320 0006000723 2021-03-01T00:00:00 2021 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 65321 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 446.59 2026-06-28T22:00:05 65322 APV5954421 2021-02-01T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052713 INDIANA GAS COMPANY INC 772.15 2026-06-28T22:00:05 65323 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 6108.45 2026-06-28T22:00:05 65324 APV5910420 2021-01-14T00:00:00 2021 3 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000371613 BROOKE DAUNHAUER 1141.25 2026-06-28T22:00:05 65325 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 684.28 2026-06-28T22:00:05 65326 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-06-28T22:00:05 65327 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1346.24 2026-06-28T22:00:05 65328 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 128731.84 2026-06-28T22:00:05 65329 0005904263 2021-01-08T00:00:00 2021 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 773.52 2026-06-28T22:00:05 65330 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 432.18 2026-06-28T22:00:05 65331 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 80.67 2026-06-28T22:00:05 65332 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 65333 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 405.17 2026-06-28T22:00:05 65334 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 166332.47 2026-06-28T22:00:05 65335 APV6014268 2021-03-24T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390985 CONOR STRAIN 685.23 2026-06-28T22:00:05 65336 APV6003258 2021-03-04T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2006.0 2026-06-28T22:00:05 65337 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 446.59 2026-06-28T22:00:05 65338 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 777.93 2026-06-28T22:00:05 65339 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 111.65 2026-06-28T22:00:05 65340 EXV5911454 2021-01-14T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 410.0 2026-06-28T22:00:05 65341 0005905157 2021-01-08T00:00:00 2021 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16003.21 2026-06-28T22:00:05 65342 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 290.0 2026-06-28T22:00:05 65343 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241937 LAWRENCE WILSON 542.03 2026-06-28T22:00:05 65344 PAY6009077 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 65345 APV5990819 2021-02-09T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 124.26 2026-06-28T22:00:05 65346 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 6686.01 2026-06-28T22:00:05 65347 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1107.85 2026-06-28T22:00:05 65348 0006013382 2021-03-23T00:00:00 2021 3 591014 NonRealEstRnt-Meeting Rooms 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 65349 APV5998667 2021-02-24T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 382.75 2026-06-28T22:00:05 65350 0005909234 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.37 2026-06-28T22:00:05 65351 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 302.53 2026-06-28T22:00:05 65352 0005914120 2021-01-22T00:00:00 2021 3 592022 AdmOp-Late Payment Interest 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -54.41 2026-06-28T22:00:05 65353 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060898 INDIANA UNIVERSITY HEALTH LA PORTE HOSPI 14.0 2026-06-28T22:00:05 65354 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 352.35 2026-06-28T22:00:05 65355 APV5910360 2021-01-14T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000308514 LAURIE KIDWELL 123.24 2026-06-28T22:00:05 65356 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 324.14 2026-06-28T22:00:05 65357 0005995544 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.51 2026-06-28T22:00:05 65358 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 907.58 2026-06-28T22:00:05 65359 APV5906633 2021-01-07T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390440 J and J QUALITY MEATS LLC 150000.0 2026-06-28T22:00:05 65360 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 312.61 2026-06-28T22:00:05 65361 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194333 WHITLEY CTY CONS SCHOOL TREAS 600.0 2026-06-28T22:00:05 65362 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1175.0 2026-06-28T22:00:05 65363 APV5908794 2021-01-12T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 12277.72 2026-06-28T22:00:05 65364 APV5913652 2021-01-21T00:00:00 2021 3 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 150.0 2026-06-28T22:00:05 65365 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 52992.02 2026-06-28T22:00:05 65366 0005913491 2021-01-21T00:00:00 2021 3 595910 3POutState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1432.0 2026-06-28T22:00:05 65367 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 262.19 2026-06-28T22:00:05 65368 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 2822.52 2026-06-28T22:00:05 65369 0005987271 2021-02-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49313.51 2026-06-28T22:00:05 65370 0005914893 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.92 2026-06-28T22:00:05 65371 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 645.39 2026-06-28T22:00:05 65372 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 378.15 2026-06-28T22:00:05 65373 0005910105 2021-01-14T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -328040.91 2026-06-28T22:00:05 65374 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1467.66 2026-06-28T22:00:05 65375 APV5997910 2021-02-22T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3490.63 2026-06-28T22:00:05 65376 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 705.9 2026-06-28T22:00:05 65377 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 237.7 2026-06-28T22:00:05 65378 APV5914484 2021-01-22T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000252066 EVANSVILLE CHRISTIAN LIFE CTR 5318.17 2026-06-28T22:00:05 65379 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 416206.65 2026-06-28T22:00:05 65380 APV5905472 2021-01-06T00:00:00 2021 3 520202 Energy - 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HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000245019 JACQUELYN K WADE 1182.5 2026-06-28T22:00:05 65418 APV5996566 2021-02-19T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 9176.27 2026-06-28T22:00:05 65419 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 542.04 2026-06-28T22:00:05 65420 PAY6009146 2021-03-17T00:00:00 2021 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46421.57 2026-06-28T22:00:05 65421 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 65422 0005913448 2021-01-21T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 741.17 2026-06-28T22:00:05 65423 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1404.58 2026-06-28T22:00:05 65424 APV5909614 2021-01-13T00:00:00 2021 3 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000386565 INDIANA RELIEF LLC 50000.0 2026-06-28T22:00:05 65425 0005903613 2021-01-04T00:00:00 2021 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65426 APV5995603 2021-02-18T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 24254.55 2026-06-28T22:00:05 65427 APV6014246 2021-03-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000056314 TOWN OF ALBION 5000.0 2026-06-28T22:00:05 65428 EXV5954696 2021-01-29T00:00:00 2021 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.36 2026-06-28T22:00:05 65429 PAY5911524 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 253.38 2026-06-28T22:00:05 65430 APV5917441 2021-01-28T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063898 ADAMS COUNTY 6648.14 2026-06-28T22:00:05 65431 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 65432 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 65433 0005906274 2021-01-07T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 113.63 2026-06-28T22:00:05 65434 0006016679 2021-03-30T00:00:00 2021 3 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65435 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1719.36 2026-06-28T22:00:05 65436 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 1361.42 2026-06-28T22:00:05 65437 APV5917530 2021-01-28T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096238 SPEEDWAY PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 65438 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 484.05 2026-06-28T22:00:05 65439 0005908078 2021-01-01T00:00:00 2021 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2648.81 2026-06-28T22:00:05 65440 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 245.62 2026-06-28T22:00:05 65441 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369417 PANIES CREATIVE LEARNING FACTORY 2219.13 2026-06-28T22:00:05 65442 APV5992275 2021-02-11T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 23263.97 2026-06-28T22:00:05 65443 APV6005243 2021-03-09T00:00:00 2021 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 614.63 2026-06-28T22:00:05 65444 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 65445 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 65446 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 446.59 2026-06-28T22:00:05 65447 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 616.0 2026-06-28T22:00:05 65448 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 156.31 2026-06-28T22:00:05 65449 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 813.05 2026-06-28T22:00:05 65450 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312767 SABRINA JAMES 216.09 2026-06-28T22:00:05 65451 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 692.21 2026-06-28T22:00:05 65452 0006017760 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.78 2026-06-28T22:00:05 65453 0005995544 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 557.53 2026-06-28T22:00:05 65454 PAY6001046 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.86 2026-06-28T22:00:05 65455 APV6002715 2021-03-03T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 679.23 2026-06-28T22:00:05 65456 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 545.55 2026-06-28T22:00:05 65457 APV5908843 2021-01-12T00:00:00 2021 3 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 982.4 2026-06-28T22:00:05 65458 APV6005239 2021-03-09T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000074782 THERMO ELECTRON NORTH AMERICA LLC 44425.95 2026-06-28T22:00:05 65459 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239453 STEPHEN HOOFER 406.52 2026-06-28T22:00:05 65460 0006013937 2021-03-24T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -445180.43 2026-06-28T22:00:05 65461 APV5954421 2021-02-01T00:00:00 2021 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 6.25 2026-06-28T22:00:05 65462 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121606 WHITKO COMM SCHL CORP TREAS 1000.0 2026-06-28T22:00:05 65463 APV6013513 2021-03-23T00:00:00 2021 3 592018 AdmOp-Discounts Lost 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000084648 DUNNS HARDWARE AND BUILDING -290.22 2026-06-28T22:00:05 65464 0006010356 2021-03-16T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 483.81 2026-06-28T22:00:05 65465 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2497.36 2026-06-28T22:00:05 65466 0005987359 2021-02-08T00:00:00 2021 3 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.28 2026-06-28T22:00:05 65467 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 379.6 2026-06-28T22:00:05 65468 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 206.0 2026-06-28T22:00:05 65469 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 378.16 2026-06-28T22:00:05 65470 APV5999444 2021-02-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001679 VINCENNES UNIV 16498.04 2026-06-28T22:00:05 65471 APV6013628 2021-03-23T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -105.11 2026-06-28T22:00:05 65472 0006014732 2021-03-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 65473 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 167.47 2026-06-28T22:00:05 65474 APV5918171 2021-01-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 42175.38 2026-06-28T22:00:05 65490 APV5992257 2021-02-04T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 8.46 2026-06-28T22:00:05 65491 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 65492 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 322.69 2026-06-28T22:00:05 65493 APV5986720 2021-02-02T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 125.26 2026-06-28T22:00:05 65494 0006003017 2021-03-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 514.24 2026-06-28T22:00:05 65495 0006001480 2021-03-02T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1140.0 2026-06-28T22:00:05 65496 APV5997910 2021-02-22T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000305112 MONROE OPTICAL INC 1164.0 2026-06-28T22:00:05 65497 0005906274 2021-01-07T00:00:00 2021 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 631.62 2026-06-28T22:00:05 65498 0005904223 2021-01-08T00:00:00 2021 3 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 596.95 2026-06-28T22:00:05 65499 0006001231 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 416.55 2026-06-28T22:00:05 65500 APV6003936 2021-03-05T00:00:00 2021 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050293 GOODYEAR TIRE AND RUBBER CO 759.04 2026-06-28T22:00:05 65501 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 418.68 2026-06-28T22:00:05 65502 APV5990067 2021-02-08T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 1368.11 2026-06-28T22:00:05 65503 0006017676 2021-03-31T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 2197.66 2026-06-28T22:00:05 65504 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 302.52 2026-06-28T22:00:05 65505 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 242.02 2026-06-28T22:00:05 65506 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1572.65 2026-06-28T22:00:05 65507 PAY5993185 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 65508 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 5998.44 2026-06-28T22:00:05 65509 APV5986695 2021-02-02T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 4115.87 2026-06-28T22:00:05 65510 0006005036 2021-03-09T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 24689.94 2026-06-28T22:00:05 65511 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 65512 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 65513 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 65514 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 648.27 2026-06-28T22:00:05 65515 0005914990 2021-01-25T00:00:00 2021 3 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 65516 0006013948 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.68 2026-06-28T22:00:05 65517 APV5988848 2021-02-04T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 44.16 2026-06-28T22:00:05 65518 APV5989992 2021-02-08T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 4225.8 2026-06-28T22:00:05 65519 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 216.09 2026-06-28T22:00:05 65520 APV5994487 2021-02-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 1312.5 2026-06-28T22:00:05 65521 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053736 MARION COUNTY 14.0 2026-06-28T22:00:05 65522 0005999204 2021-02-25T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5647.04 2026-06-28T22:00:05 65523 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2042.9 2026-06-28T22:00:05 65524 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 253514.63 2026-06-28T22:00:05 65525 APV6008781 2021-03-11T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.02 2026-06-28T22:00:05 65526 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 65527 0006010364 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.63 2026-06-28T22:00:05 65528 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - 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PORTTEUS 504.21 2026-06-28T22:00:05 65621 APV5991482 2021-02-10T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 17252.75 2026-06-28T22:00:05 65622 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 1506.78 2026-06-28T22:00:05 65623 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377015 ANNE WASELOVICH 2709.24 2026-06-28T22:00:05 65624 APV6014391 2021-03-24T00:00:00 2021 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 5464.69 2026-06-28T22:00:05 65625 0005987040 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.56 2026-06-28T22:00:05 65626 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 950.8 2026-06-28T22:00:05 65627 0005987195 2021-02-08T00:00:00 2021 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.12 2026-06-28T22:00:05 65628 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1707.11 2026-06-28T22:00:05 65629 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 847.07 2026-06-28T22:00:05 65630 0006000723 2021-03-01T00:00:00 2021 3 547053 SpOp-Software licenses 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.96 2026-06-28T22:00:05 65631 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 296223.86 2026-06-28T22:00:05 65632 APV5912077 2021-01-12T00:00:00 2021 3 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000280620 JR PROMOTIONS LLC 1192.5 2026-06-28T22:00:05 65633 APV5991437 2021-02-10T00:00:00 2021 3 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 33258.65 2026-06-28T22:00:05 65634 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 259.31 2026-06-28T22:00:05 65635 0005987169 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.2 2026-06-28T22:00:05 65636 0006000723 2021-03-01T00:00:00 2021 3 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 65637 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 406.53 2026-06-28T22:00:05 65638 0006018519 2021-03-31T00:00:00 2021 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 767.26 2026-06-28T22:00:05 65639 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000369411 RIVER BEND FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 65640 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 428.98 2026-06-28T22:00:05 65641 APV5915365 2021-01-25T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 19011.78 2026-06-28T22:00:05 65642 0005910127 2021-01-14T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.1 2026-06-28T22:00:05 65643 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100863 SHAH, SURENDRA J MD PC 14.0 2026-06-28T22:00:05 65644 APV5990919 2021-02-09T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 15.37 2026-06-28T22:00:05 65645 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 65646 0005907391 2021-01-08T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 65647 0006013347 2021-03-23T00:00:00 2021 3 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2263.0 2026-06-28T22:00:05 65648 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 99.0 2026-06-28T22:00:05 65649 APV6000823 2021-03-01T00:00:00 2021 3 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 27.31 2026-06-28T22:00:05 65650 APV6012915 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 60.38 2026-06-28T22:00:05 65651 0005913464 2021-01-21T00:00:00 2021 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.59 2026-06-28T22:00:05 65652 APV5908895 2021-01-12T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 5708.92 2026-06-28T22:00:05 65653 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 290.28 2026-06-28T22:00:05 65654 0006017760 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 607.71 2026-06-28T22:00:05 65655 APV6005268 2021-03-09T00:00:00 2021 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 608.0 2026-06-28T22:00:05 65656 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241129 JILL FLEMMING 542.03 2026-06-28T22:00:05 65657 0006001231 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 65658 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1123.67 2026-06-28T22:00:05 65659 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 705.9 2026-06-28T22:00:05 65660 0006018518 2021-03-31T00:00:00 2021 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 2950.7 2026-06-28T22:00:05 65661 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 605.05 2026-06-28T22:00:05 65662 APV5986620 2021-02-02T00:00:00 2021 3 543018 Fac Main -Painting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 1757.86 2026-06-28T22:00:05 65663 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 518.62 2026-06-28T22:00:05 65664 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 312.61 2026-06-28T22:00:05 65665 0006013948 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.65 2026-06-28T22:00:05 65666 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360474 JASON CHIDDISTER 443.71 2026-06-28T22:00:05 65667 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 65668 0005908078 2021-01-01T00:00:00 2021 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.24 2026-06-28T22:00:05 65669 0005997771 2021-02-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3727.48 2026-06-28T22:00:05 65670 ARD5991042 2021-02-09T00:00:00 2021 3 599072 AdmOp-Closing Costs 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -75.0 2026-06-28T22:00:05 65671 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 546.16 2026-06-28T22:00:05 65672 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 605.05 2026-06-28T22:00:05 65673 0005992792 2021-02-12T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 18.99 2026-06-28T22:00:05 65674 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 259.31 2026-06-28T22:00:05 65675 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 504.21 2026-06-28T22:00:05 65676 APV5988215 2021-02-04T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 689882.15 2026-06-28T22:00:05 65677 APV5910360 2021-01-14T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 6177.16 2026-06-28T22:00:05 65678 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 181.52 2026-06-28T22:00:05 65679 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 949.89 2026-06-28T22:00:05 65680 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 806.73 2026-06-28T22:00:05 65681 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 216.09 2026-06-28T22:00:05 65682 APV6014207 2021-03-24T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 239.52 2026-06-28T22:00:05 65683 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1898.9 2026-06-28T22:00:05 65684 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 201.68 2026-06-28T22:00:05 65685 APV6006063 2021-03-10T00:00:00 2021 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP -26.44 2026-06-28T22:00:05 65686 0005907381 2021-01-08T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 65687 0005987040 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2326.64 2026-06-28T22:00:05 65688 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 1426.19 2026-06-28T22:00:05 65689 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1048.75 2026-06-28T22:00:05 65690 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 648.27 2026-06-28T22:00:05 65691 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076905 FARMERS and MERCHANTS BANK 33.0 2026-06-28T22:00:05 65692 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 334.94 2026-06-28T22:00:05 65693 APV6008200 2021-03-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 412.88 2026-06-28T22:00:05 65694 0006013364 2021-03-23T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 65695 0006014732 2021-03-01T00:00:00 2021 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 65696 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2623.25 2026-06-28T22:00:05 65697 PAY6016504 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.49 2026-06-28T22:00:05 65698 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193819 S. RIPLEY COMM SCHOOL TREAS 6465.57 2026-06-28T22:00:05 65699 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 391.27 2026-06-28T22:00:05 65700 0006002359 2021-03-03T00:00:00 2021 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1821.77 2026-06-28T22:00:05 65701 APV5912192 2021-01-19T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379261 JENNIFER GILLOCK 1121.48 2026-06-28T22:00:05 65702 APV5918103 2021-01-29T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050235 R. ADAMS ROOFING, INC 1241.1 2026-06-28T22:00:05 65703 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 201.68 2026-06-28T22:00:05 65704 0005908078 2021-01-01T00:00:00 2021 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19.49 2026-06-28T22:00:05 65705 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 929.19 2026-06-28T22:00:05 65706 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 324.13 2026-06-28T22:00:05 65707 APV5992948 2021-02-12T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 207.48 2026-06-28T22:00:05 65708 APV6008303 2021-03-12T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 10.28 2026-06-28T22:00:05 65709 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 324.13 2026-06-28T22:00:05 65710 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 766.4 2026-06-28T22:00:05 65711 APV5996524 2021-02-19T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 122.07 2026-06-28T22:00:05 65712 APV5915254 2021-01-25T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 114780.6 2026-06-28T22:00:05 65713 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 432.18 2026-06-28T22:00:05 65714 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 65715 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077421 LOGANSPORT COMM SCH CORP TREAS 25801.95 2026-06-28T22:00:05 65716 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 405.17 2026-06-28T22:00:05 65717 PAY6001053 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.83 2026-06-28T22:00:05 65718 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 65719 APV5990761 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 1680.0 2026-06-28T22:00:05 65720 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 360.87 2026-06-28T22:00:05 65721 PAY5911552 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 65722 PAY6001000 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 389.88 2026-06-28T22:00:05 65723 APV5904759 2021-01-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 55585.7 2026-06-28T22:00:05 65724 APV5906765 2021-01-07T00:00:00 2021 3 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 461.76 2026-06-28T22:00:05 65725 0005908684 2021-01-01T00:00:00 2021 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 23.68 2026-06-28T22:00:05 65726 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1049.48 2026-06-28T22:00:05 65727 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 529.42 2026-06-28T22:00:05 65728 0006000723 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7482.13 2026-06-28T22:00:05 65729 APV5993882 2021-02-15T00:00:00 2021 3 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 482.09 2026-06-28T22:00:05 65734 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 714.54 2026-06-28T22:00:05 65735 APV6016849 2021-03-30T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074348 TOWN OF BROOKVILLE 0.0 2026-06-28T22:00:05 65736 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 650.43 2026-06-28T22:00:05 65737 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121405 WESTERN SCHOOL CORP TREASURER 34265.87 2026-06-28T22:00:05 65738 APV5990067 2021-02-08T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 8081.7 2026-06-28T22:00:05 65739 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 48097.62 2026-06-28T22:00:05 65740 APV6003930 2021-03-05T00:00:00 2021 3 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 5538.15 2026-06-28T22:00:05 65741 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. 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Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000119472 RITE OF PASSAGE INC 3931.43 2026-06-28T22:00:05 65760 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242773 LISA DONNETTE WILKE 948.54 2026-06-28T22:00:05 65761 PAY6001000 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 190.61 2026-06-28T22:00:05 65762 APV6008782 2021-03-15T00:00:00 2021 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 211.13 2026-06-28T22:00:05 65763 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1116.46 2026-06-28T22:00:05 65764 0005999735 2021-02-26T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65765 APV5954421 2021-02-01T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 51.58 2026-06-28T22:00:05 65766 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 108.05 2026-06-28T22:00:05 65767 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 41.0 2026-06-28T22:00:05 65768 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 1944.81 2026-06-28T22:00:05 65769 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099345 HEMATOLOGY-ONCOLOGY OF IND PC 14.0 2026-06-28T22:00:05 65770 APV5911305 2021-01-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 15306.33 2026-06-28T22:00:05 65771 0006001274 2021-03-02T00:00:00 2021 3 580116 Basic Living Services 44 Protection Advocacy Svcs Comm Social Service Payments Support Payments Other "" "" General Ledger Entry 121.2 2026-06-28T22:00:05 65772 0006009347 2021-03-16T00:00:00 2021 3 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry -1050.0 2026-06-28T22:00:05 65773 APV6000039 2021-02-26T00:00:00 2021 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 1026.72 2026-06-28T22:00:05 65774 0005997043 2021-02-22T00:00:00 2021 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.31 2026-06-28T22:00:05 65775 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 513.57 2026-06-28T22:00:05 65776 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243603 ANGELA RENEE WOODFAULK TRENT 405.17 2026-06-28T22:00:05 65777 APV6015130 2021-03-25T00:00:00 2021 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000264154 INTEGRATION PARTNERS CORPORATION 278688.74 2026-06-28T22:00:05 65778 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-06-28T22:00:05 65779 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 406.52 2026-06-28T22:00:05 65780 APV6014990 2021-03-25T00:00:00 2021 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 1163.69 2026-06-28T22:00:05 65781 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 65782 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 65783 0005997771 2021-02-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91664.78 2026-06-28T22:00:05 65784 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193747 M.S.D. 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POSEY CTY SCHL TREAS 10109.52 2026-06-28T22:00:05 65785 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 251583.76 2026-06-28T22:00:05 65786 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 595.07 2026-06-28T22:00:05 65787 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 887.41 2026-06-28T22:00:05 65788 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1080.45 2026-06-28T22:00:05 65789 APV6004698 2021-03-08T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 11307.33 2026-06-28T22:00:05 65790 APV6005968 2021-03-10T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000238761 SMITH BROTHERS PRECISION 9000.0 2026-06-28T22:00:05 65791 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381771 JULIE CLAXTON 474.95 2026-06-28T22:00:05 65792 PAY5911505 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5606.99 2026-06-28T22:00:05 65793 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 403.37 2026-06-28T22:00:05 65794 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 108.04 2026-06-28T22:00:05 65795 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285503 SMOOT EYE CARE LLC 14.0 2026-06-28T22:00:05 65796 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 65797 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 2354.45 2026-06-28T22:00:05 65798 0005997771 2021-02-01T00:00:00 2021 3 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45547.32 2026-06-28T22:00:05 65799 APV5912902 2021-01-20T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 347.34 2026-06-28T22:00:05 65800 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 334.94 2026-06-28T22:00:05 65801 0005915710 2021-01-01T00:00:00 2021 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.51 2026-06-28T22:00:05 65802 APV6001810 2021-03-02T00:00:00 2021 3 599112 AdmOp-Advert-Gen 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000021998 INNOVATIVE 696203.0 2026-06-28T22:00:05 65803 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 14358.71 2026-06-28T22:00:05 65804 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193779 GREENCASTLE COMM SCHOOL TREAS 42804.72 2026-06-28T22:00:05 65805 0006001538 2021-03-02T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65806 APV6002707 2021-03-03T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 304.0 2026-06-28T22:00:05 65807 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 671.0 2026-06-28T22:00:05 65808 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 282.35 2026-06-28T22:00:05 65809 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 2108.34 2026-06-28T22:00:05 65810 0006017760 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 91.94 2026-06-28T22:00:05 65811 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 403.37 2026-06-28T22:00:05 65812 APV6013582 2021-03-22T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 36255.65 2026-06-28T22:00:05 65813 APV5998696 2021-02-23T00:00:00 2021 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 736.65 2026-06-28T22:00:05 65814 0006003106 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40988.31 2026-06-28T22:00:05 65815 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 432.18 2026-06-28T22:00:05 65816 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 468.0 2026-06-28T22:00:05 65817 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 65818 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 864.36 2026-06-28T22:00:05 65819 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 65820 APV5915378 2021-01-25T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 41.27 2026-06-28T22:00:05 65821 APV6012915 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 169.77 2026-06-28T22:00:05 65822 APV5910461 2021-01-14T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110377 LAGRANGE COUNTY LIBRARY 1400.0 2026-06-28T22:00:05 65823 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 148.0 2026-06-28T22:00:05 65824 APV6008760 2021-03-15T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 159.98 2026-06-28T22:00:05 65825 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 65826 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 410.57 2026-06-28T22:00:05 65827 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 456.0 2026-06-28T22:00:05 65828 APV6004755 2021-03-03T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 304.0 2026-06-28T22:00:05 65829 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 65830 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 12748.8 2026-06-28T22:00:05 65831 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 2064.34 2026-06-28T22:00:05 65832 APV5907567 2021-01-08T00:00:00 2021 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 65800.0 2026-06-28T22:00:05 65833 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 405.17 2026-06-28T22:00:05 65834 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 8662.05 2026-06-28T22:00:05 65835 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 133.97 2026-06-28T22:00:05 65836 0005914978 2021-01-25T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.43 2026-06-28T22:00:05 65837 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1080.45 2026-06-28T22:00:05 65838 APV5911156 2021-01-15T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 140.0 2026-06-28T22:00:05 65839 0006003101 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 820.76 2026-06-28T22:00:05 65840 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 463.88 2026-06-28T22:00:05 65841 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194225 SALEM COMM SCHOOL TREASURER 112.88 2026-06-28T22:00:05 65842 APV5917394 2021-01-28T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 57.42 2026-06-28T22:00:05 65843 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 65844 APV6003907 2021-03-05T00:00:00 2021 3 548106 MedVet-GenDrugs 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000051100 S and G EXCAVATING INC 159.39 2026-06-28T22:00:05 65845 APV5913786 2021-01-21T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15914.19 2026-06-28T22:00:05 65846 APV6011514 2021-03-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3183.66 2026-06-28T22:00:05 65847 APV5992220 2021-02-11T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3132.4 2026-06-28T22:00:05 65848 PAY5911505 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 460401.55 2026-06-28T22:00:05 65849 APV6009728 2021-03-16T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 1413.46 2026-06-28T22:00:05 65850 APV5988162 2021-02-04T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 0.0 2026-06-28T22:00:05 65851 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121534 CENTER GROVE COMM SCHL TREAS 13030.0 2026-06-28T22:00:05 65852 PAY6009120 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 65853 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121157 CASTON SCHL CORP TREASURER 13240.5 2026-06-28T22:00:05 65854 0006002994 2021-03-08T00:00:00 2021 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 274.77 2026-06-28T22:00:05 65855 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2178.23 2026-06-28T22:00:05 65856 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 418.68 2026-06-28T22:00:05 65857 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 65858 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 65859 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-06-28T22:00:05 65860 APV6002616 2021-03-03T00:00:00 2021 3 573100 Grants - 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TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000066846 CORNELL UNIV 1538.0 2026-06-28T22:00:05 65870 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104543 GREGORY, STEPHEN R 14.0 2026-06-28T22:00:05 65871 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 65872 APV6004624 2021-03-08T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 14675.21 2026-06-28T22:00:05 65873 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 65874 APH5915577 2021-01-26T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3088.08 2026-06-28T22:00:05 65875 0006014732 2021-03-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.42 2026-06-28T22:00:05 65876 APV6000829 2021-03-01T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1423.48 2026-06-28T22:00:05 65877 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 156.31 2026-06-28T22:00:05 65878 0005910055 2021-01-01T00:00:00 2021 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 233.22 2026-06-28T22:00:05 65888 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 491.25 2026-06-28T22:00:05 65889 EXV6012425 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.4 2026-06-28T22:00:05 65890 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 715.47 2026-06-28T22:00:05 65891 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 19988.46 2026-06-28T22:00:05 65892 APV5908900 2021-01-12T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 163700.76 2026-06-28T22:00:05 65893 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 403.37 2026-06-28T22:00:05 65894 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 842.75 2026-06-28T22:00:05 65895 0006017676 2021-03-31T00:00:00 2021 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 345.0 2026-06-28T22:00:05 65896 APV5913737 2021-01-21T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390240 ANDREW WHITAKER 1489.71 2026-06-28T22:00:05 65897 PAY6001076 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.94 2026-06-28T22:00:05 65898 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1140.95 2026-06-28T22:00:05 65899 APV6017970 2021-03-31T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1603.46 2026-06-28T22:00:05 65900 APV5907716 2021-01-08T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 147932.03 2026-06-28T22:00:05 65901 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 474.94 2026-06-28T22:00:05 65902 0005987271 2021-02-01T00:00:00 2021 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.94 2026-06-28T22:00:05 65903 APV5905317 2021-01-06T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000271708 JAMES WADDICK JR 90.0 2026-06-28T22:00:05 65904 APV5954421 2021-02-01T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062237 CINTAS CORP 3.43 2026-06-28T22:00:05 65905 0005999067 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 32.74 2026-06-28T22:00:05 65906 0005907362 2021-01-11T00:00:00 2021 3 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.16 2026-06-28T22:00:05 65907 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 388.97 2026-06-28T22:00:05 65908 0005908684 2021-01-01T00:00:00 2021 3 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -1081.54 2026-06-28T22:00:05 65909 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 242.02 2026-06-28T22:00:05 65910 APV5915918 2021-01-26T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 25333.26 2026-06-28T22:00:05 65911 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1351.59 2026-06-28T22:00:05 65912 PAY5911533 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2307.7 2026-06-28T22:00:05 65913 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 65914 0005908078 2021-01-01T00:00:00 2021 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.51 2026-06-28T22:00:05 65915 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2864.18 2026-06-28T22:00:05 65916 0006011890 2021-03-19T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6791455.85 2026-06-28T22:00:05 65917 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 290.28 2026-06-28T22:00:05 65918 APV6002596 2021-03-03T00:00:00 2021 3 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384959 FSSC LLC 229320.0 2026-06-28T22:00:05 65919 0006014732 2021-03-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 65920 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 405.17 2026-06-28T22:00:05 65921 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193764 EASTERN PULASKI SCHOOL TREAS 20804.88 2026-06-28T22:00:05 65922 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255762 SHIRLEY A THOMAS 378.15 2026-06-28T22:00:05 65923 0005917196 2021-01-28T00:00:00 2021 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 492.24 2026-06-28T22:00:05 65924 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000093855 WILSON-BARKSDALE, AVA 378.16 2026-06-28T22:00:05 65925 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309236 LEANNE LOWERY 1537.64 2026-06-28T22:00:05 65926 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 65927 APV6008829 2021-03-15T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 176814.0 2026-06-28T22:00:05 65928 APV5995736 2021-02-18T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY 2664.67 2026-06-28T22:00:05 65929 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 161.34 2026-06-28T22:00:05 65930 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 65931 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 212.13 2026-06-28T22:00:05 65932 APV6014336 2021-03-24T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 13711.28 2026-06-28T22:00:05 65933 APV5987488 2021-02-03T00:00:00 2021 3 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 10.93 2026-06-28T22:00:05 65934 APV5988904 2021-02-05T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 5518.27 2026-06-28T22:00:05 65935 0005996357 2021-02-19T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 37.2 2026-06-28T22:00:05 65936 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 688.41 2026-06-28T22:00:05 65937 0006008687 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 65938 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1234.81 2026-06-28T22:00:05 65939 APV6004717 2021-03-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053062 OAKLAND CITY UNIV 58318.0 2026-06-28T22:00:05 65940 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 535.9 2026-06-28T22:00:05 65941 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248086 NICOLE ABERNATHY 899.76 2026-06-28T22:00:05 65942 0006012598 2021-03-22T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -117629.06 2026-06-28T22:00:05 65943 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 201.69 2026-06-28T22:00:05 65944 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077427 PERRY TOWNSHIP SCHOOL 332869.65 2026-06-28T22:00:05 65945 0005905152 2021-01-08T00:00:00 2021 3 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 529.89 2026-06-28T22:00:05 65946 0006011101 2021-03-18T00:00:00 2021 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 65947 0006018517 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.82 2026-06-28T22:00:05 65948 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 175032.66 2026-06-28T22:00:05 65949 0005912686 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52861.69 2026-06-28T22:00:05 65950 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 201.69 2026-06-28T22:00:05 65951 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 2210.76 2026-06-28T22:00:05 65952 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121268 NOBLESVILLE SCHOOLS TREASURER 3724.7 2026-06-28T22:00:05 65953 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 24177.26 2026-06-28T22:00:05 65954 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1161.12 2026-06-28T22:00:05 65955 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077439 PERRY CTRL COMM SCHOOL TREAS 15700.19 2026-06-28T22:00:05 65956 APV5907419 2021-01-08T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000096992 MECCA COMMUNITY CENTER 93983.5 2026-06-28T22:00:05 65957 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 53179.96 2026-06-28T22:00:05 65958 0006002407 2021-03-08T00:00:00 2021 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 661.95 2026-06-28T22:00:05 65959 APV6016293 2021-03-29T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 16756.49 2026-06-28T22:00:05 65960 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 181060.98 2026-06-28T22:00:05 65961 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248217 GINGER M COWLING 406.53 2026-06-28T22:00:05 65962 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 893.18 2026-06-28T22:00:05 65963 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3756.13 2026-06-28T22:00:05 65964 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 65965 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1451.41 2026-06-28T22:00:05 65966 APV6007387 2021-03-11T00:00:00 2021 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-06-28T22:00:05 65967 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 65968 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 78.0 2026-06-28T22:00:05 65969 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1786.34 2026-06-28T22:00:05 65970 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 388.96 2026-06-28T22:00:05 65971 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 65972 APV5990054 2021-02-08T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 65973 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 322.7 2026-06-28T22:00:05 65974 0006003125 2021-03-04T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.17 2026-06-28T22:00:05 65975 0005904397 2021-01-08T00:00:00 2021 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 366.72 2026-06-28T22:00:05 65976 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239059 BERTHA HARRIS 406.52 2026-06-28T22:00:05 65977 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 1336.85 2026-06-28T22:00:05 65978 0005987233 2021-02-03T00:00:00 2021 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 2088.16 2026-06-28T22:00:05 65979 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 148.0 2026-06-28T22:00:05 65980 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 65981 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 108.05 2026-06-28T22:00:05 65982 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 948.55 2026-06-28T22:00:05 65983 APV5913679 2021-01-21T00:00:00 2021 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 14.88 2026-06-28T22:00:05 65984 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 2880.22 2026-06-28T22:00:05 65985 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194001 SOUTHWEST SCHL CORP TREASURER 4381.1 2026-06-28T22:00:05 65986 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 491.25 2026-06-28T22:00:05 65987 PAY5911587 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2206.28 2026-06-28T22:00:05 65988 APV6015024 2021-03-24T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 220142.47 2026-06-28T22:00:05 65989 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 1115.58 2026-06-28T22:00:05 65990 APV5990919 2021-02-09T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 12536.56 2026-06-28T22:00:05 65991 0006013950 2021-03-24T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.19 2026-06-28T22:00:05 65992 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -20346.16 2026-06-28T22:00:05 66092 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 148.0 2026-06-28T22:00:05 66093 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 456.0 2026-06-28T22:00:05 66094 0006014732 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.23 2026-06-28T22:00:05 66095 0005905241 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000066732 KENT STATE UNIV 16526.09 2026-06-28T22:00:05 66102 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 648.05 2026-06-28T22:00:05 66103 EXV6006290 2021-03-04T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.7 2026-06-28T22:00:05 66104 APV6000823 2021-03-01T00:00:00 2021 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 99.0 2026-06-28T22:00:05 66105 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 7055.84 2026-06-28T22:00:05 66106 0005908078 2021-01-01T00:00:00 2021 3 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 66107 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 130.0 2026-06-28T22:00:05 66108 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160143 ERICA L DODSON 542.03 2026-06-28T22:00:05 66109 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 415.27 2026-06-28T22:00:05 66110 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 18.0 2026-06-28T22:00:05 66111 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 237.7 2026-06-28T22:00:05 66112 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - 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Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 21.89 2026-06-28T22:00:05 66139 APC5918143 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000237981 I SPINE INSTITUTE -14.0 2026-06-28T22:00:05 66140 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 6819.21 2026-06-28T22:00:05 66141 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 302.53 2026-06-28T22:00:05 66142 0006014732 2021-03-01T00:00:00 2021 3 599112 AdmOp-Advert-Gen 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -30.83 2026-06-28T22:00:05 66143 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247835 TAMMY POWELL 383.2 2026-06-28T22:00:05 66144 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-06-28T22:00:05 66145 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121055 BAUGO COMM SCHL TREASURER 1969.46 2026-06-28T22:00:05 66146 APV6013020 2021-03-19T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 4000.0 2026-06-28T22:00:05 66147 APV5906765 2021-01-07T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 66148 0006000723 2021-03-01T00:00:00 2021 3 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.15 2026-06-28T22:00:05 66149 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 810.34 2026-06-28T22:00:05 66150 APV6008898 2021-03-15T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 53079.67 2026-06-28T22:00:05 66151 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206028 ANDREWS, DIANNA MD 14.0 2026-06-28T22:00:05 66152 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 2054.3 2026-06-28T22:00:05 66153 0005910157 2021-01-14T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 159.81 2026-06-28T22:00:05 66154 PAY5993178 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3004.0 2026-06-28T22:00:05 66155 0005908078 2021-01-01T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 66156 APV5910960 2021-01-15T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 9240.87 2026-06-28T22:00:05 66157 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 759.19 2026-06-28T22:00:05 66158 APV5995828 2021-02-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000089739 CALIPER CORPORATION 25072.0 2026-06-28T22:00:05 66159 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351290 SHEILA BLACK 324.14 2026-06-28T22:00:05 66160 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 648.27 2026-06-28T22:00:05 66161 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 223.29 2026-06-28T22:00:05 66162 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 66163 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 388.96 2026-06-28T22:00:05 66164 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 267.96 2026-06-28T22:00:05 66165 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 705.89 2026-06-28T22:00:05 66166 APV6014938 2021-03-25T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 346.75 2026-06-28T22:00:05 66167 0005916320 2021-01-27T00:00:00 2021 3 599016 AdmOp-Special Group Meals 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -537.06 2026-06-28T22:00:05 66168 APV5997266 2021-02-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 30493.44 2026-06-28T22:00:05 66169 0006002415 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3372.12 2026-06-28T22:00:05 66170 APV6012908 2021-03-22T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 84.96 2026-06-28T22:00:05 66171 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 1407.82 2026-06-28T22:00:05 66172 APV5992949 2021-02-12T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 6187.89 2026-06-28T22:00:05 66173 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 115.39 2026-06-28T22:00:05 66174 0005986255 2021-02-02T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30363.11 2026-06-28T22:00:05 66175 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 81829.14 2026-06-28T22:00:05 66176 APV5992328 2021-02-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 3841.32 2026-06-28T22:00:05 66177 APV6014958 2021-03-25T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000393088 NETWORKING TECHNOLOGY INC 1700.0 2026-06-28T22:00:05 66178 0005997049 2021-02-22T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1210.43 2026-06-28T22:00:05 66179 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242012 BRANDY ARMOUR 542.02 2026-06-28T22:00:05 66180 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386744 CHELSEA DANAE RANDOLPH 1489.81 2026-06-28T22:00:05 66181 APV5913695 2021-01-21T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 10954.88 2026-06-28T22:00:05 66182 APV6007451 2021-03-11T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 65075.35 2026-06-28T22:00:05 66183 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 178.63 2026-06-28T22:00:05 66184 0005915298 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 66185 0005954187 2021-02-08T00:00:00 2021 3 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.55 2026-06-28T22:00:05 66186 APV6011240 2021-03-18T00:00:00 2021 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000055759 CITY OF HOBART 937.5 2026-06-28T22:00:05 66187 0005911863 2021-01-19T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 66188 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 253.04 2026-06-28T22:00:05 66189 APV6004651 2021-03-08T00:00:00 2021 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209983 HUNTINGBURG MACHINE WORKS 845.31 2026-06-28T22:00:05 66190 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 405.17 2026-06-28T22:00:05 66191 0005997771 2021-02-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83321.43 2026-06-28T22:00:05 66192 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116875 EYE CENTERS OF LOUISVILLE PSC 14.0 2026-06-28T22:00:05 66193 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121700 E. CHICAGO CITY SCHL TREASURER 9011.43 2026-06-28T22:00:05 66194 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 132.71 2026-06-28T22:00:05 66195 APV5915218 2021-01-25T00:00:00 2021 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 130.13 2026-06-28T22:00:05 66196 0005986217 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3691.27 2026-06-28T22:00:05 66197 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 988.82 2026-06-28T22:00:05 66198 APV6000823 2021-03-01T00:00:00 2021 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 104.2 2026-06-28T22:00:05 66199 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 95075.04 2026-06-28T22:00:05 66200 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 66201 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 405.16 2026-06-28T22:00:05 66202 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-06-28T22:00:05 66203 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 405.17 2026-06-28T22:00:05 66204 APV5992939 2021-02-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 58.77 2026-06-28T22:00:05 66205 APV5913679 2021-01-21T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 43.94 2026-06-28T22:00:05 66206 0006000625 2021-02-28T00:00:00 2021 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 66207 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1265.57 2026-06-28T22:00:05 66208 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255550 ANNETTE JOHNSON 542.03 2026-06-28T22:00:05 66209 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108711 MERCY FAMILY HEALTH CENTER PC 14.0 2026-06-28T22:00:05 66210 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238142 ANTHONY SMITH 585.38 2026-06-28T22:00:05 66211 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 324.13 2026-06-28T22:00:05 66212 ARD6000355 2021-02-26T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -278.0 2026-06-28T22:00:05 66213 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109422 WIELAND and ASSOCIATES, INC. 14.0 2026-06-28T22:00:05 66214 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 66215 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 810.33 2026-06-28T22:00:05 66216 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 363.03 2026-06-28T22:00:05 66217 0005914952 2021-01-25T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2315.0 2026-06-28T22:00:05 66218 PAY6016569 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8391.19 2026-06-28T22:00:05 66219 0005915614 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 66220 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 401.93 2026-06-28T22:00:05 66221 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102709 BEST WAY COUNSELING INC 14.0 2026-06-28T22:00:05 66222 0005908078 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2814.33 2026-06-28T22:00:05 66223 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 66224 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 357.27 2026-06-28T22:00:05 66225 APV5998716 2021-02-23T00:00:00 2021 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 125.9 2026-06-28T22:00:05 66226 0005906592 2021-01-07T00:00:00 2021 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.26 2026-06-28T22:00:05 66227 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 518.61 2026-06-28T22:00:05 66228 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 161.35 2026-06-28T22:00:05 66229 APV6005212 2021-03-09T00:00:00 2021 3 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 66230 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 177.0 2026-06-28T22:00:05 66231 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 403.37 2026-06-28T22:00:05 66232 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 558.23 2026-06-28T22:00:05 66233 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335611 IMELDA FLORES 201.69 2026-06-28T22:00:05 66234 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 403.37 2026-06-28T22:00:05 66235 APV5998717 2021-02-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075573 LUTHER CONSULTING, LLC 3666.66 2026-06-28T22:00:05 66236 APV6005239 2021-03-09T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 3175.53 2026-06-28T22:00:05 66237 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 378.15 2026-06-28T22:00:05 66238 APV6014246 2021-03-24T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000318797 LAKEVIEW MARINA INC 120.01 2026-06-28T22:00:05 66239 0005994300 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.57 2026-06-28T22:00:05 66240 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1429.13 2026-06-28T22:00:05 66241 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 64.82 2026-06-28T22:00:05 66242 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 1923.2 2026-06-28T22:00:05 66243 0005904260 2021-01-08T00:00:00 2021 3 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 410.2 2026-06-28T22:00:05 66244 APV6008791 2021-03-15T00:00:00 2021 3 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 39149.5 2026-06-28T22:00:05 66245 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249823 VALEREE LEWIS 406.52 2026-06-28T22:00:05 66246 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 324.13 2026-06-28T22:00:05 66247 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1461.32 2026-06-28T22:00:05 66248 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 3227.74 2026-06-28T22:00:05 66249 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 378.15 2026-06-28T22:00:05 66250 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 357.27 2026-06-28T22:00:05 66251 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 456.0 2026-06-28T22:00:05 66252 APV5987487 2021-02-02T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 173.7 2026-06-28T22:00:05 66253 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 446.59 2026-06-28T22:00:05 66254 PAY5954841 2021-02-03T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.61 2026-06-28T22:00:05 66255 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 474.95 2026-06-28T22:00:05 66256 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 504.21 2026-06-28T22:00:05 66257 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 388.96 2026-06-28T22:00:05 66258 0006002401 2021-03-08T00:00:00 2021 3 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 264.54 2026-06-28T22:00:05 66259 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 930.0 2026-06-28T22:00:05 66260 APV6006005 2021-03-10T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 2.49 2026-06-28T22:00:05 66261 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332447 LILLIE LUALLEN 201.69 2026-06-28T22:00:05 66262 APV6003156 2021-03-03T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 6958.53 2026-06-28T22:00:05 66263 APV6000192 2021-02-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 214399.88 2026-06-28T22:00:05 66264 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 156.31 2026-06-28T22:00:05 66265 0005987271 2021-02-01T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6948.48 2026-06-28T22:00:05 66266 0005997019 2021-02-28T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3558041.66 2026-06-28T22:00:05 66267 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 66268 APV5905532 2021-01-06T00:00:00 2021 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 96.09 2026-06-28T22:00:05 66269 0005916320 2021-01-27T00:00:00 2021 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -85.12 2026-06-28T22:00:05 66270 APV6007443 2021-03-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 2488.18 2026-06-28T22:00:05 66271 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380999 CHRISTOPHER MCDONALD 245.63 2026-06-28T22:00:05 66272 APV6013575 2021-03-23T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296658 TRESTINE DUNCAN 1062.59 2026-06-28T22:00:05 66273 0005909234 2021-01-01T00:00:00 2021 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 81.1 2026-06-28T22:00:05 66274 0006010233 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 35.49 2026-06-28T22:00:05 66275 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 929.19 2026-06-28T22:00:05 66276 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 345.74 2026-06-28T22:00:05 66277 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 602.89 2026-06-28T22:00:05 66278 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 544.55 2026-06-28T22:00:05 66279 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 535.91 2026-06-28T22:00:05 66280 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193764 EASTERN PULASKI SCHOOL TREAS 20804.88 2026-06-28T22:00:05 66281 0005994300 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.58 2026-06-28T22:00:05 66282 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 1444.56 2026-06-28T22:00:05 66283 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244025 CATHERINE A JACOBSON 378.16 2026-06-28T22:00:05 66284 PAY6009075 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-06-28T22:00:05 66285 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 66286 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 1978.83 2026-06-28T22:00:05 66287 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242546 PAULA HASKIN DELONEY 406.52 2026-06-28T22:00:05 66288 APV5987428 2021-02-03T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2000.0 2026-06-28T22:00:05 66289 0006000723 2021-03-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 597.35 2026-06-28T22:00:05 66290 0006002407 2021-03-08T00:00:00 2021 3 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.0 2026-06-28T22:00:05 66291 APV6012189 2021-03-19T00:00:00 2021 3 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -4.9 2026-06-28T22:00:05 66292 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 33946.48 2026-06-28T22:00:05 66293 0005914937 2021-01-25T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 488.2 2026-06-28T22:00:05 66294 0006009358 2021-03-16T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5117.56 2026-06-28T22:00:05 66295 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 151.26 2026-06-28T22:00:05 66296 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 1312.0 2026-06-28T22:00:05 66297 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 613.73 2026-06-28T22:00:05 66298 APV6009891 2021-03-16T00:00:00 2021 3 571625 Grants – Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 5722.82 2026-06-28T22:00:05 66299 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 648.27 2026-06-28T22:00:05 66300 APV6003223 2021-03-04T00:00:00 2021 3 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 1040.76 2026-06-28T22:00:05 66301 APV5908330 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 246.87 2026-06-28T22:00:05 66302 0005908078 2021-01-01T00:00:00 2021 3 652155 Non Contracted Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.68 2026-06-28T22:00:05 66303 APV5915176 2021-01-25T00:00:00 2021 3 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 81900.0 2026-06-28T22:00:05 66304 0005910061 2021-01-01T00:00:00 2021 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2528.23 2026-06-28T22:00:05 66305 0005943772 2021-02-01T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7644868.35 2026-06-28T22:00:05 66306 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 308.0 2026-06-28T22:00:05 66307 PAY6009150 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 66308 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1060.65 2026-06-28T22:00:05 66309 0005908078 2021-01-01T00:00:00 2021 3 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 5.1 2026-06-28T22:00:05 66310 APV6000850 2021-03-01T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391097 MICHELLE L BROWER 928.16 2026-06-28T22:00:05 66311 APV6005968 2021-03-10T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000061424 CITY OF NORTH VERNON 12500.0 2026-06-28T22:00:05 66312 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 66313 APV5915989 2021-01-26T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.74 2026-06-28T22:00:05 66314 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 446.59 2026-06-28T22:00:05 66315 APV6011448 2021-03-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 70705.07 2026-06-28T22:00:05 66316 0005907390 2021-01-08T00:00:00 2021 3 547042 SpOp-Instruction 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 113.31 2026-06-28T22:00:05 66317 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 482.09 2026-06-28T22:00:05 66318 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 446.59 2026-06-28T22:00:05 66319 0005993555 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.6 2026-06-28T22:00:05 66320 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 378.16 2026-06-28T22:00:05 66321 0006005058 2021-03-09T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1890820.49 2026-06-28T22:00:05 66322 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 605.05 2026-06-28T22:00:05 66323 0005906552 2021-01-07T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 72.48 2026-06-28T22:00:05 66324 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 666.21 2026-06-28T22:00:05 66325 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 133.98 2026-06-28T22:00:05 66326 0005918672 2021-02-01T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 129449412.47 2026-06-28T22:00:05 66327 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 223.29 2026-06-28T22:00:05 66328 APV6006019 2021-03-10T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391213 JALEESA GORDON 138.06 2026-06-28T22:00:05 66329 PAY5911587 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78090.95 2026-06-28T22:00:05 66330 0005907363 2021-01-08T00:00:00 2021 3 547032 SpOpSp-Safety 4 Senate Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 337.05 2026-06-28T22:00:05 66331 0005998440 2021-02-24T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -378.91 2026-06-28T22:00:05 66332 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328760 ROBIN FLETCHER 290.29 2026-06-28T22:00:05 66333 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 267.95 2026-06-28T22:00:05 66334 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 378.16 2026-06-28T22:00:05 66335 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 1588.11 2026-06-28T22:00:05 66336 APV6017238 2021-03-30T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 169754.23 2026-06-28T22:00:05 66337 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 446.59 2026-06-28T22:00:05 66338 0006016067 2021-03-29T00:00:00 2021 3 531068 Prof Serv - Food Service 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66339 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 446.59 2026-06-28T22:00:05 66340 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1339.76 2026-06-28T22:00:05 66341 0005987255 2021-02-08T00:00:00 2021 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8049.51 2026-06-28T22:00:05 66342 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268423 VALENCIA BOOKER 378.16 2026-06-28T22:00:05 66343 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 685.73 2026-06-28T22:00:05 66344 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323438 DIANA HANSON 781.53 2026-06-28T22:00:05 66345 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331681 LEE STRICKER 63.39 2026-06-28T22:00:05 66346 APV5990505 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 5952.72 2026-06-28T22:00:05 66347 APV5914585 2021-01-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 4296.0 2026-06-28T22:00:05 66348 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 302.53 2026-06-28T22:00:05 66349 0006008673 2021-03-15T00:00:00 2021 3 518800 Anthem Vision 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 66350 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 60.51 2026-06-28T22:00:05 66351 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338851 ANTHONY PATRIZI 1005.48 2026-06-28T22:00:05 66352 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 756.31 2026-06-28T22:00:05 66353 0005999219 2021-02-25T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 102.03 2026-06-28T22:00:05 66354 APV5991460 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077821 CARDINAL SERVICES INC OF INDIANA 4151.88 2026-06-28T22:00:05 66355 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 66356 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121965 M.S.D. 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000375742 UNITED TOOL and ENGINEERING INC 1127.3 2026-06-28T22:00:05 66443 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 648.27 2026-06-28T22:00:05 66444 PAY6009055 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 66445 PAY6009055 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 31.14 2026-06-28T22:00:05 66446 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 406.52 2026-06-28T22:00:05 66447 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 141.17 2026-06-28T22:00:05 66448 PAY5903929 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 66449 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 1285.02 2026-06-28T22:00:05 66450 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283180 ROSEL MCANDREWS 813.05 2026-06-28T22:00:05 66451 APV5988830 2021-02-05T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 190.06 2026-06-28T22:00:05 66452 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 837.35 2026-06-28T22:00:05 66453 0005994194 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4409.93 2026-06-28T22:00:05 66454 APV5995145 2021-02-17T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 394.06 2026-06-28T22:00:05 66455 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 66456 APV5987520 2021-02-02T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 540.0 2026-06-28T22:00:05 66457 0006005015 2021-03-09T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.7 2026-06-28T22:00:05 66458 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247808 CARRIE RENE LENNON 302.52 2026-06-28T22:00:05 66459 APV5986647 2021-02-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 73.34 2026-06-28T22:00:05 66460 APV5908380 2021-01-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 3635.09 2026-06-28T22:00:05 66461 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 60279.95 2026-06-28T22:00:05 66462 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-06-28T22:00:05 66463 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 349.0 2026-06-28T22:00:05 66464 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254971 DANIEL MOHR 558.23 2026-06-28T22:00:05 66465 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 121.01 2026-06-28T22:00:05 66466 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 435.42 2026-06-28T22:00:05 66467 APV5986464 2021-02-02T00:00:00 2021 3 573100 Grants - 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DAVIESS CO COMM SCHL TREAS 53672.3 2026-06-28T22:00:05 66471 0006014732 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 66472 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 66.99 2026-06-28T22:00:05 66473 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 401.92 2026-06-28T22:00:05 66474 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 265.79 2026-06-28T22:00:05 66475 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246220 LARRY DEAN SILCOX 405.17 2026-06-28T22:00:05 66476 0005987359 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 77.64 2026-06-28T22:00:05 66477 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 201.0 2026-06-28T22:00:05 66478 APV5992260 2021-02-11T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 31.87 2026-06-28T22:00:05 66479 0005908078 2021-01-01T00:00:00 2021 3 599016 AdmOp-Special Group Meals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.52 2026-06-28T22:00:05 66480 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1008.42 2026-06-28T22:00:05 66481 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 388.96 2026-06-28T22:00:05 66482 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 100.85 2026-06-28T22:00:05 66483 APV5987442 2021-02-03T00:00:00 2021 3 520206 Energy - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 435.43 2026-06-28T22:00:05 66529 APV6000823 2021-03-01T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 47.52 2026-06-28T22:00:05 66530 0005905152 2021-01-08T00:00:00 2021 3 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 734.5 2026-06-28T22:00:05 66531 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 531.33 2026-06-28T22:00:05 66532 0005991912 2021-02-11T00:00:00 2021 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 66533 0005995568 2021-02-18T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66534 APV6012880 2021-03-22T00:00:00 2021 3 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 31.12 2026-06-28T22:00:05 66535 0005995511 2021-02-18T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 521.46 2026-06-28T22:00:05 66536 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 259.3 2026-06-28T22:00:05 66537 APV5906825 2021-01-07T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 271608.75 2026-06-28T22:00:05 66538 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 759.19 2026-06-28T22:00:05 66539 APV5917239 2021-01-28T00:00:00 2021 3 531039 Prof Serv - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 7161.84 2026-06-28T22:00:05 66632 0006008687 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 66633 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 216.0 2026-06-28T22:00:05 66634 0005904256 2021-01-05T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28470.76 2026-06-28T22:00:05 66635 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275215 HOPE BERRY 405.17 2026-06-28T22:00:05 66636 PAY5903905 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.91 2026-06-28T22:00:05 66637 APV5990013 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 132.72 2026-06-28T22:00:05 66638 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 405.17 2026-06-28T22:00:05 66639 0005907391 2021-01-08T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 66640 0005998463 2021-02-24T00:00:00 2021 3 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 265.42 2026-06-28T22:00:05 66641 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 804.0 2026-06-28T22:00:05 66642 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095324 EMANUEL EVANGELICAL LUTHERAN CHURCH 1124.51 2026-06-28T22:00:05 66643 0005995511 2021-02-18T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4395.74 2026-06-28T22:00:05 66644 PAY6009055 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 268.45 2026-06-28T22:00:05 66645 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 151.26 2026-06-28T22:00:05 66646 APV5990008 2021-02-08T00:00:00 2021 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 14.62 2026-06-28T22:00:05 66647 APV5911305 2021-01-15T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 36353.15 2026-06-28T22:00:05 66648 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 378.16 2026-06-28T22:00:05 66649 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241698 ROBIN ELAINE EVANS 948.55 2026-06-28T22:00:05 66650 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 775.72 2026-06-28T22:00:05 66651 APV5992260 2021-02-11T00:00:00 2021 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000237362 RED OAK INDUSTRIES INC 202.78 2026-06-28T22:00:05 66652 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 8482.15 2026-06-28T22:00:05 66653 APV6010635 2021-03-17T00:00:00 2021 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2492.27 2026-06-28T22:00:05 66654 PAY5904008 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2920.05 2026-06-28T22:00:05 66655 0005908078 2021-01-01T00:00:00 2021 3 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 66656 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 216.09 2026-06-28T22:00:05 66657 0006002401 2021-03-08T00:00:00 2021 3 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.5 2026-06-28T22:00:05 66658 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 446.59 2026-06-28T22:00:05 66659 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 877.33 2026-06-28T22:00:05 66660 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 66661 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303446 KELLY VICKOUS 770.58 2026-06-28T22:00:05 66662 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372614 BILLY CORNWELL 312.61 2026-06-28T22:00:05 66663 APV5990058 2021-02-07T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389670 SCOTT A JONES 8.28 2026-06-28T22:00:05 66664 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 95106.64 2026-06-28T22:00:05 66665 0006017700 2021-03-31T00:00:00 2021 3 521001 Telecom - Telephone 225 Labor Utilities Telecommunications Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 66666 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 66667 APV5998697 2021-02-24T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 318.45 2026-06-28T22:00:05 66668 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 66669 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121569 SOUTH KNOX SCHL CORP TREASURER 15649.37 2026-06-28T22:00:05 66670 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 223.29 2026-06-28T22:00:05 66671 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 919.52 2026-06-28T22:00:05 66672 0006009219 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1177.26 2026-06-28T22:00:05 66673 APV5988313 2021-02-04T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2800.0 2026-06-28T22:00:05 66674 0005987139 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 45.29 2026-06-28T22:00:05 66675 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 6153.77 2026-06-28T22:00:05 66676 0006001256 2021-03-02T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66677 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205167 CAMI J JEFFERS 406.52 2026-06-28T22:00:05 66678 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 324.14 2026-06-28T22:00:05 66679 APV6014321 2021-03-24T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000387170 RONALD M ROBERTS 19.0 2026-06-28T22:00:05 66680 0006016067 2021-03-29T00:00:00 2021 3 659271 Archive Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66681 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 468.0 2026-06-28T22:00:05 66682 APV6005285 2021-03-09T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 3915.23 2026-06-28T22:00:05 66683 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 66684 APV6004624 2021-03-08T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 90.49 2026-06-28T22:00:05 66685 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 514.93 2026-06-28T22:00:05 66686 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249578 SYLVIA I WINSTON 813.03 2026-06-28T22:00:05 66687 APV5915918 2021-01-26T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000288455 FAMILY TO FAMILY INC 4292.55 2026-06-28T22:00:05 66688 0005914958 2021-01-25T00:00:00 2021 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.35 2026-06-28T22:00:05 66689 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 472.74 2026-06-28T22:00:05 66690 PAY5903909 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 585.0 2026-06-28T22:00:05 66691 0006011928 2021-03-19T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5888.48 2026-06-28T22:00:05 66692 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 237.7 2026-06-28T22:00:05 66693 0005904223 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 144.84 2026-06-28T22:00:05 66694 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 383.2 2026-06-28T22:00:05 66695 APV5910360 2021-01-14T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 550.0 2026-06-28T22:00:05 66696 0006006439 2021-03-11T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 262876.17 2026-06-28T22:00:05 66697 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 242.02 2026-06-28T22:00:05 66698 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 259.31 2026-06-28T22:00:05 66699 0006000723 2021-03-01T00:00:00 2021 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.81 2026-06-28T22:00:05 66700 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 669.88 2026-06-28T22:00:05 66701 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 66702 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 648.27 2026-06-28T22:00:05 66703 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 513.57 2026-06-28T22:00:05 66704 0005913403 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 115.99 2026-06-28T22:00:05 66705 APV5907716 2021-01-08T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 800.0 2026-06-28T22:00:05 66706 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 66707 0005915769 2021-01-26T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1247178.53 2026-06-28T22:00:05 66708 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 201.69 2026-06-28T22:00:05 66709 APV5990919 2021-02-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 955.19 2026-06-28T22:00:05 66710 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224451 TAMMY L STINE 669.88 2026-06-28T22:00:05 66711 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 192.0 2026-06-28T22:00:05 66712 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 403.37 2026-06-28T22:00:05 66713 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328643 JEREMY WAITE 517.12 2026-06-28T22:00:05 66714 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 1728.38 2026-06-28T22:00:05 66715 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 312.61 2026-06-28T22:00:05 66716 APV5909642 2021-01-13T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 184308.07 2026-06-28T22:00:05 66717 0005913447 2021-01-21T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.01 2026-06-28T22:00:05 66718 APV5990919 2021-02-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 4225.28 2026-06-28T22:00:05 66719 EXV6002852 2021-02-28T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 307.71 2026-06-28T22:00:05 66720 PAY5903956 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1121.61 2026-06-28T22:00:05 66721 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 825.46 2026-06-28T22:00:05 66722 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 367.35 2026-06-28T22:00:05 66723 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1534.24 2026-06-28T22:00:05 66724 APV5915922 2021-01-26T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 20247.0 2026-06-28T22:00:05 66725 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 726.07 2026-06-28T22:00:05 66726 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 216.09 2026-06-28T22:00:05 66727 APV5904758 2021-01-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 303.1 2026-06-28T22:00:05 66728 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 491.24 2026-06-28T22:00:05 66729 APV5903698 2021-01-04T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 99.31 2026-06-28T22:00:05 66730 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 216.09 2026-06-28T22:00:05 66731 0006000712 2021-03-01T00:00:00 2021 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.04 2026-06-28T22:00:05 66732 0006001231 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 66733 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 446.59 2026-06-28T22:00:05 66734 0005987040 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7603.94 2026-06-28T22:00:05 66735 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 601.02 2026-06-28T22:00:05 66736 0006010332 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 19.1 2026-06-28T22:00:05 66737 APV5912988 2021-01-19T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 6808.95 2026-06-28T22:00:05 66738 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 811.69 2026-06-28T22:00:05 66739 0005987040 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1830.25 2026-06-28T22:00:05 66740 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 66741 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 558.23 2026-06-28T22:00:05 66742 APV6005968 2021-03-10T00:00:00 2021 3 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 77.04 2026-06-28T22:00:05 66743 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 388.96 2026-06-28T22:00:05 66744 APV6010728 2021-03-17T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096670 ATTICA PUB LIBRARY 2000.0 2026-06-28T22:00:05 66745 PAY5993262 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.78 2026-06-28T22:00:05 66746 APV6005212 2021-03-09T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 2032.96 2026-06-28T22:00:05 66747 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1045.68 2026-06-28T22:00:05 66748 0006017697 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66749 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-06-28T22:00:05 66750 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2567.87 2026-06-28T22:00:05 66751 PAY6001000 2021-03-03T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 651.3 2026-06-28T22:00:05 66752 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 515.81 2026-06-28T22:00:05 66753 0006000723 2021-03-01T00:00:00 2021 3 547053 SpOp-Software licenses 498 FSSA Aging Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 66754 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 48204.49 2026-06-28T22:00:05 66755 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 26505.75 2026-06-28T22:00:05 66756 0006001475 2021-03-02T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 66757 PAY6009120 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3276.88 2026-06-28T22:00:05 66758 0006011874 2021-03-19T00:00:00 2021 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 186.36 2026-06-28T22:00:05 66759 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 11.0 2026-06-28T22:00:05 66760 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 851.17 2026-06-28T22:00:05 66761 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 66762 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 504.21 2026-06-28T22:00:05 66763 0005999736 2021-02-26T00:00:00 2021 3 653901 PC Refresh Upgrade 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66764 PAY6001067 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 68.25 2026-06-28T22:00:05 66765 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336444 ROBERT STACY 837.35 2026-06-28T22:00:05 66766 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328643 JEREMY WAITE 572.53 2026-06-28T22:00:05 66767 0005905170 2021-01-08T00:00:00 2021 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16121.88 2026-06-28T22:00:05 66768 APV5987456 2021-02-03T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058532 BENTON COUNTY 70160.0 2026-06-28T22:00:05 66769 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 11668.99 2026-06-28T22:00:05 66770 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 66771 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269214 PATTY JENKINS 540.23 2026-06-28T22:00:05 66772 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 2334.09 2026-06-28T22:00:05 66773 APV5992275 2021-02-11T00:00:00 2021 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 8.64 2026-06-28T22:00:05 66774 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 267.95 2026-06-28T22:00:05 66775 0006014732 2021-03-01T00:00:00 2021 3 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 66776 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 322.69 2026-06-28T22:00:05 66777 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 504.21 2026-06-28T22:00:05 66778 APV5991437 2021-02-10T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064208 FOUNTAIN COUNTY 13511.86 2026-06-28T22:00:05 66779 0005923841 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 320.11 2026-06-28T22:00:05 66780 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 870.87 2026-06-28T22:00:05 66781 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 837.35 2026-06-28T22:00:05 66782 0005999210 2021-02-25T00:00:00 2021 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 45.56 2026-06-28T22:00:05 66783 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 3430.68 2026-06-28T22:00:05 66784 0005914954 2021-01-25T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -86472.38 2026-06-28T22:00:05 66785 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118471 ACCUDOC INC 14.0 2026-06-28T22:00:05 66786 APV5990047 2021-02-08T00:00:00 2021 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 66787 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 561.83 2026-06-28T22:00:05 66788 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354246 ADRIAN REEVES 1449.84 2026-06-28T22:00:05 66789 APV5916782 2021-01-27T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 49000.0 2026-06-28T22:00:05 66790 0005998463 2021-02-24T00:00:00 2021 3 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 984.48 2026-06-28T22:00:05 66791 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 432.18 2026-06-28T22:00:05 66792 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 480.08 2026-06-28T22:00:05 66793 APV5908797 2021-01-12T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000008175 CITY OF MADISON 176411.0 2026-06-28T22:00:05 66794 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 302.53 2026-06-28T22:00:05 66795 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 6795.28 2026-06-28T22:00:05 66796 PAY5954837 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.22 2026-06-28T22:00:05 66797 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 11.0 2026-06-28T22:00:05 66798 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 1080.45 2026-06-28T22:00:05 66799 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 100.84 2026-06-28T22:00:05 66800 APV5954547 2021-02-01T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 41.04 2026-06-28T22:00:05 66801 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244025 CATHERINE A JACOBSON 418.68 2026-06-28T22:00:05 66802 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 475.4 2026-06-28T22:00:05 66803 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 1758.22 2026-06-28T22:00:05 66804 APV5994461 2021-02-16T00:00:00 2021 3 592050 AdmOp-Education Certificate 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067562 INDIANA STANDARDS LABORATORY 35.0 2026-06-28T22:00:05 66805 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 251715.78 2026-06-28T22:00:05 66806 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 121.01 2026-06-28T22:00:05 66807 0005999805 2021-02-26T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 392.49 2026-06-28T22:00:05 66808 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341561 RAMON WILL 342.87 2026-06-28T22:00:05 66809 0005905152 2021-01-08T00:00:00 2021 3 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5608.19 2026-06-28T22:00:05 66810 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 156.3 2026-06-28T22:00:05 66811 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 223.3 2026-06-28T22:00:05 66812 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 66813 0005908078 2021-01-01T00:00:00 2021 3 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 66814 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097245 SHAUKAT CHAUDHRY 14.0 2026-06-28T22:00:05 66815 0005987255 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1449.84 2026-06-28T22:00:05 66816 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 432.18 2026-06-28T22:00:05 66817 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 19166.05 2026-06-28T22:00:05 66818 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363358 DESTINY RIGGS 80.68 2026-06-28T22:00:05 66819 0005917897 2021-01-29T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -95319.5 2026-06-28T22:00:05 66820 APV6000823 2021-03-01T00:00:00 2021 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 396.5 2026-06-28T22:00:05 66821 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 803.85 2026-06-28T22:00:05 66822 APV6009728 2021-03-16T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064020 CARROLL COUNTY 26808.14 2026-06-28T22:00:05 66823 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2319.37 2026-06-28T22:00:05 66824 APV5997307 2021-02-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 478.27 2026-06-28T22:00:05 66825 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-06-28T22:00:05 66826 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1210.1 2026-06-28T22:00:05 66827 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 865.26 2026-06-28T22:00:05 66828 0006000723 2021-03-01T00:00:00 2021 3 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 5.12 2026-06-28T22:00:05 66829 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 648.27 2026-06-28T22:00:05 66830 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 781.52 2026-06-28T22:00:05 66831 0006002346 2021-03-08T00:00:00 2021 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 210.0 2026-06-28T22:00:05 66832 APV6006012 2021-03-10T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 112.12 2026-06-28T22:00:05 66833 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 405.17 2026-06-28T22:00:05 66834 0006014732 2021-03-01T00:00:00 2021 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 66835 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 216.09 2026-06-28T22:00:05 66836 APV5997225 2021-02-22T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 155.39 2026-06-28T22:00:05 66837 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 432.18 2026-06-28T22:00:05 66838 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 625.62 2026-06-28T22:00:05 66839 APV5905532 2021-01-06T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000316694 TRUCK COUNTRY OF INDIANA INC 52964.48 2026-06-28T22:00:05 66840 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 1084.06 2026-06-28T22:00:05 66841 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. 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POSEY CTY SCHL TREAS 5367.15 2026-06-28T22:00:05 66842 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077427 PERRY TOWNSHIP SCHOOL 51286.0 2026-06-28T22:00:05 66843 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337691 CORAYA SIWY 201.68 2026-06-28T22:00:05 66844 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 16351.85 2026-06-28T22:00:05 66845 0006001274 2021-03-02T00:00:00 2021 3 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Other "" "" General Ledger Entry 34.07 2026-06-28T22:00:05 66846 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 245.62 2026-06-28T22:00:05 66847 0005914205 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 66848 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 322.7 2026-06-28T22:00:05 66849 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 363.03 2026-06-28T22:00:05 66850 APV6014273 2021-03-24T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 6311.92 2026-06-28T22:00:05 66851 APV6009891 2021-03-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 21561.0 2026-06-28T22:00:05 66852 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 656.0 2026-06-28T22:00:05 66853 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 66854 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 518.61 2026-06-28T22:00:05 66855 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381771 JULIE CLAXTON 482.09 2026-06-28T22:00:05 66856 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 192.76 2026-06-28T22:00:05 66857 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 383.2 2026-06-28T22:00:05 66858 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 223.3 2026-06-28T22:00:05 66859 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 4328.85 2026-06-28T22:00:05 66860 APV5904782 2021-01-04T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391782 EMERGENT CONSTRUCTION LLC 12450.0 2026-06-28T22:00:05 66861 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 66862 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 781.53 2026-06-28T22:00:05 66863 APV6006125 2021-03-10T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1368.0 2026-06-28T22:00:05 66864 0005996315 2021-02-19T00:00:00 2021 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.06 2026-06-28T22:00:05 66865 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 432.18 2026-06-28T22:00:05 66866 0006017650 2021-03-31T00:00:00 2021 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 8150.62 2026-06-28T22:00:05 66867 0005991858 2021-02-11T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 66868 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 459.37 2026-06-28T22:00:05 66869 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 250889.0 2026-06-28T22:00:05 66870 0005916331 2021-01-27T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -17.4 2026-06-28T22:00:05 66871 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 378.16 2026-06-28T22:00:05 66872 PAY6001095 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.34 2026-06-28T22:00:05 66873 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 379.6 2026-06-28T22:00:05 66874 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153207 CYNTHIA LYNN BOX 648.27 2026-06-28T22:00:05 66875 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 5820.25 2026-06-28T22:00:05 66876 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128212 PATRICIA LATHROP 108.05 2026-06-28T22:00:05 66877 APV5903679 2021-01-04T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 69.43 2026-06-28T22:00:05 66878 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 280.92 2026-06-28T22:00:05 66879 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 1101.39 2026-06-28T22:00:05 66880 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341486 MELISSA DONNELL 491.1 2026-06-28T22:00:05 66881 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 405.17 2026-06-28T22:00:05 66882 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 66883 PAY6009101 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 66884 EXV6020944 2021-03-26T00:00:00 2021 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.72 2026-06-28T22:00:05 66885 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 638.33 2026-06-28T22:00:05 66886 0005995499 2021-02-18T00:00:00 2021 3 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66887 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 66888 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 378.16 2026-06-28T22:00:05 66889 0005913463 2021-01-21T00:00:00 2021 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2717.24 2026-06-28T22:00:05 66890 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 357.26 2026-06-28T22:00:05 66891 APV5992985 2021-02-12T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 61200.0 2026-06-28T22:00:05 66892 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 403.37 2026-06-28T22:00:05 66893 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 713.1 2026-06-28T22:00:05 66894 0006004468 2021-03-08T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.68 2026-06-28T22:00:05 66895 APV5992328 2021-02-11T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 9302.96 2026-06-28T22:00:05 66896 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 66897 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 837.35 2026-06-28T22:00:05 66898 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 449.14 2026-06-28T22:00:05 66899 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 216.09 2026-06-28T22:00:05 66900 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 926.67 2026-06-28T22:00:05 66901 APV5911298 2021-01-15T00:00:00 2021 3 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Other "" "" 0000004796 INDIANA UNIV 23500.0 2026-06-28T22:00:05 66902 APV6000823 2021-03-01T00:00:00 2021 3 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 36.72 2026-06-28T22:00:05 66903 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 3843.48 2026-06-28T22:00:05 66904 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 334.94 2026-06-28T22:00:05 66905 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194145 N. VERMILLION COMM SCHL TREAS 4337.22 2026-06-28T22:00:05 66906 0006001524 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7.49 2026-06-28T22:00:05 66907 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 231.94 2026-06-28T22:00:05 66908 0005987040 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2781.26 2026-06-28T22:00:05 66909 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321287 HEATHER FISHBURN 1018.89 2026-06-28T22:00:05 66910 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 108.05 2026-06-28T22:00:05 66911 0005987827 2021-02-04T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66912 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 432.18 2026-06-28T22:00:05 66913 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 194845.02 2026-06-28T22:00:05 66914 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 262.19 2026-06-28T22:00:05 66915 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094623 SRT PROSTHETICS and ORTHOTICS LLC 14.0 2026-06-28T22:00:05 66916 APV5912115 2021-01-19T00:00:00 2021 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 89.18 2026-06-28T22:00:05 66917 APV6012210 2021-03-04T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 280095.23 2026-06-28T22:00:05 66918 0005911884 2021-01-19T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -13.46 2026-06-28T22:00:05 66919 0005987347 2021-02-01T00:00:00 2021 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 66920 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 406.53 2026-06-28T22:00:05 66921 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 873.5 2026-06-28T22:00:05 66922 APV5998667 2021-02-24T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000071450 BENCHMARK MECHANICAL, INC 499.0 2026-06-28T22:00:05 66923 0005987139 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.74 2026-06-28T22:00:05 66924 0006010364 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 940.43 2026-06-28T22:00:05 66925 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 6049.25 2026-06-28T22:00:05 66926 0005997771 2021-02-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 189964.93 2026-06-28T22:00:05 66927 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 66928 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273387 DARIN SKYLES 175.57 2026-06-28T22:00:05 66929 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 942.29 2026-06-28T22:00:05 66930 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 356.55 2026-06-28T22:00:05 66931 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social 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0000327032 SHANE MCDANIEL 66.99 2026-06-28T22:00:05 66941 0006000723 2021-03-01T00:00:00 2021 3 519854 Temp Staffing Publishing 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 23.93 2026-06-28T22:00:05 66942 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 524.37 2026-06-28T22:00:05 66943 APV5994442 2021-02-16T00:00:00 2021 3 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 14400.0 2026-06-28T22:00:05 66944 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276366 ELIZABETH SMITH 747.67 2026-06-28T22:00:05 66945 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 323.0 2026-06-28T22:00:05 66955 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389663 AMY JO NEWPORT 334.94 2026-06-28T22:00:05 66956 0006000610 2021-03-01T00:00:00 2021 3 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66957 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 66958 APV5907715 2021-01-07T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 2779.2 2026-06-28T22:00:05 66959 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 28.0 2026-06-28T22:00:05 66960 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 66961 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325264 JUANITA MCGRAW 929.18 2026-06-28T22:00:05 66962 APV6008782 2021-03-15T00:00:00 2021 3 555502 Household kitchen & laundry 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 66963 0005987350 2021-02-01T00:00:00 2021 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.79 2026-06-28T22:00:05 66964 0006002338 2021-03-08T00:00:00 2021 3 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.77 2026-06-28T22:00:05 66965 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391488 PRO PSYCH ASSOCIATES SC 14.0 2026-06-28T22:00:05 66966 APV5997225 2021-02-22T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000053170 CENTURYLINK COMMUNICATIONS LLC 63.98 2026-06-28T22:00:05 66967 APV6003234 2021-03-04T00:00:00 2021 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 34.38 2026-06-28T22:00:05 66968 0006003666 2021-03-05T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.2 2026-06-28T22:00:05 66969 APV5908799 2021-01-12T00:00:00 2021 3 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000060444 DEACONESS HOSPITAL INC 47.25 2026-06-28T22:00:05 66970 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 113.0 2026-06-28T22:00:05 66971 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 16723.24 2026-06-28T22:00:05 66972 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 450.98 2026-06-28T22:00:05 66973 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375118 ANITA KIDWELL 523.4 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2026-06-28T22:00:05 66983 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 120.0 2026-06-28T22:00:05 66984 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 715.35 2026-06-28T22:00:05 66985 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 882.01 2026-06-28T22:00:05 66986 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 66987 0005908078 2021-01-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 66988 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 21520.0 2026-06-28T22:00:05 66989 0005914902 2021-01-25T00:00:00 2021 3 518105 Anthem Trad High Deductible 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.83 2026-06-28T22:00:05 66990 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 178.64 2026-06-28T22:00:05 66991 APV6003996 2021-03-05T00:00:00 2021 3 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APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 66997 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108296 PHOENIX COUNSELING SERVICES INC 14.0 2026-06-28T22:00:05 66998 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247708 SHEILA TA'NORA HORTON 406.53 2026-06-28T22:00:05 66999 APV5954397 2021-02-01T00:00:00 2021 3 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL 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EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 378.16 2026-06-28T22:00:05 67005 0005922115 2021-01-31T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 67006 APV6005830 2021-03-10T00:00:00 2021 3 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9937.5 2026-06-28T22:00:05 67007 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 111.65 2026-06-28T22:00:05 67008 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 67018 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 9536.38 2026-06-28T22:00:05 67019 APV5998523 2021-02-23T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056233 WABASH CITY OF 1805.51 2026-06-28T22:00:05 67020 APV5995780 2021-02-18T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 9722.68 2026-06-28T22:00:05 67021 APV6016302 2021-03-29T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 538.38 2026-06-28T22:00:05 67022 0005908695 2021-01-01T00:00:00 2021 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.94 2026-06-28T22:00:05 67023 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 161.35 2026-06-28T22:00:05 67024 0005998477 2021-02-24T00:00:00 2021 3 599109 AdmOp - Marketing 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.04 2026-06-28T22:00:05 67025 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 544.55 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Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121172 SOUTH GIBSON SCHL CORP TREAS 26925.76 2026-06-28T22:00:05 67080 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 67081 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 403.37 2026-06-28T22:00:05 67082 APV6015667 2021-03-26T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 12.22 2026-06-28T22:00:05 67083 APV5914516 2021-01-22T00:00:00 2021 3 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 2400.0 2026-06-28T22:00:05 67107 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 535.91 2026-06-28T22:00:05 67108 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 19478.64 2026-06-28T22:00:05 67109 APV5987488 2021-02-03T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 8902.64 2026-06-28T22:00:05 67110 0006016790 2021-03-30T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 67111 0006001256 2021-03-02T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67112 APV6014321 2021-03-24T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000393248 SHAYNA LEE KEMPER 200.63 2026-06-28T22:00:05 67113 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 67114 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 504.21 2026-06-28T22:00:05 67115 APV5918180 2021-01-29T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390555 PENNY WOOD 301.68 2026-06-28T22:00:05 67116 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 67117 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 67118 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-06-28T22:00:05 67119 APV5916782 2021-01-27T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 1089.88 2026-06-28T22:00:05 67120 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120994 MUNCIE COMM SCHL TREASURER 22990.79 2026-06-28T22:00:05 67121 0005904219 2021-01-05T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.13 2026-06-28T22:00:05 67122 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 405.17 2026-06-28T22:00:05 67123 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324835 KEELIE HOWARD 775.27 2026-06-28T22:00:05 67124 APV5903679 2021-01-04T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 893.04 2026-06-28T22:00:05 67125 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1034.42 2026-06-28T22:00:05 67126 0006001274 2021-03-02T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2383.33 2026-06-28T22:00:05 67127 0006002343 2021-03-08T00:00:00 2021 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 105.48 2026-06-28T22:00:05 67128 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 544.55 2026-06-28T22:00:05 67129 APV6003255 2021-03-04T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 884.49 2026-06-28T22:00:05 67130 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1321.03 2026-06-28T22:00:05 67131 APV5914319 2021-01-21T00:00:00 2021 3 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 3294.99 2026-06-28T22:00:05 67132 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 141.18 2026-06-28T22:00:05 67133 PAY5954737 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1111.27 2026-06-28T22:00:05 67134 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 392.07 2026-06-28T22:00:05 67135 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 614.05 2026-06-28T22:00:05 67136 APV5989992 2021-02-08T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1211.21 2026-06-28T22:00:05 67137 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 524.38 2026-06-28T22:00:05 67138 APV5906905 2021-01-06T00:00:00 2021 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 676800.0 2026-06-28T22:00:05 67139 APV6004624 2021-03-08T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000295365 SERVICE CRANE COMPANY 26.46 2026-06-28T22:00:05 67140 APV5910345 2021-01-14T00:00:00 2021 3 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000051259 BALL STATE UNIVERSITY 29720.96 2026-06-28T22:00:05 67141 APV6005321 2021-03-09T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2764.8 2026-06-28T22:00:05 67142 APV5915944 2021-01-26T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 3882.42 2026-06-28T22:00:05 67143 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 262.19 2026-06-28T22:00:05 67144 0005916373 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43769.16 2026-06-28T22:00:05 67145 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 558.23 2026-06-28T22:00:05 67146 0006008636 2021-03-15T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3641.67 2026-06-28T22:00:05 67147 APV5992942 2021-02-12T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 11600.68 2026-06-28T22:00:05 67148 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326339 LINDSAY NELSON 285.15 2026-06-28T22:00:05 67149 0005993492 2021-02-15T00:00:00 2021 3 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 494.29 2026-06-28T22:00:05 67150 APV5908291 2021-01-11T00:00:00 2021 3 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3039.64 2026-06-28T22:00:05 67151 APV5911757 2021-01-16T00:00:00 2021 3 547042 SpOp-Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000121003 BALL STATE UNIVERSITY 1228.0 2026-06-28T22:00:05 67152 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121719 21ST CENTURY CHARTER SCHOOL 71342.77 2026-06-28T22:00:05 67153 0006002402 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.08 2026-06-28T22:00:05 67154 PAY6001020 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.22 2026-06-28T22:00:05 67155 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 1793.54 2026-06-28T22:00:05 67156 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 379.6 2026-06-28T22:00:05 67157 0005908078 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 296.42 2026-06-28T22:00:05 67158 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 403.37 2026-06-28T22:00:05 67159 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302940 RHONDA SAPPENFIELD 403.36 2026-06-28T22:00:05 67160 APV5992275 2021-02-11T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000328803 OVERDOSE LIFELINE INC 120.0 2026-06-28T22:00:05 67161 APV6010574 2021-03-17T00:00:00 2021 3 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 431.73 2026-06-28T22:00:05 67162 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 308.0 2026-06-28T22:00:05 67163 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 456.0 2026-06-28T22:00:05 67164 EXV5913251 2021-01-07T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.73 2026-06-28T22:00:05 67165 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 156.3 2026-06-28T22:00:05 67166 0005987040 2021-02-03T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 8.68 2026-06-28T22:00:05 67167 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 781.53 2026-06-28T22:00:05 67168 APV6005321 2021-03-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 57798.12 2026-06-28T22:00:05 67169 PAY6016499 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.88 2026-06-28T22:00:05 67170 APV6000131 2021-02-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379035 DANIELLE R CLOUSER 295.47 2026-06-28T22:00:05 67171 0005997016 2021-02-22T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4209696.12 2026-06-28T22:00:05 67172 APV5907716 2021-01-08T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 14166.06 2026-06-28T22:00:05 67173 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 465.89 2026-06-28T22:00:05 67174 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 403.37 2026-06-28T22:00:05 67175 APV6005321 2021-03-09T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 5572.0 2026-06-28T22:00:05 67176 0006018617 2021-03-31T00:00:00 2021 3 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67177 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 111.65 2026-06-28T22:00:05 67178 0005905302 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 76.37 2026-06-28T22:00:05 67179 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329056 GLOBAL PREPARATORY ACADEMY 15091.92 2026-06-28T22:00:05 67180 0006002418 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.68 2026-06-28T22:00:05 67181 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1343.62 2026-06-28T22:00:05 67182 0006000610 2021-03-01T00:00:00 2021 3 539056 Prog Op-SUPPORT ST DEP 35 Gov Cncl for Ppl w/Disab Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67183 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 322.7 2026-06-28T22:00:05 67184 0006013974 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.28 2026-06-28T22:00:05 67185 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1512.63 2026-06-28T22:00:05 67186 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 108.05 2026-06-28T22:00:05 67187 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 334.94 2026-06-28T22:00:05 67188 0005999067 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 89.26 2026-06-28T22:00:05 67189 APV5995145 2021-02-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 2529.69 2026-06-28T22:00:05 67190 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 67191 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239430 ANGELA WILLIAMS 506.8 2026-06-28T22:00:05 67192 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 357.27 2026-06-28T22:00:05 67193 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 20667.78 2026-06-28T22:00:05 67194 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 705.89 2026-06-28T22:00:05 67195 0005908119 2021-01-11T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67196 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193495 CULVER COMM SCHOOL TREASURER 22231.88 2026-06-28T22:00:05 67197 0006014732 2021-03-01T00:00:00 2021 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 67198 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 183.0 2026-06-28T22:00:05 67199 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 148.0 2026-06-28T22:00:05 67200 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 67201 0005904131 2021-01-05T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 161.59 2026-06-28T22:00:05 67202 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 312.61 2026-06-28T22:00:05 67203 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 1028.5 2026-06-28T22:00:05 67204 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000061052 FIRST FARMERS BANK AND TRUST 99.0 2026-06-28T22:00:05 67205 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366653 DIONDRA BRADHAM 648.45 2026-06-28T22:00:05 67206 0006001524 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 286.15 2026-06-28T22:00:05 67207 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 67208 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 67209 APV5987378 2021-02-03T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065776 CITY OF CLINTON 88190.77 2026-06-28T22:00:05 67210 0006017771 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 407262.18 2026-06-28T22:00:05 67211 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 302.52 2026-06-28T22:00:05 67212 0005922120 2021-01-31T00:00:00 2021 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.63 2026-06-28T22:00:05 67213 0006008687 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 67214 0006018955 2021-03-31T00:00:00 2021 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2404.03 2026-06-28T22:00:05 67215 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 67216 APV6012741 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092136 SOUTHSIDE YOUTH COUNCIL INC 2202.07 2026-06-28T22:00:05 67217 APV5987472 2021-02-03T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-06-28T22:00:05 67218 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 67219 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 216.09 2026-06-28T22:00:05 67220 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 242.02 2026-06-28T22:00:05 67221 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 435.44 2026-06-28T22:00:05 67222 PAY6016504 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 67223 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 605.05 2026-06-28T22:00:05 67224 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 714.54 2026-06-28T22:00:05 67225 0005907376 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7806.08 2026-06-28T22:00:05 67226 0005989265 2021-02-08T00:00:00 2021 3 659295 HR Application Services 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 788.22 2026-06-28T22:00:05 67227 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 67228 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 67229 0006003106 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.27 2026-06-28T22:00:05 67230 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 645.39 2026-06-28T22:00:05 67231 APV6015037 2021-03-25T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 29820.63 2026-06-28T22:00:05 67232 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317363 TIWANA CORBIN 262.19 2026-06-28T22:00:05 67233 APV6005239 2021-03-09T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1040.5 2026-06-28T22:00:05 67234 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 1975.09 2026-06-28T22:00:05 67235 0006016765 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 70.58 2026-06-28T22:00:05 67236 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 1379.38 2026-06-28T22:00:05 67237 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 308.0 2026-06-28T22:00:05 67238 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 145.0 2026-06-28T22:00:05 67239 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 313539.15 2026-06-28T22:00:05 67240 0005915007 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67241 0006008707 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4860.88 2026-06-28T22:00:05 67242 PAY5954778 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 253.37 2026-06-28T22:00:05 67243 APV5990832 2021-02-09T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000078486 FOX GROUP, INC 50000.0 2026-06-28T22:00:05 67244 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 67245 0005907342 2021-01-08T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.59 2026-06-28T22:00:05 67246 APV5916495 2021-01-27T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000215106 BUNKER HILL, TOWN OF 19440.0 2026-06-28T22:00:05 67247 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 375.45 2026-06-28T22:00:05 67248 APV5903686 2021-01-04T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 41833.0 2026-06-28T22:00:05 67249 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 262.19 2026-06-28T22:00:05 67250 0005908078 2021-01-01T00:00:00 2021 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 67251 APV5903683 2021-01-04T00:00:00 2021 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000320484 ILAB LLC 44410.46 2026-06-28T22:00:05 67252 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 982.49 2026-06-28T22:00:05 67253 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 67254 0006001269 2021-03-02T00:00:00 2021 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4518.51 2026-06-28T22:00:05 67255 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000232474 ROBERT RALPH 1282.15 2026-06-28T22:00:05 67256 APV6013635 2021-03-23T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 37.28 2026-06-28T22:00:05 67257 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194228 S. CENTRAL AREA SPEC ED TREAS 181453.24 2026-06-28T22:00:05 67258 APV5907613 2021-01-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 68299.0 2026-06-28T22:00:05 67259 0005910055 2021-01-01T00:00:00 2021 3 537020 Ins & Bond - Comp General Liab 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Other "" "" General Ledger Entry -2728.12 2026-06-28T22:00:05 67260 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 194879.37 2026-06-28T22:00:05 67261 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243382 DOUGLAS L BONE 422.78 2026-06-28T22:00:05 67262 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 899.51 2026-06-28T22:00:05 67263 APV5914489 2021-01-22T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11000.0 2026-06-28T22:00:05 67264 APV5988313 2021-02-04T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1600.0 2026-06-28T22:00:05 67265 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 324.14 2026-06-28T22:00:05 67266 APV5904464 2021-01-05T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053914 FLORA, TOWN OF 20774.0 2026-06-28T22:00:05 67267 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 691.49 2026-06-28T22:00:05 67268 APV6000823 2021-03-01T00:00:00 2021 3 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 33.92 2026-06-28T22:00:05 67269 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 67270 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 21825.61 2026-06-28T22:00:05 67271 0005916373 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1332.13 2026-06-28T22:00:05 67272 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 206.73 2026-06-28T22:00:05 67273 0005906549 2021-01-06T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12082.53 2026-06-28T22:00:05 67274 0005987211 2021-02-03T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67275 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 225184.45 2026-06-28T22:00:05 67276 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 89799.94 2026-06-28T22:00:05 67277 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 500.4 2026-06-28T22:00:05 67278 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194061 UNION CTY SCHOOL CORP TREAS 5961.55 2026-06-28T22:00:05 67279 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 361644.52 2026-06-28T22:00:05 67280 0006018913 2021-03-31T00:00:00 2021 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67281 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1071.81 2026-06-28T22:00:05 67282 APV5915922 2021-01-26T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 54089.37 2026-06-28T22:00:05 67283 0005987830 2021-02-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67284 APV5915285 2021-01-25T00:00:00 2021 3 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 1413.0 2026-06-28T22:00:05 67285 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 504.21 2026-06-28T22:00:05 67286 0005987814 2021-02-04T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67287 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 337.75 2026-06-28T22:00:05 67288 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 67289 APV6005321 2021-03-09T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 4436.41 2026-06-28T22:00:05 67290 0005906274 2021-01-07T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 67291 APV5997941 2021-02-18T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 25522.91 2026-06-28T22:00:05 67292 0005994194 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77025.56 2026-06-28T22:00:05 67293 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 8684.52 2026-06-28T22:00:05 67294 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 270.26 2026-06-28T22:00:05 67295 0005987248 2021-02-08T00:00:00 2021 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.56 2026-06-28T22:00:05 67296 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171296 ROCHELLE D. MCALLISTER 542.02 2026-06-28T22:00:05 67297 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 443.7 2026-06-28T22:00:05 67298 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 12535.46 2026-06-28T22:00:05 67299 0005915298 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.44 2026-06-28T22:00:05 67300 APV5997944 2021-02-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 3116.59 2026-06-28T22:00:05 67301 0006016765 2021-03-31T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 886.06 2026-06-28T22:00:05 67302 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-06-28T22:00:05 67303 PAY6009074 2021-03-17T00:00:00 2021 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.92 2026-06-28T22:00:05 67304 APV5912192 2021-01-19T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389762 JOSEPH CALLOW 224.6 2026-06-28T22:00:05 67305 0005911863 2021-01-19T00:00:00 2021 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 67306 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121210 MARION COMM SCHOOL TREASURER 5405.97 2026-06-28T22:00:05 67307 0005907342 2021-01-08T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.39 2026-06-28T22:00:05 67308 APV5908924 2021-01-12T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 14555.23 2026-06-28T22:00:05 67309 PAY5993180 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14344.16 2026-06-28T22:00:05 67310 APV6000850 2021-03-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 18000.0 2026-06-28T22:00:05 67311 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 692.21 2026-06-28T22:00:05 67312 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 405.17 2026-06-28T22:00:05 67313 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 602.9 2026-06-28T22:00:05 67314 APV5912955 2021-01-20T00:00:00 2021 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 72.59 2026-06-28T22:00:05 67315 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077440 GREATER JASPER CONS SCHL TREAS 1753.94 2026-06-28T22:00:05 67316 APV5998667 2021-02-24T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 4811.9 2026-06-28T22:00:05 67317 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 494.12 2026-06-28T22:00:05 67318 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 133.98 2026-06-28T22:00:05 67319 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 268.24 2026-06-28T22:00:05 67320 0005915012 2021-01-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67321 APV6016227 2021-03-29T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 67322 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 756.32 2026-06-28T22:00:05 67323 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-06-28T22:00:05 67324 APV5991445 2021-02-10T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14196.0 2026-06-28T22:00:05 67325 0005991860 2021-02-01T00:00:00 2021 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -4.86 2026-06-28T22:00:05 67326 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 67327 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 79617.29 2026-06-28T22:00:05 67328 APV6008821 2021-03-15T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 500.97 2026-06-28T22:00:05 67329 APV6000144 2021-02-26T00:00:00 2021 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 127.44 2026-06-28T22:00:05 67330 APV6004705 2021-03-08T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 67331 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194026 TIPPECANOE SCHOOL CORP TREAS 103.4 2026-06-28T22:00:05 67332 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 6035.65 2026-06-28T22:00:05 67333 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121570 VINCENNES COMM SCHL CORP 2349.14 2026-06-28T22:00:05 67334 0005914899 2021-01-01T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.71 2026-06-28T22:00:05 67335 APV6000823 2021-03-01T00:00:00 2021 3 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 301.0 2026-06-28T22:00:05 67336 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 469.81 2026-06-28T22:00:05 67337 0006003706 2021-03-05T00:00:00 2021 3 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.06 2026-06-28T22:00:05 67338 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 766.39 2026-06-28T22:00:05 67339 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 2078.14 2026-06-28T22:00:05 67340 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 67341 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 388.96 2026-06-28T22:00:05 67342 APV5997380 2021-02-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 22434.0 2026-06-28T22:00:05 67343 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 810.33 2026-06-28T22:00:05 67344 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 67345 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-06-28T22:00:05 67346 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 826.9 2026-06-28T22:00:05 67347 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121450 BROWNSTOWN CENT COM SCHL TREAS 15775.77 2026-06-28T22:00:05 67348 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 848.51 2026-06-28T22:00:05 67349 APV6015714 2021-03-26T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 14068.56 2026-06-28T22:00:05 67350 0006002342 2021-03-03T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 59536.54 2026-06-28T22:00:05 67351 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 100.84 2026-06-28T22:00:05 67352 0005908078 2021-01-01T00:00:00 2021 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.86 2026-06-28T22:00:05 67353 0006003650 2021-03-05T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.43 2026-06-28T22:00:05 67354 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 1296.11 2026-06-28T22:00:05 67355 0006006421 2021-03-11T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 55.88 2026-06-28T22:00:05 67356 PAY5903950 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8.22 2026-06-28T22:00:05 67357 0005906274 2021-01-07T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 602.26 2026-06-28T22:00:05 67358 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 67359 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248946 MATTIE BUCKNER CRAWFORD 802.2 2026-06-28T22:00:05 67360 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 345.75 2026-06-28T22:00:05 67361 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 585.69 2026-06-28T22:00:05 67362 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1192.46 2026-06-28T22:00:05 67363 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 602.89 2026-06-28T22:00:05 67364 APV5991958 2021-02-11T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064715 SCOTT COUNTY 8341.05 2026-06-28T22:00:05 67365 APV6009728 2021-03-16T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 4404.54 2026-06-28T22:00:05 67366 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1301.47 2026-06-28T22:00:05 67367 0006011079 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.98 2026-06-28T22:00:05 67368 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 420.92 2026-06-28T22:00:05 67369 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 229164.69 2026-06-28T22:00:05 67370 APV5907567 2021-01-08T00:00:00 2021 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 335.05 2026-06-28T22:00:05 67371 APV6015046 2021-03-25T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000212189 WESTERN GOVERNORS UNIVERSITY 3370.0 2026-06-28T22:00:05 67372 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 602.89 2026-06-28T22:00:05 67373 APV5988242 2021-02-04T00:00:00 2021 3 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 195.0 2026-06-28T22:00:05 67374 APV6012286 2021-03-19T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1509.93 2026-06-28T22:00:05 67375 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 691.48 2026-06-28T22:00:05 67376 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 322.69 2026-06-28T22:00:05 67377 APV5910399 2021-01-14T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 2106.19 2026-06-28T22:00:05 67378 APV6008220 2021-03-12T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079829 MARTIN UNIVERSITY INC 18320.0 2026-06-28T22:00:05 67379 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 497.01 2026-06-28T22:00:05 67380 0005908078 2021-01-01T00:00:00 2021 3 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 8.84 2026-06-28T22:00:05 67381 APV6016163 2021-03-29T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3424.54 2026-06-28T22:00:05 67382 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 302.53 2026-06-28T22:00:05 67383 APV5997911 2021-02-23T00:00:00 2021 3 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 3530.0 2026-06-28T22:00:05 67384 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 518.61 2026-06-28T22:00:05 67385 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 357.27 2026-06-28T22:00:05 67386 0005908078 2021-01-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8435.7 2026-06-28T22:00:05 67387 0006002418 2021-03-03T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 67388 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 67389 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238106 CAROLYN GOODEN 969.16 2026-06-28T22:00:05 67390 PAY6009055 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 173.19 2026-06-28T22:00:05 67391 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 584.88 2026-06-28T22:00:05 67392 0005987139 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 780.79 2026-06-28T22:00:05 67393 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008576 SOUTHERN HILLS COUNSELING 14.0 2026-06-28T22:00:05 67394 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243592 DANIEL J ALLEN 222.94 2026-06-28T22:00:05 67395 PAY5993262 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.0 2026-06-28T22:00:05 67396 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1840.96 2026-06-28T22:00:05 67397 APV6008782 2021-03-15T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 69.76 2026-06-28T22:00:05 67398 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121324 SAINT JOHN LUTHERAN CHURCH 4650.42 2026-06-28T22:00:05 67399 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 468.91 2026-06-28T22:00:05 67400 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 432.18 2026-06-28T22:00:05 67401 0006000723 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 77280.8 2026-06-28T22:00:05 67402 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-06-28T22:00:05 67403 0005905170 2021-01-08T00:00:00 2021 3 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.9 2026-06-28T22:00:05 67404 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 106.89 2026-06-28T22:00:05 67405 APV5912295 2021-01-19T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 2766.62 2026-06-28T22:00:05 67406 APV5918103 2021-01-29T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 95.85 2026-06-28T22:00:05 67407 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 446.59 2026-06-28T22:00:05 67408 APV6001790 2021-03-02T00:00:00 2021 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000330465 J C RIPBERGER CONSTRUCTION CORP 10670.0 2026-06-28T22:00:05 67409 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 12476.88 2026-06-28T22:00:05 67410 APV5988863 2021-02-05T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 21450.26 2026-06-28T22:00:05 67411 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 806.73 2026-06-28T22:00:05 67412 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 124927.46 2026-06-28T22:00:05 67413 PAY5911476 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 67414 0005906274 2021-01-07T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 67415 APV5912293 2021-01-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 4120.7 2026-06-28T22:00:05 67416 0006008707 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.71 2026-06-28T22:00:05 67417 APV5918228 2021-01-29T00:00:00 2021 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1535.43 2026-06-28T22:00:05 67418 0006002338 2021-03-08T00:00:00 2021 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.08 2026-06-28T22:00:05 67424 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 1064.09 2026-06-28T22:00:05 67425 0006011180 2021-03-18T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 67426 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 13151.32 2026-06-28T22:00:05 67427 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 20091.93 2026-06-28T22:00:05 67428 APV5954477 2021-02-01T00:00:00 2021 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 125.0 2026-06-28T22:00:05 67429 APV5988229 2021-02-04T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 1051.64 2026-06-28T22:00:05 67430 APV6011976 2021-03-19T00:00:00 2021 3 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 2.77 2026-06-28T22:00:05 67431 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 108.04 2026-06-28T22:00:05 67432 APV6000817 2021-03-01T00:00:00 2021 3 531030 Prof Serv - 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Colleges Universities 719 Comm for Higher Education Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 157354.66 2026-06-28T22:00:05 67444 APV5910360 2021-01-14T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062945 STEP-UP, INC. 5868.88 2026-06-28T22:00:05 67445 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 67446 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 6991.15 2026-06-28T22:00:05 67447 APV5908894 2021-01-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 349.42 2026-06-28T22:00:05 67448 APV5917394 2021-01-28T00:00:00 2021 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000199208 ROSS and BARUZZINI INC 1018.68 2026-06-28T22:00:05 67449 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 151.26 2026-06-28T22:00:05 67450 APV5906787 2021-01-06T00:00:00 2021 3 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 58.4 2026-06-28T22:00:05 67451 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 406.52 2026-06-28T22:00:05 67452 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121983 CHRISTEL HOUSE ACADEMY INC 19355.26 2026-06-28T22:00:05 67453 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 334.94 2026-06-28T22:00:05 67454 APV5993825 2021-02-05T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2198.77 2026-06-28T22:00:05 67455 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 67456 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 14.0 2026-06-28T22:00:05 67457 0005912629 2021-01-20T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67458 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263428 JERRY HUFFMAN 691.49 2026-06-28T22:00:05 67459 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 70.0 2026-06-28T22:00:05 67460 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1296.54 2026-06-28T22:00:05 67461 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110152 COUNSEL HOUSE LLC 14.0 2026-06-28T22:00:05 67462 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 107469.24 2026-06-28T22:00:05 67463 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 160.0 2026-06-28T22:00:05 67464 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 655.59 2026-06-28T22:00:05 67465 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 357.27 2026-06-28T22:00:05 67466 EXV5910634 2021-01-04T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 629.85 2026-06-28T22:00:05 67467 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 848.52 2026-06-28T22:00:05 67468 0005910886 2021-01-15T00:00:00 2021 3 518105 Anthem Trad High Deductible 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 67469 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 308.0 2026-06-28T22:00:05 67470 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193695 PIKE CTY SCHOOL CORP TREASURER 2231.64 2026-06-28T22:00:05 67471 APV5992328 2021-02-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 714.71 2026-06-28T22:00:05 67472 0005907316 2021-01-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 67473 ARD6016412 2021-03-29T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" General Ledger Entry -1611.11 2026-06-28T22:00:05 67474 0005987347 2021-02-01T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 67475 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 223.29 2026-06-28T22:00:05 67476 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 505.98 2026-06-28T22:00:05 67477 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 67478 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 67479 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 67480 ACC0800002 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -47015.53 2026-06-28T22:00:05 67481 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 242.02 2026-06-28T22:00:05 67482 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380126 JESSICA DICKS 474.94 2026-06-28T22:00:05 67483 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 345.74 2026-06-28T22:00:05 67484 PAY5904008 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3.38 2026-06-28T22:00:05 67485 PAY5911583 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 21.63 2026-06-28T22:00:05 67486 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 223.29 2026-06-28T22:00:05 67487 0005999800 2021-02-26T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 567.43 2026-06-28T22:00:05 67488 APV6001835 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 1050.0 2026-06-28T22:00:05 67489 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 67490 0005991863 2021-02-01T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2752.47 2026-06-28T22:00:05 67491 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 456.0 2026-06-28T22:00:05 67492 APV6014336 2021-03-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5828.96 2026-06-28T22:00:05 67493 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 406.52 2026-06-28T22:00:05 67494 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 111.65 2026-06-28T22:00:05 67495 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 67496 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 334.94 2026-06-28T22:00:05 67497 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 302.52 2026-06-28T22:00:05 67498 APV5912974 2021-01-20T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 132.46 2026-06-28T22:00:05 67499 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 201.69 2026-06-28T22:00:05 67500 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 67501 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337993 GK GOSHEN CHILDCARE CORP 8031.8 2026-06-28T22:00:05 67502 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215482 MARK EDWARD RALPH 410.57 2026-06-28T22:00:05 67503 0006019943 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2910.75 2026-06-28T22:00:05 67504 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075937 WA-NEE COMM SCHL TREASURER 25819.09 2026-06-28T22:00:05 67505 APV5915238 2021-01-25T00:00:00 2021 3 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000086271 TOMMY D ARTHUR 100.0 2026-06-28T22:00:05 67506 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 80.67 2026-06-28T22:00:05 67507 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-06-28T22:00:05 67508 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 806.73 2026-06-28T22:00:05 67509 0005995506 2021-02-18T00:00:00 2021 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67510 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 8162.48 2026-06-28T22:00:05 67511 0006014732 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 67512 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000062085 VANDERBURGH COUNTY 6704.33 2026-06-28T22:00:05 67513 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 67514 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 67515 0006001524 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5157.13 2026-06-28T22:00:05 67516 PAY5954729 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2988.3 2026-06-28T22:00:05 67517 APV6004698 2021-03-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7166.65 2026-06-28T22:00:05 67518 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 837.35 2026-06-28T22:00:05 67519 APV6003996 2021-03-05T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 194.72 2026-06-28T22:00:05 67520 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 67521 0006006354 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67522 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390510 GINGER BOLEN 515.81 2026-06-28T22:00:05 67523 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243160 BARBARA BAUMGARTNER 406.53 2026-06-28T22:00:05 67524 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 324.13 2026-06-28T22:00:05 67525 APV5993882 2021-02-15T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 2625.0 2026-06-28T22:00:05 67526 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 542.02 2026-06-28T22:00:05 67527 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 67528 0006010288 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13276.02 2026-06-28T22:00:05 67529 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 378.16 2026-06-28T22:00:05 67530 APV5908296 2021-01-11T00:00:00 2021 3 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 430.08 2026-06-28T22:00:05 67531 0006014732 2021-03-01T00:00:00 2021 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 67532 0005916373 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.03 2026-06-28T22:00:05 67533 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 504.21 2026-06-28T22:00:05 67534 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 725.71 2026-06-28T22:00:05 67535 APV5913700 2021-01-20T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3000.0 2026-06-28T22:00:05 67536 0005908078 2021-01-01T00:00:00 2021 3 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.55 2026-06-28T22:00:05 67537 APV5907642 2021-01-08T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000215867 ASSOCIATES IN COUNSELING AND 2832.46 2026-06-28T22:00:05 67538 APV5914467 2021-01-22T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 5.35 2026-06-28T22:00:05 67539 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1028.59 2026-06-28T22:00:05 67540 APV5998723 2021-02-24T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 274060.0 2026-06-28T22:00:05 67541 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 67542 0005914937 2021-01-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.04 2026-06-28T22:00:05 67543 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338846 CARRIEANN JOHNSON 583.91 2026-06-28T22:00:05 67544 APV5998717 2021-02-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 13556.3 2026-06-28T22:00:05 67545 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 67546 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 540.22 2026-06-28T22:00:05 67547 APV5992328 2021-02-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000105502 LIFE CHOICES MATERNITY AND YOUTH HOME IN 4199.49 2026-06-28T22:00:05 67548 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 435.43 2026-06-28T22:00:05 67549 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 937.83 2026-06-28T22:00:05 67550 APV5991517 2021-02-09T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 1279.8 2026-06-28T22:00:05 67551 0005999067 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.33 2026-06-28T22:00:05 67552 APV5916495 2021-01-27T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000193772 ROACHDALE CLERK-TREASURER 7220.61 2026-06-28T22:00:05 67553 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-06-28T22:00:05 67554 0005916439 2021-01-27T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 85724.88 2026-06-28T22:00:05 67555 APV5998052 2021-02-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 11762.56 2026-06-28T22:00:05 67556 0005915802 2021-01-26T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.76 2026-06-28T22:00:05 67557 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 262.19 2026-06-28T22:00:05 67558 0005999727 2021-02-26T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 35 Gov Cncl for Ppl w/Disab Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67559 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 7015.52 2026-06-28T22:00:05 67560 0005995511 2021-02-18T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3787.85 2026-06-28T22:00:05 67561 0006009210 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 67562 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 1409.26 2026-06-28T22:00:05 67563 0006000723 2021-03-01T00:00:00 2021 3 519854 Temp Staffing Publishing 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 26.9 2026-06-28T22:00:05 67564 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 705.89 2026-06-28T22:00:05 67565 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 580.56 2026-06-28T22:00:05 67566 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 4430.7 2026-06-28T22:00:05 67567 APV5908296 2021-01-11T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 173.63 2026-06-28T22:00:05 67568 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 50399.61 2026-06-28T22:00:05 67569 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 504.21 2026-06-28T22:00:05 67570 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 267.95 2026-06-28T22:00:05 67571 EXV6020926 2021-03-30T00:00:00 2021 3 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 420.35 2026-06-28T22:00:05 67572 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 4941.95 2026-06-28T22:00:05 67573 APV5987488 2021-02-03T00:00:00 2021 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 26.44 2026-06-28T22:00:05 67574 APV6013546 2021-03-23T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 616.34 2026-06-28T22:00:05 67575 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193512 LOOGOOTEE COMM SCHOOL TREAS 9470.97 2026-06-28T22:00:05 67576 APV5992895 2021-02-12T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052713 INDIANA GAS COMPANY INC 67.59 2026-06-28T22:00:05 67577 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 403.37 2026-06-28T22:00:05 67578 0005905302 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.15 2026-06-28T22:00:05 67579 APV5912295 2021-01-19T00:00:00 2021 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 119792.8 2026-06-28T22:00:05 67580 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 446.59 2026-06-28T22:00:05 67581 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 540.23 2026-06-28T22:00:05 67582 0005998452 2021-02-24T00:00:00 2021 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 67583 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 334.94 2026-06-28T22:00:05 67584 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 67585 APV5910450 2021-01-14T00:00:00 2021 3 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000002523 DELL MARKETING L.P. 8723.96 2026-06-28T22:00:05 67586 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 67587 APV5908894 2021-01-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324835 KEELIE HOWARD 766.35 2026-06-28T22:00:05 67588 0006014732 2021-03-01T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.18 2026-06-28T22:00:05 67589 0005986251 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 335.55 2026-06-28T22:00:05 67590 APV6000039 2021-02-26T00:00:00 2021 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 383.05 2026-06-28T22:00:05 67591 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 308.0 2026-06-28T22:00:05 67592 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 958.37 2026-06-28T22:00:05 67593 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186673 HARRIET D BRIGGS 406.52 2026-06-28T22:00:05 67594 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 613.69 2026-06-28T22:00:05 67595 PAY5993258 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2271.93 2026-06-28T22:00:05 67596 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 67597 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371480 LADHA PSC 14.0 2026-06-28T22:00:05 67598 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 196.65 2026-06-28T22:00:05 67599 APV5904758 2021-01-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076072 NEW HOPE OF INDIANA INC 1097.0 2026-06-28T22:00:05 67600 APV6001583 2021-03-02T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 3782.22 2026-06-28T22:00:05 67601 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 334.94 2026-06-28T22:00:05 67602 APV6000823 2021-03-01T00:00:00 2021 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 82.5 2026-06-28T22:00:05 67603 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 446.59 2026-06-28T22:00:05 67604 0006014732 2021-03-01T00:00:00 2021 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 67605 0005989929 2021-02-08T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 67606 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387028 ADELANTE SCHOOLS INC 29587.16 2026-06-28T22:00:05 67607 APV5998697 2021-02-24T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 219.44 2026-06-28T22:00:05 67608 PAY5954787 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 67609 APV6015779 2021-03-26T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 16418.73 2026-06-28T22:00:05 67610 APV5913786 2021-01-21T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 13456.0 2026-06-28T22:00:05 67611 0006000723 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.17 2026-06-28T22:00:05 67612 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 406.52 2026-06-28T22:00:05 67613 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 67614 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242773 LISA DONNETTE WILKE 948.54 2026-06-28T22:00:05 67615 0006016679 2021-03-30T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67616 APV6016251 2021-03-29T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 7776.32 2026-06-28T22:00:05 67617 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 67618 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 129.65 2026-06-28T22:00:05 67619 APV5910356 2021-01-13T00:00:00 2021 3 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.48 2026-06-28T22:00:05 67620 APV5906844 2021-01-07T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000076419 SOUTHEASTERN CAREER CENTER 2608.2 2026-06-28T22:00:05 67621 0006002997 2021-03-08T00:00:00 2021 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 67622 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343718 SPINE AND JOINT ASSOCIATES OF MISHAWAKA 14.0 2026-06-28T22:00:05 67623 0005912623 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.72 2026-06-28T22:00:05 67624 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 216.09 2026-06-28T22:00:05 67625 APV6007443 2021-03-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 15575.27 2026-06-28T22:00:05 67626 0005910055 2021-01-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 69.56 2026-06-28T22:00:05 67627 0005910055 2021-01-01T00:00:00 2021 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.22 2026-06-28T22:00:05 67628 APV5918109 2021-01-29T00:00:00 2021 3 533019 Main - Motor Vehicles 200 Utility Regulatory Comm Contractual Services Maintenance Other "" "" 0000050841 WAYMIRE'S AUTO PARTS and SERVICE 85.0 2026-06-28T22:00:05 67629 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 836.99 2026-06-28T22:00:05 67630 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 280.91 2026-06-28T22:00:05 67631 0005906552 2021-01-07T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.01 2026-06-28T22:00:05 67632 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 10901.52 2026-06-28T22:00:05 67633 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 38490.3 2026-06-28T22:00:05 67634 0005987233 2021-02-03T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -2088.16 2026-06-28T22:00:05 67635 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355191 RONALD DAYE 1823.41 2026-06-28T22:00:05 67636 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 734.71 2026-06-28T22:00:05 67637 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 837.35 2026-06-28T22:00:05 67638 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 208.39 2026-06-28T22:00:05 67639 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 1572.38 2026-06-28T22:00:05 67640 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 14.0 2026-06-28T22:00:05 67641 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 401.93 2026-06-28T22:00:05 67642 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 216.09 2026-06-28T22:00:05 67643 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 67644 APV5913679 2021-01-21T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 37.93 2026-06-28T22:00:05 67645 ACC0800002 2021-03-01T00:00:00 2021 3 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -46174.19 2026-06-28T22:00:05 67646 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 67647 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 766.4 2026-06-28T22:00:05 67648 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118152 MIDWEST CENTER FOR SIGHT LLC 14.0 2026-06-28T22:00:05 67649 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 2016.84 2026-06-28T22:00:05 67650 APV6008782 2021-03-15T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.59 2026-06-28T22:00:05 67651 APV5990741 2021-02-09T00:00:00 2021 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000291 GRAHAM FEED COMPANY 507.88 2026-06-28T22:00:05 67652 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 621.48 2026-06-28T22:00:05 67653 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 756.31 2026-06-28T22:00:05 67654 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 67655 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 155810.49 2026-06-28T22:00:05 67656 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240546 MICHAEL D. TROUT 406.52 2026-06-28T22:00:05 67657 APV5915223 2021-01-25T00:00:00 2021 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 28.28 2026-06-28T22:00:05 67658 0006014732 2021-03-01T00:00:00 2021 3 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.16 2026-06-28T22:00:05 67659 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1339.31 2026-06-28T22:00:05 67660 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 870.85 2026-06-28T22:00:05 67661 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 5436.16 2026-06-28T22:00:05 67662 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 378.16 2026-06-28T22:00:05 67663 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 679.48 2026-06-28T22:00:05 67664 0005989251 2021-02-08T00:00:00 2021 3 571620 Grants - 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Food Service 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 836.81 2026-06-28T22:00:05 67675 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 67676 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 67677 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 67678 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 67679 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240473 SHELLEY RENEE ERWIN 378.16 2026-06-28T22:00:05 67680 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 696.0 2026-06-28T22:00:05 67681 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 67682 APV6001962 2021-03-02T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000382436 GROUP SOLUTIONS 18968.8 2026-06-28T22:00:05 67683 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 1350.25 2026-06-28T22:00:05 67684 APV5914489 2021-01-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000284531 INDIANA STATE MUSEUM AND HISTORIC SITES -11690.0 2026-06-28T22:00:05 67685 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 882.37 2026-06-28T22:00:05 67686 0006001274 2021-03-02T00:00:00 2021 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 79444.98 2026-06-28T22:00:05 67687 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 685.72 2026-06-28T22:00:05 67688 APV6007405 2021-03-11T00:00:00 2021 3 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000088994 PRACTICE MANAGEMENT INFORMAITON CORP 152.92 2026-06-28T22:00:05 67689 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 129.65 2026-06-28T22:00:05 67690 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 42.0 2026-06-28T22:00:05 67691 0006010233 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1195.3 2026-06-28T22:00:05 67692 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 73705.46 2026-06-28T22:00:05 67693 0005995499 2021-02-18T00:00:00 2021 3 536010 Ship Trans - COURIER SERVICE 35 Gov Cncl for Ppl w/Disab Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67694 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2043.06 2026-06-28T22:00:05 67695 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 406.52 2026-06-28T22:00:05 67696 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 893.17 2026-06-28T22:00:05 67697 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 542.02 2026-06-28T22:00:05 67698 APV5954481 2021-02-01T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 15158.63 2026-06-28T22:00:05 67699 APV6014988 2021-03-25T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 7410.0 2026-06-28T22:00:05 67700 0006016692 2021-03-30T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67701 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 803.85 2026-06-28T22:00:05 67702 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 3394.74 2026-06-28T22:00:05 67703 0005908078 2021-01-01T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 61956.33 2026-06-28T22:00:05 67704 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 216.09 2026-06-28T22:00:05 67705 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 290.02 2026-06-28T22:00:05 67706 APV5916695 2021-01-26T00:00:00 2021 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052757 PIKE COUNTY PUBLISHING CORP 15.28 2026-06-28T22:00:05 67707 APV6008117 2021-03-12T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 43.17 2026-06-28T22:00:05 67708 APV5990505 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 31798.49 2026-06-28T22:00:05 67709 0005913448 2021-01-21T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 480.38 2026-06-28T22:00:05 67710 APV5911156 2021-01-15T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000255133 MILL RACE CENTER INC 810.0 2026-06-28T22:00:05 67711 APV5918103 2021-01-29T00:00:00 2021 3 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000051930 HOOSIER FIRE EQUIPMENT INC 20325.0 2026-06-28T22:00:05 67712 0005907376 2021-01-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1689.99 2026-06-28T22:00:05 67713 0006014688 2021-03-25T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.84 2026-06-28T22:00:05 67714 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 648.27 2026-06-28T22:00:05 67715 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 378.16 2026-06-28T22:00:05 67716 0005999736 2021-02-26T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67717 APV6000091 2021-02-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6099.6 2026-06-28T22:00:05 67718 0005987364 2021-02-08T00:00:00 2021 3 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.0 2026-06-28T22:00:05 67719 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 67720 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 475.4 2026-06-28T22:00:05 67721 APV5904713 2021-01-04T00:00:00 2021 3 547120 SpOp - Disposable Apparel 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 22950.0 2026-06-28T22:00:05 67722 APV6015714 2021-03-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254931 DANIEL J SHAUM 592.14 2026-06-28T22:00:05 67723 0006009210 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 67724 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 342.86 2026-06-28T22:00:05 67725 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 108.04 2026-06-28T22:00:05 67726 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 405.17 2026-06-28T22:00:05 67727 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 758.83 2026-06-28T22:00:05 67728 0005999284 2021-02-25T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 415.0 2026-06-28T22:00:05 67729 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 67730 0005999219 2021-02-25T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 37.05 2026-06-28T22:00:05 67731 0006003125 2021-03-04T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.21 2026-06-28T22:00:05 67732 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203932 BRENDA MARIE SWEATLAND-SNYDER 405.17 2026-06-28T22:00:05 67733 0006009376 2021-03-16T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67734 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 161.35 2026-06-28T22:00:05 67735 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 1489.81 2026-06-28T22:00:05 67736 APV6007443 2021-03-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 1470.95 2026-06-28T22:00:05 67737 APV5913081 2021-01-20T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 213.5 2026-06-28T22:00:05 67738 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373980 APRIL SIDWELL 401.93 2026-06-28T22:00:05 67739 0005994300 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 346.76 2026-06-28T22:00:05 67740 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 605.05 2026-06-28T22:00:05 67741 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 110560.26 2026-06-28T22:00:05 67742 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239056 MARILYN WHYSONG 406.52 2026-06-28T22:00:05 67743 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 181.51 2026-06-28T22:00:05 67744 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 950.8 2026-06-28T22:00:05 67745 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 191.6 2026-06-28T22:00:05 67746 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 280.0 2026-06-28T22:00:05 67747 APV5987428 2021-02-03T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2400.0 2026-06-28T22:00:05 67748 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 410.57 2026-06-28T22:00:05 67749 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 67750 APV5910420 2021-01-14T00:00:00 2021 3 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000389928 KARAH ELLIS 1333.0 2026-06-28T22:00:05 67751 APV5988128 2021-02-04T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 58.28 2026-06-28T22:00:05 67752 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 267.95 2026-06-28T22:00:05 67753 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1513.91 2026-06-28T22:00:05 67754 APV6014931 2021-03-25T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 598.03 2026-06-28T22:00:05 67755 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 645.39 2026-06-28T22:00:05 67756 0005994194 2021-02-17T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11946.6 2026-06-28T22:00:05 67757 APV5992890 2021-02-12T00:00:00 2021 3 548040 MedVet-Personel Hygene items 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000385494 SMK HOLDINGS LLC 2141010.0 2026-06-28T22:00:05 67758 0005987347 2021-02-01T00:00:00 2021 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 240.95 2026-06-28T22:00:05 67759 APV6013583 2021-03-23T00:00:00 2021 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 67.2 2026-06-28T22:00:05 67760 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 67761 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 242.02 2026-06-28T22:00:05 67762 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 14821.81 2026-06-28T22:00:05 67763 APV6000850 2021-03-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 1742.0 2026-06-28T22:00:05 67764 APV5998667 2021-02-24T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 24.98 2026-06-28T22:00:05 67765 APV5988921 2021-02-05T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 88465.34 2026-06-28T22:00:05 67766 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 2638.64 2026-06-28T22:00:05 67767 0005904398 2021-01-08T00:00:00 2021 3 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.87 2026-06-28T22:00:05 67768 0005908078 2021-01-01T00:00:00 2021 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.77 2026-06-28T22:00:05 67769 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 21117.04 2026-06-28T22:00:05 67770 0006000723 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 785.48 2026-06-28T22:00:05 67771 APV5999449 2021-02-25T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 358.64 2026-06-28T22:00:05 67772 0005915806 2021-01-26T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 67773 0006014732 2021-03-01T00:00:00 2021 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 67774 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 334.94 2026-06-28T22:00:05 67775 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 67776 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 201.69 2026-06-28T22:00:05 67777 APV6014988 2021-03-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 44638.59 2026-06-28T22:00:05 67778 0006002359 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 67779 0005908078 2021-01-01T00:00:00 2021 3 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 67780 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 161.34 2026-06-28T22:00:05 67781 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 67782 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 403.37 2026-06-28T22:00:05 67783 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248900 DEBORAH J YORK 130.67 2026-06-28T22:00:05 67784 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 405.17 2026-06-28T22:00:05 67785 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 677.52 2026-06-28T22:00:05 67786 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 947.91 2026-06-28T22:00:05 67787 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053736 MARION COUNTY 48537.08 2026-06-28T22:00:05 67788 APV6013537 2021-03-23T00:00:00 2021 3 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 38.32 2026-06-28T22:00:05 67789 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 312.61 2026-06-28T22:00:05 67790 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 903.47 2026-06-28T22:00:05 67791 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 1230.28 2026-06-28T22:00:05 67792 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 67793 0006010364 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 80.26 2026-06-28T22:00:05 67794 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 67795 PAY5993150 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.51 2026-06-28T22:00:05 67796 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 461.05 2026-06-28T22:00:05 67797 0005912681 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3327.56 2026-06-28T22:00:05 67798 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 40.33 2026-06-28T22:00:05 67799 PAY6016565 2021-03-31T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 651.3 2026-06-28T22:00:05 67800 APV5910360 2021-01-14T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 39.17 2026-06-28T22:00:05 67801 APV6002616 2021-03-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075979 INDIANA HEMOPHILIA AND 43687.35 2026-06-28T22:00:05 67802 APV5997952 2021-02-23T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3200.0 2026-06-28T22:00:05 67803 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 246.35 2026-06-28T22:00:05 67804 APV5995776 2021-02-18T00:00:00 2021 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 102.94 2026-06-28T22:00:05 67805 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 821.15 2026-06-28T22:00:05 67806 APV5998667 2021-02-24T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 57.42 2026-06-28T22:00:05 67807 0006014732 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7.66 2026-06-28T22:00:05 67808 0005917971 2021-02-01T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2569.6 2026-06-28T22:00:05 67809 0006003664 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 27.13 2026-06-28T22:00:05 67810 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 1227.45 2026-06-28T22:00:05 67811 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 151.26 2026-06-28T22:00:05 67812 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 756.31 2026-06-28T22:00:05 67813 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 67814 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 22867.8 2026-06-28T22:00:05 67815 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345788 MID-AMERICA MENTAL HEALTH LLC 14.0 2026-06-28T22:00:05 67816 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 67817 APV6012880 2021-03-22T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 43460.0 2026-06-28T22:00:05 67818 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 945.49 2026-06-28T22:00:05 67819 0005908078 2021-01-01T00:00:00 2021 3 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 15.24 2026-06-28T22:00:05 67820 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077846 COMMUNITY HOSPITAL OF BREMEN INC 57.0 2026-06-28T22:00:05 67821 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 324.14 2026-06-28T22:00:05 67822 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340514 JOHNNY BESS 259.3 2026-06-28T22:00:05 67823 APV6016227 2021-03-29T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 67824 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000203140 HERRON HIGH SCHOOL INC 4537.5 2026-06-28T22:00:05 67825 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 539.48 2026-06-28T22:00:05 67826 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208980 MELISSA CLARK 542.03 2026-06-28T22:00:05 67827 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 324.14 2026-06-28T22:00:05 67828 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 67829 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283387 ALLERGY and ASTHMA CARE INC 14.0 2026-06-28T22:00:05 67830 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 67831 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 669.88 2026-06-28T22:00:05 67832 0005997730 2021-02-23T00:00:00 2021 3 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 911.21 2026-06-28T22:00:05 67833 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121340 BROWNSBURG COMM SCHL TREASURER 137935.3 2026-06-28T22:00:05 67834 0006014732 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.24 2026-06-28T22:00:05 67835 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1114.71 2026-06-28T22:00:05 67836 APV6015037 2021-03-25T00:00:00 2021 3 580111 NRAE - 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Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 416.91 2026-06-28T22:00:05 67848 APV5999409 2021-02-25T00:00:00 2021 3 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000254147 SURVEYMONKEY INC 1188.0 2026-06-28T22:00:05 67849 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 165.0 2026-06-28T22:00:05 67850 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 423.53 2026-06-28T22:00:05 67851 PAY5911483 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.35 2026-06-28T22:00:05 67852 APV6014268 2021-03-24T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 26808.14 2026-06-28T22:00:05 67853 APV6012880 2021-03-22T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 828.83 2026-06-28T22:00:05 67854 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1384.42 2026-06-28T22:00:05 67855 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-06-28T22:00:05 67856 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 242.02 2026-06-28T22:00:05 67857 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 67858 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 435.43 2026-06-28T22:00:05 67859 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193985 M.S.D. STEUBEN CTY TREASURER 4436.16 2026-06-28T22:00:05 67860 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-06-28T22:00:05 67861 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334282 JENIFER KRAAY 1567.74 2026-06-28T22:00:05 67862 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 282.36 2026-06-28T22:00:05 67863 APV5990018 2021-02-08T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064812 RIPLEY COUNTY 13511.86 2026-06-28T22:00:05 67864 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 44.66 2026-06-28T22:00:05 67865 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 67866 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 406.53 2026-06-28T22:00:05 67867 APV5954433 2021-02-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052613 GEN-PROBE 140.37 2026-06-28T22:00:05 67868 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 282.35 2026-06-28T22:00:05 67869 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 28506.12 2026-06-28T22:00:05 67870 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 705.89 2026-06-28T22:00:05 67871 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 226.9 2026-06-28T22:00:05 67872 APV6014988 2021-03-25T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 26808.14 2026-06-28T22:00:05 67873 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 36.0 2026-06-28T22:00:05 67874 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 475.39 2026-06-28T22:00:05 67875 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 67876 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 64.82 2026-06-28T22:00:05 67877 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385737 JOSHUA SHERMAN 592.14 2026-06-28T22:00:05 67878 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1080.45 2026-06-28T22:00:05 67879 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 443.71 2026-06-28T22:00:05 67880 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 1245.23 2026-06-28T22:00:05 67881 APV5997944 2021-02-23T00:00:00 2021 3 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052613 GEN-PROBE 7920.0 2026-06-28T22:00:05 67882 APV6003272 2021-03-04T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 81.1 2026-06-28T22:00:05 67883 0006009358 2021-03-16T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 44.86 2026-06-28T22:00:05 67884 0005999219 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60245.73 2026-06-28T22:00:05 67885 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 463.87 2026-06-28T22:00:05 67886 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 121.01 2026-06-28T22:00:05 67887 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323969 MARKETTA BROWN 1785.9 2026-06-28T22:00:05 67888 APV6004623 2021-03-07T00:00:00 2021 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 5467.5 2026-06-28T22:00:05 67889 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329056 GLOBAL PREPARATORY ACADEMY 15091.94 2026-06-28T22:00:05 67890 0005913403 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 438.08 2026-06-28T22:00:05 67891 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 216.09 2026-06-28T22:00:05 67892 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 141.18 2026-06-28T22:00:05 67893 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 55422.23 2026-06-28T22:00:05 67894 APV5909580 2021-01-13T00:00:00 2021 3 592022 AdmOp-Late Payment Interest 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000389905 DANE WILSON 102.5 2026-06-28T22:00:05 67895 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 5490.14 2026-06-28T22:00:05 67896 0005909234 2021-01-01T00:00:00 2021 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 67897 0005922115 2021-01-31T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.9 2026-06-28T22:00:05 67898 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1116.47 2026-06-28T22:00:05 67899 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 692.21 2026-06-28T22:00:05 67900 0006016140 2021-03-29T00:00:00 2021 3 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 67901 APV6005226 2021-03-09T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000066994 JIM DOBSON FORD INC 116.25 2026-06-28T22:00:05 67902 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 616.0 2026-06-28T22:00:05 67903 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 450.0 2026-06-28T22:00:05 67904 APV5993974 2021-02-15T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 12694.06 2026-06-28T22:00:05 67905 APV6000091 2021-02-26T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 0.0 2026-06-28T22:00:05 67906 APV6003936 2021-03-05T00:00:00 2021 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1024.49 2026-06-28T22:00:05 67907 0006018517 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.95 2026-06-28T22:00:05 67908 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 11247.24 2026-06-28T22:00:05 67909 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 1741.61 2026-06-28T22:00:05 67910 APV5910319 2021-01-14T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 97.38 2026-06-28T22:00:05 67911 APV6000872 2021-03-01T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 523.94 2026-06-28T22:00:05 67912 0005908078 2021-01-01T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.8 2026-06-28T22:00:05 67913 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 1613.07 2026-06-28T22:00:05 67914 0005987247 2021-02-08T00:00:00 2021 3 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.26 2026-06-28T22:00:05 67915 APV5995206 2021-02-17T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110421 SOUTH WHITLEY-CLEVELAND 1400.0 2026-06-28T22:00:05 67916 0005904397 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 399.11 2026-06-28T22:00:05 67917 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 67918 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 403.37 2026-06-28T22:00:05 67919 PAY5954802 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3838.44 2026-06-28T22:00:05 67920 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 223.3 2026-06-28T22:00:05 67921 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366653 DIONDRA BRADHAM 655.59 2026-06-28T22:00:05 67922 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 1426.9 2026-06-28T22:00:05 67923 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 67924 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 605.05 2026-06-28T22:00:05 67925 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1116.46 2026-06-28T22:00:05 67926 PAY6016512 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1132.81 2026-06-28T22:00:05 67927 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 413.09 2026-06-28T22:00:05 67928 0005917179 2021-01-28T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 115362.54 2026-06-28T22:00:05 67929 0005918665 2021-01-31T00:00:00 2021 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 33.81 2026-06-28T22:00:05 67930 0005905302 2021-01-06T00:00:00 2021 3 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 22.3 2026-06-28T22:00:05 67931 0005999173 2021-02-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.76 2026-06-28T22:00:05 67932 0006000723 2021-03-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 67933 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1972.57 2026-06-28T22:00:05 67934 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2612.53 2026-06-28T22:00:05 67935 0005904263 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 9.0 2026-06-28T22:00:05 67936 0005916320 2021-01-27T00:00:00 2021 3 595910 3POutState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1432.0 2026-06-28T22:00:05 67937 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 216.09 2026-06-28T22:00:05 67938 PAY5993223 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.69 2026-06-28T22:00:05 67939 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 578.43 2026-06-28T22:00:05 67940 APV6013575 2021-03-23T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 834.41 2026-06-28T22:00:05 67941 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 844.91 2026-06-28T22:00:05 67942 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 324.13 2026-06-28T22:00:05 67943 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 1874.14 2026-06-28T22:00:05 67944 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 406.52 2026-06-28T22:00:05 67945 0006014683 2021-03-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3372.12 2026-06-28T22:00:05 67946 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-06-28T22:00:05 67947 0005908078 2021-01-01T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90473.01 2026-06-28T22:00:05 67948 0005908683 2021-01-13T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 86913495.87 2026-06-28T22:00:05 67949 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077434 BARTHOLOMEW CONS SCL CORP TREA 27203.98 2026-06-28T22:00:05 67950 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 403.36 2026-06-28T22:00:05 67951 0006017692 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 67952 APV6008791 2021-03-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 298306.5 2026-06-28T22:00:05 67953 APV5997910 2021-02-22T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1502.93 2026-06-28T22:00:05 67954 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 3364.5 2026-06-28T22:00:05 67955 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 328816.99 2026-06-28T22:00:05 67956 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311101 MATTHEW LEDFORD 1328.74 2026-06-28T22:00:05 67957 0005987195 2021-02-08T00:00:00 2021 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10813.02 2026-06-28T22:00:05 67958 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 67959 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 151.26 2026-06-28T22:00:05 67960 APV5997911 2021-02-23T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 272.0 2026-06-28T22:00:05 67961 0006001524 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4198.98 2026-06-28T22:00:05 67962 APV5992275 2021-02-11T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 9313.13 2026-06-28T22:00:05 67963 APV5999401 2021-02-25T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 1381.03 2026-06-28T22:00:05 67964 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 403.37 2026-06-28T22:00:05 67965 APV6010604 2021-03-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 5682.5 2026-06-28T22:00:05 67966 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 605.06 2026-06-28T22:00:05 67967 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 216.09 2026-06-28T22:00:05 67968 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 1315.13 2026-06-28T22:00:05 67969 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 432.18 2026-06-28T22:00:05 67970 APV5905317 2021-01-06T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000183667 JULIE A NICHOLSON 90.0 2026-06-28T22:00:05 67971 0005943771 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 67972 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 280.0 2026-06-28T22:00:05 67973 0005999735 2021-02-26T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67974 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 67975 APV5991437 2021-02-10T00:00:00 2021 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000052613 GEN-PROBE -200000.0 2026-06-28T22:00:05 67976 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 84668.84 2026-06-28T22:00:05 67977 APV5993583 2021-02-15T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 231.99 2026-06-28T22:00:05 67978 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168041 MARTHA J WINSTON 497.36 2026-06-28T22:00:05 67979 0005908078 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.53 2026-06-28T22:00:05 67980 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 51733.25 2026-06-28T22:00:05 67981 0005993496 2021-02-15T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67982 APV5992984 2021-02-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 5296.5 2026-06-28T22:00:05 67983 APV5992878 2021-02-12T00:00:00 2021 3 520202 Energy - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15258.72 2026-06-28T22:00:05 67990 0005904243 2021-01-08T00:00:00 2021 3 659266 Database Hosting 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 157.95 2026-06-28T22:00:05 67991 APV5908336 2021-01-11T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 17064.0 2026-06-28T22:00:05 67992 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 540.23 2026-06-28T22:00:05 67993 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293146 FRANKLIN STREET CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 67994 0005908078 2021-01-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 67995 0005905302 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 150.37 2026-06-28T22:00:05 67996 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 540.22 2026-06-28T22:00:05 67997 APV6005268 2021-03-09T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000341946 COMMERCE CENTER DEVELOPMENT LLC 6574.1 2026-06-28T22:00:05 67998 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 418.67 2026-06-28T22:00:05 67999 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 4983.36 2026-06-28T22:00:05 68000 APV5903679 2021-01-04T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 26.25 2026-06-28T22:00:05 68001 APV6008175 2021-03-12T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 7500.0 2026-06-28T22:00:05 68002 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 406.52 2026-06-28T22:00:05 68003 0005999177 2021-02-25T00:00:00 2021 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.06 2026-06-28T22:00:05 68004 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 507.36 2026-06-28T22:00:05 68005 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 432.18 2026-06-28T22:00:05 68006 0005994300 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 17.28 2026-06-28T22:00:05 68007 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 714.54 2026-06-28T22:00:05 68008 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 100.84 2026-06-28T22:00:05 68009 0006014719 2021-03-25T00:00:00 2021 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68010 APV6004698 2021-03-08T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000307290 BRAND AND MORELOCK LLC 1500.0 2026-06-28T22:00:05 68011 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 857.15 2026-06-28T22:00:05 68012 APV5997266 2021-02-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 14258.63 2026-06-28T22:00:05 68013 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 81.04 2026-06-28T22:00:05 68014 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3498.07 2026-06-28T22:00:05 68015 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 282.36 2026-06-28T22:00:05 68016 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 378.16 2026-06-28T22:00:05 68017 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 798.67 2026-06-28T22:00:05 68018 APV6012169 2021-03-19T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 1055.0 2026-06-28T22:00:05 68019 APV5998723 2021-02-24T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 7488.75 2026-06-28T22:00:05 68020 APV6007405 2021-03-11T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064308 GIBSON COUNTY 13511.86 2026-06-28T22:00:05 68021 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241935 DOUGLAS KEITH WESTPHAL 406.52 2026-06-28T22:00:05 68022 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 403.37 2026-06-28T22:00:05 68023 APV5903679 2021-01-04T00:00:00 2021 3 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 215.25 2026-06-28T22:00:05 68024 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 446.58 2026-06-28T22:00:05 68025 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 418.68 2026-06-28T22:00:05 68026 APV5992220 2021-02-11T00:00:00 2021 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 1167.5 2026-06-28T22:00:05 68027 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212032 MELISSA ALFORD-BAUM 406.52 2026-06-28T22:00:05 68028 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1152.23 2026-06-28T22:00:05 68029 APV5915922 2021-01-26T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 8346.94 2026-06-28T22:00:05 68030 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1123.67 2026-06-28T22:00:05 68031 PAY5954837 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-06-28T22:00:05 68032 APV5915918 2021-01-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9000.49 2026-06-28T22:00:05 68033 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 68034 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2852.68 2026-06-28T22:00:05 68035 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 68036 APV5908270 2021-01-11T00:00:00 2021 3 568000 Distribtn -Quasi State Agency 57 Budget Agency Distributions to Local Governments Quasi State Agency Distributions Other "" "" 0000055185 INDIANA STATE FAIR COMMISSION -78381.5 2026-06-28T22:00:05 68037 APV6016216 2021-03-26T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.72 2026-06-28T22:00:05 68038 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 324.13 2026-06-28T22:00:05 68039 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 280.92 2026-06-28T22:00:05 68040 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 312.61 2026-06-28T22:00:05 68041 0005997771 2021-02-01T00:00:00 2021 3 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50108.21 2026-06-28T22:00:05 68042 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 472.75 2026-06-28T22:00:05 68043 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 26913.31 2026-06-28T22:00:05 68044 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 904.98 2026-06-28T22:00:05 68045 APV5991408 2021-02-10T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 882.56 2026-06-28T22:00:05 68046 APV6008810 2021-03-15T00:00:00 2021 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED -7219.02 2026-06-28T22:00:05 68047 0005995544 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 475.35 2026-06-28T22:00:05 68048 0005915298 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.67 2026-06-28T22:00:05 68049 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121983 CHRISTEL HOUSE ACADEMY INC 28158.92 2026-06-28T22:00:05 68050 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 418.67 2026-06-28T22:00:05 68051 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 15409.71 2026-06-28T22:00:05 68052 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 262.19 2026-06-28T22:00:05 68053 APV6012949 2021-03-22T00:00:00 2021 3 595120 InState Travel - 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Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.49 2026-06-28T22:00:05 68227 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 7314.52 2026-06-28T22:00:05 68228 APV5993581 2021-02-15T00:00:00 2021 3 599102 AdmOp-Court Reporting Services 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 997.4 2026-06-28T22:00:05 68229 APV5988128 2021-02-04T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 47.58 2026-06-28T22:00:05 68230 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 557.05 2026-06-28T22:00:05 68231 PAY6001020 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.84 2026-06-28T22:00:05 68232 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 446.58 2026-06-28T22:00:05 68233 0005995512 2021-02-18T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.6 2026-06-28T22:00:05 68234 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247986 BRENT L OLIVER 542.03 2026-06-28T22:00:05 68235 0005987298 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.25 2026-06-28T22:00:05 68236 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 393.28 2026-06-28T22:00:05 68237 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 68238 0006000723 2021-03-01T00:00:00 2021 3 591020 NonRealEstRnt-POBox 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50.95 2026-06-28T22:00:05 68239 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 378.15 2026-06-28T22:00:05 68240 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 735.71 2026-06-28T22:00:05 68241 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242962 ELIZABETH A COTNER 279.11 2026-06-28T22:00:05 68242 0005943771 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.49 2026-06-28T22:00:05 68243 0005914932 2021-01-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-06-28T22:00:05 68244 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 189.8 2026-06-28T22:00:05 68245 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 406.52 2026-06-28T22:00:05 68246 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 68247 APV6015037 2021-03-25T00:00:00 2021 3 580112 Adoption Support - 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Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017374 JACOBI SALES 3560.55 2026-06-28T22:00:05 68282 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 86.43 2026-06-28T22:00:05 68283 0005906622 2021-01-07T00:00:00 2021 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68284 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 68285 APV5997307 2021-02-22T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 13166.49 2026-06-28T22:00:05 68286 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 542.02 2026-06-28T22:00:05 68287 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 68288 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 1004.82 2026-06-28T22:00:05 68289 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 221.85 2026-06-28T22:00:05 68290 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 90259.3 2026-06-28T22:00:05 68291 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329056 GLOBAL PREPARATORY ACADEMY 13500.0 2026-06-28T22:00:05 68292 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-06-28T22:00:05 68293 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 1287.73 2026-06-28T22:00:05 68294 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150129 DEBORAH MURRAY 432.18 2026-06-28T22:00:05 68295 0006000723 2021-03-01T00:00:00 2021 3 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 68296 PAY6001018 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.99 2026-06-28T22:00:05 68297 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 201.0 2026-06-28T22:00:05 68298 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346258 MARIE HOEPING 345.74 2026-06-28T22:00:05 68299 APV6011451 2021-03-18T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 648.27 2026-06-28T22:00:05 68300 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 262.19 2026-06-28T22:00:05 68301 APV5915989 2021-01-26T00:00:00 2021 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 183189.6 2026-06-28T22:00:05 68302 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 367.35 2026-06-28T22:00:05 68303 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 2543.0 2026-06-28T22:00:05 68304 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 2075.96 2026-06-28T22:00:05 68305 APV5907415 2021-01-08T00:00:00 2021 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 4110.32 2026-06-28T22:00:05 68306 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 9.0 2026-06-28T22:00:05 68307 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 201.69 2026-06-28T22:00:05 68308 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 57.0 2026-06-28T22:00:05 68309 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 813.14 2026-06-28T22:00:05 68310 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 626.66 2026-06-28T22:00:05 68311 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340057 BRENDA HERNANDEZ 605.05 2026-06-28T22:00:05 68312 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 497.0 2026-06-28T22:00:05 68313 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 446.58 2026-06-28T22:00:05 68314 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075933 N ALBANY-FLOYD CO SCHL TREAS 44199.0 2026-06-28T22:00:05 68315 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121055 BAUGO COMM SCHL TREASURER 10400.94 2026-06-28T22:00:05 68316 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 68317 0005995593 2021-02-18T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68318 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 267.95 2026-06-28T22:00:05 68319 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 201.68 2026-06-28T22:00:05 68320 0005908732 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9450.89 2026-06-28T22:00:05 68321 APV5906834 2021-01-07T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000008608 PHOENIX ASSOCIATES, INC 1156.26 2026-06-28T22:00:05 68322 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1288.18 2026-06-28T22:00:05 68323 APV5903683 2021-01-04T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064593 ORANGE COUNTY 17850.0 2026-06-28T22:00:05 68324 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078943 BROWNSTOWN CENTRAL COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 68325 0006003128 2021-03-04T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 6884.27 2026-06-28T22:00:05 68326 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 3953.86 2026-06-28T22:00:05 68327 APV6012880 2021-03-22T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 55528.52 2026-06-28T22:00:05 68328 0005992808 2021-02-12T00:00:00 2021 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 689.65 2026-06-28T22:00:05 68329 0006003128 2021-03-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 70833.42 2026-06-28T22:00:05 68330 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 691.49 2026-06-28T22:00:05 68331 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2988.33 2026-06-28T22:00:05 68332 APV5988229 2021-02-04T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 596.4 2026-06-28T22:00:05 68333 APV6014321 2021-03-24T00:00:00 2021 3 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393407 CLARENCE T NANCE JR 154.22 2026-06-28T22:00:05 68334 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 836.99 2026-06-28T22:00:05 68335 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 68336 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 422.78 2026-06-28T22:00:05 68337 APV5912192 2021-01-19T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392128 GURLEY LEEP OLDSMOBILE CADILLAC INC 12289.09 2026-06-28T22:00:05 68338 0006004478 2021-03-08T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 101.41 2026-06-28T22:00:05 68339 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 68340 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 326.45 2026-06-28T22:00:05 68341 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 302.52 2026-06-28T22:00:05 68342 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 28.0 2026-06-28T22:00:05 68343 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-06-28T22:00:05 68344 APV6016227 2021-03-29T00:00:00 2021 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 28.65 2026-06-28T22:00:05 68345 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 1290.78 2026-06-28T22:00:05 68346 0005913491 2021-01-21T00:00:00 2021 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 354.46 2026-06-28T22:00:05 68347 0005989236 2021-02-01T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.46 2026-06-28T22:00:05 68348 0005993503 2021-02-15T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68349 0005904392 2021-01-05T00:00:00 2021 3 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3685.62 2026-06-28T22:00:05 68350 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-06-28T22:00:05 68351 APV5997255 2021-02-22T00:00:00 2021 3 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000051187 UNITED CONSULTING ENGINEERS INC 14602.7 2026-06-28T22:00:05 68352 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243008 TANYA GRIFFIN 547.43 2026-06-28T22:00:05 68353 APV6001835 2021-03-02T00:00:00 2021 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000370604 JUSTIN MEYERS 6.44 2026-06-28T22:00:05 68354 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093210 WILLS, CYNTHIA L MD PC 14.0 2026-06-28T22:00:05 68355 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 5101.72 2026-06-28T22:00:05 68356 APV5990741 2021-02-09T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY -40.5 2026-06-28T22:00:05 68357 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 216.09 2026-06-28T22:00:05 68358 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 443.7 2026-06-28T22:00:05 68359 APV5988245 2021-02-04T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 31660.25 2026-06-28T22:00:05 68360 0005987178 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.45 2026-06-28T22:00:05 68361 0005910061 2021-01-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 235533.04 2026-06-28T22:00:05 68362 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121570 VINCENNES COMM SCHL CORP 73028.16 2026-06-28T22:00:05 68363 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 68364 0006014734 2021-03-25T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -682.13 2026-06-28T22:00:05 68365 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 334.94 2026-06-28T22:00:05 68366 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193804 MONROE CENTRAL SCHOOL TREAS 53.34 2026-06-28T22:00:05 68367 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 68368 0005997752 2021-02-23T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5709.78 2026-06-28T22:00:05 68369 APV6009891 2021-03-16T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 279.0 2026-06-28T22:00:05 68370 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2160.04 2026-06-28T22:00:05 68371 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 2495.0 2026-06-28T22:00:05 68372 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 200.96 2026-06-28T22:00:05 68373 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121606 WHITKO COMM SCHL CORP TREAS 9625.0 2026-06-28T22:00:05 68374 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000348787 VICTORIA KAHL 603.08 2026-06-28T22:00:05 68375 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 68376 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 153.76 2026-06-28T22:00:05 68377 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 141.18 2026-06-28T22:00:05 68378 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 21.61 2026-06-28T22:00:05 68379 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 68380 APV6008829 2021-03-15T00:00:00 2021 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 29.99 2026-06-28T22:00:05 68381 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 2635.66 2026-06-28T22:00:05 68382 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 17417.98 2026-06-28T22:00:05 68383 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 446.59 2026-06-28T22:00:05 68384 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 6558.92 2026-06-28T22:00:05 68385 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 216.09 2026-06-28T22:00:05 68386 APV6002604 2021-03-03T00:00:00 2021 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 69.6 2026-06-28T22:00:05 68387 0005904397 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.45 2026-06-28T22:00:05 68388 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1080.45 2026-06-28T22:00:05 68389 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1449.1 2026-06-28T22:00:05 68390 APV5904718 2021-01-05T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054522 POSEY COUNTY 100000.0 2026-06-28T22:00:05 68391 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 403.37 2026-06-28T22:00:05 68392 APV6000823 2021-03-01T00:00:00 2021 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 494.27 2026-06-28T22:00:05 68393 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1599.06 2026-06-28T22:00:05 68394 APV5991471 2021-02-10T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 75.63 2026-06-28T22:00:05 68395 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 178.64 2026-06-28T22:00:05 68396 0005986241 2021-02-08T00:00:00 2021 3 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 101.1 2026-06-28T22:00:05 68397 0005993486 2021-02-15T00:00:00 2021 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1707.89 2026-06-28T22:00:05 68398 APV5992985 2021-02-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2911.66 2026-06-28T22:00:05 68399 APV5905523 2021-01-06T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 4400.83 2026-06-28T22:00:05 68400 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 216.09 2026-06-28T22:00:05 68401 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 446.59 2026-06-28T22:00:05 68402 APV6000829 2021-03-01T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 23673.81 2026-06-28T22:00:05 68403 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293692 PAUL INCROPERA 237.7 2026-06-28T22:00:05 68404 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252279 INGE B GOBLE 191.6 2026-06-28T22:00:05 68405 APV5912989 2021-01-20T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053488 MARION COMMUNITY SCHOOLS 19847.29 2026-06-28T22:00:05 68406 0006014732 2021-03-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-06-28T22:00:05 68407 APV6004705 2021-03-08T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378527 DEBRA MORGAN 386.81 2026-06-28T22:00:05 68408 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 68409 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 835.19 2026-06-28T22:00:05 68410 APV6000823 2021-03-01T00:00:00 2021 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 9.21 2026-06-28T22:00:05 68411 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 324.13 2026-06-28T22:00:05 68412 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 68413 0005904233 2021-01-05T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.47 2026-06-28T22:00:05 68414 0006002417 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.84 2026-06-28T22:00:05 68415 APV6003245 2021-03-04T00:00:00 2021 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000062282 BLACKJACK UNIFORMS 319.95 2026-06-28T22:00:05 68416 0005995520 2021-02-18T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -0.24 2026-06-28T22:00:05 68417 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106061 ELLIOTT, JAMES MA 14.0 2026-06-28T22:00:05 68418 0006000610 2021-03-01T00:00:00 2021 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68419 APV5998840 2021-02-24T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 255510.98 2026-06-28T22:00:05 68420 0005916396 2021-01-27T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28087.49 2026-06-28T22:00:05 68421 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 216.09 2026-06-28T22:00:05 68422 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 32392.78 2026-06-28T22:00:05 68423 PAY5993223 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3483.7 2026-06-28T22:00:05 68424 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 803.85 2026-06-28T22:00:05 68425 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000391226 PROMISE PREP INC 171205.0 2026-06-28T22:00:05 68426 0006002994 2021-03-08T00:00:00 2021 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2026.07 2026-06-28T22:00:05 68427 APV5905532 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385720 TAMARA SIMPSON 561.71 2026-06-28T22:00:05 68428 APV5992326 2021-02-11T00:00:00 2021 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 600.0 2026-06-28T22:00:05 68429 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375165 JERRY VERMILLION 446.59 2026-06-28T22:00:05 68430 APV6013545 2021-03-22T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064349 HARRISON COUNTY 26808.14 2026-06-28T22:00:05 68431 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356788 CRAWFORDSVILLE CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 68432 APV5997266 2021-02-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 18120.0 2026-06-28T22:00:05 68433 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 621.79 2026-06-28T22:00:05 68434 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 7725.64 2026-06-28T22:00:05 68435 APV5999401 2021-02-25T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 637.46 2026-06-28T22:00:05 68436 0006000610 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68437 PAY5993258 2021-02-17T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1529.84 2026-06-28T22:00:05 68438 APV5996566 2021-02-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 426.58 2026-06-28T22:00:05 68439 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 459.63 2026-06-28T22:00:05 68440 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 7454.46 2026-06-28T22:00:05 68441 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 446.59 2026-06-28T22:00:05 68442 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242476 ARTHURMA PEEPLES 542.03 2026-06-28T22:00:05 68443 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 17.0 2026-06-28T22:00:05 68444 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 803.85 2026-06-28T22:00:05 68445 APV5916782 2021-01-27T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 5600.0 2026-06-28T22:00:05 68446 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240947 RITA JOAN MCDOUGALLE 716.88 2026-06-28T22:00:05 68447 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 68448 APV6014971 2021-03-24T00:00:00 2021 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 5.0 2026-06-28T22:00:05 68449 APV6003276 2021-03-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 357.27 2026-06-28T22:00:05 68450 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 68451 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343820 KENNETH HERBERT 334.94 2026-06-28T22:00:05 68452 0005914993 2021-01-25T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.37 2026-06-28T22:00:05 68453 0006011874 2021-03-19T00:00:00 2021 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.45 2026-06-28T22:00:05 68454 0005987281 2021-02-08T00:00:00 2021 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 899.45 2026-06-28T22:00:05 68455 0005906551 2021-01-07T00:00:00 2021 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.25 2026-06-28T22:00:05 68456 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 68457 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 68458 APV5905584 2021-01-06T00:00:00 2021 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000390790 ROBERT HARDING 3600.0 2026-06-28T22:00:05 68459 0006014732 2021-03-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 68460 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194226 E. WASHINGTON SCHOOL TREASURER 3089.6 2026-06-28T22:00:05 68461 0006000723 2021-03-01T00:00:00 2021 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3565.82 2026-06-28T22:00:05 68462 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 542.03 2026-06-28T22:00:05 68463 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296520 MARY COOVERT 383.2 2026-06-28T22:00:05 68464 APV6004633 2021-03-08T00:00:00 2021 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000361319 EandM CONSULTING INC 355.95 2026-06-28T22:00:05 68465 APV5910463 2021-01-14T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 23527.47 2026-06-28T22:00:05 68466 APV5907642 2021-01-08T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 9496.01 2026-06-28T22:00:05 68467 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 4602.03 2026-06-28T22:00:05 68468 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 826.19 2026-06-28T22:00:05 68469 APV6004624 2021-03-08T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000001294 BREHOB CORPORATION 542.82 2026-06-28T22:00:05 68470 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 413.45 2026-06-28T22:00:05 68471 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000109830 TINDLEY ACCELERATED SCHOOLS INC 14940.3 2026-06-28T22:00:05 68472 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 121.44 2026-06-28T22:00:05 68473 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239305 KELLI DEHART 406.52 2026-06-28T22:00:05 68474 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 50000.0 2026-06-28T22:00:05 68475 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244728 MARY C CASTEEL 357.27 2026-06-28T22:00:05 68476 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 363.03 2026-06-28T22:00:05 68477 0006009377 2021-03-16T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68478 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 312.61 2026-06-28T22:00:05 68479 0005996989 2021-02-22T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -84509.87 2026-06-28T22:00:05 68480 0005915631 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 467.21 2026-06-28T22:00:05 68481 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 68482 0005987040 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.45 2026-06-28T22:00:05 68483 0005908078 2021-01-01T00:00:00 2021 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 68484 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 324.13 2026-06-28T22:00:05 68485 0005997771 2021-02-01T00:00:00 2021 3 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 143.57 2026-06-28T22:00:05 68486 APV5913081 2021-01-20T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 4202.29 2026-06-28T22:00:05 68487 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 540.23 2026-06-28T22:00:05 68488 0006017772 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50821.81 2026-06-28T22:00:05 68489 0005913403 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.53 2026-06-28T22:00:05 68490 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 68491 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078157 MUTUAL SAVINGS BANK 99.0 2026-06-28T22:00:05 68492 0006017697 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.25 2026-06-28T22:00:05 68493 APV6007387 2021-03-11T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 57.8 2026-06-28T22:00:05 68494 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 42.0 2026-06-28T22:00:05 68495 APV5908443 2021-01-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056017 CITY OF DECATUR 1163.2 2026-06-28T22:00:05 68496 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194027 W. LAFAYETTE COMM SCHL TREAS 18475.32 2026-06-28T22:00:05 68497 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 279.11 2026-06-28T22:00:05 68498 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 379.6 2026-06-28T22:00:05 68499 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1855.49 2026-06-28T22:00:05 68500 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 201.68 2026-06-28T22:00:05 68501 0005905170 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3785.67 2026-06-28T22:00:05 68502 0005997724 2021-02-23T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1254694.23 2026-06-28T22:00:05 68503 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 68504 APV6006062 2021-03-09T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 2308.0 2026-06-28T22:00:05 68505 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 334.94 2026-06-28T22:00:05 68506 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1188.5 2026-06-28T22:00:05 68507 APV5993893 2021-02-15T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000392042 FREDRICK WILEY 17.0 2026-06-28T22:00:05 68508 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 1585.83 2026-06-28T22:00:05 68509 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 1123.67 2026-06-28T22:00:05 68510 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194186 WABASH CITY SCHOOL TREASURER 1825.0 2026-06-28T22:00:05 68511 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240212 SUSIE GINGERICH 406.52 2026-06-28T22:00:05 68512 APV5916721 2021-01-27T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 3500.0 2026-06-28T22:00:05 68513 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 756.32 2026-06-28T22:00:05 68514 PAY6001026 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3515.61 2026-06-28T22:00:05 68515 0005906549 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.36 2026-06-28T22:00:05 68516 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 453.79 2026-06-28T22:00:05 68517 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 2256.15 2026-06-28T22:00:05 68518 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 322.69 2026-06-28T22:00:05 68519 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392652 HEALTH SERVICES OF NORTH TEXAS INC 14.0 2026-06-28T22:00:05 68520 0005997045 2021-02-28T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2448.31 2026-06-28T22:00:05 68521 0006009374 2021-03-16T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68522 0006000723 2021-03-01T00:00:00 2021 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6.55 2026-06-28T22:00:05 68523 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 342.86 2026-06-28T22:00:05 68524 APV5906633 2021-01-07T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000367414 MANLEY MEATS INC 150000.0 2026-06-28T22:00:05 68525 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 1129.43 2026-06-28T22:00:05 68526 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1071.8 2026-06-28T22:00:05 68527 0005987271 2021-02-01T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 68528 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 474.95 2026-06-28T22:00:05 68529 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 334.94 2026-06-28T22:00:05 68530 APV5907716 2021-01-08T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 889.6 2026-06-28T22:00:05 68531 0005907376 2021-01-08T00:00:00 2021 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1757.12 2026-06-28T22:00:05 68532 APV5994487 2021-02-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 12114.19 2026-06-28T22:00:05 68533 0005915761 2021-01-01T00:00:00 2021 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62824.46 2026-06-28T22:00:05 68534 0006008698 2021-03-16T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 345762.34 2026-06-28T22:00:05 68535 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238060 BRYAN WINNINGHAM 410.57 2026-06-28T22:00:05 68536 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1210.1 2026-06-28T22:00:05 68537 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 108.04 2026-06-28T22:00:05 68538 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 677.53 2026-06-28T22:00:05 68539 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 390.91 2026-06-28T22:00:05 68540 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 4183.81 2026-06-28T22:00:05 68541 APV6003907 2021-03-05T00:00:00 2021 3 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 252.0 2026-06-28T22:00:05 68542 APV5990058 2021-02-07T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390309 MARCI J ATEN 537.89 2026-06-28T22:00:05 68543 APV5916675 2021-01-27T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098016 STEUBEN COUNTY COUNCIL 1040.0 2026-06-28T22:00:05 68544 0005905170 2021-01-08T00:00:00 2021 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8657.16 2026-06-28T22:00:05 68545 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153095 LARRY LEE JR WATSON 707.24 2026-06-28T22:00:05 68546 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 267.95 2026-06-28T22:00:05 68547 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 367.35 2026-06-28T22:00:05 68548 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 444.75 2026-06-28T22:00:05 68549 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 40.34 2026-06-28T22:00:05 68550 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 432.18 2026-06-28T22:00:05 68551 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 51148.8 2026-06-28T22:00:05 68552 APV6009781 2021-03-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 1247.73 2026-06-28T22:00:05 68553 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 403.36 2026-06-28T22:00:05 68554 APV5915378 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 22633.26 2026-06-28T22:00:05 68555 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1272.42 2026-06-28T22:00:05 68556 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 68557 APV5991518 2021-02-10T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 10248.41 2026-06-28T22:00:05 68558 APV5915918 2021-01-26T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391935 JOHN DENTON BUNCH 1732.77 2026-06-28T22:00:05 68559 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 418.68 2026-06-28T22:00:05 68560 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 259.31 2026-06-28T22:00:05 68561 APV6017178 2021-03-30T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077419 CLOVERDALE COMM SCHOOL TREAS 2901.63 2026-06-28T22:00:05 68562 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 648.27 2026-06-28T22:00:05 68563 APV5993778 2021-02-15T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 5094.68 2026-06-28T22:00:05 68564 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 810.33 2026-06-28T22:00:05 68565 0005987040 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.01 2026-06-28T22:00:05 68566 0005913403 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4782.0 2026-06-28T22:00:05 68567 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347412 DANIELLE SHANKS 655.59 2026-06-28T22:00:05 68568 APV5997254 2021-02-19T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 25.6 2026-06-28T22:00:05 68569 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276366 ELIZABETH SMITH 697.83 2026-06-28T22:00:05 68570 0005911698 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68571 0005908119 2021-01-11T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68572 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1255.56 2026-06-28T22:00:05 68573 APV6005226 2021-03-09T00:00:00 2021 3 531045 Prof Serv-InfoProcCon-DataServ 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000080197 LAWSON-FISHER ASSOCIATES PC 17660.0 2026-06-28T22:00:05 68574 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 111.65 2026-06-28T22:00:05 68575 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 257.32 2026-06-28T22:00:05 68576 0005915804 2021-01-26T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 68577 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272521 DAVID MARS 418.67 2026-06-28T22:00:05 68578 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 497.01 2026-06-28T22:00:05 68579 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 605.05 2026-06-28T22:00:05 68580 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 1064.89 2026-06-28T22:00:05 68581 0005905169 2021-01-06T00:00:00 2021 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68582 0005994194 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 711.27 2026-06-28T22:00:05 68583 APV6011514 2021-03-18T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 181724.01 2026-06-28T22:00:05 68584 APV5906780 2021-01-07T00:00:00 2021 3 538925 Const-BuildRepairNonStructural 260 Economic Development Corp Contractual Services Construction Other "" "" 0000372082 GRAVES CONSTRUCTION SERVICES INC 23598.78 2026-06-28T22:00:05 68585 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 68586 APV6013546 2021-03-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000009723 ACCENTURE LLP 1259268.27 2026-06-28T22:00:05 68587 0005908078 2021-01-01T00:00:00 2021 3 659271 Archive Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 68588 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1205.79 2026-06-28T22:00:05 68589 0006010364 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.89 2026-06-28T22:00:05 68590 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 418.67 2026-06-28T22:00:05 68591 PAY5993227 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.33 2026-06-28T22:00:05 68592 APV5987456 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 61009.01 2026-06-28T22:00:05 68593 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194146 S. VERMILLION COMM SCHL TREAS 25807.31 2026-06-28T22:00:05 68594 0006000723 2021-03-01T00:00:00 2021 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2183.61 2026-06-28T22:00:05 68595 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 17319.46 2026-06-28T22:00:05 68596 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 4574.36 2026-06-28T22:00:05 68597 APV5911765 2021-01-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000299110 CREATIVE SOLUTIONS CONSULTING INC 39021.6 2026-06-28T22:00:05 68598 APV5915942 2021-01-26T00:00:00 2021 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 900.0 2026-06-28T22:00:05 68599 APV6000872 2021-03-01T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 15056.63 2026-06-28T22:00:05 68600 0006001543 2021-03-02T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 68601 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 561.83 2026-06-28T22:00:05 68602 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 418.68 2026-06-28T22:00:05 68603 APV5991518 2021-02-10T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 93157.61 2026-06-28T22:00:05 68604 INV6010066 2021-03-12T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 156.07 2026-06-28T22:00:05 68605 0006009219 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 747.0 2026-06-28T22:00:05 68606 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064133 DECATUR COUNTY 414.49 2026-06-28T22:00:05 68607 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 131.09 2026-06-28T22:00:05 68608 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242391 DICK BUCHER 406.52 2026-06-28T22:00:05 68609 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 813.05 2026-06-28T22:00:05 68610 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 245.62 2026-06-28T22:00:05 68611 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-06-28T22:00:05 68612 APV5910360 2021-01-14T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 607.51 2026-06-28T22:00:05 68613 APV5904658 2021-01-05T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 207.45 2026-06-28T22:00:05 68614 0005999736 2021-02-26T00:00:00 2021 3 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68615 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 1027.15 2026-06-28T22:00:05 68616 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 101720.86 2026-06-28T22:00:05 68617 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156333 BANZA TOWNSEND 542.01 2026-06-28T22:00:05 68618 0005998511 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 628.88 2026-06-28T22:00:05 68619 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 367.35 2026-06-28T22:00:05 68620 APV6000203 2021-02-26T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 92.61 2026-06-28T22:00:05 68621 APV5915206 2021-01-25T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 110.81 2026-06-28T22:00:05 68622 APV6014938 2021-03-25T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 760.6 2026-06-28T22:00:05 68623 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120890 CRAWFORD CTY COMM SCHL TREAS 8978.77 2026-06-28T22:00:05 68624 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 68625 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 66465.04 2026-06-28T22:00:05 68626 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349200 ASHLEY CASH 889.86 2026-06-28T22:00:05 68627 0005997771 2021-02-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8780592.6 2026-06-28T22:00:05 68628 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 237.7 2026-06-28T22:00:05 68629 0006004430 2021-03-08T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 68630 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 68631 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 334.94 2026-06-28T22:00:05 68632 0006000723 2021-03-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3105.12 2026-06-28T22:00:05 68633 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 68634 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-06-28T22:00:05 68635 APV6014308 2021-03-24T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 435.44 2026-06-28T22:00:05 68636 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 441.0 2026-06-28T22:00:05 68637 APV5905472 2021-01-06T00:00:00 2021 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000091412 TURNER CONTRACTING INC 55160.51 2026-06-28T22:00:05 68638 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 680.68 2026-06-28T22:00:05 68639 EXV5998998 2021-02-12T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 418.9 2026-06-28T22:00:05 68640 APV6008117 2021-03-12T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 4650.0 2026-06-28T22:00:05 68641 0005987195 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 217.26 2026-06-28T22:00:05 68642 APV6006056 2021-03-10T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 21643.38 2026-06-28T22:00:05 68643 APV6004502 2021-03-08T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388612 TOWN OF UNIVERSAL 27000.0 2026-06-28T22:00:05 68644 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 245.62 2026-06-28T22:00:05 68645 0005913448 2021-01-21T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.52 2026-06-28T22:00:05 68646 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 602.89 2026-06-28T22:00:05 68647 APV5913725 2021-01-21T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 1450.68 2026-06-28T22:00:05 68648 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 68649 APV5906834 2021-01-07T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 605.06 2026-06-28T22:00:05 68650 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 521861.09 2026-06-28T22:00:05 68651 0005908732 2021-01-01T00:00:00 2021 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 66.32 2026-06-28T22:00:05 68652 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290701 WILLIAM CASELTINE 482.09 2026-06-28T22:00:05 68653 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 406.52 2026-06-28T22:00:05 68654 0005914124 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.52 2026-06-28T22:00:05 68655 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 148.0 2026-06-28T22:00:05 68656 APV6012908 2021-03-22T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 57.26 2026-06-28T22:00:05 68657 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 558.23 2026-06-28T22:00:05 68658 APV5917394 2021-01-28T00:00:00 2021 3 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000336981 DISCOUNT TWO-WAY RADIO CORP 126.0 2026-06-28T22:00:05 68659 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 282.36 2026-06-28T22:00:05 68660 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2168.11 2026-06-28T22:00:05 68661 APV6002604 2021-03-03T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 55.5 2026-06-28T22:00:05 68662 APV6016194 2021-03-29T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 100 State Police Contractual Services Maintenance Other "" "" 0000067770 NORTHWESTERN HOLDINGS INC 7976.5 2026-06-28T22:00:05 68663 APV6008128 2021-03-12T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2400.0 2026-06-28T22:00:05 68664 0006001478 2021-03-02T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1287576.09 2026-06-28T22:00:05 68665 0005905302 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 23.36 2026-06-28T22:00:05 68666 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 21474.84 2026-06-28T22:00:05 68667 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 792.4 2026-06-28T22:00:05 68668 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 68669 ACC0800002 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -116139.62 2026-06-28T22:00:05 68670 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 68671 APV6002638 2021-03-03T00:00:00 2021 3 533004 Main - Equip Main Agreement 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 1090.0 2026-06-28T22:00:05 68672 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 108.04 2026-06-28T22:00:05 68673 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 68674 0005908069 2021-01-11T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 425.92 2026-06-28T22:00:05 68675 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 150.72 2026-06-28T22:00:05 68676 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 456.0 2026-06-28T22:00:05 68677 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220254 DEBRA GRAHAM 406.52 2026-06-28T22:00:05 68678 0005909234 2021-01-01T00:00:00 2021 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 68679 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371260 RONALD CRAW 1361.37 2026-06-28T22:00:05 68680 APV5908140 2021-01-11T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 185.61 2026-06-28T22:00:05 68681 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 68682 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 388.97 2026-06-28T22:00:05 68683 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241403 DAWN MICHELE COLLINS 406.52 2026-06-28T22:00:05 68684 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 23414.32 2026-06-28T22:00:05 68685 APV6003279 2021-03-04T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000377971 O'HANA HERITAGE FOUNDATION, INC 33499.76 2026-06-28T22:00:05 68686 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 302.52 2026-06-28T22:00:05 68687 APV6003163 2021-03-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000063660 HART INTERCIVIC INC 326231.2 2026-06-28T22:00:05 68688 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 390.76 2026-06-28T22:00:05 68689 APV5991467 2021-02-10T00:00:00 2021 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 98950.0 2026-06-28T22:00:05 68690 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 847.07 2026-06-28T22:00:05 68691 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 141.18 2026-06-28T22:00:05 68692 0005907391 2021-01-08T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 68693 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 669.87 2026-06-28T22:00:05 68694 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 406.52 2026-06-28T22:00:05 68695 0005905156 2021-01-08T00:00:00 2021 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1967.33 2026-06-28T22:00:05 68696 APV5913081 2021-01-20T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 9733.07 2026-06-28T22:00:05 68697 PAY5993258 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 60.0 2026-06-28T22:00:05 68698 0005987359 2021-02-08T00:00:00 2021 3 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 124.0 2026-06-28T22:00:05 68699 APV5905317 2021-01-06T00:00:00 2021 3 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 48.91 2026-06-28T22:00:05 68700 APV5990832 2021-02-09T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 0.0 2026-06-28T22:00:05 68701 0005915004 2021-01-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.6 2026-06-28T22:00:05 68702 APV5904783 2021-01-05T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071043 MERRELL BROS INC 3000.0 2026-06-28T22:00:05 68703 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077419 CLOVERDALE COMM SCHOOL TREAS 17067.25 2026-06-28T22:00:05 68704 APV6015779 2021-03-26T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 194039.56 2026-06-28T22:00:05 68705 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272635 NATHANIEL WARNELL 378.16 2026-06-28T22:00:05 68706 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121537 GREENWOOD COMM SCHOOL TREAS 12152.42 2026-06-28T22:00:05 68707 0005905156 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2554.01 2026-06-28T22:00:05 68708 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239773 VICKI FRIEND 784.68 2026-06-28T22:00:05 68709 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 718.5 2026-06-28T22:00:05 68710 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 302.52 2026-06-28T22:00:05 68711 0005992807 2021-02-12T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -812.06 2026-06-28T22:00:05 68712 0006014732 2021-03-01T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 68713 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 625.22 2026-06-28T22:00:05 68714 APV6001842 2021-03-01T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4621.88 2026-06-28T22:00:05 68715 APV5992911 2021-02-12T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053934 STEUBEN COUNTY GOVERNMENT 13511.86 2026-06-28T22:00:05 68716 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 994.01 2026-06-28T22:00:05 68717 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 68718 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 678.26 2026-06-28T22:00:05 68719 APV5915025 2021-01-22T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194301 MONON CLERK-TREASURER 632.75 2026-06-28T22:00:05 68720 0005903613 2021-01-04T00:00:00 2021 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68721 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 867.24 2026-06-28T22:00:05 68722 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 201.68 2026-06-28T22:00:05 68723 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 624.5 2026-06-28T22:00:05 68724 PAY6016565 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1301.92 2026-06-28T22:00:05 68725 0006014732 2021-03-01T00:00:00 2021 3 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 68726 0006014732 2021-03-01T00:00:00 2021 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 68727 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 68728 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 645.39 2026-06-28T22:00:05 68729 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 395.3 2026-06-28T22:00:05 68730 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 467.0 2026-06-28T22:00:05 68731 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-06-28T22:00:05 68732 APV5904754 2021-01-05T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000058571 DELAWARE COUNTY SWCD 16176.22 2026-06-28T22:00:05 68733 APV5993893 2021-02-15T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000257867 ROBERT KIENINGER 114.36 2026-06-28T22:00:05 68734 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 2799.99 2026-06-28T22:00:05 68735 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 388.96 2026-06-28T22:00:05 68736 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 405.16 2026-06-28T22:00:05 68737 PAY5954787 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.46 2026-06-28T22:00:05 68738 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 68739 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 216.09 2026-06-28T22:00:05 68740 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1594.74 2026-06-28T22:00:05 68741 0006006421 2021-03-11T00:00:00 2021 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.46 2026-06-28T22:00:05 68742 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362158 GLENNA FERGUSON 201.68 2026-06-28T22:00:05 68743 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 486.2 2026-06-28T22:00:05 68744 APV6004624 2021-03-08T00:00:00 2021 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 93.75 2026-06-28T22:00:05 68745 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 2306.8 2026-06-28T22:00:05 68746 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 121.01 2026-06-28T22:00:05 68747 APV6003158 2021-03-04T00:00:00 2021 3 547101 SpOp-Food-Beverages 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 71.07 2026-06-28T22:00:05 68748 APV5997911 2021-02-23T00:00:00 2021 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 6107.5 2026-06-28T22:00:05 68749 0005992793 2021-02-12T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -23.8 2026-06-28T22:00:05 68750 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391032 CYNTHIA L DANIELS 259.31 2026-06-28T22:00:05 68751 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248098 JULIE ELAINE JOHNSON 439.31 2026-06-28T22:00:05 68752 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 259.31 2026-06-28T22:00:05 68753 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 216.09 2026-06-28T22:00:05 68754 0005999817 2021-02-26T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 22.6 2026-06-28T22:00:05 68755 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 2333.78 2026-06-28T22:00:05 68756 APV5993832 2021-02-15T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383514 THE LANDING PLACE INC 1500.0 2026-06-28T22:00:05 68757 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 686.0 2026-06-28T22:00:05 68758 APV6014268 2021-03-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 35393.73 2026-06-28T22:00:05 68759 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 540.23 2026-06-28T22:00:05 68760 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 68761 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 68762 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 657.56 2026-06-28T22:00:05 68763 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 473.23 2026-06-28T22:00:05 68764 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-06-28T22:00:05 68765 INV6010065 2021-03-10T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 68766 0006014005 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 68767 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 108.04 2026-06-28T22:00:05 68768 APV6012880 2021-03-22T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000200916 LARRY'S SAW and MOWER SHOP 4.47 2026-06-28T22:00:05 68769 0006000723 2021-03-01T00:00:00 2021 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 155.85 2026-06-28T22:00:05 68770 0006000723 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 768.31 2026-06-28T22:00:05 68771 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 378.16 2026-06-28T22:00:05 68772 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 216.09 2026-06-28T22:00:05 68773 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242567 SCOTT L GILL 1119.34 2026-06-28T22:00:05 68774 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 267.95 2026-06-28T22:00:05 68775 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077798 FRANKLIN TWP COMM SCHL TREAS 14862.38 2026-06-28T22:00:05 68776 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 388.96 2026-06-28T22:00:05 68777 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 1502.15 2026-06-28T22:00:05 68778 0005999731 2021-02-26T00:00:00 2021 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1087.8 2026-06-28T22:00:05 68779 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 223.3 2026-06-28T22:00:05 68780 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 750.27 2026-06-28T22:00:05 68781 APV5992948 2021-02-12T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381955 RICHARD HIGH 1185.7 2026-06-28T22:00:05 68782 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 1048.69 2026-06-28T22:00:05 68783 APV5997266 2021-02-22T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 2764.71 2026-06-28T22:00:05 68784 0005904180 2021-01-08T00:00:00 2021 3 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 308.98 2026-06-28T22:00:05 68785 APV5993814 2021-02-13T00:00:00 2021 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8379.75 2026-06-28T22:00:05 68786 APV5911145 2021-01-15T00:00:00 2021 3 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000280620 JR PROMOTIONS LLC 0.0 2026-06-28T22:00:05 68787 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 540.05 2026-06-28T22:00:05 68788 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1102.06 2026-06-28T22:00:05 68789 0005997764 2021-02-23T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50094.1 2026-06-28T22:00:05 68790 0006000634 2021-02-28T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.42 2026-06-28T22:00:05 68791 PAY5911583 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15.0 2026-06-28T22:00:05 68792 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 401.93 2026-06-28T22:00:05 68793 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 540.23 2026-06-28T22:00:05 68794 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 68795 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 367.35 2026-06-28T22:00:05 68796 APV5987519 2021-02-03T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110379 UNION COUNTY PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 68797 APV6007199 2021-03-11T00:00:00 2021 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES -50.83 2026-06-28T22:00:05 68798 PAY5903936 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.13 2026-06-28T22:00:05 68799 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-06-28T22:00:05 68800 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 68801 PAY5993154 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.36 2026-06-28T22:00:05 68802 APV5994557 2021-02-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 5322.38 2026-06-28T22:00:05 68803 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384853 SHAMROCK HEALTH AND WELLNESS CLINIC LLC 14.0 2026-06-28T22:00:05 68804 ARD6013724 2021-03-23T00:00:00 2021 3 599030 AdmOp-Legal Ads 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -335.08 2026-06-28T22:00:05 68805 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 254.56 2026-06-28T22:00:05 68806 APV5918103 2021-01-29T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7653.72 2026-06-28T22:00:05 68807 PAY5903959 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.46 2026-06-28T22:00:05 68808 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 317550.09 2026-06-28T22:00:05 68809 APV5996566 2021-02-19T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 14753.49 2026-06-28T22:00:05 68810 ACC0800002 2021-02-28T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47015.53 2026-06-28T22:00:05 68811 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 4180.34 2026-06-28T22:00:05 68812 APV5986695 2021-02-02T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 349.11 2026-06-28T22:00:05 68813 0006003647 2021-03-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 34.84 2026-06-28T22:00:05 68814 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 200.0 2026-06-28T22:00:05 68815 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 756.31 2026-06-28T22:00:05 68816 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 781.53 2026-06-28T22:00:05 68817 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 2196.47 2026-06-28T22:00:05 68818 0005913403 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12223.42 2026-06-28T22:00:05 68819 APV5995063 2021-02-17T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097064 OLDER AMERICANS SERVICE CORP 90.0 2026-06-28T22:00:05 68820 APV5991517 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9475.2 2026-06-28T22:00:05 68821 APV5907716 2021-01-08T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 11413.31 2026-06-28T22:00:05 68822 APV6011371 2021-03-18T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.3 2026-06-28T22:00:05 68823 APV6001818 2021-03-01T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 206.03 2026-06-28T22:00:05 68824 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 259.31 2026-06-28T22:00:05 68825 0006008687 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1798.18 2026-06-28T22:00:05 68826 0005910061 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.04 2026-06-28T22:00:05 68827 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110598 WABASH FRIENDS CHURCH 14.0 2026-06-28T22:00:05 68828 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 302.53 2026-06-28T22:00:05 68829 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 223.29 2026-06-28T22:00:05 68830 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 201.69 2026-06-28T22:00:05 68831 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 1441.76 2026-06-28T22:00:05 68832 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-06-28T22:00:05 68833 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 446.59 2026-06-28T22:00:05 68834 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 216.09 2026-06-28T22:00:05 68835 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 542.02 2026-06-28T22:00:05 68836 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 893.17 2026-06-28T22:00:05 68837 APV5999449 2021-02-25T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 66.37 2026-06-28T22:00:05 68838 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000221144 INDIANA MATH and SCIENCE ACADEMY 57661.26 2026-06-28T22:00:05 68839 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109819 HIGHLAND RIDGE MEDICAL CENTER 14.0 2026-06-28T22:00:05 68840 0005906622 2021-01-07T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68841 0005923841 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.87 2026-06-28T22:00:05 68842 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243819 JUDY NAVA 650.43 2026-06-28T22:00:05 68843 APV5909779 2021-01-13T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9034.58 2026-06-28T22:00:05 68844 0005910153 2021-01-14T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -206996.3 2026-06-28T22:00:05 68845 APV6003223 2021-03-04T00:00:00 2021 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 135.0 2026-06-28T22:00:05 68846 APV5917488 2021-01-28T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000070214 UNITED WAY OF ALLEN COUNTY 80000.0 2026-06-28T22:00:05 68847 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 148.0 2026-06-28T22:00:05 68848 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 290.28 2026-06-28T22:00:05 68849 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121451 CROTHERSVILLE COMM SCHL TREAS 7824.81 2026-06-28T22:00:05 68850 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 156.3 2026-06-28T22:00:05 68851 APV5916750 2021-01-27T00:00:00 2021 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083238 CLAY COUNTY SWCD 65018.38 2026-06-28T22:00:05 68852 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 644.38 2026-06-28T22:00:05 68853 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100051 FEDORCHAK, FREDERICK N MD 14.0 2026-06-28T22:00:05 68854 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 540.22 2026-06-28T22:00:05 68855 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 68856 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 453.79 2026-06-28T22:00:05 68857 APV6006113 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 2826.98 2026-06-28T22:00:05 68858 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103292 BACK AND NECK PAIN RELIEF CTR 14.0 2026-06-28T22:00:05 68859 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 334.94 2026-06-28T22:00:05 68860 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 2198.36 2026-06-28T22:00:05 68861 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 669.88 2026-06-28T22:00:05 68862 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 68863 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 280.2 2026-06-28T22:00:05 68864 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 388.96 2026-06-28T22:00:05 68865 0006003646 2021-03-05T00:00:00 2021 3 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 305.79 2026-06-28T22:00:05 68866 0005904397 2021-01-08T00:00:00 2021 3 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 128.7 2026-06-28T22:00:05 68867 APV6005239 2021-03-09T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000385657 ALKALI SCIENTIFIC 534950.0 2026-06-28T22:00:05 68868 APV6010546 2021-03-17T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 5397.5 2026-06-28T22:00:05 68869 0005994250 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.91 2026-06-28T22:00:05 68870 0005908078 2021-01-01T00:00:00 2021 3 659106 IN.Gov Charges 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 68871 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 837.35 2026-06-28T22:00:05 68872 0005907348 2021-01-08T00:00:00 2021 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.06 2026-06-28T22:00:05 68873 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 223.29 2026-06-28T22:00:05 68874 0006013278 2021-03-23T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68875 ARD5999574 2021-02-25T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -597.0 2026-06-28T22:00:05 68876 APV5990819 2021-02-09T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 3412.05 2026-06-28T22:00:05 68877 0006011910 2021-03-19T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.8 2026-06-28T22:00:05 68878 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 893.17 2026-06-28T22:00:05 68879 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 68880 APV6000823 2021-03-01T00:00:00 2021 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 251.13 2026-06-28T22:00:05 68881 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000220599 CHARLES H COLE OD and ASSOCIATES 14.0 2026-06-28T22:00:05 68882 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 3186.48 2026-06-28T22:00:05 68883 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382915 JESSICA SIMS 1005.49 2026-06-28T22:00:05 68884 0005991339 2021-02-10T00:00:00 2021 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 595.11 2026-06-28T22:00:05 68885 APV5916495 2021-01-27T00:00:00 2021 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 5000.0 2026-06-28T22:00:05 68886 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180338 ERMA LINDA GOBLE 334.94 2026-06-28T22:00:05 68887 APV5904694 2021-01-05T00:00:00 2021 3 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 35.5 2026-06-28T22:00:05 68888 0005915761 2021-01-01T00:00:00 2021 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 73.71 2026-06-28T22:00:05 68889 APV5909788 2021-01-13T00:00:00 2021 3 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000376456 STATWAX LLC 43355.04 2026-06-28T22:00:05 68890 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 242.02 2026-06-28T22:00:05 68891 0005997771 2021-02-01T00:00:00 2021 3 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -73.82 2026-06-28T22:00:05 68892 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 334.94 2026-06-28T22:00:05 68893 APV6006012 2021-03-10T00:00:00 2021 3 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052414 NELSON JAMESON INC 15.91 2026-06-28T22:00:05 68894 PAY5903903 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 284.68 2026-06-28T22:00:05 68895 0006000723 2021-03-01T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1445.76 2026-06-28T22:00:05 68896 APV6012915 2021-03-22T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 142.05 2026-06-28T22:00:05 68897 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 68898 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378288 ANGELA LUCAS 1005.49 2026-06-28T22:00:05 68899 0005906622 2021-01-07T00:00:00 2021 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68900 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241786 ELIZABETH WILLIAMS 406.52 2026-06-28T22:00:05 68901 PAY5911505 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3885.0 2026-06-28T22:00:05 68902 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 151.27 2026-06-28T22:00:05 68903 APH6002104 2021-03-03T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1262.81 2026-06-28T22:00:05 68904 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 446.58 2026-06-28T22:00:05 68905 APV6017108 2021-03-29T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 3431.86 2026-06-28T22:00:05 68906 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 282.35 2026-06-28T22:00:05 68907 0006011910 2021-03-19T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.76 2026-06-28T22:00:05 68908 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 302.53 2026-06-28T22:00:05 68909 0006000723 2021-03-01T00:00:00 2021 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 142.28 2026-06-28T22:00:05 68910 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 410.57 2026-06-28T22:00:05 68911 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 405.17 2026-06-28T22:00:05 68912 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000368192 INVENT LEARNING HUB INC 41285.97 2026-06-28T22:00:05 68913 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329865 DANIEL HUGHES 262.19 2026-06-28T22:00:05 68914 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 406.52 2026-06-28T22:00:05 68915 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 282.36 2026-06-28T22:00:05 68916 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 406.52 2026-06-28T22:00:05 68917 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 216.09 2026-06-28T22:00:05 68918 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 68919 APV5908923 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 1547.0 2026-06-28T22:00:05 68920 APV5914484 2021-01-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 11630.71 2026-06-28T22:00:05 68921 0006010364 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.9 2026-06-28T22:00:05 68922 PAY5911517 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 615.99 2026-06-28T22:00:05 68923 0006014005 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 68924 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 223.3 2026-06-28T22:00:05 68925 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 705.89 2026-06-28T22:00:05 68926 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 282.36 2026-06-28T22:00:05 68927 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077421 LOGANSPORT COMM SCH CORP TREAS 11143.25 2026-06-28T22:00:05 68928 APV5986695 2021-02-02T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 198.45 2026-06-28T22:00:05 68929 APV5991460 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076850 THE ARC OF GREATER BOONE COUNTY INC 256.23 2026-06-28T22:00:05 68930 APV5991509 2021-02-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000077450 EVANSVL-VANDERBURGH SCHL TREAS -39469.96 2026-06-28T22:00:05 68931 APV5992328 2021-02-11T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 3791.0 2026-06-28T22:00:05 68932 APV6015685 2021-03-26T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -5277.24 2026-06-28T22:00:05 68933 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 68934 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 665.56 2026-06-28T22:00:05 68935 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 401.92 2026-06-28T22:00:05 68936 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 151.26 2026-06-28T22:00:05 68937 0006009373 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 46.59 2026-06-28T22:00:05 68938 APV6014273 2021-03-24T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 5277.24 2026-06-28T22:00:05 68939 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 265.0 2026-06-28T22:00:05 68940 0005922118 2021-01-31T00:00:00 2021 3 536010 Ship Trans - 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Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000052218 HOWARD COUNTY 50496.5 2026-06-28T22:00:05 68999 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 5589.24 2026-06-28T22:00:05 69000 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1361.37 2026-06-28T22:00:05 69001 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1861.15 2026-06-28T22:00:05 69002 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 406.53 2026-06-28T22:00:05 69003 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1109.26 2026-06-28T22:00:05 69004 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 405.17 2026-06-28T22:00:05 69005 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231371 PAUL A HANDROCK 542.03 2026-06-28T22:00:05 69006 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 348.0 2026-06-28T22:00:05 69007 0006000723 2021-03-01T00:00:00 2021 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.43 2026-06-28T22:00:05 69008 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 69009 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 69010 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 484.04 2026-06-28T22:00:05 69011 0006016818 2021-03-30T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40599.2 2026-06-28T22:00:05 69012 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390898 AMY MCMAHON 349.42 2026-06-28T22:00:05 69013 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 69014 0006014714 2021-03-25T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -798.4 2026-06-28T22:00:05 69015 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1613.47 2026-06-28T22:00:05 69016 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 322.69 2026-06-28T22:00:05 69017 0005904164 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 69018 APV5987489 2021-02-03T00:00:00 2021 3 571201 GR-Education 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000092032 INDIANA DECA INC 14433.27 2026-06-28T22:00:05 69019 0006000712 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.27 2026-06-28T22:00:05 69020 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 7370.52 2026-06-28T22:00:05 69021 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 1084.06 2026-06-28T22:00:05 69022 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 928.76 2026-06-28T22:00:05 69023 0006016765 2021-03-31T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 648.38 2026-06-28T22:00:05 69024 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 405.17 2026-06-28T22:00:05 69025 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 129.65 2026-06-28T22:00:05 69026 APV5911927 2021-01-19T00:00:00 2021 3 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 472.74 2026-06-28T22:00:05 69039 APV5990761 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000362389 VESPA GROUP LLC 101550.0 2026-06-28T22:00:05 69040 0005913491 2021-01-21T00:00:00 2021 3 599016 AdmOp-Special Group Meals 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 537.06 2026-06-28T22:00:05 69041 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 156.31 2026-06-28T22:00:05 69042 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 324.14 2026-06-28T22:00:05 69043 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 302.53 2026-06-28T22:00:05 69044 0006002399 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.84 2026-06-28T22:00:05 69045 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 69046 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 432.18 2026-06-28T22:00:05 69047 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 580.57 2026-06-28T22:00:05 69048 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 561.83 2026-06-28T22:00:05 69049 0005987247 2021-02-08T00:00:00 2021 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2006.3 2026-06-28T22:00:05 69050 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121170 NORTH GIBSON SCHL CORP TREAS 119781.07 2026-06-28T22:00:05 69051 APV6005264 2021-03-09T00:00:00 2021 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000325292 CHRISTOPHER ADAMS 76.61 2026-06-28T22:00:05 69052 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275533 ROBERT DEBOLT 405.17 2026-06-28T22:00:05 69053 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 446.59 2026-06-28T22:00:05 69054 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 8341.29 2026-06-28T22:00:05 69055 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 268.24 2026-06-28T22:00:05 69056 APV5915937 2021-01-26T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 1923.93 2026-06-28T22:00:05 69057 APV5988128 2021-02-04T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 7.99 2026-06-28T22:00:05 69058 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 734.7 2026-06-28T22:00:05 69059 APV5992260 2021-02-11T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 269.0 2026-06-28T22:00:05 69060 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 334.94 2026-06-28T22:00:05 69061 0005996243 2021-02-19T00:00:00 2021 3 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2800.91 2026-06-28T22:00:05 69062 APV5991517 2021-02-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 5705.84 2026-06-28T22:00:05 69063 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 509.97 2026-06-28T22:00:05 69064 0005910052 2021-01-14T00:00:00 2021 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 238473.81 2026-06-28T22:00:05 69071 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 605.05 2026-06-28T22:00:05 69072 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 1409.9 2026-06-28T22:00:05 69073 0006008645 2021-03-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" General Ledger Entry -465.38 2026-06-28T22:00:05 69074 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 722.83 2026-06-28T22:00:05 69075 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 69076 0006000610 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69077 0005914227 2021-01-22T00:00:00 2021 3 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 115.18 2026-06-28T22:00:05 69078 APV5915988 2021-01-25T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 140759.85 2026-06-28T22:00:05 69079 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 406.52 2026-06-28T22:00:05 69080 APV6016227 2021-03-29T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 26767.84 2026-06-28T22:00:05 69081 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 302.53 2026-06-28T22:00:05 69082 APV5916721 2021-01-27T00:00:00 2021 3 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 85149.26 2026-06-28T22:00:05 69083 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 8188.16 2026-06-28T22:00:05 69084 APV5991440 2021-02-10T00:00:00 2021 3 590110 Real Estate Rentals 405 Family and Social 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CORNELIUS 290.38 2026-06-28T22:00:05 69089 0006013347 2021-03-23T00:00:00 2021 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 26.55 2026-06-28T22:00:05 69090 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1518.93 2026-06-28T22:00:05 69091 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 223.29 2026-06-28T22:00:05 69092 APV6010583 2021-03-17T00:00:00 2021 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000095640 RASH HARDWARE INC -9.99 2026-06-28T22:00:05 69093 APV6013575 2021-03-23T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-06-28T22:00:05 69094 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 605.06 2026-06-28T22:00:05 69095 0006005043 2021-03-09T00:00:00 2021 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69096 APV6001835 2021-03-02T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000180545 SHELLEY L BOLTINGHOUSE 260.0 2026-06-28T22:00:05 69097 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386540 RAE MICHELLE BOOTH 474.94 2026-06-28T22:00:05 69098 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 148.0 2026-06-28T22:00:05 69099 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 3953.86 2026-06-28T22:00:05 69100 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 161.35 2026-06-28T22:00:05 69101 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1620.68 2026-06-28T22:00:05 69102 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1138.8 2026-06-28T22:00:05 69103 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 2728.97 2026-06-28T22:00:05 69104 0005991295 2021-02-10T00:00:00 2021 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1561777.56 2026-06-28T22:00:05 69105 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 223.3 2026-06-28T22:00:05 69106 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 342.86 2026-06-28T22:00:05 69107 0005987847 2021-02-04T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -169.3 2026-06-28T22:00:05 69108 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121343 PLAINFIELD COMM SCHOOL TREAS 6257.86 2026-06-28T22:00:05 69109 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 334.94 2026-06-28T22:00:05 69110 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 223.29 2026-06-28T22:00:05 69111 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 383.2 2026-06-28T22:00:05 69112 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 542.02 2026-06-28T22:00:05 69113 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385936 ERIN ELIZABETH CLINE 267.95 2026-06-28T22:00:05 69114 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 504.21 2026-06-28T22:00:05 69115 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 100.85 2026-06-28T22:00:05 69116 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 223.29 2026-06-28T22:00:05 69117 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 69118 APV5994461 2021-02-16T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 537.47 2026-06-28T22:00:05 69119 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 108.05 2026-06-28T22:00:05 69120 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 482.09 2026-06-28T22:00:05 69121 APV6013544 2021-03-23T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 68.64 2026-06-28T22:00:05 69122 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 245.62 2026-06-28T22:00:05 69123 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242567 SCOTT L GILL 1239.27 2026-06-28T22:00:05 69124 APV5903684 2021-01-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 39173.57 2026-06-28T22:00:05 69125 APV5907716 2021-01-08T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 80741.0 2026-06-28T22:00:05 69126 0006003669 2021-03-05T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 439332.0 2026-06-28T22:00:05 69127 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 4285.05 2026-06-28T22:00:05 69128 APV6017957 2021-03-31T00:00:00 2021 3 546007 Off-Specialty Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 31.17 2026-06-28T22:00:05 69129 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 69130 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248475 KATHERINE LEAH BULLOCK 406.52 2026-06-28T22:00:05 69131 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 148.0 2026-06-28T22:00:05 69132 0005910106 2021-01-14T00:00:00 2021 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 584.01 2026-06-28T22:00:05 69133 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 524.37 2026-06-28T22:00:05 69134 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 242.02 2026-06-28T22:00:05 69135 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1129.43 2026-06-28T22:00:05 69136 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 803.86 2026-06-28T22:00:05 69137 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 148.0 2026-06-28T22:00:05 69138 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 837.35 2026-06-28T22:00:05 69139 APV6009764 2021-03-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000014167 CHILD-ADULT RESOURCE SERVICES 14116.42 2026-06-28T22:00:05 69140 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 406.52 2026-06-28T22:00:05 69141 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 86.43 2026-06-28T22:00:05 69142 0005987255 2021-02-08T00:00:00 2021 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 58453.95 2026-06-28T22:00:05 69143 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 893.17 2026-06-28T22:00:05 69144 APV5907716 2021-01-08T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 7466.48 2026-06-28T22:00:05 69145 PAY5903959 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 459.43 2026-06-28T22:00:05 69146 PAY5903905 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.36 2026-06-28T22:00:05 69147 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 280.92 2026-06-28T22:00:05 69148 APV5918124 2021-01-29T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.5 2026-06-28T22:00:05 69149 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 465.89 2026-06-28T22:00:05 69150 0005911863 2021-01-19T00:00:00 2021 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1490.55 2026-06-28T22:00:05 69151 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 410.57 2026-06-28T22:00:05 69152 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 69153 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 19759.21 2026-06-28T22:00:05 69154 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 6055.25 2026-06-28T22:00:05 69155 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 69156 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1008.42 2026-06-28T22:00:05 69157 APV6007517 2021-03-11T00:00:00 2021 3 571625 Grants – Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2009.02 2026-06-28T22:00:05 69158 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 867.24 2026-06-28T22:00:05 69159 0005907338 2021-01-08T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 323.15 2026-06-28T22:00:05 69160 APV5904770 2021-01-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 459.62 2026-06-28T22:00:05 69161 PAY6001020 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 43.26 2026-06-28T22:00:05 69162 APV5915206 2021-01-25T00:00:00 2021 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 127.7 2026-06-28T22:00:05 69163 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344081 AMBER COLEMAN 367.35 2026-06-28T22:00:05 69164 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 714.54 2026-06-28T22:00:05 69165 0005996243 2021-02-19T00:00:00 2021 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.67 2026-06-28T22:00:05 69166 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 178.64 2026-06-28T22:00:05 69167 APV6000072 2021-02-24T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 30.0 2026-06-28T22:00:05 69168 0005908684 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4053.78 2026-06-28T22:00:05 69169 0006001524 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 157712.57 2026-06-28T22:00:05 69170 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 64.83 2026-06-28T22:00:05 69171 0005905156 2021-01-08T00:00:00 2021 3 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.82 2026-06-28T22:00:05 69172 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 446.59 2026-06-28T22:00:05 69173 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 69174 0006009388 2021-03-16T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20769.19 2026-06-28T22:00:05 69175 0005989229 2021-02-07T00:00:00 2021 3 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2250.0 2026-06-28T22:00:05 69176 0005908078 2021-01-01T00:00:00 2021 3 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 69177 PAY6016492 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.75 2026-06-28T22:00:05 69178 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 302.53 2026-06-28T22:00:05 69179 APV6014308 2021-03-24T00:00:00 2021 3 580110 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TRACY CLEAVER 669.88 2026-06-28T22:00:05 69184 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 432.18 2026-06-28T22:00:05 69185 0005999210 2021-02-25T00:00:00 2021 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 907.5 2026-06-28T22:00:05 69186 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 348.0 2026-06-28T22:00:05 69187 PAY6016565 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1214.24 2026-06-28T22:00:05 69188 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 363.03 2026-06-28T22:00:05 69189 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-06-28T22:00:05 69190 APV5907567 2021-01-08T00:00:00 2021 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 69191 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 19439.17 2026-06-28T22:00:05 69192 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240776 SCOTT ALLEN TERRELL 406.53 2026-06-28T22:00:05 69193 APV5997225 2021-02-22T00:00:00 2021 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 63.66 2026-06-28T22:00:05 69194 0006009414 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 872.72 2026-06-28T22:00:05 69195 0005994300 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2803.5 2026-06-28T22:00:05 69196 APV5917394 2021-01-28T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 152.31 2026-06-28T22:00:05 69197 APV6013635 2021-03-23T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 13612.27 2026-06-28T22:00:05 69198 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 28.0 2026-06-28T22:00:05 69199 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 717.42 2026-06-28T22:00:05 69200 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 406.53 2026-06-28T22:00:05 69201 APV5903696 2021-01-04T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 47679.75 2026-06-28T22:00:05 69202 0005999219 2021-02-25T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 18.19 2026-06-28T22:00:05 69203 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 69204 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108955 ACADEMY ALLERGY ASTHMA and SINUS 14.0 2026-06-28T22:00:05 69205 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 648.44 2026-06-28T22:00:05 69206 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359162 LYNDA THOMPSON 302.52 2026-06-28T22:00:05 69207 APV5988245 2021-02-04T00:00:00 2021 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 160849.4 2026-06-28T22:00:05 69208 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 334.94 2026-06-28T22:00:05 69209 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 223.29 2026-06-28T22:00:05 69210 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 940.21 2026-06-28T22:00:05 69211 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 766.39 2026-06-28T22:00:05 69212 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 17450.21 2026-06-28T22:00:05 69213 PAY6001000 2021-03-03T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1300.74 2026-06-28T22:00:05 69214 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 69215 APV6000829 2021-03-01T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 2470.0 2026-06-28T22:00:05 69216 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 223.29 2026-06-28T22:00:05 69217 APV5997952 2021-02-23T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 62000.0 2026-06-28T22:00:05 69218 PAY6009055 2021-03-17T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 196.98 2026-06-28T22:00:05 69219 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-06-28T22:00:05 69220 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 373.12 2026-06-28T22:00:05 69221 APV5917394 2021-01-28T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 28.94 2026-06-28T22:00:05 69222 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 378.16 2026-06-28T22:00:05 69223 APV5994558 2021-02-16T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 600.0 2026-06-28T22:00:05 69224 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" 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BROWN INC 764.0 2026-06-28T22:00:05 69262 APV6005239 2021-03-09T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000273004 NIKON INSTRUMENTS INC 210.0 2026-06-28T22:00:05 69263 APV6016300 2021-03-26T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 17595.05 2026-06-28T22:00:05 69264 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 535.91 2026-06-28T22:00:05 69265 APV5990021 2021-02-06T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000383743 FACES and VOICES OF RECOVERY 2100.0 2026-06-28T22:00:05 69266 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 804.0 2026-06-28T22:00:05 69267 0005908772 2021-01-12T00:00:00 2021 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052411 PUTNAM COUNTY COMPREHENSIVE SERVICES 404.92 2026-06-28T22:00:05 69313 APV5904658 2021-01-05T00:00:00 2021 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000359618 FIELDS TREE SERVICE LLC 6790.0 2026-06-28T22:00:05 69314 APV6007443 2021-03-11T00:00:00 2021 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000009723 ACCENTURE LLP 18901.67 2026-06-28T22:00:05 69315 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 69316 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 558.24 2026-06-28T22:00:05 69317 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1016.7 2026-06-28T22:00:05 69318 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 519.32 2026-06-28T22:00:05 69319 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121965 M.S.D. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000073807 TODD TOLSON 821.66 2026-06-28T22:00:05 69328 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365936 BRIAN OLIVER 302.53 2026-06-28T22:00:05 69329 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 308.0 2026-06-28T22:00:05 69330 APV5912875 2021-01-20T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 165.47 2026-06-28T22:00:05 69331 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 223.3 2026-06-28T22:00:05 69332 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 178.63 2026-06-28T22:00:05 69333 APV5995130 2021-02-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 535.27 2026-06-28T22:00:05 69334 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 836.99 2026-06-28T22:00:05 69335 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 69336 APV5995827 2021-02-17T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 10273.5 2026-06-28T22:00:05 69337 EXV5907059 2021-01-01T00:00:00 2021 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.36 2026-06-28T22:00:05 69338 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 216.09 2026-06-28T22:00:05 69339 APV5908323 2021-01-11T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 172.52 2026-06-28T22:00:05 69340 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 406.52 2026-06-28T22:00:05 69341 APV5998839 2021-02-23T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 175.47 2026-06-28T22:00:05 69342 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 223.29 2026-06-28T22:00:05 69343 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 69344 APV6005298 2021-03-09T00:00:00 2021 3 595110 InState Travel - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 7468.27 2026-06-28T22:00:05 69369 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 1073.21 2026-06-28T22:00:05 69370 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 69371 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249115 LUIS GUTIERREZ 605.05 2026-06-28T22:00:05 69372 0006002417 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.16 2026-06-28T22:00:05 69373 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100432 CLINICAL PSYCHOLOGY CENTER PC 14.0 2026-06-28T22:00:05 69374 APV5916667 2021-01-27T00:00:00 2021 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.98 2026-06-28T22:00:05 69375 APV5988128 2021-02-04T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 97.14 2026-06-28T22:00:05 69376 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188923 KENNETH L AKERS 406.52 2026-06-28T22:00:05 69377 PAY6009055 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 111.95 2026-06-28T22:00:05 69378 0006016781 2021-03-30T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 69379 APV5915955 2021-01-26T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 100000.0 2026-06-28T22:00:05 69380 APV5918002 2021-01-29T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 7799.99 2026-06-28T22:00:05 69381 0005907397 2021-01-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69382 APV5994503 2021-02-16T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000119472 RITE OF PASSAGE INC 5693.47 2026-06-28T22:00:05 69383 0005908684 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 523.42 2026-06-28T22:00:05 69384 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 379.6 2026-06-28T22:00:05 69385 0005908078 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 252652.78 2026-06-28T22:00:05 69386 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 367.35 2026-06-28T22:00:05 69387 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120787 BROWN CTY SCHL CORP TREASURER 29493.61 2026-06-28T22:00:05 69388 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100307 PITHADIA MEDICAL PROFESSIONAL 14.0 2026-06-28T22:00:05 69389 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 69390 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 201303.1 2026-06-28T22:00:05 69391 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 69392 APV6016163 2021-03-29T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 15054.2 2026-06-28T22:00:05 69393 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 223.29 2026-06-28T22:00:05 69394 0006014732 2021-03-01T00:00:00 2021 3 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 69395 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 100.84 2026-06-28T22:00:05 69396 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 133.98 2026-06-28T22:00:05 69397 0006000723 2021-03-01T00:00:00 2021 3 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 69403 APV6014938 2021-03-25T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 86.34 2026-06-28T22:00:05 69404 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 69405 APV5905584 2021-01-06T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 13.73 2026-06-28T22:00:05 69406 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 504.21 2026-06-28T22:00:05 69407 0005908110 2021-01-08T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 69408 APV5999349 2021-02-25T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 556.3 2026-06-28T22:00:05 69409 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 648.27 2026-06-28T22:00:05 69410 0006001231 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1285.31 2026-06-28T22:00:05 69411 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264993 DAVID GEORGE 756.31 2026-06-28T22:00:05 69412 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 69413 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 242.02 2026-06-28T22:00:05 69414 0005922119 2021-01-31T00:00:00 2021 3 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 69415 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277971 JESSICA KAISER 252.11 2026-06-28T22:00:05 69416 0005998511 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 17.84 2026-06-28T22:00:05 69417 APV6007405 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 62580.0 2026-06-28T22:00:05 69418 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249144 CRYSTAL DENISE ARMSTRONG 216.09 2026-06-28T22:00:05 69419 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 216.09 2026-06-28T22:00:05 69420 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205085 CATHY UPTON 348.44 2026-06-28T22:00:05 69421 APV6002595 2021-03-03T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 776.58 2026-06-28T22:00:05 69422 0006000723 2021-03-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.25 2026-06-28T22:00:05 69423 APV6008829 2021-03-15T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 64008.92 2026-06-28T22:00:05 69424 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 40.33 2026-06-28T22:00:05 69425 0005908078 2021-01-01T00:00:00 2021 3 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 69426 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 296.05 2026-06-28T22:00:05 69427 APV5990830 2021-02-04T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000383080 REFORMATION ELECTRIC LLC 75000.0 2026-06-28T22:00:05 69428 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 141.18 2026-06-28T22:00:05 69429 APV5905584 2021-01-06T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 29012.0 2026-06-28T22:00:05 69430 APV5917441 2021-01-28T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 2849.59 2026-06-28T22:00:05 69431 TLP5987679 2021-02-03T00:00:00 2021 3 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8532.31 2026-06-28T22:00:05 69432 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 39055.62 2026-06-28T22:00:05 69433 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 322.7 2026-06-28T22:00:05 69434 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 759.19 2026-06-28T22:00:05 69435 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247356 MICHAEL L SHORT 405.17 2026-06-28T22:00:05 69436 0005993472 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 69437 0005908078 2021-01-01T00:00:00 2021 3 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.89 2026-06-28T22:00:05 69438 APV6004767 2021-03-08T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 21.75 2026-06-28T22:00:05 69439 APV5998746 2021-02-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 621.0 2026-06-28T22:00:05 69440 0005918660 2021-02-01T00:00:00 2021 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 31900.84 2026-06-28T22:00:05 69441 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386014 MELISSA ELAINE MUSE 435.44 2026-06-28T22:00:05 69442 APV5908929 2021-01-12T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 40.38 2026-06-28T22:00:05 69443 APV5998715 2021-02-22T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 220.33 2026-06-28T22:00:05 69444 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 201.0 2026-06-28T22:00:05 69445 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 216.09 2026-06-28T22:00:05 69446 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 259.3 2026-06-28T22:00:05 69447 APV5993974 2021-02-15T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC 251.84 2026-06-28T22:00:05 69448 0005994250 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.2 2026-06-28T22:00:05 69449 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 69450 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194091 JOSHUA ACADEMY, INC 5172.71 2026-06-28T22:00:05 69451 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 136501.57 2026-06-28T22:00:05 69452 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240554 GLORIA JEAN DRAKE 650.43 2026-06-28T22:00:05 69453 PAY5993258 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 171.64 2026-06-28T22:00:05 69454 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2296.37 2026-06-28T22:00:05 69455 APV5917441 2021-01-28T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054575 DEKALB COUNTY 10080.0 2026-06-28T22:00:05 69456 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 484.04 2026-06-28T22:00:05 69457 APV6003276 2021-03-04T00:00:00 2021 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 45180.94 2026-06-28T22:00:05 69458 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 524.38 2026-06-28T22:00:05 69459 0005999736 2021-02-26T00:00:00 2021 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69460 0006011124 2021-03-18T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4164.01 2026-06-28T22:00:05 69461 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 919.52 2026-06-28T22:00:05 69462 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 148.0 2026-06-28T22:00:05 69463 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 403.37 2026-06-28T22:00:05 69464 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 766.4 2026-06-28T22:00:05 69465 0005909331 2021-01-13T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 69466 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 201.69 2026-06-28T22:00:05 69467 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 69468 PAY5993154 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3376.94 2026-06-28T22:00:05 69469 EXV6012426 2021-03-11T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.81 2026-06-28T22:00:05 69470 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156285 PAM VEST 324.14 2026-06-28T22:00:05 69471 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 14.0 2026-06-28T22:00:05 69472 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 766.4 2026-06-28T22:00:05 69473 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 172.87 2026-06-28T22:00:05 69474 0006002359 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.92 2026-06-28T22:00:05 69475 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231371 PAUL A HANDROCK 542.02 2026-06-28T22:00:05 69476 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 405.17 2026-06-28T22:00:05 69477 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373271 SARAH FULTON 1497.82 2026-06-28T22:00:05 69478 0006014756 2021-03-25T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.48 2026-06-28T22:00:05 69479 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 401.93 2026-06-28T22:00:05 69480 APV5995145 2021-02-17T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 2671.48 2026-06-28T22:00:05 69481 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 69482 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 69483 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-06-28T22:00:05 69484 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 334.94 2026-06-28T22:00:05 69485 0006013347 2021-03-23T00:00:00 2021 3 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 42.38 2026-06-28T22:00:05 69486 APV6008821 2021-03-15T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 8181.67 2026-06-28T22:00:05 69487 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 472.75 2026-06-28T22:00:05 69488 0005989236 2021-02-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 687.65 2026-06-28T22:00:05 69489 0006001231 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 69490 APV6005247 2021-03-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 66250.0 2026-06-28T22:00:05 69491 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 282.35 2026-06-28T22:00:05 69492 APV5906834 2021-01-07T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 69493 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 342.86 2026-06-28T22:00:05 69494 APV6006125 2021-03-10T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 68712.95 2026-06-28T22:00:05 69495 0005905302 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 69496 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 342.87 2026-06-28T22:00:05 69497 APV6004698 2021-03-08T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 69498 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341458 JACKIE VUKOBRATOVICH 403.37 2026-06-28T22:00:05 69499 ACC0700002 2021-02-01T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -293204.57 2026-06-28T22:00:05 69500 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-06-28T22:00:05 69501 APV6000039 2021-02-26T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC 59193.91 2026-06-28T22:00:05 69502 APV5908296 2021-01-11T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 11270.34 2026-06-28T22:00:05 69503 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242057 KEVIN EDWARD FALK 541.93 2026-06-28T22:00:05 69504 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 504.21 2026-06-28T22:00:05 69505 APV5986710 2021-02-02T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 350.12 2026-06-28T22:00:05 69506 0005922118 2021-01-31T00:00:00 2021 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 3406.41 2026-06-28T22:00:05 69507 PAY5993197 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2037.46 2026-06-28T22:00:05 69508 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 111.65 2026-06-28T22:00:05 69509 APV5916660 2021-01-27T00:00:00 2021 3 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000065317 U.S. UNIFORM and SUPPLY 8448.15 2026-06-28T22:00:05 69510 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 432.18 2026-06-28T22:00:05 69511 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 373.11 2026-06-28T22:00:05 69512 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 9606.22 2026-06-28T22:00:05 69587 0006017749 2021-03-31T00:00:00 2021 3 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69588 APV6003734 2021-03-05T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 1984.12 2026-06-28T22:00:05 69589 0005987040 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 36.38 2026-06-28T22:00:05 69590 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 1534.24 2026-06-28T22:00:05 69591 APV5906843 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383456 MARK SHAFER 1013.2 2026-06-28T22:00:05 69592 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 1134.48 2026-06-28T22:00:05 69593 APV5917472 2021-01-28T00:00:00 2021 3 555515 Manufacturing equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 7558.98 2026-06-28T22:00:05 69594 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 161.35 2026-06-28T22:00:05 69595 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239056 MARILYN WHYSONG 406.52 2026-06-28T22:00:05 69596 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 307.03 2026-06-28T22:00:05 69597 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 3012.94 2026-06-28T22:00:05 69598 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 69599 APV5989992 2021-02-08T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4371.6 2026-06-28T22:00:05 69600 APV5990018 2021-02-08T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079083 SAFE STATES ALLIANCE 39.58 2026-06-28T22:00:05 69601 0006017697 2021-03-31T00:00:00 2021 3 518105 Anthem Trad High Deductible 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69602 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 1093.95 2026-06-28T22:00:05 69603 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 929.19 2026-06-28T22:00:05 69604 PAY6016492 2021-03-31T00:00:00 2021 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6104.1 2026-06-28T22:00:05 69605 APV5999408 2021-02-25T00:00:00 2021 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.5 2026-06-28T22:00:05 69606 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 262.19 2026-06-28T22:00:05 69607 APV5990832 2021-02-09T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392519 CARTER MANAGEMENT GROUP LLC 45000.0 2026-06-28T22:00:05 69608 APV5904759 2021-01-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000970 LIFE DESIGNS INC 4285.63 2026-06-28T22:00:05 69609 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 389.0 2026-06-28T22:00:05 69610 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 274.65 2026-06-28T22:00:05 69611 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100268 EVANSVILLE SURGERY CENTER 14.0 2026-06-28T22:00:05 69612 APV5915377 2021-01-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 3861.6 2026-06-28T22:00:05 69613 APV6001887 2021-03-02T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000379847 SCHULZ REAGAN LLC 750.0 2026-06-28T22:00:05 69614 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 3544.56 2026-06-28T22:00:05 69615 0005904263 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 502.87 2026-06-28T22:00:05 69616 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 322.69 2026-06-28T22:00:05 69617 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 482.09 2026-06-28T22:00:05 69618 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147909 KAREN GRAVES 405.17 2026-06-28T22:00:05 69619 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 848.51 2026-06-28T22:00:05 69620 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 410.57 2026-06-28T22:00:05 69621 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 111.65 2026-06-28T22:00:05 69622 0006001524 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1213.83 2026-06-28T22:00:05 69623 APV5990022 2021-02-08T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2854.8 2026-06-28T22:00:05 69624 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110094 WOMANS CARE, LLC 14.0 2026-06-28T22:00:05 69625 0005913454 2021-01-21T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1151716.21 2026-06-28T22:00:05 69626 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 69627 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193630 WEST NOBLE SCHOOL CORP TREAS 41593.94 2026-06-28T22:00:05 69628 0006017690 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.69 2026-06-28T22:00:05 69629 APV6012880 2021-03-22T00:00:00 2021 3 547141 SpOp - 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Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69642 APV6011436 2021-03-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000083302 WASHINGTON COUNTY SWCD 3947.71 2026-06-28T22:00:05 69643 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 69644 PAY6016465 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8173.83 2026-06-28T22:00:05 69645 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 403.37 2026-06-28T22:00:05 69646 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 69647 PAY5911533 2021-01-20T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 92583.9 2026-06-28T22:00:05 69648 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 64.0 2026-06-28T22:00:05 69649 PAY5993223 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1586.7 2026-06-28T22:00:05 69650 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 363.03 2026-06-28T22:00:05 69651 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 5834.95 2026-06-28T22:00:05 69652 APV5906859 2021-01-07T00:00:00 2021 3 548046 MedVet-Lab Supply 615 Correction Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 4092.3 2026-06-28T22:00:05 69653 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 482.09 2026-06-28T22:00:05 69654 APV5907672 2021-01-08T00:00:00 2021 3 548107 MedVet-GenSupply 615 Correction Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 69655 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 133.97 2026-06-28T22:00:05 69656 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 58826.15 2026-06-28T22:00:05 69657 APV5991471 2021-02-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382029 RAMON GONZALEZ 1046.35 2026-06-28T22:00:05 69658 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 69659 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 201.69 2026-06-28T22:00:05 69660 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 60.0 2026-06-28T22:00:05 69661 0005996194 2021-02-19T00:00:00 2021 3 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69662 0005904214 2021-01-08T00:00:00 2021 3 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.29 2026-06-28T22:00:05 69663 0005907348 2021-01-08T00:00:00 2021 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 440.76 2026-06-28T22:00:05 69664 APV6004667 2021-03-08T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000385379 LIMESTONE HEALTH LLC 16.05 2026-06-28T22:00:05 69665 ARD6002057 2021-03-02T00:00:00 2021 3 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -69.23 2026-06-28T22:00:05 69666 APV5992985 2021-02-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 406930.12 2026-06-28T22:00:05 69667 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 28.0 2026-06-28T22:00:05 69668 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 69669 0006003126 2021-03-04T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.35 2026-06-28T22:00:05 69670 APV5916696 2021-01-27T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 357.12 2026-06-28T22:00:05 69671 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 216.09 2026-06-28T22:00:05 69672 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 17490.93 2026-06-28T22:00:05 69673 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 216.09 2026-06-28T22:00:05 69674 APV5986714 2021-02-01T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 14898.84 2026-06-28T22:00:05 69675 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 4298.94 2026-06-28T22:00:05 69676 0006003650 2021-03-05T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.38 2026-06-28T22:00:05 69677 APV5990049 2021-02-05T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 132094.1 2026-06-28T22:00:05 69678 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 69679 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 69680 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 378.15 2026-06-28T22:00:05 69681 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 34.0 2026-06-28T22:00:05 69682 APV5912079 2021-01-19T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 4340.42 2026-06-28T22:00:05 69683 0005986169 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 69684 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 108.05 2026-06-28T22:00:05 69685 0005997759 2021-02-23T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.37 2026-06-28T22:00:05 69686 APV6008200 2021-03-12T00:00:00 2021 3 547016 SpOp -Household 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 184.15 2026-06-28T22:00:05 69687 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 544.55 2026-06-28T22:00:05 69688 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218661 BRADLEY W ESTES 14.0 2026-06-28T22:00:05 69689 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 334.94 2026-06-28T22:00:05 69690 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 605.05 2026-06-28T22:00:05 69691 0006006434 2021-03-11T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 69692 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 813.05 2026-06-28T22:00:05 69693 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 267.95 2026-06-28T22:00:05 69694 0006017772 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 442.45 2026-06-28T22:00:05 69695 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 378.16 2026-06-28T22:00:05 69696 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 474.95 2026-06-28T22:00:05 69697 0006003650 2021-03-05T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 481.54 2026-06-28T22:00:05 69698 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1065.02 2026-06-28T22:00:05 69699 0005914986 2021-01-25T00:00:00 2021 3 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69700 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 677.53 2026-06-28T22:00:05 69701 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 669.88 2026-06-28T22:00:05 69702 APV6000846 2021-03-01T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 1259.09 2026-06-28T22:00:05 69703 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 504.21 2026-06-28T22:00:05 69704 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 1339.76 2026-06-28T22:00:05 69705 APV5912989 2021-01-20T00:00:00 2021 3 581151 TAA Relocation - Lump Sum Allo 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391500 ROBERT LIGHTFOOT 1250.0 2026-06-28T22:00:05 69706 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 67579.51 2026-06-28T22:00:05 69707 0006009352 2021-03-16T00:00:00 2021 3 599119 AdmOp-Storage 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -529.09 2026-06-28T22:00:05 69708 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 405.17 2026-06-28T22:00:05 69709 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 80.0 2026-06-28T22:00:05 69710 0005913403 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.64 2026-06-28T22:00:05 69711 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 3450.0 2026-06-28T22:00:05 69712 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 57366.34 2026-06-28T22:00:05 69713 0005987827 2021-02-04T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69714 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 756.31 2026-06-28T22:00:05 69715 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1008.42 2026-06-28T22:00:05 69716 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 69717 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 7961.92 2026-06-28T22:00:05 69718 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 312.61 2026-06-28T22:00:05 69719 0005908078 2021-01-01T00:00:00 2021 3 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 69720 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 174706.23 2026-06-28T22:00:05 69721 APV6015685 2021-03-26T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 72020.8 2026-06-28T22:00:05 69722 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 69723 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 7782.35 2026-06-28T22:00:05 69724 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 111.64 2026-06-28T22:00:05 69725 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 216.09 2026-06-28T22:00:05 69726 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 401.93 2026-06-28T22:00:05 69727 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2509.78 2026-06-28T22:00:05 69728 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346260 LEONARD DEAN 302.52 2026-06-28T22:00:05 69729 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075305 BLOOMFIELD SCHL DIST TREASURER 4430.76 2026-06-28T22:00:05 69730 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 13759.35 2026-06-28T22:00:05 69731 APV5915237 2021-01-22T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 374.18 2026-06-28T22:00:05 69732 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 688.41 2026-06-28T22:00:05 69733 APV6000846 2021-03-01T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 10549.15 2026-06-28T22:00:05 69734 APV5908902 2021-01-12T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000094753 DECATUR COUNTY RURAL ELECTRIC 5000.0 2026-06-28T22:00:05 69735 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 513.21 2026-06-28T22:00:05 69736 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 216.09 2026-06-28T22:00:05 69737 0005908078 2021-01-01T00:00:00 2021 3 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.64 2026-06-28T22:00:05 69738 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 69739 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 648.27 2026-06-28T22:00:05 69740 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 69741 0006014732 2021-03-01T00:00:00 2021 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 69742 APV5905584 2021-01-06T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 554.88 2026-06-28T22:00:05 69743 0005909234 2021-01-01T00:00:00 2021 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 69744 0006018493 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5276.37 2026-06-28T22:00:05 69745 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360345 RHONDA BYRD 669.65 2026-06-28T22:00:05 69746 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 518.61 2026-06-28T22:00:05 69747 0006000723 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 315.79 2026-06-28T22:00:05 69748 APV6005226 2021-03-09T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 108.63 2026-06-28T22:00:05 69749 APV6002616 2021-03-03T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 10303.86 2026-06-28T22:00:05 69750 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247661 ADDIE ECHOLS 406.53 2026-06-28T22:00:05 69751 APV6001835 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061492 QIAGEN 1769.06 2026-06-28T22:00:05 69752 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 653.81 2026-06-28T22:00:05 69753 PAY5993182 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 275.59 2026-06-28T22:00:05 69754 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 865.48 2026-06-28T22:00:05 69755 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1469.42 2026-06-28T22:00:05 69756 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 262.19 2026-06-28T22:00:05 69757 0005915003 2021-01-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6718.64 2026-06-28T22:00:05 69758 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121243 GREENE-SULLIVAN SPEC ED TREAS 6539.99 2026-06-28T22:00:05 69759 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 28.0 2026-06-28T22:00:05 69760 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 405.17 2026-06-28T22:00:05 69761 PAY6009055 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.18 2026-06-28T22:00:05 69762 APV5908843 2021-01-12T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 110.81 2026-06-28T22:00:05 69763 ARD6015250 2021-03-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -68742.2 2026-06-28T22:00:05 69764 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 94.9 2026-06-28T22:00:05 69765 0005910156 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 2.19 2026-06-28T22:00:05 69766 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 7677.78 2026-06-28T22:00:05 69767 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 605.05 2026-06-28T22:00:05 69768 0006002235 2021-03-03T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 141.25 2026-06-28T22:00:05 69769 APV6005239 2021-03-09T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000074782 THERMO ELECTRON NORTH AMERICA LLC 550.0 2026-06-28T22:00:05 69770 APV5988890 2021-02-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000314357 CORVILLA INC 618.69 2026-06-28T22:00:05 69771 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 781.52 2026-06-28T22:00:05 69772 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 406.52 2026-06-28T22:00:05 69773 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 696.0 2026-06-28T22:00:05 69774 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 811.63 2026-06-28T22:00:05 69775 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 937.83 2026-06-28T22:00:05 69776 0006003017 2021-03-04T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 69777 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 825.2 2026-06-28T22:00:05 69778 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241743 KAREN FELDMAN 542.03 2026-06-28T22:00:05 69779 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368009 BULTEMEYER CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 69780 APV5911172 2021-01-15T00:00:00 2021 3 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000259314 CALDERON TEXTILES 519772.98 2026-06-28T22:00:05 69781 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121968 BEECH GROVE CITY SCHOOL TREAS 10918.27 2026-06-28T22:00:05 69782 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 324.14 2026-06-28T22:00:05 69783 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 20087.38 2026-06-28T22:00:05 69784 APV6015037 2021-03-25T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 435.43 2026-06-28T22:00:05 69785 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 446.59 2026-06-28T22:00:05 69786 PAY6009122 2021-03-17T00:00:00 2021 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1628.25 2026-06-28T22:00:05 69787 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240934 ROMONA SUTTER 542.03 2026-06-28T22:00:05 69788 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 69789 0005908078 2021-01-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 33.75 2026-06-28T22:00:05 69790 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 155.51 2026-06-28T22:00:05 69791 APV5910463 2021-01-14T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 811.75 2026-06-28T22:00:05 69792 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 2167.28 2026-06-28T22:00:05 69793 APV5911196 2021-01-15T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000010007 AMERISOCHI INC 274.6 2026-06-28T22:00:05 69794 APV5912184 2021-01-19T00:00:00 2021 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000091933 IRON MOUNTAIN INC 817.52 2026-06-28T22:00:05 69795 0005914278 2021-01-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 69796 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 432.18 2026-06-28T22:00:05 69797 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 2859.73 2026-06-28T22:00:05 69798 0005904249 2021-01-05T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 85412.24 2026-06-28T22:00:05 69799 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 1226.32 2026-06-28T22:00:05 69800 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 265.0 2026-06-28T22:00:05 69801 APV5908334 2021-01-11T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 175338.82 2026-06-28T22:00:05 69802 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 605.05 2026-06-28T22:00:05 69803 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 972.4 2026-06-28T22:00:05 69804 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1455.56 2026-06-28T22:00:05 69805 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100051 FEDORCHAK, FREDERICK N MD 14.0 2026-06-28T22:00:05 69806 PAY5911507 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.52 2026-06-28T22:00:05 69807 APV6016301 2021-03-27T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 2532.35 2026-06-28T22:00:05 69808 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 19155.98 2026-06-28T22:00:05 69809 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 403.37 2026-06-28T22:00:05 69810 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 549.39 2026-06-28T22:00:05 69811 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 676.13 2026-06-28T22:00:05 69812 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 69813 0006000723 2021-03-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 679.07 2026-06-28T22:00:05 69814 0005908078 2021-01-01T00:00:00 2021 3 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 577.24 2026-06-28T22:00:05 69815 0006001547 2021-03-02T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 69816 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 28.0 2026-06-28T22:00:05 69817 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 64.83 2026-06-28T22:00:05 69818 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 1326.7 2026-06-28T22:00:05 69819 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 945.4 2026-06-28T22:00:05 69820 0006010364 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.13 2026-06-28T22:00:05 69821 APV5910463 2021-01-14T00:00:00 2021 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000391149 PATRICK F KINNEY 250.0 2026-06-28T22:00:05 69822 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 21066.07 2026-06-28T22:00:05 69823 APV5999376 2021-02-25T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 221065.0 2026-06-28T22:00:05 69824 PAY6016506 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8594.82 2026-06-28T22:00:05 69825 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256872 PAULA BOYLES 542.03 2026-06-28T22:00:05 69826 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 175186.35 2026-06-28T22:00:05 69827 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242523 MARY M BAUER 406.53 2026-06-28T22:00:05 69828 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299440 LINDA TURNER 708.72 2026-06-28T22:00:05 69829 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 406.53 2026-06-28T22:00:05 69830 0006002395 2021-03-08T00:00:00 2021 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 279.31 2026-06-28T22:00:05 69831 0006017718 2021-03-31T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 168959.52 2026-06-28T22:00:05 69832 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1964.98 2026-06-28T22:00:05 69833 APV5908323 2021-01-11T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084542 HIVELY WELDING CO INC 44.25 2026-06-28T22:00:05 69834 APV5907716 2021-01-08T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 32.21 2026-06-28T22:00:05 69835 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 178.63 2026-06-28T22:00:05 69836 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 499.17 2026-06-28T22:00:05 69837 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234377 CHARLES R CLARK 813.05 2026-06-28T22:00:05 69838 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 668583.03 2026-06-28T22:00:05 69839 APV5990740 2021-02-05T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 53.46 2026-06-28T22:00:05 69840 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 40.33 2026-06-28T22:00:05 69841 APV5995104 2021-02-17T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059184 UNIV OF NOTRE DAME 1202.0 2026-06-28T22:00:05 69842 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289793 FOOTPRINTS PEDIATRIC INC 14.0 2026-06-28T22:00:05 69843 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 69844 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 69845 APV5903703 2021-01-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1241.15 2026-06-28T22:00:05 69846 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 15507.27 2026-06-28T22:00:05 69847 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 262.19 2026-06-28T22:00:05 69848 0006002417 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 69849 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 69850 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 267.95 2026-06-28T22:00:05 69851 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-06-28T22:00:05 69852 0005914937 2021-01-25T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 309.43 2026-06-28T22:00:05 69853 0005908078 2021-01-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 544.98 2026-06-28T22:00:05 69854 APV5987480 2021-02-03T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 3700.5 2026-06-28T22:00:05 69855 0006001231 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 69856 0005987359 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 72.42 2026-06-28T22:00:05 69857 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 669.87 2026-06-28T22:00:05 69858 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 201.68 2026-06-28T22:00:05 69859 APV6005212 2021-03-09T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 441.83 2026-06-28T22:00:05 69860 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 542.02 2026-06-28T22:00:05 69861 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 401.93 2026-06-28T22:00:05 69862 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 771.44 2026-06-28T22:00:05 69863 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193875 MISHAWAKA CITY SCHOOL TREAS 60575.12 2026-06-28T22:00:05 69864 APV6000812 2021-03-01T00:00:00 2021 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 711.82 2026-06-28T22:00:05 69865 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 216.09 2026-06-28T22:00:05 69866 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 648.45 2026-06-28T22:00:05 69867 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 648.27 2026-06-28T22:00:05 69868 APV5990505 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 4764.07 2026-06-28T22:00:05 69869 0005910172 2021-01-14T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 244.43 2026-06-28T22:00:05 69870 APV6017800 2021-03-31T00:00:00 2021 3 519810 Temp Staffing Individual 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1369.28 2026-06-28T22:00:05 69871 PAY5911533 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 475711.92 2026-06-28T22:00:05 69872 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 1660.22 2026-06-28T22:00:05 69873 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 69874 APV6015667 2021-03-26T00:00:00 2021 3 541016 Mot Veh Ex - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 926.67 2026-06-28T22:00:05 69896 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 141.18 2026-06-28T22:00:05 69897 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 418.68 2026-06-28T22:00:05 69898 APV6015502 2021-03-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 152402.19 2026-06-28T22:00:05 69899 APV5995776 2021-02-18T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240462 EMMA POPLAR 1138.25 2026-06-28T22:00:05 69900 APV5990021 2021-02-06T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 4796.28 2026-06-28T22:00:05 69901 APV6004623 2021-03-07T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 141.25 2026-06-28T22:00:05 69902 APV5999363 2021-02-25T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 72.03 2026-06-28T22:00:05 69903 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 273.09 2026-06-28T22:00:05 69904 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 441.0 2026-06-28T22:00:05 69905 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - 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StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 69930 0005991347 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.8 2026-06-28T22:00:05 69931 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 69932 0005904131 2021-01-05T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1915.65 2026-06-28T22:00:05 69933 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 378.16 2026-06-28T22:00:05 69934 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331452 TRACI WAHLMAN-ICKX 893.17 2026-06-28T22:00:05 69935 0005906592 2021-01-07T00:00:00 2021 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.02 2026-06-28T22:00:05 69936 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 612.0 2026-06-28T22:00:05 69937 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 69938 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 830.53 2026-06-28T22:00:05 69939 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337256 JONIETTE MILLER 513.58 2026-06-28T22:00:05 69940 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 69941 APV6004651 2021-03-08T00:00:00 2021 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 14.8 2026-06-28T22:00:05 69942 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 69943 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-06-28T22:00:05 69944 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1451.41 2026-06-28T22:00:05 69945 0005910055 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.23 2026-06-28T22:00:05 69946 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 69947 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 535.91 2026-06-28T22:00:05 69948 APV6017238 2021-03-30T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 65276.0 2026-06-28T22:00:05 69949 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 334.94 2026-06-28T22:00:05 69950 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 216.09 2026-06-28T22:00:05 69951 0005908078 2021-01-01T00:00:00 2021 3 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 69952 0006014680 2021-03-25T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 69953 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 435.44 2026-06-28T22:00:05 69987 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223188 INNOVATIVE INTERVENTION 14.0 2026-06-28T22:00:05 69988 0005913476 2021-01-21T00:00:00 2021 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.59 2026-06-28T22:00:05 69989 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 69990 APV5908902 2021-01-12T00:00:00 2021 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 126.89 2026-06-28T22:00:05 69991 APV5992260 2021-02-11T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 402.92 2026-06-28T22:00:05 69992 0006004385 2021-03-08T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 235186.24 2026-06-28T22:00:05 69993 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 291.73 2026-06-28T22:00:05 69994 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 446.59 2026-06-28T22:00:05 69995 PAY5993192 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - 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Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 46638.19 2026-06-28T22:00:05 70000 APV6003284 2021-03-04T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 139.97 2026-06-28T22:00:05 70001 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1341.48 2026-06-28T22:00:05 70002 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 70003 APV5993882 2021-02-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390888 BEVERLY THOMAS 1307.99 2026-06-28T22:00:05 70004 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248996 RICHARD SPENCER 542.03 2026-06-28T22:00:05 70005 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-06-28T22:00:05 70006 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 750.07 2026-06-28T22:00:05 70007 APH5988484 2021-02-05T00:00:00 2021 3 580244 Direct Support - 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Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-06-28T22:00:05 70037 0005922114 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1321.6 2026-06-28T22:00:05 70038 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 403.37 2026-06-28T22:00:05 70039 APV6013635 2021-03-23T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 25756.04 2026-06-28T22:00:05 70040 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 301.31 2026-06-28T22:00:05 70041 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 325.32 2026-06-28T22:00:05 70042 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256654 ROBERT HUGGINS 418.67 2026-06-28T22:00:05 70043 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 237.7 2026-06-28T22:00:05 70044 0005908078 2021-01-01T00:00:00 2021 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000383245 PRECISE SOFTWARE SOLUTIONS INC 31085.5 2026-06-28T22:00:05 70226 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 475.4 2026-06-28T22:00:05 70227 0005913403 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 60.8 2026-06-28T22:00:05 70228 0005917982 2021-01-29T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 208.82 2026-06-28T22:00:05 70229 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240391 COLLEEN B GORE 406.52 2026-06-28T22:00:05 70230 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 312.61 2026-06-28T22:00:05 70231 APV5914484 2021-01-22T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 10016393.53 2026-06-28T22:00:05 70232 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 301.45 2026-06-28T22:00:05 70233 APV5911247 2021-01-15T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 5733.0 2026-06-28T22:00:05 70234 PAY6009075 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 420.55 2026-06-28T22:00:05 70235 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-06-28T22:00:05 70236 0005987281 2021-02-08T00:00:00 2021 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1995.05 2026-06-28T22:00:05 70237 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 403.37 2026-06-28T22:00:05 70238 0005915725 2021-01-31T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1908.86 2026-06-28T22:00:05 70239 APV5904658 2021-01-05T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 497.45 2026-06-28T22:00:05 70240 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 363.03 2026-06-28T22:00:05 70241 0005907342 2021-01-08T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 70242 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 906.0 2026-06-28T22:00:05 70243 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 282.36 2026-06-28T22:00:05 70244 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 69641.76 2026-06-28T22:00:05 70245 APC6017164 2021-03-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284336 ESTELLE MATTOS -446.59 2026-06-28T22:00:05 70246 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 322.69 2026-06-28T22:00:05 70247 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 70248 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 329.35 2026-06-28T22:00:05 70249 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 12359.17 2026-06-28T22:00:05 70250 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 405.17 2026-06-28T22:00:05 70251 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 497.01 2026-06-28T22:00:05 70252 APV5988830 2021-02-05T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 37.25 2026-06-28T22:00:05 70253 APV6002622 2021-03-03T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8366.42 2026-06-28T22:00:05 70254 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 70255 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 259.31 2026-06-28T22:00:05 70256 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 334.94 2026-06-28T22:00:05 70257 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381236 LONNIE J BURROUGHS 401.93 2026-06-28T22:00:05 70258 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 756.31 2026-06-28T22:00:05 70259 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263428 JERRY HUFFMAN 645.39 2026-06-28T22:00:05 70260 0005911863 2021-01-19T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70261 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 334.94 2026-06-28T22:00:05 70262 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 280.0 2026-06-28T22:00:05 70263 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 665.56 2026-06-28T22:00:05 70264 0006003096 2021-03-08T00:00:00 2021 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 492.24 2026-06-28T22:00:05 70265 APV5996575 2021-02-19T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 57617.58 2026-06-28T22:00:05 70266 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 810.33 2026-06-28T22:00:05 70267 APV5908363 2021-01-11T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 13124.15 2026-06-28T22:00:05 70268 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 172.87 2026-06-28T22:00:05 70269 0005995511 2021-02-18T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 59.84 2026-06-28T22:00:05 70270 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370256 JOEY CHERRY 1008.42 2026-06-28T22:00:05 70271 0005987139 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.0 2026-06-28T22:00:05 70272 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 484.04 2026-06-28T22:00:05 70273 0006000723 2021-03-01T00:00:00 2021 3 547127 SpOp - Household Packing 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.87 2026-06-28T22:00:05 70274 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 312.61 2026-06-28T22:00:05 70275 0005913403 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 113.56 2026-06-28T22:00:05 70276 APV6007517 2021-03-11T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 33898.76 2026-06-28T22:00:05 70277 0006016679 2021-03-30T00:00:00 2021 3 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70278 APV5991461 2021-02-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000284154 AUTISM SOCIETY OF INDIANA 3334.55 2026-06-28T22:00:05 70279 APV5907633 2021-01-08T00:00:00 2021 3 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 65.0 2026-06-28T22:00:05 70280 0005908078 2021-01-01T00:00:00 2021 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 149.08 2026-06-28T22:00:05 70281 APV5998761 2021-02-24T00:00:00 2021 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7164.0 2026-06-28T22:00:05 70282 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246211 AURELIA A ARTIS GRIMES 542.02 2026-06-28T22:00:05 70283 0006002402 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 267.13 2026-06-28T22:00:05 70284 APV5954471 2021-02-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 496863.06 2026-06-28T22:00:05 70285 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 70286 APV6014268 2021-03-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 6848.93 2026-06-28T22:00:05 70287 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 201.69 2026-06-28T22:00:05 70288 APV5916667 2021-01-27T00:00:00 2021 3 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 6.94 2026-06-28T22:00:05 70289 0006002284 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 70290 APV6006063 2021-03-10T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387722 CYNTHIA C WOODWORTH 722.66 2026-06-28T22:00:05 70291 PAY5954837 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 70292 APV5913516 2021-01-21T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2387.58 2026-06-28T22:00:05 70293 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 302.52 2026-06-28T22:00:05 70294 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 245.62 2026-06-28T22:00:05 70295 APV5903698 2021-01-04T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1296.54 2026-06-28T22:00:05 70296 APV6015775 2021-03-26T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000079087 SPENCER COUNTY PUB LIBRARY 1400.0 2026-06-28T22:00:05 70297 APV5987442 2021-02-03T00:00:00 2021 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1290.7 2026-06-28T22:00:05 70298 APV6008821 2021-03-15T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 0.0 2026-06-28T22:00:05 70299 APV5991408 2021-02-10T00:00:00 2021 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Other "" "" 0000300208 SUBURBAN PROPANE LP 2280.1 2026-06-28T22:00:05 70300 APV5912138 2021-01-19T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000001563 VWR INTERNATIONAL 73.2 2026-06-28T22:00:05 70301 0005987202 2021-02-03T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70302 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 22849.54 2026-06-28T22:00:05 70303 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352223 DAMON JOHNSON 758.84 2026-06-28T22:00:05 70304 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1455.55 2026-06-28T22:00:05 70305 APV6017970 2021-03-31T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 86.1 2026-06-28T22:00:05 70306 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245291 GEORGE JOHNSON 542.02 2026-06-28T22:00:05 70307 0006014732 2021-03-01T00:00:00 2021 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 35.14 2026-06-28T22:00:05 70308 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100307 PITHADIA MEDICAL PROFESSIONAL 145.0 2026-06-28T22:00:05 70309 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 578.05 2026-06-28T22:00:05 70310 PAY6009073 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.69 2026-06-28T22:00:05 70311 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077430 DELPHI COMM SCHL CORP TREAS 27122.0 2026-06-28T22:00:05 70312 0006002359 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36565.33 2026-06-28T22:00:05 70313 APV6000850 2021-03-01T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000374047 BRENDA SMITH 392.48 2026-06-28T22:00:05 70314 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075933 N ALBANY-FLOYD CO SCHL TREAS 150401.29 2026-06-28T22:00:05 70315 0005908695 2021-01-01T00:00:00 2021 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 218.32 2026-06-28T22:00:05 70316 APV5907575 2021-01-08T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2885.95 2026-06-28T22:00:05 70317 0005997042 2021-02-22T00:00:00 2021 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 69.73 2026-06-28T22:00:05 70318 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 432.18 2026-06-28T22:00:05 70319 0005910055 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.91 2026-06-28T22:00:05 70320 ARD6017404 2021-03-30T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -22197220.14 2026-06-28T22:00:05 70321 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1411.58 2026-06-28T22:00:05 70322 0005907316 2021-01-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28.81 2026-06-28T22:00:05 70323 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 376.55 2026-06-28T22:00:05 70324 0006012727 2021-03-22T00:00:00 2021 3 533019 Main - Motor Vehicles 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 15319.81 2026-06-28T22:00:05 70325 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 561.83 2026-06-28T22:00:05 70326 PAY5911522 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1324.67 2026-06-28T22:00:05 70327 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 216.09 2026-06-28T22:00:05 70328 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 424.26 2026-06-28T22:00:05 70329 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 806.73 2026-06-28T22:00:05 70330 0005999219 2021-02-25T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.21 2026-06-28T22:00:05 70331 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 146993.35 2026-06-28T22:00:05 70332 0006014756 2021-03-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.46 2026-06-28T22:00:05 70333 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 424.26 2026-06-28T22:00:05 70334 0005910158 2021-01-15T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 564.2 2026-06-28T22:00:05 70335 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 2534.87 2026-06-28T22:00:05 70336 APV5995690 2021-02-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 690.0 2026-06-28T22:00:05 70337 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121489 JAY SCHOOL CORP TREASURER 11236.45 2026-06-28T22:00:05 70338 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241141 PATRICIA L KEPICS 406.52 2026-06-28T22:00:05 70339 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 542.02 2026-06-28T22:00:05 70340 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 823.0 2026-06-28T22:00:05 70341 0005991306 2021-02-10T00:00:00 2021 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 783.85 2026-06-28T22:00:05 70342 0005989236 2021-02-01T00:00:00 2021 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 33.43 2026-06-28T22:00:05 70343 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 1084.05 2026-06-28T22:00:05 70344 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 216.09 2026-06-28T22:00:05 70345 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 267.95 2026-06-28T22:00:05 70346 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 583.45 2026-06-28T22:00:05 70347 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268585 DORIS PAVLINAC 405.17 2026-06-28T22:00:05 70348 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 605.05 2026-06-28T22:00:05 70349 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 432.18 2026-06-28T22:00:05 70350 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 405.17 2026-06-28T22:00:05 70351 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 216.09 2026-06-28T22:00:05 70352 APV5994558 2021-02-16T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 488.23 2026-06-28T22:00:05 70353 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 28.0 2026-06-28T22:00:05 70354 0006017771 2021-03-31T00:00:00 2021 3 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 607.25 2026-06-28T22:00:05 70355 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 324.14 2026-06-28T22:00:05 70356 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 100.84 2026-06-28T22:00:05 70357 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 151.27 2026-06-28T22:00:05 70358 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 4644.91 2026-06-28T22:00:05 70359 0005908078 2021-01-01T00:00:00 2021 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1346.27 2026-06-28T22:00:05 70360 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 734.7 2026-06-28T22:00:05 70361 0006002338 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 458.66 2026-06-28T22:00:05 70362 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301901 ROSALIND LEE 756.32 2026-06-28T22:00:05 70363 0006017676 2021-03-31T00:00:00 2021 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 70364 0005916376 2021-01-27T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 250634.64 2026-06-28T22:00:05 70365 0005916320 2021-01-27T00:00:00 2021 3 547040 SpOpSp-Classroom Textbooks 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -65.45 2026-06-28T22:00:05 70366 APV5905472 2021-01-06T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 38.94 2026-06-28T22:00:05 70367 PAY5911583 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2353.85 2026-06-28T22:00:05 70368 APV5915261 2021-01-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 11000.0 2026-06-28T22:00:05 70369 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 558.24 2026-06-28T22:00:05 70370 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 70371 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379370 JUSTIN SCHAFER 626.66 2026-06-28T22:00:05 70372 APV5905523 2021-01-06T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 2961.8 2026-06-28T22:00:05 70373 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1018.31 2026-06-28T22:00:05 70374 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241963 LARRY DEAN KANAGY 569.13 2026-06-28T22:00:05 70375 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241253 CAROL S. PEROSKY 406.52 2026-06-28T22:00:05 70376 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 262236.07 2026-06-28T22:00:05 70377 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 201.68 2026-06-28T22:00:05 70378 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 919.52 2026-06-28T22:00:05 70379 APV5989992 2021-02-08T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 60.0 2026-06-28T22:00:05 70380 0006000723 2021-03-01T00:00:00 2021 3 547134 SpOp - Instct - Vocational 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 70381 APV5913786 2021-01-21T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 130917.2 2026-06-28T22:00:05 70382 0006014732 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 566.58 2026-06-28T22:00:05 70383 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 237.7 2026-06-28T22:00:05 70384 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 484.05 2026-06-28T22:00:05 70385 APV6014268 2021-03-24T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390985 CONOR STRAIN 442.0 2026-06-28T22:00:05 70386 EXV6004222 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.36 2026-06-28T22:00:05 70387 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 542.02 2026-06-28T22:00:05 70388 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097232 DAVID L MARTIN INC 14.0 2026-06-28T22:00:05 70389 APV5907575 2021-01-08T00:00:00 2021 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 104.88 2026-06-28T22:00:05 70390 0006000723 2021-03-01T00:00:00 2021 3 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 70391 APV5915302 2021-01-25T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -278.05 2026-06-28T22:00:05 70392 0005997020 2021-02-28T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2664.34 2026-06-28T22:00:05 70393 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 62251.35 2026-06-28T22:00:05 70394 APV5998840 2021-02-24T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 38485.12 2026-06-28T22:00:05 70395 0005906551 2021-01-07T00:00:00 2021 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 302.74 2026-06-28T22:00:05 70396 APV5907575 2021-01-08T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 6090.0 2026-06-28T22:00:05 70397 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300408 JUANITA BOWENS 482.09 2026-06-28T22:00:05 70398 APV6011412 2021-03-18T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 2691.88 2026-06-28T22:00:05 70399 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 378.15 2026-06-28T22:00:05 70400 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 8540.12 2026-06-28T22:00:05 70401 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 334.94 2026-06-28T22:00:05 70402 APV5998744 2021-02-24T00:00:00 2021 3 543060 Fac Main - Elec - Wiring 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000051231 MET ONE INSTRUMENTS INC 303.5 2026-06-28T22:00:05 70403 APV6017091 2021-03-30T00:00:00 2021 3 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 92.79 2026-06-28T22:00:05 70404 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 542.02 2026-06-28T22:00:05 70405 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 161.34 2026-06-28T22:00:05 70406 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 336.81 2026-06-28T22:00:05 70407 APV5993826 2021-02-15T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000193646 MSD LAWRENCE TOWNSHIP 500.0 2026-06-28T22:00:05 70408 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 523.4 2026-06-28T22:00:05 70409 APV5991518 2021-02-10T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 21712.07 2026-06-28T22:00:05 70410 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 1250.67 2026-06-28T22:00:05 70411 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 564.93 2026-06-28T22:00:05 70412 0006016765 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 154.79 2026-06-28T22:00:05 70413 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 405.16 2026-06-28T22:00:05 70414 APV6014972 2021-03-25T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 37.15 2026-06-28T22:00:05 70415 0005923841 2021-01-20T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7310.62 2026-06-28T22:00:05 70416 APV6011418 2021-03-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 13000.0 2026-06-28T22:00:05 70417 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 10124.78 2026-06-28T22:00:05 70418 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 242.02 2026-06-28T22:00:05 70419 0006003692 2021-03-05T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 85.65 2026-06-28T22:00:05 70420 0006000612 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 200.92 2026-06-28T22:00:05 70421 0006000723 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17092.53 2026-06-28T22:00:05 70422 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 576.69 2026-06-28T22:00:05 70423 APV5992911 2021-02-12T00:00:00 2021 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1680.0 2026-06-28T22:00:05 70424 APV5913070 2021-01-20T00:00:00 2021 3 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000055476 LANGUAGE TRAINING CENTER INC 164.16 2026-06-28T22:00:05 70425 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 473.96 2026-06-28T22:00:05 70426 0005999276 2021-02-25T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 13628.18 2026-06-28T22:00:05 70427 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. WARREN CTY TREASURER 13129.97 2026-06-28T22:00:05 70428 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 111.64 2026-06-28T22:00:05 70429 0005913491 2021-01-21T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -6875.17 2026-06-28T22:00:05 70430 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 418.68 2026-06-28T22:00:05 70431 0005994300 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6.2 2026-06-28T22:00:05 70432 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 1969.89 2026-06-28T22:00:05 70433 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 34032.17 2026-06-28T22:00:05 70434 APV5995063 2021-02-17T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000323575 MELISSA MILLER 2125.0 2026-06-28T22:00:05 70435 APV5909731 2021-01-13T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3338.72 2026-06-28T22:00:05 70436 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 474.94 2026-06-28T22:00:05 70437 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 1359.96 2026-06-28T22:00:05 70438 0005909234 2021-01-01T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.09 2026-06-28T22:00:05 70439 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 16125.0 2026-06-28T22:00:05 70440 0006000723 2021-03-01T00:00:00 2021 3 547183 SpOp - Materials&Parts Tech 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 70441 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 223.3 2026-06-28T22:00:05 70442 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 302.53 2026-06-28T22:00:05 70443 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345181 JOSHUA WALKER 377.52 2026-06-28T22:00:05 70444 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 70445 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 70446 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 418.68 2026-06-28T22:00:05 70447 APV6005986 2021-03-10T00:00:00 2021 3 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 70448 APV6009791 2021-03-16T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 2721.34 2026-06-28T22:00:05 70449 0006000723 2021-03-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 70450 0005910055 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 14.51 2026-06-28T22:00:05 70451 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379368 KRISTEN HOBBS 655.59 2026-06-28T22:00:05 70452 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 12106.41 2026-06-28T22:00:05 70453 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127038 ROCHELLE LANNETTE CALLOWAY 406.52 2026-06-28T22:00:05 70454 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 609.0 2026-06-28T22:00:05 70455 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291208 PATRICIA JOHNSON 331.05 2026-06-28T22:00:05 70456 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 178.63 2026-06-28T22:00:05 70457 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 558.23 2026-06-28T22:00:05 70458 APV6009715 2021-03-16T00:00:00 2021 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 331.78 2026-06-28T22:00:05 70459 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 77.0 2026-06-28T22:00:05 70460 APV5992917 2021-02-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 9000.0 2026-06-28T22:00:05 70461 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 648.27 2026-06-28T22:00:05 70462 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 1004.82 2026-06-28T22:00:05 70463 PAY5954837 2021-02-03T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 651.3 2026-06-28T22:00:05 70464 0006000723 2021-03-01T00:00:00 2021 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.35 2026-06-28T22:00:05 70465 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 80.68 2026-06-28T22:00:05 70466 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 242.02 2026-06-28T22:00:05 70467 0006000723 2021-03-01T00:00:00 2021 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127.63 2026-06-28T22:00:05 70468 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289037 BARBARA MOSES 423.53 2026-06-28T22:00:05 70469 APV5997225 2021-02-22T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 43.59 2026-06-28T22:00:05 70470 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 70471 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360321 URBAN ACT ACADEMY 28221.77 2026-06-28T22:00:05 70472 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1816.36 2026-06-28T22:00:05 70473 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 19267.55 2026-06-28T22:00:05 70474 APV5913725 2021-01-21T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 850.0 2026-06-28T22:00:05 70475 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 46566.86 2026-06-28T22:00:05 70476 0005904166 2021-01-08T00:00:00 2021 3 653095 Microsoft Power BI 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 70477 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 558.24 2026-06-28T22:00:05 70478 0006016813 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -151.56 2026-06-28T22:00:05 70479 APV5993893 2021-02-15T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000057842 CENTRAL NINE CAREER CENTER 574.0 2026-06-28T22:00:05 70480 0005999067 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 298.97 2026-06-28T22:00:05 70481 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1166.89 2026-06-28T22:00:05 70482 APV5990761 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 1301.5 2026-06-28T22:00:05 70483 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 405.17 2026-06-28T22:00:05 70484 0006005803 2021-03-10T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 762.0 2026-06-28T22:00:05 70485 0005987815 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3350.58 2026-06-28T22:00:05 70486 APV5988963 2021-02-05T00:00:00 2021 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2823.53 2026-06-28T22:00:05 70487 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1250.44 2026-06-28T22:00:05 70488 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 403.37 2026-06-28T22:00:05 70489 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 70490 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 70491 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 891.37 2026-06-28T22:00:05 70492 0005908078 2021-01-01T00:00:00 2021 3 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.23 2026-06-28T22:00:05 70493 APV6017970 2021-03-31T00:00:00 2021 3 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007893 TERMINIX PROCESSING CENTER 89.25 2026-06-28T22:00:05 70494 APV6008290 2021-03-12T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110453 BRAZIL PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 70495 APV5917475 2021-01-28T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 338585.5 2026-06-28T22:00:05 70496 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 388.96 2026-06-28T22:00:05 70497 0006000712 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.0 2026-06-28T22:00:05 70498 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382080 JULI DOMINGUEZ 302.52 2026-06-28T22:00:05 70499 0006005013 2021-03-09T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.79 2026-06-28T22:00:05 70500 APV5954421 2021-02-01T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 45.11 2026-06-28T22:00:05 70501 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 302.53 2026-06-28T22:00:05 70502 APV6015779 2021-03-26T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 36453.73 2026-06-28T22:00:05 70503 APV6016217 2021-03-29T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 79.38 2026-06-28T22:00:05 70504 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 322.69 2026-06-28T22:00:05 70505 APV5990059 2021-02-08T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381277 RONALD LECKLIDER 801.35 2026-06-28T22:00:05 70506 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 141.18 2026-06-28T22:00:05 70507 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 857.97 2026-06-28T22:00:05 70508 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 70509 APV6014988 2021-03-25T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 375.82 2026-06-28T22:00:05 70510 APV6015129 2021-03-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 12480.88 2026-06-28T22:00:05 70511 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 6312.52 2026-06-28T22:00:05 70512 0005910145 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 70513 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1129.43 2026-06-28T22:00:05 70514 PAY5911583 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 30.31 2026-06-28T22:00:05 70515 APV6002604 2021-03-03T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 41.25 2026-06-28T22:00:05 70516 APV5993778 2021-02-15T00:00:00 2021 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000237658 HOOSIER CRANE SERVICE COMPANY 604.0 2026-06-28T22:00:05 70517 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 540.23 2026-06-28T22:00:05 70518 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1502.14 2026-06-28T22:00:05 70519 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 156.3 2026-06-28T22:00:05 70520 0006016091 2021-03-23T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 70521 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1080.45 2026-06-28T22:00:05 70522 0005910886 2021-01-15T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 70523 APV6003907 2021-03-05T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 765.0 2026-06-28T22:00:05 70524 0005908732 2021-01-01T00:00:00 2021 3 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 249.98 2026-06-28T22:00:05 70525 APV6014931 2021-03-25T00:00:00 2021 3 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.91 2026-06-28T22:00:05 70526 0005910157 2021-01-14T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.21 2026-06-28T22:00:05 70527 0005994856 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 143.78 2026-06-28T22:00:05 70528 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188923 KENNETH L AKERS 406.52 2026-06-28T22:00:05 70529 0006002323 2021-03-08T00:00:00 2021 3 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3094.08 2026-06-28T22:00:05 70530 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 121.01 2026-06-28T22:00:05 70531 0006014011 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.38 2026-06-28T22:00:05 70532 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 215.0 2026-06-28T22:00:05 70533 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 1129.43 2026-06-28T22:00:05 70534 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 459.62 2026-06-28T22:00:05 70535 0005916370 2021-01-27T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 2798.61 2026-06-28T22:00:05 70536 APV5990919 2021-02-09T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 600.0 2026-06-28T22:00:05 70537 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 345.75 2026-06-28T22:00:05 70538 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1339.76 2026-06-28T22:00:05 70539 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 62.21 2026-06-28T22:00:05 70540 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 2151.68 2026-06-28T22:00:05 70541 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371394 MATTHEW WESTHUIS 648.45 2026-06-28T22:00:05 70542 0005916320 2021-01-27T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1.2 2026-06-28T22:00:05 70543 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 605.05 2026-06-28T22:00:05 70544 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 540.22 2026-06-28T22:00:05 70545 0005910052 2021-01-14T00:00:00 2021 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -57.01 2026-06-28T22:00:05 70546 0005913448 2021-01-21T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1924.63 2026-06-28T22:00:05 70547 ACC0600002 2021-01-01T00:00:00 2021 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -252783.27 2026-06-28T22:00:05 70548 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 324.14 2026-06-28T22:00:05 70549 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 156.31 2026-06-28T22:00:05 70550 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 806.73 2026-06-28T22:00:05 70551 ARD6012377 2021-03-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -28.0 2026-06-28T22:00:05 70552 APV5915254 2021-01-25T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 4262.01 2026-06-28T22:00:05 70553 0005914268 2021-01-22T00:00:00 2021 3 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70554 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 21483.0 2026-06-28T22:00:05 70555 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194091 JOSHUA ACADEMY, INC 10855.59 2026-06-28T22:00:05 70556 APV5991518 2021-02-10T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 2000.0 2026-06-28T22:00:05 70557 APV5913711 2021-01-20T00:00:00 2021 3 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 209.15 2026-06-28T22:00:05 70558 0005906518 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1271.89 2026-06-28T22:00:05 70559 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1472.29 2026-06-28T22:00:05 70560 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 324.13 2026-06-28T22:00:05 70561 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 1978.21 2026-06-28T22:00:05 70562 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292435 NICHELLE MILES 1099.85 2026-06-28T22:00:05 70563 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 70564 APV5918139 2021-01-29T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000390584 KURA BIOTECH INC 60.0 2026-06-28T22:00:05 70565 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 80.67 2026-06-28T22:00:05 70566 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 893.17 2026-06-28T22:00:05 70567 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 265.79 2026-06-28T22:00:05 70568 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 151.26 2026-06-28T22:00:05 70569 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249578 SYLVIA I WINSTON 813.04 2026-06-28T22:00:05 70570 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 201.69 2026-06-28T22:00:05 70571 0005913403 2021-01-20T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1307.51 2026-06-28T22:00:05 70572 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 192.0 2026-06-28T22:00:05 70573 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 405.17 2026-06-28T22:00:05 70574 APV5987456 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 131168.24 2026-06-28T22:00:05 70575 APV5990018 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000383116 NANCY FETSCH 147.42 2026-06-28T22:00:05 70576 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 70577 APV6014321 2021-03-24T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382686 WESS A JAECQUES 156.24 2026-06-28T22:00:05 70578 APV5918180 2021-01-29T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391122 CATHERINE R HANLEY 282.44 2026-06-28T22:00:05 70579 APV5997317 2021-02-22T00:00:00 2021 3 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 43857.09 2026-06-28T22:00:05 70580 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 121.01 2026-06-28T22:00:05 70581 APV5993856 2021-02-15T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 254.99 2026-06-28T22:00:05 70582 0005998452 2021-02-24T00:00:00 2021 3 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 30.89 2026-06-28T22:00:05 70583 APV6002616 2021-03-03T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 1387.5 2026-06-28T22:00:05 70584 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 432.18 2026-06-28T22:00:05 70585 0005914268 2021-01-22T00:00:00 2021 3 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70586 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2331.85 2026-06-28T22:00:05 70587 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238575 MARLENE DELAGRANGE 406.52 2026-06-28T22:00:05 70588 APV5992948 2021-02-12T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389397 SHERI ANN FOURNIER 685.81 2026-06-28T22:00:05 70589 0005905156 2021-01-08T00:00:00 2021 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 70590 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 406.52 2026-06-28T22:00:05 70591 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 70592 0005992762 2021-02-12T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 463477.0 2026-06-28T22:00:05 70593 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 308.0 2026-06-28T22:00:05 70594 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 242.02 2026-06-28T22:00:05 70595 0006003692 2021-03-05T00:00:00 2021 3 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 645.75 2026-06-28T22:00:05 70596 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1048.76 2026-06-28T22:00:05 70597 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 605.05 2026-06-28T22:00:05 70598 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 70599 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 48301.39 2026-06-28T22:00:05 70600 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1080.45 2026-06-28T22:00:05 70601 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-06-28T22:00:05 70602 APV5990700 2021-02-09T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003828 HALTOM EQUIPMENT CO INC 272.95 2026-06-28T22:00:05 70603 APV5915378 2021-01-25T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 116372.39 2026-06-28T22:00:05 70604 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 216.09 2026-06-28T22:00:05 70605 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 287.4 2026-06-28T22:00:05 70606 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247138 MARGARET SMITH 542.02 2026-06-28T22:00:05 70607 ACC0800002 2021-02-28T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11157.52 2026-06-28T22:00:05 70608 0006002338 2021-03-08T00:00:00 2021 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 773.52 2026-06-28T22:00:05 70609 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 378.15 2026-06-28T22:00:05 70610 0006010364 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 33.38 2026-06-28T22:00:05 70611 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 648.27 2026-06-28T22:00:05 70612 0006017672 2021-03-31T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -78053.31 2026-06-28T22:00:05 70613 0005907338 2021-01-08T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.5 2026-06-28T22:00:05 70614 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314768 CASSIE GILLETT 403.37 2026-06-28T22:00:05 70615 0005905233 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42011.23 2026-06-28T22:00:05 70616 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247419 MARTHA N BELEW 542.03 2026-06-28T22:00:05 70617 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-06-28T22:00:05 70618 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1833.68 2026-06-28T22:00:05 70619 APV5998696 2021-02-23T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 43.86 2026-06-28T22:00:05 70620 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 70621 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 7705.8 2026-06-28T22:00:05 70622 0006016765 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.7 2026-06-28T22:00:05 70623 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 201.69 2026-06-28T22:00:05 70624 APV5905523 2021-01-06T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 1122.23 2026-06-28T22:00:05 70625 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 70626 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352655 AHA NOW COUNSELING LLC 14.0 2026-06-28T22:00:05 70627 0006019962 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1169.65 2026-06-28T22:00:05 70628 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 70629 APV5998752 2021-02-24T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 59595.31 2026-06-28T22:00:05 70630 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 630.58 2026-06-28T22:00:05 70631 PAY5903901 2021-01-06T00:00:00 2021 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4498.98 2026-06-28T22:00:05 70632 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 542.02 2026-06-28T22:00:05 70633 0005943771 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 275.44 2026-06-28T22:00:05 70634 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 324.14 2026-06-28T22:00:05 70635 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 309.58 2026-06-28T22:00:05 70636 0006002338 2021-03-08T00:00:00 2021 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - 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Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064593 ORANGE COUNTY 250000.0 2026-06-28T22:00:05 70645 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193512 LOOGOOTEE COMM SCHOOL TREAS 4034.32 2026-06-28T22:00:05 70646 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1391.62 2026-06-28T22:00:05 70647 0006016678 2021-03-30T00:00:00 2021 3 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.86 2026-06-28T22:00:05 70648 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-06-28T22:00:05 70649 0005999735 2021-02-26T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70650 APV5913737 2021-01-21T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12990.66 2026-06-28T22:00:05 70651 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1478.6 2026-06-28T22:00:05 70652 APV6000039 2021-02-26T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000087457 CIRCLE R MECHANICAL INC 667.5 2026-06-28T22:00:05 70653 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 342.87 2026-06-28T22:00:05 70654 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275194 APEX THERAPY CLINIC 14.0 2026-06-28T22:00:05 70655 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239084 AMY ESSELBORN 406.53 2026-06-28T22:00:05 70656 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254941 STEPHANIE MARTIN-JORDAN 418.67 2026-06-28T22:00:05 70657 APV5990054 2021-02-08T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 8039.01 2026-06-28T22:00:05 70658 0006000723 2021-03-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 121.22 2026-06-28T22:00:05 70659 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242450 SHARON ZEHNER HUSEMAN 406.52 2026-06-28T22:00:05 70660 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 66.98 2026-06-28T22:00:05 70661 APV6012117 2021-03-19T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 74.0 2026-06-28T22:00:05 70662 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 201.68 2026-06-28T22:00:05 70663 0005915746 2021-01-23T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70664 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 726.06 2026-06-28T22:00:05 70665 0005905241 2021-01-08T00:00:00 2021 3 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2320.56 2026-06-28T22:00:05 70666 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240507 EDITHA DOLL 542.03 2026-06-28T22:00:05 70667 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1161.12 2026-06-28T22:00:05 70668 0006000723 2021-03-01T00:00:00 2021 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.49 2026-06-28T22:00:05 70669 APV5908296 2021-01-11T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 214.68 2026-06-28T22:00:05 70670 0006013315 2021-03-23T00:00:00 2021 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 5023.62 2026-06-28T22:00:05 70671 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 998.2 2026-06-28T22:00:05 70672 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 70673 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 201.0 2026-06-28T22:00:05 70674 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 108.05 2026-06-28T22:00:05 70675 APV5992948 2021-02-12T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000332438 KAREN KUNCE 86.6 2026-06-28T22:00:05 70676 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 70677 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 148.0 2026-06-28T22:00:05 70678 APV6000850 2021-03-01T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387309 NANCI A HANNA 195.99 2026-06-28T22:00:05 70679 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 643.94 2026-06-28T22:00:05 70680 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 764.52 2026-06-28T22:00:05 70681 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 216.09 2026-06-28T22:00:05 70682 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 894.0 2026-06-28T22:00:05 70683 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 70684 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 472.75 2026-06-28T22:00:05 70685 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306734 PREMIER STRATEGIES LLC 14.0 2026-06-28T22:00:05 70686 APV6008303 2021-03-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 1382.29 2026-06-28T22:00:05 70687 0005908684 2021-01-01T00:00:00 2021 3 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 65508.73 2026-06-28T22:00:05 70688 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369743 THERESA JENKINS 688.41 2026-06-28T22:00:05 70689 0005915815 2021-01-26T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.79 2026-06-28T22:00:05 70690 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-06-28T22:00:05 70691 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 1063.52 2026-06-28T22:00:05 70692 0006001568 2021-03-02T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2077.99 2026-06-28T22:00:05 70693 APV5907567 2021-01-08T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 102.43 2026-06-28T22:00:05 70694 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193688 TELL CITY-TROY TWP SCHL TREAS 16329.61 2026-06-28T22:00:05 70695 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 108.05 2026-06-28T22:00:05 70696 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 70697 APV6018093 2021-03-31T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000376788 INFOGROUP INC 29215.2 2026-06-28T22:00:05 70698 APV5908843 2021-01-12T00:00:00 2021 3 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 129.75 2026-06-28T22:00:05 70699 0006000637 2021-02-28T00:00:00 2021 3 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.81 2026-06-28T22:00:05 70700 0005994786 2021-02-17T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 149.22 2026-06-28T22:00:05 70701 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 135.0 2026-06-28T22:00:05 70702 0005908078 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 70703 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 108.05 2026-06-28T22:00:05 70704 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 907.58 2026-06-28T22:00:05 70705 APV5992895 2021-02-12T00:00:00 2021 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 17.77 2026-06-28T22:00:05 70706 0005906274 2021-01-07T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 801.26 2026-06-28T22:00:05 70707 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 270.11 2026-06-28T22:00:05 70708 0005996367 2021-02-19T00:00:00 2021 3 659266 Database Hosting 502 Child Services Internal Service Funds - 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StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 858.0 2026-06-28T22:00:05 70717 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 1129.43 2026-06-28T22:00:05 70718 APV5911183 2021-01-15T00:00:00 2021 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009015 THE UNIFORM HOUSE 204.75 2026-06-28T22:00:05 70719 0005904397 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7243.72 2026-06-28T22:00:05 70720 0006009388 2021-03-16T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.31 2026-06-28T22:00:05 70721 APV6010546 2021-03-17T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 554.4 2026-06-28T22:00:05 70722 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 756.31 2026-06-28T22:00:05 70723 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 894.88 2026-06-28T22:00:05 70724 0005907376 2021-01-08T00:00:00 2021 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.95 2026-06-28T22:00:05 70725 0006014732 2021-03-01T00:00:00 2021 3 547134 SpOp - Instct - Vocational 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-06-28T22:00:05 70726 APV5913652 2021-01-21T00:00:00 2021 3 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000280620 JR PROMOTIONS LLC -1192.5 2026-06-28T22:00:05 70727 APV5905448 2021-01-06T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 251.25 2026-06-28T22:00:05 70728 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343387 SUSANNAH STAPP 403.36 2026-06-28T22:00:05 70729 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 405.17 2026-06-28T22:00:05 70730 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 734.71 2026-06-28T22:00:05 70731 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 201.68 2026-06-28T22:00:05 70732 0006010364 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.02 2026-06-28T22:00:05 70733 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 1603.62 2026-06-28T22:00:05 70734 0005908078 2021-01-01T00:00:00 2021 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17965.07 2026-06-28T22:00:05 70735 0005997042 2021-02-22T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.09 2026-06-28T22:00:05 70736 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 70737 0005987359 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 24.14 2026-06-28T22:00:05 70738 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1292.19 2026-06-28T22:00:05 70739 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 887.41 2026-06-28T22:00:05 70740 0005913463 2021-01-21T00:00:00 2021 3 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-06-28T22:00:05 70741 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 156.3 2026-06-28T22:00:05 70742 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194213 WARRICK CTY SCHOOL TREASURER 55747.18 2026-06-28T22:00:05 70743 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-06-28T22:00:05 70744 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 535.91 2026-06-28T22:00:05 70745 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 70746 PAY6009077 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3410.71 2026-06-28T22:00:05 70747 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 1356.96 2026-06-28T22:00:05 70748 0006000723 2021-03-01T00:00:00 2021 3 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 102.96 2026-06-28T22:00:05 70749 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 1149.6 2026-06-28T22:00:05 70750 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121267 CARMEL CLAY SCHOOL TREASURER 9575.42 2026-06-28T22:00:05 70751 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1681.04 2026-06-28T22:00:05 70752 0006016067 2021-03-29T00:00:00 2021 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70753 APV5916847 2021-01-27T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 1248.19 2026-06-28T22:00:05 70754 0005987139 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 679.05 2026-06-28T22:00:05 70755 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 70756 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 70757 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 378.16 2026-06-28T22:00:05 70758 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 784.68 2026-06-28T22:00:05 70759 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 558.23 2026-06-28T22:00:05 70760 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 70761 0006014732 2021-03-01T00:00:00 2021 3 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.93 2026-06-28T22:00:05 70762 APV6005226 2021-03-09T00:00:00 2021 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF 275.07 2026-06-28T22:00:05 70763 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 540.22 2026-06-28T22:00:05 70764 0006008671 2021-03-15T00:00:00 2021 3 518800 Anthem Vision 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -3.69 2026-06-28T22:00:05 70765 0006011079 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 70766 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 22.0 2026-06-28T22:00:05 70767 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 816.0 2026-06-28T22:00:05 70768 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 70769 APV5914484 2021-01-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 72243.06 2026-06-28T22:00:05 70770 0005910055 2021-01-01T00:00:00 2021 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.86 2026-06-28T22:00:05 70771 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 342.87 2026-06-28T22:00:05 70772 APV6008144 2021-03-12T00:00:00 2021 3 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000328497 EVOLUTION PROCESS SERVICE LLC 150.0 2026-06-28T22:00:05 70773 0005905302 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.07 2026-06-28T22:00:05 70774 APV6000850 2021-03-01T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388825 BETTY LOU LIVINGSTON 516.6 2026-06-28T22:00:05 70775 APV6004661 2021-03-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 1521.0 2026-06-28T22:00:05 70776 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 290.28 2026-06-28T22:00:05 70777 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 108.04 2026-06-28T22:00:05 70778 0006008607 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.84 2026-06-28T22:00:05 70779 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 917.29 2026-06-28T22:00:05 70780 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 465.89 2026-06-28T22:00:05 70781 0005910061 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.31 2026-06-28T22:00:05 70782 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 453.79 2026-06-28T22:00:05 70783 0005991863 2021-02-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.3 2026-06-28T22:00:05 70784 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 145.0 2026-06-28T22:00:05 70785 0005914227 2021-01-22T00:00:00 2021 3 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 349.15 2026-06-28T22:00:05 70786 0005914937 2021-01-25T00:00:00 2021 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-06-28T22:00:05 70787 APV5915922 2021-01-26T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 35000.0 2026-06-28T22:00:05 70788 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 28.0 2026-06-28T22:00:05 70789 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 758.83 2026-06-28T22:00:05 70790 0006003650 2021-03-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 752.87 2026-06-28T22:00:05 70791 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 148.0 2026-06-28T22:00:05 70792 0005909331 2021-01-13T00:00:00 2021 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 70793 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 810.33 2026-06-28T22:00:05 70794 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 204.26 2026-06-28T22:00:05 70795 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 259.31 2026-06-28T22:00:05 70796 APV5917394 2021-01-28T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 144.98 2026-06-28T22:00:05 70797 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 70798 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 418.68 2026-06-28T22:00:05 70799 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 100.84 2026-06-28T22:00:05 70800 APV5987914 2021-02-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 11033.61 2026-06-28T22:00:05 70801 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 1080.45 2026-06-28T22:00:05 70802 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 135.0 2026-06-28T22:00:05 70803 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 223.29 2026-06-28T22:00:05 70804 PAY6001073 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.48 2026-06-28T22:00:05 70805 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193876 SOUTH BEND COMM SCHOOL TREAS 44321.65 2026-06-28T22:00:05 70806 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170692 CHETAN MD SHUKLA 14.0 2026-06-28T22:00:05 70807 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 848.51 2026-06-28T22:00:05 70808 0006001524 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 78.18 2026-06-28T22:00:05 70809 PAY5903901 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7768.31 2026-06-28T22:00:05 70810 0006001524 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.94 2026-06-28T22:00:05 70811 0005911863 2021-01-19T00:00:00 2021 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70812 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 1582.2 2026-06-28T22:00:05 70813 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 70814 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 161.35 2026-06-28T22:00:05 70815 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 443.7 2026-06-28T22:00:05 70816 0005987359 2021-02-08T00:00:00 2021 3 652155 Non Contracted Long Distance 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2.05 2026-06-28T22:00:05 70817 0006001231 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 70818 0006014732 2021-03-01T00:00:00 2021 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 70819 APV6016216 2021-03-26T00:00:00 2021 3 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1500.0 2026-06-28T22:00:05 70820 APV6010650 2021-03-17T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 28994.56 2026-06-28T22:00:05 70821 0005910106 2021-01-14T00:00:00 2021 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1372.55 2026-06-28T22:00:05 70822 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281710 GENARO SANCHEZ 216.09 2026-06-28T22:00:05 70823 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 194.48 2026-06-28T22:00:05 70824 PAY5903902 2021-01-06T00:00:00 2021 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.92 2026-06-28T22:00:05 70825 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 38924.58 2026-06-28T22:00:05 70826 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250315 MELISSA LYNN OFFENBACKER 406.52 2026-06-28T22:00:05 70827 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 495.34 2026-06-28T22:00:05 70828 0006002418 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 244.42 2026-06-28T22:00:05 70829 0005986229 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 144.84 2026-06-28T22:00:05 70830 0006000723 2021-03-01T00:00:00 2021 3 547183 SpOp - Materials&Parts Tech 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 70831 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 70832 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 108.04 2026-06-28T22:00:05 70833 APV5909580 2021-01-13T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1996.97 2026-06-28T22:00:05 70834 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 70835 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 608.25 2026-06-28T22:00:05 70836 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 542.03 2026-06-28T22:00:05 70837 APV6004657 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 119.97 2026-06-28T22:00:05 70838 APV5918008 2021-01-29T00:00:00 2021 3 555502 Household kitchen & laundry 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000247098 QUENCH USA INC 21.75 2026-06-28T22:00:05 70839 0006000723 2021-03-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 71.15 2026-06-28T22:00:05 70840 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 111.65 2026-06-28T22:00:05 70841 0006014732 2021-03-01T00:00:00 2021 3 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 70842 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 111617.54 2026-06-28T22:00:05 70843 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 172.87 2026-06-28T22:00:05 70844 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 46022.65 2026-06-28T22:00:05 70845 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 223.3 2026-06-28T22:00:05 70846 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 540.22 2026-06-28T22:00:05 70847 APV5911767 2021-01-18T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 12897.57 2026-06-28T22:00:05 70848 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 70849 0006014732 2021-03-01T00:00:00 2021 3 652365 MFT 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 70850 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 17731.45 2026-06-28T22:00:05 70851 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2763.24 2026-06-28T22:00:05 70852 APV5906844 2021-01-07T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 12880.46 2026-06-28T22:00:05 70853 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 161.35 2026-06-28T22:00:05 70854 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 70855 0005908078 2021-01-01T00:00:00 2021 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.1 2026-06-28T22:00:05 70856 0006013941 2021-03-24T00:00:00 2021 3 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 220.82 2026-06-28T22:00:05 70857 0005997771 2021-02-01T00:00:00 2021 3 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -42.02 2026-06-28T22:00:05 70858 ARD6000371 2021-02-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -18483.26 2026-06-28T22:00:05 70859 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 70860 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096352 ORTHOPAEDICS INC OF IND 14.0 2026-06-28T22:00:05 70861 0006000723 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30880.62 2026-06-28T22:00:05 70862 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 44.65 2026-06-28T22:00:05 70863 APV6003253 2021-03-03T00:00:00 2021 3 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 65.24 2026-06-28T22:00:05 70864 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 1834.17 2026-06-28T22:00:05 70865 APV5954421 2021-02-01T00:00:00 2021 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 7.98 2026-06-28T22:00:05 70866 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 60.5 2026-06-28T22:00:05 70867 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 3587.55 2026-06-28T22:00:05 70868 APV5913514 2021-01-21T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 30321.15 2026-06-28T22:00:05 70869 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 252.11 2026-06-28T22:00:05 70870 0005915751 2021-01-23T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70871 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 223.29 2026-06-28T22:00:05 70872 0005997700 2021-02-23T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.82 2026-06-28T22:00:05 70873 APV5997933 2021-02-23T00:00:00 2021 3 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 83.88 2026-06-28T22:00:05 70874 0005905302 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.39 2026-06-28T22:00:05 70875 0006014732 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.05 2026-06-28T22:00:05 70876 0005987281 2021-02-08T00:00:00 2021 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.38 2026-06-28T22:00:05 70877 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-06-28T22:00:05 70878 0006014005 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2510.77 2026-06-28T22:00:05 70879 APV5916682 2021-01-27T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2417.75 2026-06-28T22:00:05 70880 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 10132.04 2026-06-28T22:00:05 70881 APV6008767 2021-03-15T00:00:00 2021 3 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 250.0 2026-06-28T22:00:05 70882 APV5987487 2021-02-02T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 110.36 2026-06-28T22:00:05 70883 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 70884 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000300360 JUDA ROSS 982.49 2026-06-28T22:00:05 70885 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121091 FAYETTE CTY SCHL CORP TREAS 53017.69 2026-06-28T22:00:05 70886 0006019962 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 8.91 2026-06-28T22:00:05 70887 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1574.86 2026-06-28T22:00:05 70888 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 216.09 2026-06-28T22:00:05 70889 0006016050 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 70890 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 242.02 2026-06-28T22:00:05 70891 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 558.24 2026-06-28T22:00:05 70892 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 290.28 2026-06-28T22:00:05 70893 0005914893 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.86 2026-06-28T22:00:05 70894 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 135.0 2026-06-28T22:00:05 70895 APV5986707 2021-02-02T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 324.12 2026-06-28T22:00:05 70896 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 201.61 2026-06-28T22:00:05 70897 0005915806 2021-01-26T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 70898 APV6004698 2021-03-08T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 6657.41 2026-06-28T22:00:05 70899 0006000723 2021-03-01T00:00:00 2021 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.94 2026-06-28T22:00:05 70900 0006005054 2021-03-09T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18874867.14 2026-06-28T22:00:05 70901 0006019756 2021-03-31T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 70902 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116739 TRISTATE ARTHRITIS AND RHEUMATOLOGY, PSC 14.0 2026-06-28T22:00:05 70903 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 960.16 2026-06-28T22:00:05 70904 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 405.17 2026-06-28T22:00:05 70905 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 302.53 2026-06-28T22:00:05 70906 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 69577.76 2026-06-28T22:00:05 70907 0006009292 2021-03-16T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -837376.25 2026-06-28T22:00:05 70908 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 832.66 2026-06-28T22:00:05 70909 0005923842 2021-02-01T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 779261.08 2026-06-28T22:00:05 70910 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 446.59 2026-06-28T22:00:05 70911 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102273 VALLEY OPTICAL II INC 14.0 2026-06-28T22:00:05 70912 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369304 KARA WATSON 515.81 2026-06-28T22:00:05 70913 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-06-28T22:00:05 70914 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 141.18 2026-06-28T22:00:05 70915 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 690.41 2026-06-28T22:00:05 70916 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 960.7 2026-06-28T22:00:05 70917 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 1244.69 2026-06-28T22:00:05 70918 0006017764 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12210.75 2026-06-28T22:00:05 70919 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 100.85 2026-06-28T22:00:05 70920 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 1295.1 2026-06-28T22:00:05 70921 0005987178 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 265.54 2026-06-28T22:00:05 70922 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 70923 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 201.69 2026-06-28T22:00:05 70924 APV6014972 2021-03-25T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 1075.32 2026-06-28T22:00:05 70925 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 784.84 2026-06-28T22:00:05 70926 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 178.64 2026-06-28T22:00:05 70927 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242017 DEBRA LEWIS 406.52 2026-06-28T22:00:05 70928 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 70929 0005986229 2021-02-08T00:00:00 2021 3 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 70930 APV6013416 2021-03-23T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 139716.09 2026-06-28T22:00:05 70931 0006005809 2021-03-10T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2685.27 2026-06-28T22:00:05 70932 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121209 MISSISSINEWA COMM SCHL TREAS 60857.36 2026-06-28T22:00:05 70933 APV5912138 2021-01-19T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 58.95 2026-06-28T22:00:05 70934 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 456.0 2026-06-28T22:00:05 70935 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 178.63 2026-06-28T22:00:05 70936 APV5912079 2021-01-19T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 250.15 2026-06-28T22:00:05 70937 APV6010594 2021-03-17T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055723 GREENE COUNTY 1324.31 2026-06-28T22:00:05 70938 APV6002714 2021-03-02T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 3041.86 2026-06-28T22:00:05 70939 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 2205.42 2026-06-28T22:00:05 70940 0006012604 2021-03-22T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 24.57 2026-06-28T22:00:05 70941 APV6000817 2021-03-01T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3600.0 2026-06-28T22:00:05 70942 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 732.76 2026-06-28T22:00:05 70943 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 432.18 2026-06-28T22:00:05 70944 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 432.18 2026-06-28T22:00:05 70945 PAY5993154 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 70946 0005908078 2021-01-01T00:00:00 2021 3 599016 AdmOp-Special Group Meals 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 46.78 2026-06-28T22:00:05 70947 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 223.29 2026-06-28T22:00:05 70948 0005913476 2021-01-21T00:00:00 2021 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1438.38 2026-06-28T22:00:05 70949 0005913491 2021-01-21T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -364.47 2026-06-28T22:00:05 70950 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 135.0 2026-06-28T22:00:05 70951 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 280.92 2026-06-28T22:00:05 70952 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 12322.36 2026-06-28T22:00:05 70953 0006015441 2021-03-26T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -410352.79 2026-06-28T22:00:05 70954 APV5911183 2021-01-15T00:00:00 2021 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 149.49 2026-06-28T22:00:05 70955 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 108.05 2026-06-28T22:00:05 70956 0005915298 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 70957 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 378.16 2026-06-28T22:00:05 70958 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 848.51 2026-06-28T22:00:05 70959 0006017530 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70960 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 786.57 2026-06-28T22:00:05 70961 APV5910192 2021-01-14T00:00:00 2021 3 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC -28.86 2026-06-28T22:00:05 70962 APV6016301 2021-03-27T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 11925.69 2026-06-28T22:00:05 70963 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 1906.5 2026-06-28T22:00:05 70964 0006016648 2021-03-30T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12.22 2026-06-28T22:00:05 70965 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-06-28T22:00:05 70966 ARD5918387 2021-01-29T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -3013.18 2026-06-28T22:00:05 70967 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 70968 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 363.04 2026-06-28T22:00:05 70969 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314768 CASSIE GILLETT 432.18 2026-06-28T22:00:05 70970 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 959.49 2026-06-28T22:00:05 70971 APV6010645 2021-03-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 628.65 2026-06-28T22:00:05 70972 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097980 CARDIOTHORACIC SURGEONS INC 14.0 2026-06-28T22:00:05 70973 0006013974 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43826.02 2026-06-28T22:00:05 70974 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 378.16 2026-06-28T22:00:05 70975 APV6003288 2021-03-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1344.57 2026-06-28T22:00:05 70976 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371644 ANGELA MILLER 497.01 2026-06-28T22:00:05 70977 APV5908385 2021-01-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 12814.48 2026-06-28T22:00:05 70978 0005915631 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.06 2026-06-28T22:00:05 70979 APV6011514 2021-03-18T00:00:00 2021 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 29842.72 2026-06-28T22:00:05 70980 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 609190.66 2026-06-28T22:00:05 70981 APV5911258 2021-01-15T00:00:00 2021 3 547042 SpOp-Instruction 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 338.0 2026-06-28T22:00:05 70982 0006016648 2021-03-30T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9254.35 2026-06-28T22:00:05 70983 APV5915378 2021-01-25T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 37174.66 2026-06-28T22:00:05 70984 APV6004061 2021-03-05T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000307666 AMERICAN COLLEGE OF EDUCATION INC 167.9 2026-06-28T22:00:05 70985 0006014732 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3.34 2026-06-28T22:00:05 70986 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 432.18 2026-06-28T22:00:05 70987 APV5916667 2021-01-27T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 78.28 2026-06-28T22:00:05 70988 APV6014254 2021-03-24T00:00:00 2021 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 115.75 2026-06-28T22:00:05 70989 APV6008791 2021-03-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000313088 ANSI ASQ NATIONAL ACCREDITATION BOARD 4450.0 2026-06-28T22:00:05 70990 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273334 OPHTHALMIC SPECIALISTS GROUP 298.0 2026-06-28T22:00:05 70991 PAY5911475 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 906.87 2026-06-28T22:00:05 70992 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 418.68 2026-06-28T22:00:05 70993 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 70994 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 871.27 2026-06-28T22:00:05 70995 APV6015130 2021-03-25T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 4004.0 2026-06-28T22:00:05 70996 0006003024 2021-03-04T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70997 0005999175 2021-02-25T00:00:00 2021 3 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 434.25 2026-06-28T22:00:05 70998 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-06-28T22:00:05 70999 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 729.3 2026-06-28T22:00:05 71000 APV6016227 2021-03-29T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 97.66 2026-06-28T22:00:05 71001 0005996220 2021-02-19T00:00:00 2021 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4960.8 2026-06-28T22:00:05 71002 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 378.16 2026-06-28T22:00:05 71003 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 792.44 2026-06-28T22:00:05 71004 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 121.01 2026-06-28T22:00:05 71005 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 1031.61 2026-06-28T22:00:05 71006 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 245.63 2026-06-28T22:00:05 71007 APV5996566 2021-02-19T00:00:00 2021 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 63335.82 2026-06-28T22:00:05 71008 0006009389 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 71009 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 11153.53 2026-06-28T22:00:05 71010 0006000723 2021-03-01T00:00:00 2021 3 547016 SpOp -Household 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.91 2026-06-28T22:00:05 71011 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 71012 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 746.23 2026-06-28T22:00:05 71013 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 71014 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284828 HESSVILLE AOG 5940.83 2026-06-28T22:00:05 71015 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 120.0 2026-06-28T22:00:05 71016 0006000723 2021-03-01T00:00:00 2021 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 6.85 2026-06-28T22:00:05 71017 APV5906906 2021-01-07T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 45289.68 2026-06-28T22:00:05 71018 APV6016227 2021-03-29T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 5125.0 2026-06-28T22:00:05 71019 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 824.81 2026-06-28T22:00:05 71020 PAY5954737 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 805.99 2026-06-28T22:00:05 71021 APV6011465 2021-03-18T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 42492.12 2026-06-28T22:00:05 71022 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 648.27 2026-06-28T22:00:05 71023 0005922114 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 71024 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 655.59 2026-06-28T22:00:05 71025 0005993472 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 71026 ACC0800002 2021-02-28T00:00:00 2021 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21995.91 2026-06-28T22:00:05 71027 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 432.18 2026-06-28T22:00:05 71028 PAY5911583 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 173.81 2026-06-28T22:00:05 71029 APV5918102 2021-01-28T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 346.49 2026-06-28T22:00:05 71030 APV5995743 2021-02-18T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 9000.0 2026-06-28T22:00:05 71031 0005987872 2021-02-04T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71032 0006013974 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.2 2026-06-28T22:00:05 71033 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 917.66 2026-06-28T22:00:05 71034 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 719.67 2026-06-28T22:00:05 71035 APV5905532 2021-01-06T00:00:00 2021 3 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 518.37 2026-06-28T22:00:05 71036 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 535.9 2026-06-28T22:00:05 71037 0005994300 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.2 2026-06-28T22:00:05 71038 0005914937 2021-01-25T00:00:00 2021 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7.25 2026-06-28T22:00:05 71039 APV5915938 2021-01-26T00:00:00 2021 3 547018 Sp Op -Laundry 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 245.4 2026-06-28T22:00:05 71040 0005904225 2021-01-05T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.48 2026-06-28T22:00:05 71041 APV5992985 2021-02-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 9620.0 2026-06-28T22:00:05 71042 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 71043 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 357.0 2026-06-28T22:00:05 71044 PAY5993180 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3888.75 2026-06-28T22:00:05 71045 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 71046 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 406.53 2026-06-28T22:00:05 71047 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1322.0 2026-06-28T22:00:05 71048 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384853 SHAMROCK HEALTH AND WELLNESS CLINIC LLC 14.0 2026-06-28T22:00:05 71049 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 60.51 2026-06-28T22:00:05 71050 PAY5993223 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 280.92 2026-06-28T22:00:05 71051 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130164 LORETTA HYNDMAN 324.13 2026-06-28T22:00:05 71052 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092053 CAROUSEL PLAY and LEARN CENTER 1472.06 2026-06-28T22:00:05 71053 0006014665 2021-03-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71054 APV5996516 2021-02-17T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 67.5 2026-06-28T22:00:05 71055 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 703.37 2026-06-28T22:00:05 71056 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240623 DONNA LOUISE MEANS 630.91 2026-06-28T22:00:05 71057 APV5915378 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000372934 EASTERN INDIANA REGIONAL PLANNING 20564.72 2026-06-28T22:00:05 71058 APV5986620 2021-02-02T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 1638.0 2026-06-28T22:00:05 71059 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 756.31 2026-06-28T22:00:05 71060 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-06-28T22:00:05 71061 APV5986648 2021-02-02T00:00:00 2021 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 12.45 2026-06-28T22:00:05 71062 APV5918131 2021-01-29T00:00:00 2021 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 159.32 2026-06-28T22:00:05 71063 0006011910 2021-03-19T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.41 2026-06-28T22:00:05 71064 0006000723 2021-03-01T00:00:00 2021 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.31 2026-06-28T22:00:05 71065 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 388.96 2026-06-28T22:00:05 71066 APV5988245 2021-02-04T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 25406.36 2026-06-28T22:00:05 71067 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 223.3 2026-06-28T22:00:05 71068 APV6004624 2021-03-08T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 11774.45 2026-06-28T22:00:05 71069 0006001524 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.04 2026-06-28T22:00:05 71070 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 86.0 2026-06-28T22:00:05 71071 0005997742 2021-02-23T00:00:00 2021 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1618.76 2026-06-28T22:00:05 71072 APV5990761 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 28403.28 2026-06-28T22:00:05 71073 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 2417.4 2026-06-28T22:00:05 71074 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 7198.6 2026-06-28T22:00:05 71075 0005943771 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 71076 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 584.88 2026-06-28T22:00:05 71077 0006002418 2021-03-03T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 71078 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323570 KATHY FRANKLIN 121.01 2026-06-28T22:00:05 71079 0005915761 2021-01-01T00:00:00 2021 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67848.52 2026-06-28T22:00:05 71080 0005914932 2021-01-25T00:00:00 2021 3 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.44 2026-06-28T22:00:05 71081 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246640 FREDIA BOYD 406.52 2026-06-28T22:00:05 71082 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 242.03 2026-06-28T22:00:05 71083 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318153 RHODA COLON 302.52 2026-06-28T22:00:05 71084 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 324.14 2026-06-28T22:00:05 71085 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 71086 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1270.61 2026-06-28T22:00:05 71087 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 60.5 2026-06-28T22:00:05 71088 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 540.23 2026-06-28T22:00:05 71089 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 71090 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240267 SHIRLEY RANDLE 542.03 2026-06-28T22:00:05 71091 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273478 ELDORA COE 201.68 2026-06-28T22:00:05 71092 0005914241 2021-01-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71093 ARD5913204 2021-01-20T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -39670.65 2026-06-28T22:00:05 71094 APV6009728 2021-03-16T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000113613 WAYNE STATE UNIVERSITY 20015.63 2026-06-28T22:00:05 71095 APV6005968 2021-03-10T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1100.0 2026-06-28T22:00:05 71096 APV6003156 2021-03-03T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000051009 OWEN COUNTY 2800.0 2026-06-28T22:00:05 71097 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 216.09 2026-06-28T22:00:05 71098 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 669.88 2026-06-28T22:00:05 71099 0005906274 2021-01-07T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.71 2026-06-28T22:00:05 71100 APV5906859 2021-01-07T00:00:00 2021 3 547180 SpOp - Materials&Parts 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000070213 LOWE'S COMPANIES, INC 1448.48 2026-06-28T22:00:05 71101 0005986255 2021-02-02T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 43.26 2026-06-28T22:00:05 71102 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 151.26 2026-06-28T22:00:05 71103 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 410.57 2026-06-28T22:00:05 71104 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 540.23 2026-06-28T22:00:05 71105 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 299.0 2026-06-28T22:00:05 71106 APV6016217 2021-03-29T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 12.88 2026-06-28T22:00:05 71107 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 920.18 2026-06-28T22:00:05 71108 APV6008290 2021-03-12T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110518 COATESVILLE PUBLIC LIBRARY 1307.36 2026-06-28T22:00:05 71109 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 1094.8 2026-06-28T22:00:05 71110 0006017760 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50340.74 2026-06-28T22:00:05 71111 0005993486 2021-02-15T00:00:00 2021 3 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1038.28 2026-06-28T22:00:05 71112 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 97.24 2026-06-28T22:00:05 71113 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 406.52 2026-06-28T22:00:05 71114 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 71115 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 405.17 2026-06-28T22:00:05 71116 PAY6016565 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 769.08 2026-06-28T22:00:05 71117 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 605.05 2026-06-28T22:00:05 71118 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 468.92 2026-06-28T22:00:05 71119 APV6008117 2021-03-12T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 701.12 2026-06-28T22:00:05 71120 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 6847.86 2026-06-28T22:00:05 71121 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1164.25 2026-06-28T22:00:05 71122 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 124520.63 2026-06-28T22:00:05 71123 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 960.16 2026-06-28T22:00:05 71124 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 10608.8 2026-06-28T22:00:05 71125 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078200 FORUM CREDIT UNION 99.0 2026-06-28T22:00:05 71126 0005999204 2021-02-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -168.43 2026-06-28T22:00:05 71127 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 302.53 2026-06-28T22:00:05 71128 APV5987456 2021-02-03T00:00:00 2021 3 543010 Fac Main -Building Main 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000276311 A PALLET COMPANY 2500.0 2026-06-28T22:00:05 71129 APV6006125 2021-03-10T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 7252.8 2026-06-28T22:00:05 71130 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 91.83 2026-06-28T22:00:05 71131 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100283 KROL, JOHN E 14.0 2026-06-28T22:00:05 71132 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240670 ANNETTE AVERY 542.02 2026-06-28T22:00:05 71133 APV5910319 2021-01-14T00:00:00 2021 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000197145 D.A. DODD INC 1901.0 2026-06-28T22:00:05 71134 0006008607 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.78 2026-06-28T22:00:05 71135 APV5911196 2021-01-15T00:00:00 2021 3 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 6.09 2026-06-28T22:00:05 71136 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 474.94 2026-06-28T22:00:05 71137 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 71138 PAY6001026 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.36 2026-06-28T22:00:05 71139 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 71140 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 424.25 2026-06-28T22:00:05 71141 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207449 NOVANT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 71142 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 432.18 2026-06-28T22:00:05 71143 APV5999349 2021-02-25T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 210.0 2026-06-28T22:00:05 71144 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 71145 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 378.16 2026-06-28T22:00:05 71146 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 605.05 2026-06-28T22:00:05 71147 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 71148 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 223.3 2026-06-28T22:00:05 71149 APV6003245 2021-03-04T00:00:00 2021 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051663 INDIANA GAS COMPANY INC 329.25 2026-06-28T22:00:05 71150 APV6012923 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319299 JELISA BROWN 695.76 2026-06-28T22:00:05 71151 0006009374 2021-03-16T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71152 APV5914447 2021-01-22T00:00:00 2021 3 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 30006.78 2026-06-28T22:00:05 71153 APV6009671 2021-03-16T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 933.16 2026-06-28T22:00:05 71154 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 280.92 2026-06-28T22:00:05 71155 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 4662.85 2026-06-28T22:00:05 71156 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 475.98 2026-06-28T22:00:05 71157 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 167.47 2026-06-28T22:00:05 71158 PAY5904008 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 60.54 2026-06-28T22:00:05 71159 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 223.29 2026-06-28T22:00:05 71160 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 57.0 2026-06-28T22:00:05 71161 APV6004661 2021-03-08T00:00:00 2021 3 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000082215 CCHOLDINGS INC 4837.44 2026-06-28T22:00:05 71162 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 685.73 2026-06-28T22:00:05 71163 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121702 GARY COMM SCHL CORP TREASURER 5355.4 2026-06-28T22:00:05 71164 APC5909681 2021-01-12T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000076805 MICROLOGY LABORATORIES LLC -396.24 2026-06-28T22:00:05 71165 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 322.69 2026-06-28T22:00:05 71166 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193614 SOUTH NEWTON SCHOOL TREASURER 1000.0 2026-06-28T22:00:05 71167 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 55.82 2026-06-28T22:00:05 71168 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 491.24 2026-06-28T22:00:05 71169 APV5906819 2021-01-07T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 354.83 2026-06-28T22:00:05 71170 PAY6016512 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 725.71 2026-06-28T22:00:05 71171 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 18260.24 2026-06-28T22:00:05 71172 APV5993826 2021-02-15T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 38339.37 2026-06-28T22:00:05 71173 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121604 WARSAW COMM SCHOOL TREASURER 18764.74 2026-06-28T22:00:05 71174 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-06-28T22:00:05 71175 APV6003907 2021-03-05T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000061424 CITY OF NORTH VERNON 12500.0 2026-06-28T22:00:05 71176 0005994225 2021-02-16T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 523206.14 2026-06-28T22:00:05 71177 APV5912079 2021-01-19T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 103.58 2026-06-28T22:00:05 71178 0006004993 2021-03-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 71179 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-06-28T22:00:05 71180 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 775.98 2026-06-28T22:00:05 71181 0006016057 2021-03-29T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 134.46 2026-06-28T22:00:05 71182 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 413.66 2026-06-28T22:00:05 71183 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 474.95 2026-06-28T22:00:05 71184 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 28.0 2026-06-28T22:00:05 71185 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 418.68 2026-06-28T22:00:05 71186 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 216.09 2026-06-28T22:00:05 71187 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 893.17 2026-06-28T22:00:05 71188 APV5914514 2021-01-22T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 71189 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120877 FRANKFORT COMM SCHL TREASURER 22649.48 2026-06-28T22:00:05 71190 0005999258 2021-02-25T00:00:00 2021 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.91 2026-06-28T22:00:05 71191 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 406.53 2026-06-28T22:00:05 71192 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 10000.65 2026-06-28T22:00:05 71193 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 147328.03 2026-06-28T22:00:05 71194 APV6017151 2021-03-30T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 1159.2 2026-06-28T22:00:05 71195 0005987242 2021-02-08T00:00:00 2021 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2522.27 2026-06-28T22:00:05 71196 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 140.0 2026-06-28T22:00:05 71197 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294946 CAROLYN MAREK 324.13 2026-06-28T22:00:05 71198 APV5990741 2021-02-09T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 76.11 2026-06-28T22:00:05 71199 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. 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WASHINGTON TWP TREAS 13063.13 2026-06-28T22:00:05 71201 0006000723 2021-03-01T00:00:00 2021 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 71202 APV5998783 2021-02-24T00:00:00 2021 3 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 21750.0 2026-06-28T22:00:05 71203 0005907354 2021-01-08T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 128582.34 2026-06-28T22:00:05 71204 0005913476 2021-01-21T00:00:00 2021 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 487.55 2026-06-28T22:00:05 71205 0005914899 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 71206 0005904164 2021-01-08T00:00:00 2021 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 71207 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 781.52 2026-06-28T22:00:05 71208 APV5991365 2021-02-09T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063595 HANCOCK COUNTY TREASURER 15844.43 2026-06-28T22:00:05 71209 0005987195 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 408.89 2026-06-28T22:00:05 71210 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 388.96 2026-06-28T22:00:05 71211 APV5990828 2021-02-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392434 THE LAN NETWORK LLC 25000.0 2026-06-28T22:00:05 71212 APV5908799 2021-01-12T00:00:00 2021 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000370595 PENNIE A WILLIAMS 47.2 2026-06-28T22:00:05 71213 0006016679 2021-03-30T00:00:00 2021 3 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71214 0006011079 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 465.9 2026-06-28T22:00:05 71215 APV6009715 2021-03-16T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000254341 TODD A SELLERS 20.0 2026-06-28T22:00:05 71216 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 201.68 2026-06-28T22:00:05 71217 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-06-28T22:00:05 71218 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 61059.9 2026-06-28T22:00:05 71219 0005991345 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 71220 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238258 BILL FIELDS 216.09 2026-06-28T22:00:05 71221 APV5918228 2021-01-29T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 244651.64 2026-06-28T22:00:05 71222 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 161.35 2026-06-28T22:00:05 71223 APV5986664 2021-02-02T00:00:00 2021 3 548121 MedVet-Medical Mat & Parts 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 4725.0 2026-06-28T22:00:05 71224 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 844.19 2026-06-28T22:00:05 71225 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 742.96 2026-06-28T22:00:05 71226 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 267.95 2026-06-28T22:00:05 71227 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 17389.82 2026-06-28T22:00:05 71228 0006004432 2021-03-08T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 71229 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 135.0 2026-06-28T22:00:05 71230 0005915726 2021-01-31T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23801.76 2026-06-28T22:00:05 71231 0006000723 2021-03-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1066.26 2026-06-28T22:00:05 71232 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 71233 APV5909642 2021-01-13T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000079407 GREENTREE ENVIRONMENTAL SERVICES INC 1200.0 2026-06-28T22:00:05 71234 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 542.03 2026-06-28T22:00:05 71235 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2207.36 2026-06-28T22:00:05 71236 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 524.38 2026-06-28T22:00:05 71237 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 12500.5 2026-06-28T22:00:05 71238 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 216.09 2026-06-28T22:00:05 71239 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 172.87 2026-06-28T22:00:05 71240 0005915761 2021-01-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 169090.08 2026-06-28T22:00:05 71241 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 312.61 2026-06-28T22:00:05 71242 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1426.19 2026-06-28T22:00:05 71243 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 71244 0005914280 2021-01-22T00:00:00 2021 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.31 2026-06-28T22:00:05 71245 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 893.17 2026-06-28T22:00:05 71246 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121855 ALEXANDRIA COMM SCHL TREASURER 16967.83 2026-06-28T22:00:05 71247 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 71248 APV5997304 2021-02-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 113769.72 2026-06-28T22:00:05 71249 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285456 RAYME SWAN 1497.41 2026-06-28T22:00:05 71250 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 71251 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1246.19 2026-06-28T22:00:05 71252 0006009322 2021-03-12T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -14514.27 2026-06-28T22:00:05 71253 APV6017163 2021-03-30T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 97.42 2026-06-28T22:00:05 71254 APV5903679 2021-01-04T00:00:00 2021 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1393.23 2026-06-28T22:00:05 71255 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 100.84 2026-06-28T22:00:05 71256 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 216.09 2026-06-28T22:00:05 71257 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 605.05 2026-06-28T22:00:05 71258 APV5990829 2021-02-03T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 1185.0 2026-06-28T22:00:05 71259 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 625.22 2026-06-28T22:00:05 71260 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 781.53 2026-06-28T22:00:05 71261 PAY5911552 2021-01-20T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 119.0 2026-06-28T22:00:05 71262 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 893.17 2026-06-28T22:00:05 71263 PAY6016459 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.4 2026-06-28T22:00:05 71264 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247033 ROSEMARIE NORTON 378.16 2026-06-28T22:00:05 71265 APV6015667 2021-03-26T00:00:00 2021 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 859.45 2026-06-28T22:00:05 71266 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 7516.89 2026-06-28T22:00:05 71267 APV6006063 2021-03-10T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389703 MARY PRATT 1522.92 2026-06-28T22:00:05 71268 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 216.09 2026-06-28T22:00:05 71269 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 588.63 2026-06-28T22:00:05 71270 APV6006063 2021-03-10T00:00:00 2021 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 501.96 2026-06-28T22:00:05 71271 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 216.09 2026-06-28T22:00:05 71272 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 19679.75 2026-06-28T22:00:05 71273 APV5909796 2021-01-13T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 61115.06 2026-06-28T22:00:05 71274 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 2033.55 2026-06-28T22:00:05 71275 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248511 NEDRA JOHNSON 378.16 2026-06-28T22:00:05 71276 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101398 MOORE, JOHN W DC 14.0 2026-06-28T22:00:05 71277 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292213 MARY J BELL 1086.5 2026-06-28T22:00:05 71278 PAY5911476 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1305.77 2026-06-28T22:00:05 71279 0005999830 2021-02-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2361.5 2026-06-28T22:00:05 71280 0005989236 2021-02-01T00:00:00 2021 3 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.4 2026-06-28T22:00:05 71281 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 223070.7 2026-06-28T22:00:05 71282 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 487.82 2026-06-28T22:00:05 71283 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 223.29 2026-06-28T22:00:05 71284 APV5917480 2021-01-28T00:00:00 2021 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 9.25 2026-06-28T22:00:05 71285 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 71286 0005998420 2021-02-24T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 265264.79 2026-06-28T22:00:05 71287 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 223.29 2026-06-28T22:00:05 71288 0005916373 2021-01-06T00:00:00 2021 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5014.09 2026-06-28T22:00:05 71289 0005922118 2021-01-31T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 130.38 2026-06-28T22:00:05 71290 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1294.43 2026-06-28T22:00:05 71291 APV6007353 2021-03-11T00:00:00 2021 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1846.0 2026-06-28T22:00:05 71292 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1302.16 2026-06-28T22:00:05 71293 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223373 LOU ELLEN CHAPMAN 542.03 2026-06-28T22:00:05 71294 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 267.95 2026-06-28T22:00:05 71295 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 403.37 2026-06-28T22:00:05 71296 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 64.83 2026-06-28T22:00:05 71297 APV5909624 2021-01-13T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 102.44 2026-06-28T22:00:05 71298 APV6007517 2021-03-11T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 172751.19 2026-06-28T22:00:05 71299 APV5990914 2021-02-09T00:00:00 2021 3 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 94000.0 2026-06-28T22:00:05 71300 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 216.09 2026-06-28T22:00:05 71301 0006001231 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 71302 APV5992985 2021-02-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 4837.49 2026-06-28T22:00:05 71303 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 71304 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1094.14 2026-06-28T22:00:05 71305 APV5997944 2021-02-23T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 4396.27 2026-06-28T22:00:05 71306 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 71307 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 201.69 2026-06-28T22:00:05 71308 0005916373 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.53 2026-06-28T22:00:05 71309 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 60.5 2026-06-28T22:00:05 71310 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112249 THE DERMATOLOGY CENTER ON IN 14.0 2026-06-28T22:00:05 71311 0006005815 2021-03-01T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 71312 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 592.14 2026-06-28T22:00:05 71313 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354633 ERIN WHITE 178.64 2026-06-28T22:00:05 71314 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 71315 0005995544 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4567.6 2026-06-28T22:00:05 71316 PAY6016485 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 71317 APV5992918 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000008124 LIFESPRING INC 142006.0 2026-06-28T22:00:05 71318 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302461 BRIAN ROBINSON 420.68 2026-06-28T22:00:05 71319 0006001231 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.83 2026-06-28T22:00:05 71320 APV6007517 2021-03-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 22811.48 2026-06-28T22:00:05 71321 0006003114 2021-03-04T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 71322 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1116.47 2026-06-28T22:00:05 71323 0005993541 2021-02-15T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71324 APV5912138 2021-01-19T00:00:00 2021 3 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 418.99 2026-06-28T22:00:05 71325 0005993540 2021-02-15T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71326 0005905170 2021-01-08T00:00:00 2021 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 502.0 2026-06-28T22:00:05 71327 0005986169 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-06-28T22:00:05 71328 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135749 JERRY TURPIN 672.12 2026-06-28T22:00:05 71329 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1352.49 2026-06-28T22:00:05 71330 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 302.53 2026-06-28T22:00:05 71331 0006003096 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 48.28 2026-06-28T22:00:05 71332 0006016765 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 248.92 2026-06-28T22:00:05 71333 APV6003936 2021-03-05T00:00:00 2021 3 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 118.49 2026-06-28T22:00:05 71334 0006000723 2021-03-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 50.33 2026-06-28T22:00:05 71335 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 324.13 2026-06-28T22:00:05 71336 0005997045 2021-02-28T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 324231.19 2026-06-28T22:00:05 71337 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-06-28T22:00:05 71338 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 406.53 2026-06-28T22:00:05 71339 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 62050.44 2026-06-28T22:00:05 71340 0006007896 2021-03-12T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71341 APV5954441 2021-02-01T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1462.0 2026-06-28T22:00:05 71342 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 1381.82 2026-06-28T22:00:05 71343 APV5908142 2021-01-11T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390433 JOHNS BUTCHER SHOP INC 0.0 2026-06-28T22:00:05 71344 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155661 OWEN D WEAVER 27.08 2026-06-28T22:00:05 71345 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 994.23 2026-06-28T22:00:05 71346 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 446.59 2026-06-28T22:00:05 71347 0005910840 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 357.44 2026-06-28T22:00:05 71348 PAY5911507 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1194.82 2026-06-28T22:00:05 71349 0006000723 2021-03-01T00:00:00 2021 3 547183 SpOp - Materials&Parts Tech 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.16 2026-06-28T22:00:05 71350 0005908078 2021-01-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 76942.37 2026-06-28T22:00:05 71351 APV5909712 2021-01-13T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 1103.25 2026-06-28T22:00:05 71352 PAY6009122 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.4 2026-06-28T22:00:05 71353 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 1398.27 2026-06-28T22:00:05 71354 0005991319 2021-02-10T00:00:00 2021 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35.16 2026-06-28T22:00:05 71355 0006014732 2021-03-01T00:00:00 2021 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 71356 APV6014246 2021-03-24T00:00:00 2021 3 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000300769 NATHAN S KACHNAVA 9750.0 2026-06-28T22:00:05 71357 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 259.31 2026-06-28T22:00:05 71358 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 71359 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 71360 APV6000039 2021-02-26T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 46.26 2026-06-28T22:00:05 71361 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 463.0 2026-06-28T22:00:05 71362 0005996349 2021-02-19T00:00:00 2021 3 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.46 2026-06-28T22:00:05 71363 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 108.04 2026-06-28T22:00:05 71364 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 141.17 2026-06-28T22:00:05 71365 APV5991460 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000100699 TANGRAM INC 2705.09 2026-06-28T22:00:05 71366 0006014688 2021-03-25T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.7 2026-06-28T22:00:05 71367 APV5903670 2021-01-04T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 230.93 2026-06-28T22:00:05 71368 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 357.85 2026-06-28T22:00:05 71369 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078280 MARTIN CO COOP CREDIT UNION 33.0 2026-06-28T22:00:05 71370 APV6001583 2021-03-02T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054625 CASS COUNTY 2271.03 2026-06-28T22:00:05 71371 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121240 LINTON-STOCKTON SCHOOL TREAS 93331.16 2026-06-28T22:00:05 71372 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 792.33 2026-06-28T22:00:05 71373 APC5904843 2021-01-04T00:00:00 2021 3 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS -6688.75 2026-06-28T22:00:05 71374 APV5995063 2021-02-17T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2000.0 2026-06-28T22:00:05 71375 APV6004698 2021-03-08T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 17685.67 2026-06-28T22:00:05 71376 PAY6001076 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5989.82 2026-06-28T22:00:05 71377 0005915298 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.04 2026-06-28T22:00:05 71378 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 223.29 2026-06-28T22:00:05 71379 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 71380 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 30954.24 2026-06-28T22:00:05 71381 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 497.01 2026-06-28T22:00:05 71382 0005907376 2021-01-08T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2485.26 2026-06-28T22:00:05 71383 0005998511 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 310.23 2026-06-28T22:00:05 71384 0005914280 2021-01-22T00:00:00 2021 3 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 20.84 2026-06-28T22:00:05 71385 0005906551 2021-01-07T00:00:00 2021 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 53.39 2026-06-28T22:00:05 71386 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 71387 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 71388 PAY6009150 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8312.44 2026-06-28T22:00:05 71389 PAY5903978 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.24 2026-06-28T22:00:05 71390 0005913403 2021-01-20T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13414.17 2026-06-28T22:00:05 71391 APV5997266 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391563 BARBARA SULLIVAN 273.0 2026-06-28T22:00:05 71392 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 167.47 2026-06-28T22:00:05 71393 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 592.15 2026-06-28T22:00:05 71394 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 71395 0005990421 2021-02-09T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 43.26 2026-06-28T22:00:05 71396 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1089.09 2026-06-28T22:00:05 71397 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 542.02 2026-06-28T22:00:05 71398 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291294 DEBORAH OSMON 247.41 2026-06-28T22:00:05 71399 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 371.34 2026-06-28T22:00:05 71400 0005997746 2021-02-23T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -6341.26 2026-06-28T22:00:05 71401 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 148.0 2026-06-28T22:00:05 71402 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 959.49 2026-06-28T22:00:05 71403 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 648.27 2026-06-28T22:00:05 71404 APV6000823 2021-03-01T00:00:00 2021 3 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 18.07 2026-06-28T22:00:05 71405 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 940.64 2026-06-28T22:00:05 71406 APV6006115 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000393356 JOE CLEMONS 150.0 2026-06-28T22:00:05 71407 0005905170 2021-01-08T00:00:00 2021 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 933.15 2026-06-28T22:00:05 71408 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 291.72 2026-06-28T22:00:05 71409 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 605.05 2026-06-28T22:00:05 71410 0005994300 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 74.9 2026-06-28T22:00:05 71411 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275225 TIFFANY EASTERLY 1489.82 2026-06-28T22:00:05 71412 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 540.23 2026-06-28T22:00:05 71413 0005997771 2021-02-01T00:00:00 2021 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9351.98 2026-06-28T22:00:05 71414 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 334.94 2026-06-28T22:00:05 71415 APV6009728 2021-03-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 651013.97 2026-06-28T22:00:05 71416 APV6008200 2021-03-12T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 117.98 2026-06-28T22:00:05 71417 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 616.0 2026-06-28T22:00:05 71418 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286190 DAVID PEMBERTON 524.38 2026-06-28T22:00:05 71419 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 89.32 2026-06-28T22:00:05 71420 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 345.75 2026-06-28T22:00:05 71421 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 383.2 2026-06-28T22:00:05 71422 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 9777.89 2026-06-28T22:00:05 71423 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 504.21 2026-06-28T22:00:05 71424 APV5918007 2021-01-29T00:00:00 2021 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 221.62 2026-06-28T22:00:05 71425 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 290.28 2026-06-28T22:00:05 71426 APV5997911 2021-02-23T00:00:00 2021 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 3717.55 2026-06-28T22:00:05 71427 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 100.84 2026-06-28T22:00:05 71428 0005908732 2021-01-01T00:00:00 2021 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 71429 0005916475 2021-01-27T00:00:00 2021 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 71430 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347049 FREIDA DOYLE 201.68 2026-06-28T22:00:05 71431 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-06-28T22:00:05 71432 APV6014321 2021-03-24T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 173600.0 2026-06-28T22:00:05 71433 0006016765 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1077.39 2026-06-28T22:00:05 71434 0006014688 2021-03-25T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -244.43 2026-06-28T22:00:05 71435 APV5915261 2021-01-22T00:00:00 2021 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 171733.53 2026-06-28T22:00:05 71436 APV6002714 2021-03-02T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 18256.62 2026-06-28T22:00:05 71437 PAY6001065 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 552.92 2026-06-28T22:00:05 71438 APV5998746 2021-02-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000970 LIFE DESIGNS INC 5227.7 2026-06-28T22:00:05 71439 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304416 VICTOR HILL 1056.85 2026-06-28T22:00:05 71440 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 645.39 2026-06-28T22:00:05 71441 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 418.67 2026-06-28T22:00:05 71442 0006002323 2021-03-08T00:00:00 2021 3 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 435.2 2026-06-28T22:00:05 71443 APV5906643 2021-01-07T00:00:00 2021 3 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 12.72 2026-06-28T22:00:05 71444 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 648.44 2026-06-28T22:00:05 71445 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 1331.12 2026-06-28T22:00:05 71446 0005904255 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 294.0 2026-06-28T22:00:05 71447 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120771 W BOONE CTY COMM SCHOOL TREAS 3786.46 2026-06-28T22:00:05 71448 APV6014268 2021-03-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 7926.76 2026-06-28T22:00:05 71449 0006016664 2021-03-30T00:00:00 2021 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.26 2026-06-28T22:00:05 71450 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 616.0 2026-06-28T22:00:05 71451 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 108.0 2026-06-28T22:00:05 71452 0006013313 2021-03-23T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1119.71 2026-06-28T22:00:05 71453 APV5908799 2021-01-12T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 69.92 2026-06-28T22:00:05 71454 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 31405.71 2026-06-28T22:00:05 71455 0006014732 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.37 2026-06-28T22:00:05 71456 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 570.16 2026-06-28T22:00:05 71457 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 290.28 2026-06-28T22:00:05 71458 APV6003949 2021-03-05T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 47.36 2026-06-28T22:00:05 71459 0006000723 2021-03-01T00:00:00 2021 3 659271 Archive Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.43 2026-06-28T22:00:05 71460 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 216.09 2026-06-28T22:00:05 71461 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 146645.66 2026-06-28T22:00:05 71462 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 71463 APV6012923 2021-03-22T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3266.03 2026-06-28T22:00:05 71464 0005999287 2021-02-25T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 706.34 2026-06-28T22:00:05 71465 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 242.02 2026-06-28T22:00:05 71466 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 1598.2 2026-06-28T22:00:05 71467 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 388.09 2026-06-28T22:00:05 71468 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1786.34 2026-06-28T22:00:05 71469 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000100048 ADVANTAGE PLUS OF INDIANA FCU 99.0 2026-06-28T22:00:05 71470 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 267.95 2026-06-28T22:00:05 71471 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 312.61 2026-06-28T22:00:05 71472 APV6008767 2021-03-15T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 2075.0 2026-06-28T22:00:05 71473 APV5994308 2021-02-16T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 20686.69 2026-06-28T22:00:05 71474 APV5992878 2021-02-12T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 65.37 2026-06-28T22:00:05 71475 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 482.09 2026-06-28T22:00:05 71476 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 38.0 2026-06-28T22:00:05 71477 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 813.05 2026-06-28T22:00:05 71478 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 312.61 2026-06-28T22:00:05 71479 0006000723 2021-03-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 146.5 2026-06-28T22:00:05 71480 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242380 BETTY JO WILLIAMS 483.88 2026-06-28T22:00:05 71481 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 71482 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 502.41 2026-06-28T22:00:05 71483 0005914902 2021-01-25T00:00:00 2021 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.28 2026-06-28T22:00:05 71484 APV6017109 2021-03-30T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 8340588.28 2026-06-28T22:00:05 71485 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 542.03 2026-06-28T22:00:05 71486 APV5990904 2021-02-09T00:00:00 2021 3 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193546 MONROE CTY COMM SCHL TREASURER 92041.64 2026-06-28T22:00:05 71487 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 504.21 2026-06-28T22:00:05 71488 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 648.27 2026-06-28T22:00:05 71489 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 1058.85 2026-06-28T22:00:05 71490 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 221.85 2026-06-28T22:00:05 71491 0006007174 2021-03-11T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11675.51 2026-06-28T22:00:05 71492 APV5994558 2021-02-16T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200902 GRIMMER CONSTRUCTION 572366.94 2026-06-28T22:00:05 71493 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 648.27 2026-06-28T22:00:05 71494 APV5991517 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 23565.65 2026-06-28T22:00:05 71495 APV5986695 2021-02-02T00:00:00 2021 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 0.0 2026-06-28T22:00:05 71496 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 10227.09 2026-06-28T22:00:05 71497 APV5954421 2021-02-01T00:00:00 2021 3 532034 Main - Marine 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 30.45 2026-06-28T22:00:05 71498 APV6016205 2021-03-29T00:00:00 2021 3 547026 SpOp-Awards & Gifts 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000005296 4 IMPRINT 484.97 2026-06-28T22:00:05 71499 0005908078 2021-01-01T00:00:00 2021 3 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.98 2026-06-28T22:00:05 71500 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 50161.17 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2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 71604 PAY6009055 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2347.58 2026-06-28T22:00:05 71605 0006011180 2021-03-18T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 324.31 2026-06-28T22:00:05 71606 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 497.01 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Security Disability Insurance 0000326531 URGENT CARE MSO LLC 14.0 2026-06-28T22:00:05 71623 APV5912079 2021-01-19T00:00:00 2021 3 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000066590 MENARDS 247.33 2026-06-28T22:00:05 71624 0006014732 2021-03-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 71625 0006002402 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.22 2026-06-28T22:00:05 71626 0005907376 2021-01-08T00:00:00 2021 3 519810 Temp Staffing Individual 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 58.0 2026-06-28T22:00:05 71631 APV6015046 2021-03-25T00:00:00 2021 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 15.96 2026-06-28T22:00:05 71632 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 71633 APV6008290 2021-03-12T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096938 WALTON AND TIPTON TOWNSHIP 1400.0 2026-06-28T22:00:05 71634 PAY5954837 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 297.02 2026-06-28T22:00:05 71635 APV6002604 2021-03-03T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 498.89 2026-06-28T22:00:05 71636 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 446.58 2026-06-28T22:00:05 71637 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 27407.49 2026-06-28T22:00:05 71638 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Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.84 2026-06-28T22:00:05 71643 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 71644 APV6014321 2021-03-24T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 2765.0 2026-06-28T22:00:05 71645 APV6003156 2021-03-03T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056764 HUNTINGTON COUNTY 1658.54 2026-06-28T22:00:05 71646 APV6008174 2021-03-11T00:00:00 2021 3 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 58968.0 2026-06-28T22:00:05 71647 APV5988890 2021-02-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 2081.85 2026-06-28T22:00:05 71648 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 71649 APV5907419 2021-01-08T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110309 ADVANCE, TOWN OF 76803.0 2026-06-28T22:00:05 71650 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 378.16 2026-06-28T22:00:05 71651 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 71652 APV5907716 2021-01-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000286722 TRAFFICWARE LLC 52355.36 2026-06-28T22:00:05 71653 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111354 BRAZLEY, LARRY R 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2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 71659 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 111.64 2026-06-28T22:00:05 71660 0006011910 2021-03-19T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.05 2026-06-28T22:00:05 71661 APV5912989 2021-01-20T00:00:00 2021 3 581152 TAA Relocation - Mileage Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391500 ROBERT LIGHTFOOT 438.13 2026-06-28T22:00:05 71662 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 223.29 2026-06-28T22:00:05 71663 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 781.53 2026-06-28T22:00:05 71664 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 1004.82 2026-06-28T22:00:05 71665 0006000728 2021-02-28T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71666 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 231.25 2026-06-28T22:00:05 71667 0005908078 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"" 0000059635 WARRICK COUNTY 15375.0 2026-06-28T22:00:05 71672 0006018518 2021-03-31T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.34 2026-06-28T22:00:05 71673 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 71674 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 242.02 2026-06-28T22:00:05 71675 APV6013585 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants 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FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121605 TIPPECANOE VALLEY SCHL TREAS 30075.26 2026-06-28T22:00:05 71695 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 216.09 2026-06-28T22:00:05 71696 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 113077.1 2026-06-28T22:00:05 71697 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 364.76 2026-06-28T22:00:05 71698 APV6000831 2021-03-01T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 71704 APV5991440 2021-02-10T00:00:00 2021 3 538923 Const -BuildRepair-Structural 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 5869.89 2026-06-28T22:00:05 71705 EXV6015908 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.42 2026-06-28T22:00:05 71706 0005910055 2021-01-01T00:00:00 2021 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.24 2026-06-28T22:00:05 71707 APV5999396 2021-02-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4594.05 2026-06-28T22:00:05 71708 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2083.77 2026-06-28T22:00:05 71709 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 149559.15 2026-06-28T22:00:05 71710 0005905164 2021-01-08T00:00:00 2021 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General 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Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 926.67 2026-06-28T22:00:05 71720 APV5904770 2021-01-05T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 711.35 2026-06-28T22:00:05 71721 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 172.87 2026-06-28T22:00:05 71722 APV5907605 2021-01-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 74631.88 2026-06-28T22:00:05 71723 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1376.83 2026-06-28T22:00:05 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2021-02-09T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 11567.75 2026-06-28T22:00:05 71742 APV5909702 2021-01-13T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 474.94 2026-06-28T22:00:05 71743 0005994250 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.44 2026-06-28T22:00:05 71744 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243118 DEBORAH Y MOORE 334.94 2026-06-28T22:00:05 71745 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin 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71750 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 751.0 2026-06-28T22:00:05 71751 APV5997968 2021-02-22T00:00:00 2021 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 344.91 2026-06-28T22:00:05 71752 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 71753 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE 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Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-06-28T22:00:05 71759 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 15741.26 2026-06-28T22:00:05 71760 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000088150 JOANNA FORSTON 201.69 2026-06-28T22:00:05 71761 APV5987456 2021-02-03T00:00:00 2021 3 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 405.48 2026-06-28T22:00:05 71762 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360344 RANDALL BUTTS 60.51 2026-06-28T22:00:05 71763 APV6001869 2021-03-02T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 86.6 2026-06-28T22:00:05 71764 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 1489.81 2026-06-28T22:00:05 71765 0005906622 2021-01-07T00:00:00 2021 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71766 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 302.53 2026-06-28T22:00:05 71767 0005993472 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.96 2026-06-28T22:00:05 71768 0005996925 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2026-06-28T22:00:05 71772 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 71773 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 71774 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112582 LARSON, JOHN R. 14.0 2026-06-28T22:00:05 71775 0006014732 2021-03-01T00:00:00 2021 3 659270 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ERICK 156.3 2026-06-28T22:00:05 71787 APV5954397 2021-02-01T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000062272 FORSTER ELECTRICAL SERVICES INC 1998.63 2026-06-28T22:00:05 71788 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 242.02 2026-06-28T22:00:05 71789 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 929.18 2026-06-28T22:00:05 71790 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 702.29 2026-06-28T22:00:05 71791 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 161.35 2026-06-28T22:00:05 71792 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381377 CODY VENCEL 604.01 2026-06-28T22:00:05 71793 APV5913507 2021-01-20T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059639 CITY OF ROCKPORT 27.8 2026-06-28T22:00:05 71794 0006014732 2021-03-01T00:00:00 2021 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 382.6 2026-06-28T22:00:05 71795 APV5903698 2021-01-04T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 750.0 2026-06-28T22:00:05 71796 APV6012931 2021-03-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD 8416.66 2026-06-28T22:00:05 71797 0005911863 2021-01-19T00:00:00 2021 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71798 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 666.2 2026-06-28T22:00:05 71799 0006001543 2021-03-02T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.26 2026-06-28T22:00:05 71800 APV6012908 2021-03-22T00:00:00 2021 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 93.75 2026-06-28T22:00:05 71801 PAY5954837 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 10796.11 2026-06-28T22:00:05 71802 APV6012192 2021-03-19T00:00:00 2021 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 51.12 2026-06-28T22:00:05 71803 EXV5913252 2021-01-15T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.18 2026-06-28T22:00:05 71804 PAY5903950 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 617.06 2026-06-28T22:00:05 71805 0005910055 2021-01-01T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 414.39 2026-06-28T22:00:05 71806 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 432.18 2026-06-28T22:00:05 71807 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 71808 APV6011451 2021-03-18T00:00:00 2021 3 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 142184.0 2026-06-28T22:00:05 71809 0005997749 2021-02-23T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20263188.26 2026-06-28T22:00:05 71810 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 216.09 2026-06-28T22:00:05 71811 0006002306 2021-03-08T00:00:00 2021 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3572.26 2026-06-28T22:00:05 71812 APV6012874 2021-03-22T00:00:00 2021 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000332496 ZETX INC 450.0 2026-06-28T22:00:05 71813 APV5988312 2021-02-03T00:00:00 2021 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 144.78 2026-06-28T22:00:05 71814 0006016050 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71815 0005923841 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.75 2026-06-28T22:00:05 71816 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 605.05 2026-06-28T22:00:05 71817 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 967.53 2026-06-28T22:00:05 71818 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000260348 SUDHIR M GOKHALE MDSC 14.0 2026-06-28T22:00:05 71819 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 432.18 2026-06-28T22:00:05 71820 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-06-28T22:00:05 71821 0006000723 2021-03-01T00:00:00 2021 3 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry -0.59 2026-06-28T22:00:05 71822 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 267.95 2026-06-28T22:00:05 71823 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206028 ANDREWS, DIANNA MD 14.0 2026-06-28T22:00:05 71824 0006010233 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 166.4 2026-06-28T22:00:05 71825 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 7217.53 2026-06-28T22:00:05 71826 0005987249 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 461.36 2026-06-28T22:00:05 71827 0005915614 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.13 2026-06-28T22:00:05 71828 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 406.52 2026-06-28T22:00:05 71829 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 446.58 2026-06-28T22:00:05 71830 0005908078 2021-01-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29.73 2026-06-28T22:00:05 71831 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 242.02 2026-06-28T22:00:05 71832 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1452.77 2026-06-28T22:00:05 71833 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193629 EAST NOBLE SCHOOL CORP TREAS 1820.51 2026-06-28T22:00:05 71834 0006018653 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 186.94 2026-06-28T22:00:05 71835 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000082494 TIPTON COMMUNITY SCHOOL CORP 10560.77 2026-06-28T22:00:05 71836 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244387 LORI HARRIS GREEN 174.85 2026-06-28T22:00:05 71837 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245856 BENNIE GILLESPIE 460.73 2026-06-28T22:00:05 71838 0005906549 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 801977.65 2026-06-28T22:00:05 71839 0006000723 2021-03-01T00:00:00 2021 3 555530 Radio & telephone equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 71840 APV6012151 2021-03-19T00:00:00 2021 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075093 BIG C LUMBER CO INC 372.79 2026-06-28T22:00:05 71841 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248528 DIAHN C LEOHR 948.55 2026-06-28T22:00:05 71842 APV6000823 2021-03-01T00:00:00 2021 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 63.74 2026-06-28T22:00:05 71843 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 334.94 2026-06-28T22:00:05 71844 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 71845 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 2132.37 2026-06-28T22:00:05 71846 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 66.99 2026-06-28T22:00:05 71847 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 71848 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 4081.2 2026-06-28T22:00:05 71849 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 423.54 2026-06-28T22:00:05 71850 APV5906844 2021-01-07T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 177.8 2026-06-28T22:00:05 71851 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 71852 APV6005981 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4018.0 2026-06-28T22:00:05 71853 0006000723 2021-03-01T00:00:00 2021 3 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.31 2026-06-28T22:00:05 71854 0005905157 2021-01-08T00:00:00 2021 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 149.26 2026-06-28T22:00:05 71855 0005915298 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.83 2026-06-28T22:00:05 71856 APV6003223 2021-03-04T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 50.93 2026-06-28T22:00:05 71857 0005987347 2021-02-01T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 71858 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1922.0 2026-06-28T22:00:05 71859 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111423 MEDICAL SPECIALISTS INC PC 14.0 2026-06-28T22:00:05 71860 APV6007443 2021-03-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 1763.65 2026-06-28T22:00:05 71861 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389703 MARY PRATT 917.11 2026-06-28T22:00:05 71862 0005987847 2021-02-04T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.57 2026-06-28T22:00:05 71863 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 86687.02 2026-06-28T22:00:05 71864 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 230.21 2026-06-28T22:00:05 71865 0006001524 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2414.95 2026-06-28T22:00:05 71866 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 60.51 2026-06-28T22:00:05 71867 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329999 JULIA JENT 226.89 2026-06-28T22:00:05 71868 0006016664 2021-03-30T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 81.9 2026-06-28T22:00:05 71869 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1109.26 2026-06-28T22:00:05 71870 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121293 MT. VERNON COMM SCHL TREASURER 144967.15 2026-06-28T22:00:05 71871 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 25333.52 2026-06-28T22:00:05 71872 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 1954.11 2026-06-28T22:00:05 71873 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 544.54 2026-06-28T22:00:05 71874 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 334.94 2026-06-28T22:00:05 71875 0005994300 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 821.7 2026-06-28T22:00:05 71876 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 57736.27 2026-06-28T22:00:05 71877 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 71878 APV5992878 2021-02-12T00:00:00 2021 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 113.31 2026-06-28T22:00:05 71879 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 71880 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 148.0 2026-06-28T22:00:05 71881 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250697 FRED J PERVINE 630.92 2026-06-28T22:00:05 71882 0005910055 2021-01-01T00:00:00 2021 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 716.61 2026-06-28T22:00:05 71883 0006008632 2021-03-15T00:00:00 2021 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 143.06 2026-06-28T22:00:05 71884 EXV5910641 2021-01-05T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.76 2026-06-28T22:00:05 71885 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 432.18 2026-06-28T22:00:05 71886 APV6017048 2021-03-30T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 108.2 2026-06-28T22:00:05 71887 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 282.36 2026-06-28T22:00:05 71888 APV6000829 2021-03-01T00:00:00 2021 3 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1485.5 2026-06-28T22:00:05 71889 APV5997933 2021-02-23T00:00:00 2021 3 548121 MedVet-Medical Mat & Parts 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 165.0 2026-06-28T22:00:05 71890 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 27741.56 2026-06-28T22:00:05 71891 APV5999449 2021-02-25T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 1980.67 2026-06-28T22:00:05 71892 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 71893 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223556 ERIC LIND 406.52 2026-06-28T22:00:05 71894 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1169.77 2026-06-28T22:00:05 71895 0005913459 2021-01-21T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2684956.8 2026-06-28T22:00:05 71896 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064715 SCOTT COUNTY 2486.0 2026-06-28T22:00:05 71897 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 669.87 2026-06-28T22:00:05 71898 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 71899 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 378.16 2026-06-28T22:00:05 71900 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3574.56 2026-06-28T22:00:05 71901 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 4077.43 2026-06-28T22:00:05 71902 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 655.01 2026-06-28T22:00:05 71903 APV5918002 2021-01-29T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121029 JASPER CLERK-TREASURER 1665.6 2026-06-28T22:00:05 71904 0005987139 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 20.51 2026-06-28T22:00:05 71905 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 71906 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 3168.03 2026-06-28T22:00:05 71907 APV6004703 2021-03-08T00:00:00 2021 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 910.5 2026-06-28T22:00:05 71908 APV5912115 2021-01-19T00:00:00 2021 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 4152.18 2026-06-28T22:00:05 71909 PAY5954778 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 108.15 2026-06-28T22:00:05 71910 0005913403 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 261.64 2026-06-28T22:00:05 71911 APV6009671 2021-03-16T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1505.0 2026-06-28T22:00:05 71912 0006002284 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.81 2026-06-28T22:00:05 71913 0006012657 2021-03-22T00:00:00 2021 3 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 1355.4 2026-06-28T22:00:05 71914 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 71915 APV5986620 2021-02-02T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 2445.0 2026-06-28T22:00:05 71916 APV6010645 2021-03-17T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1199.64 2026-06-28T22:00:05 71917 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 972.4 2026-06-28T22:00:05 71918 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 418.68 2026-06-28T22:00:05 71919 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1856.13 2026-06-28T22:00:05 71920 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240683 CHERYL GREEN 410.57 2026-06-28T22:00:05 71921 0006016765 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 79.52 2026-06-28T22:00:05 71922 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 312.61 2026-06-28T22:00:05 71923 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 15500.0 2026-06-28T22:00:05 71924 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 406.52 2026-06-28T22:00:05 71925 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288662 JOSHUA VIGAR 302.53 2026-06-28T22:00:05 71926 APV5990761 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 12472.06 2026-06-28T22:00:05 71927 0006018509 2021-03-31T00:00:00 2021 3 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 317.59 2026-06-28T22:00:05 71928 0006014732 2021-03-01T00:00:00 2021 3 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.38 2026-06-28T22:00:05 71929 APV6008897 2021-03-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 851.66 2026-06-28T22:00:05 71930 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 223.29 2026-06-28T22:00:05 71931 0005989236 2021-02-01T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.42 2026-06-28T22:00:05 71932 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000103988 INDIANA BLIND CHILDRENS 169309.48 2026-06-28T22:00:05 71933 0005999067 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 237.91 2026-06-28T22:00:05 71934 PAY6001000 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4369.01 2026-06-28T22:00:05 71935 APV5909642 2021-01-13T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 27852.78 2026-06-28T22:00:05 71936 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243514 ANGELA ANN FURLOTTE 422.78 2026-06-28T22:00:05 71937 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078231 WHITING REFINERY FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 71938 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 468.91 2026-06-28T22:00:05 71939 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-06-28T22:00:05 71940 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 302.53 2026-06-28T22:00:05 71941 APV5908873 2021-01-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 25148.02 2026-06-28T22:00:05 71942 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 262.19 2026-06-28T22:00:05 71943 APV6005986 2021-03-10T00:00:00 2021 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 84.59 2026-06-28T22:00:05 71944 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 148.0 2026-06-28T22:00:05 71945 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 71946 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 324.14 2026-06-28T22:00:05 71947 0006009376 2021-03-16T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71948 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 71949 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 482.09 2026-06-28T22:00:05 71950 APV6016257 2021-03-29T00:00:00 2021 3 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000053476 HP INC 20400.0 2026-06-28T22:00:05 71951 0006002402 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.89 2026-06-28T22:00:05 71952 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 778.44 2026-06-28T22:00:05 71953 0006000723 2021-03-01T00:00:00 2021 3 547053 SpOp-Software licenses 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 460.59 2026-06-28T22:00:05 71954 APV5986769 2021-02-02T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000085286 ECKHART PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 71955 APV5997380 2021-02-22T00:00:00 2021 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 2712734.47 2026-06-28T22:00:05 71956 APV5905472 2021-01-06T00:00:00 2021 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 330.35 2026-06-28T22:00:05 71957 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 6001.0 2026-06-28T22:00:05 71958 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251361 BETTY BROWN 418.68 2026-06-28T22:00:05 71959 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 413.45 2026-06-28T22:00:05 71960 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 580.57 2026-06-28T22:00:05 71961 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 71962 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367447 DAWN FRANKS 285.81 2026-06-28T22:00:05 71963 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 450.98 2026-06-28T22:00:05 71964 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 348.0 2026-06-28T22:00:05 71965 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 432.18 2026-06-28T22:00:05 71966 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 518.61 2026-06-28T22:00:05 71967 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1611.51 2026-06-28T22:00:05 71968 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1694.14 2026-06-28T22:00:05 71969 0006005056 2021-03-09T00:00:00 2021 3 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71970 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 148.0 2026-06-28T22:00:05 71971 0006000723 2021-03-01T00:00:00 2021 3 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 71972 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 518.61 2026-06-28T22:00:05 71973 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 140701.68 2026-06-28T22:00:05 71974 APV5990836 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 81550.98 2026-06-28T22:00:05 71975 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2232.93 2026-06-28T22:00:05 71976 APV6000829 2021-03-01T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 12357.82 2026-06-28T22:00:05 71977 0006014732 2021-03-01T00:00:00 2021 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.2 2026-06-28T22:00:05 71978 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1592.3 2026-06-28T22:00:05 71979 APV5906803 2021-01-07T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 25220.0 2026-06-28T22:00:05 71980 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 488.18 2026-06-28T22:00:05 71981 APV6012971 2021-03-22T00:00:00 2021 3 654721 Off Furn - Parts & Access 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 470.0 2026-06-28T22:00:05 71982 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361771 JORDAN CRUM 1497.41 2026-06-28T22:00:05 71983 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 71984 0005914890 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1360.07 2026-06-28T22:00:05 71985 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 456.0 2026-06-28T22:00:05 71986 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 378.16 2026-06-28T22:00:05 71987 APV6008175 2021-03-12T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-06-28T22:00:05 71988 APV5914319 2021-01-21T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 40056.08 2026-06-28T22:00:05 71989 PAY6009115 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8657.91 2026-06-28T22:00:05 71990 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 605.06 2026-06-28T22:00:05 71991 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 267.96 2026-06-28T22:00:05 71992 ACC0900002 2021-03-31T00:00:00 2021 3 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50686.7 2026-06-28T22:00:05 71993 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 390.76 2026-06-28T22:00:05 71994 APV5998840 2021-02-24T00:00:00 2021 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000379312 ENERGY TRANSFER OPERATING LP 88707.6 2026-06-28T22:00:05 71995 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 403.37 2026-06-28T22:00:05 71996 APV5992338 2021-02-10T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392586 LIQUIDSPRING LLC 34500.0 2026-06-28T22:00:05 71997 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 837.35 2026-06-28T22:00:05 71998 0006014732 2021-03-01T00:00:00 2021 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 71999 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 378.16 2026-06-28T22:00:05 72000 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 18803.0 2026-06-28T22:00:05 72001 0006002405 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 223.71 2026-06-28T22:00:05 72002 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154381 LINDA CARLSON 378.16 2026-06-28T22:00:05 72003 0006001547 2021-03-02T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.2 2026-06-28T22:00:05 72004 APV5999374 2021-02-25T00:00:00 2021 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 72005 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 1053.44 2026-06-28T22:00:05 72006 APV5954397 2021-02-01T00:00:00 2021 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 57.1 2026-06-28T22:00:05 72007 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 72008 APV5916696 2021-01-27T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056557 REDLINE EQUIPMENT 425.25 2026-06-28T22:00:05 72009 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 342.86 2026-06-28T22:00:05 72010 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 2600.92 2026-06-28T22:00:05 72011 APV6005321 2021-03-09T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 9210.0 2026-06-28T22:00:05 72012 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 148.0 2026-06-28T22:00:05 72013 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 56344.61 2026-06-28T22:00:05 72014 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 418.67 2026-06-28T22:00:05 72015 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 201.0 2026-06-28T22:00:05 72016 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 72017 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 48710.55 2026-06-28T22:00:05 72018 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 716.9 2026-06-28T22:00:05 72019 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092053 CAROUSEL PLAY and LEARN CENTER 1697.08 2026-06-28T22:00:05 72020 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 18035.1 2026-06-28T22:00:05 72021 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 2724.18 2026-06-28T22:00:05 72022 0005908078 2021-01-01T00:00:00 2021 3 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 72023 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 201.68 2026-06-28T22:00:05 72024 0005908732 2021-01-01T00:00:00 2021 3 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2049.2 2026-06-28T22:00:05 72025 APV6003327 2021-03-04T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 1308.16 2026-06-28T22:00:05 72026 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 864.36 2026-06-28T22:00:05 72027 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121340 BROWNSBURG COMM SCHL TREASURER 5622.92 2026-06-28T22:00:05 72028 0006004474 2021-03-08T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4203269.12 2026-06-28T22:00:05 72029 APV6010546 2021-03-17T00:00:00 2021 3 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 7669.2 2026-06-28T22:00:05 72030 APV5989992 2021-02-08T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 21.7 2026-06-28T22:00:05 72031 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198334 SHIFA CLINIC 14.0 2026-06-28T22:00:05 72032 APV5994557 2021-02-15T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 414.96 2026-06-28T22:00:05 72033 APV5997317 2021-02-22T00:00:00 2021 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 192.0 2026-06-28T22:00:05 72034 0006019943 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.25 2026-06-28T22:00:05 72035 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 302.52 2026-06-28T22:00:05 72036 0006000723 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 72037 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 406.52 2026-06-28T22:00:05 72038 0006000723 2021-03-01T00:00:00 2021 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2596.76 2026-06-28T22:00:05 72039 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 21.61 2026-06-28T22:00:05 72040 0005999067 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2124.23 2026-06-28T22:00:05 72041 APV6008794 2021-03-15T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 634.0 2026-06-28T22:00:05 72042 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 290.28 2026-06-28T22:00:05 72043 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 494.56 2026-06-28T22:00:05 72044 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 371.61 2026-06-28T22:00:05 72045 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 28.0 2026-06-28T22:00:05 72046 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 656.0 2026-06-28T22:00:05 72047 APV5986620 2021-02-02T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 623.75 2026-06-28T22:00:05 72048 0005912686 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.6 2026-06-28T22:00:05 72049 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 72050 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 410.57 2026-06-28T22:00:05 72051 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 181.52 2026-06-28T22:00:05 72052 APV5914585 2021-01-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2883.06 2026-06-28T22:00:05 72053 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 1080.45 2026-06-28T22:00:05 72054 APV6014266 2021-03-22T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10080.0 2026-06-28T22:00:05 72055 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 747.99 2026-06-28T22:00:05 72056 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 8886.19 2026-06-28T22:00:05 72057 0006007859 2021-03-12T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 584.28 2026-06-28T22:00:05 72058 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 34500.46 2026-06-28T22:00:05 72059 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 322.69 2026-06-28T22:00:05 72060 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 72061 APV6012164 2021-03-19T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 26808.14 2026-06-28T22:00:05 72062 APV5916765 2021-01-27T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 474.94 2026-06-28T22:00:05 72063 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 72064 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 504.21 2026-06-28T22:00:05 72065 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 72066 APV5997974 2021-02-22T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 999.96 2026-06-28T22:00:05 72067 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 540.23 2026-06-28T22:00:05 72068 0005987265 2021-02-03T00:00:00 2021 3 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72069 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-06-28T22:00:05 72070 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 857.23 2026-06-28T22:00:05 72071 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 475.4 2026-06-28T22:00:05 72072 0005908772 2021-01-12T00:00:00 2021 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -7.73 2026-06-28T22:00:05 72073 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 496.0 2026-06-28T22:00:05 72074 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 267.95 2026-06-28T22:00:05 72075 APV5954433 2021-02-01T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER 147.42 2026-06-28T22:00:05 72076 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 115455.42 2026-06-28T22:00:05 72077 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 602.89 2026-06-28T22:00:05 72078 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225841 ROXANNE COLEMAN 129.65 2026-06-28T22:00:05 72079 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 459.63 2026-06-28T22:00:05 72080 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 72081 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000251904 ST JOHN LUTHERAN CHURCH INC 533.92 2026-06-28T22:00:05 72082 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1250.44 2026-06-28T22:00:05 72083 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 363.03 2026-06-28T22:00:05 72084 0005915761 2021-01-01T00:00:00 2021 3 659215 Mainframe – IMS 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8111.19 2026-06-28T22:00:05 72085 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 403.37 2026-06-28T22:00:05 72086 0005996243 2021-02-19T00:00:00 2021 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.91 2026-06-28T22:00:05 72087 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 858.96 2026-06-28T22:00:05 72088 0006002359 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 72089 0005917171 2021-01-28T00:00:00 2021 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19777.65 2026-06-28T22:00:05 72090 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 380.78 2026-06-28T22:00:05 72091 0006018520 2021-03-31T00:00:00 2021 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.34 2026-06-28T22:00:05 72092 APV5908895 2021-01-12T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 15318.72 2026-06-28T22:00:05 72093 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 405.16 2026-06-28T22:00:05 72094 0005904213 2021-01-05T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 704.14 2026-06-28T22:00:05 72095 APV5988830 2021-02-05T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000303767 CHARDON LABORATORIES INC 1150.0 2026-06-28T22:00:05 72096 0006003070 2021-03-04T00:00:00 2021 3 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -200.0 2026-06-28T22:00:05 72097 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 178.63 2026-06-28T22:00:05 72098 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 32323.5 2026-06-28T22:00:05 72099 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 435.44 2026-06-28T22:00:05 72100 APV6007443 2021-03-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 875.75 2026-06-28T22:00:05 72101 EXV5995342 2021-02-01T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.26 2026-06-28T22:00:05 72102 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 259.31 2026-06-28T22:00:05 72103 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 72104 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 806.74 2026-06-28T22:00:05 72105 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 194.48 2026-06-28T22:00:05 72106 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 688.41 2026-06-28T22:00:05 72107 APV5999408 2021-02-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000002523 DELL MARKETING L.P. 9216.55 2026-06-28T22:00:05 72108 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 889.42 2026-06-28T22:00:05 72109 0005917982 2021-01-29T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.68 2026-06-28T22:00:05 72110 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 72111 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 221.85 2026-06-28T22:00:05 72112 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 1680.78 2026-06-28T22:00:05 72113 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 72114 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 302.53 2026-06-28T22:00:05 72115 APV6013013 2021-03-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000332878 BRIGHTON TRAINING GROUP 121000.0 2026-06-28T22:00:05 72116 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 96.0 2026-06-28T22:00:05 72117 0005908078 2021-01-01T00:00:00 2021 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 28.73 2026-06-28T22:00:05 72118 APV5918002 2021-01-29T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 260.88 2026-06-28T22:00:05 72119 0005922120 2021-01-31T00:00:00 2021 3 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.98 2026-06-28T22:00:05 72125 APV6012915 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074517 MACIEJEWSKI, CAROLYN M 82.91 2026-06-28T22:00:05 72126 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 60.0 2026-06-28T22:00:05 72127 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 201.69 2026-06-28T22:00:05 72128 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 72129 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1496.06 2026-06-28T22:00:05 72130 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 302.52 2026-06-28T22:00:05 72131 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 72132 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 108.05 2026-06-28T22:00:05 72133 APV6000810 2021-03-01T00:00:00 2021 3 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10221.73 2026-06-28T22:00:05 72134 0005910106 2021-01-14T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.41 2026-06-28T22:00:05 72135 0005908078 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3838.0 2026-06-28T22:00:05 72136 APV5998757 2021-02-24T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387295 CRYSTAL NEELY 523.4 2026-06-28T22:00:05 72137 0005909234 2021-01-01T00:00:00 2021 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.79 2026-06-28T22:00:05 72138 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 2274.73 2026-06-28T22:00:05 72139 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-06-28T22:00:05 72140 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 844.56 2026-06-28T22:00:05 72141 0006006421 2021-03-11T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 68.15 2026-06-28T22:00:05 72142 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-06-28T22:00:05 72143 0006011926 2021-03-19T00:00:00 2021 3 654706 Clean Prod Personal Hygiene 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 1805.5 2026-06-28T22:00:05 72144 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 756.32 2026-06-28T22:00:05 72145 0005908732 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15632.23 2026-06-28T22:00:05 72146 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 758.84 2026-06-28T22:00:05 72147 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 216.09 2026-06-28T22:00:05 72148 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 372.23 2026-06-28T22:00:05 72149 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109264 LOMBARD, DAVID N, PHD,LLC 14.0 2026-06-28T22:00:05 72150 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1220.79 2026-06-28T22:00:05 72151 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 178.63 2026-06-28T22:00:05 72152 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 418.67 2026-06-28T22:00:05 72153 APV6012117 2021-03-19T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 29.97 2026-06-28T22:00:05 72154 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 334.94 2026-06-28T22:00:05 72155 ARD6007639 2021-03-11T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry -1790.52 2026-06-28T22:00:05 72156 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 245.62 2026-06-28T22:00:05 72157 APV6003326 2021-03-03T00:00:00 2021 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000391806 BILLIE J THOMPSON 2950.0 2026-06-28T22:00:05 72158 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 497.01 2026-06-28T22:00:05 72159 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 44.66 2026-06-28T22:00:05 72160 APV6012169 2021-03-19T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000147415 JERRY W JR MD SMARTT 930.0 2026-06-28T22:00:05 72161 0005990364 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72162 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 446.58 2026-06-28T22:00:05 72163 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240494 MARGARET ARMSTRONG 406.52 2026-06-28T22:00:05 72164 0006014011 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 777.0 2026-06-28T22:00:05 72165 0005995544 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.92 2026-06-28T22:00:05 72166 APV6009671 2021-03-16T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4212.52 2026-06-28T22:00:05 72167 APV5912115 2021-01-19T00:00:00 2021 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 0.0 2026-06-28T22:00:05 72168 0005905155 2021-01-08T00:00:00 2021 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.92 2026-06-28T22:00:05 72169 APV5915955 2021-01-26T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 15913.7 2026-06-28T22:00:05 72170 APV6005226 2021-03-09T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 18.3 2026-06-28T22:00:05 72171 APV6014323 2021-03-24T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 31901.67 2026-06-28T22:00:05 72172 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 216.09 2026-06-28T22:00:05 72173 0006008707 2021-03-03T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9147.7 2026-06-28T22:00:05 72174 PAY6001095 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 72175 0005996367 2021-02-19T00:00:00 2021 3 539140 Prog Op - 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Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 1223.7 2026-06-28T22:00:05 72195 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 72196 0005995499 2021-02-18T00:00:00 2021 3 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72197 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 72198 APV6011451 2021-03-18T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 2508.16 2026-06-28T22:00:05 72199 APV5998523 2021-02-23T00:00:00 2021 3 573100 Grants - 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Expenses Telecommunications Other "" "" General Ledger Entry -4.17 2026-06-28T22:00:05 72205 APV5997266 2021-02-22T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000309911 HAMILTON COMPANY 1003.11 2026-06-28T22:00:05 72206 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 72207 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 813.05 2026-06-28T22:00:05 72208 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1336.51 2026-06-28T22:00:05 72209 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 162.07 2026-06-28T22:00:05 72210 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 72211 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 2063.66 2026-06-28T22:00:05 72212 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120763 BLACKFORD CTY SCHL TREASURER 8827.1 2026-06-28T22:00:05 72213 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 72214 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121720 EAST CHICAGO URBAN ENTERPRISES 17430.5 2026-06-28T22:00:05 72215 0005987185 2021-02-08T00:00:00 2021 3 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 6768.75 2026-06-28T22:00:05 72251 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 847.08 2026-06-28T22:00:05 72252 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 72253 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 185.0 2026-06-28T22:00:05 72254 APV5987456 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 19052.93 2026-06-28T22:00:05 72255 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 267.95 2026-06-28T22:00:05 72256 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 613.73 2026-06-28T22:00:05 72257 APV6012199 2021-03-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 117565.54 2026-06-28T22:00:05 72258 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 645.46 2026-06-28T22:00:05 72259 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 403.37 2026-06-28T22:00:05 72260 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - 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Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6597.5 2026-06-28T22:00:05 72295 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 201.68 2026-06-28T22:00:05 72296 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 100.84 2026-06-28T22:00:05 72297 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 810.33 2026-06-28T22:00:05 72298 APV5999836 2021-02-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 13741.91 2026-06-28T22:00:05 72299 PAY5993258 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4219.16 2026-06-28T22:00:05 72300 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 416.8 2026-06-28T22:00:05 72301 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 364941.6 2026-06-28T22:00:05 72302 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385728 HIM BY HER FOUNDATION INC 13671.32 2026-06-28T22:00:05 72303 0006002402 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 51.59 2026-06-28T22:00:05 72304 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 446.59 2026-06-28T22:00:05 72305 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383993 QUALITY HEALTH CARE INC 14.0 2026-06-28T22:00:05 72306 APV5912974 2021-01-20T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 9246.4 2026-06-28T22:00:05 72307 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2186.49 2026-06-28T22:00:05 72308 APV5915918 2021-01-26T00:00:00 2021 3 573100 Grants - 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Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 251.16 2026-06-28T22:00:05 72320 APV6014958 2021-03-25T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000296294 COMMUNITY CARE NETWORK INC 5100.0 2026-06-28T22:00:05 72321 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 72322 APV5999401 2021-02-25T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324835 KEELIE HOWARD 125.04 2026-06-28T22:00:05 72323 ARD5910579 2021-01-14T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -15465.46 2026-06-28T22:00:05 72324 APV5918098 2021-01-29T00:00:00 2021 3 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 52.84 2026-06-28T22:00:05 72325 0005906592 2021-01-07T00:00:00 2021 3 652157 Misc. Telecom Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-06-28T22:00:05 72326 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 72327 APC6017164 2021-03-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284627 CARLA TABOR -401.93 2026-06-28T22:00:05 72328 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245856 BENNIE GILLESPIE 460.72 2026-06-28T22:00:05 72329 0006001274 2021-03-02T00:00:00 2021 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 23.02 2026-06-28T22:00:05 72349 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 150213.14 2026-06-28T22:00:05 72350 0005999210 2021-02-25T00:00:00 2021 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.86 2026-06-28T22:00:05 72351 APV5988849 2021-02-05T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 43.44 2026-06-28T22:00:05 72352 PAY6009055 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61.67 2026-06-28T22:00:05 72353 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-06-28T22:00:05 72354 APV5909712 2021-01-13T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392001 ANGSTEN GROUP 1499.0 2026-06-28T22:00:05 72355 APV6012973 2021-03-22T00:00:00 2021 3 536010 Ship Trans - COURIER SERVICE 512 Governor's Workforce Cabinet  Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.04 2026-06-28T22:00:05 72356 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 156.31 2026-06-28T22:00:05 72357 0005987359 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 51.46 2026-06-28T22:00:05 72358 APV6012923 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 3192.37 2026-06-28T22:00:05 72359 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 27763.56 2026-06-28T22:00:05 72360 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 147.0 2026-06-28T22:00:05 72361 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 64.83 2026-06-28T22:00:05 72362 APV6002622 2021-03-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.5 2026-06-28T22:00:05 72363 0006002275 2021-03-03T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 485794.82 2026-06-28T22:00:05 72364 APV5954421 2021-02-01T00:00:00 2021 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 23.39 2026-06-28T22:00:05 72365 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 160.0 2026-06-28T22:00:05 72366 APV6003935 2021-03-04T00:00:00 2021 3 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1500.0 2026-06-28T22:00:05 72367 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 11941.36 2026-06-28T22:00:05 72368 0005905164 2021-01-08T00:00:00 2021 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 992.2 2026-06-28T22:00:05 72369 0005913485 2021-01-21T00:00:00 2021 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 72370 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 756.31 2026-06-28T22:00:05 72371 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 781.53 2026-06-28T22:00:05 72372 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 669.87 2026-06-28T22:00:05 72373 0005906518 2021-01-06T00:00:00 2021 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 730.33 2026-06-28T22:00:05 72374 0005910106 2021-01-14T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 50.37 2026-06-28T22:00:05 72375 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240542 CAROLYN S RAHE 406.53 2026-06-28T22:00:05 72376 0005915747 2021-01-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7757.4 2026-06-28T22:00:05 72377 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 72378 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 72379 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1272.77 2026-06-28T22:00:05 72380 0005987255 2021-02-08T00:00:00 2021 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 896.85 2026-06-28T22:00:05 72381 0005914280 2021-01-22T00:00:00 2021 3 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.92 2026-06-28T22:00:05 72382 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 72383 APV5914322 2021-01-22T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060710 CITY OF WASHINGTON 36907.97 2026-06-28T22:00:05 72384 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 72385 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 242.02 2026-06-28T22:00:05 72386 APV6013417 2021-03-23T00:00:00 2021 3 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 904.93 2026-06-28T22:00:05 72387 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 72388 0006016804 2021-03-30T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 562.89 2026-06-28T22:00:05 72389 0006014732 2021-03-01T00:00:00 2021 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 72390 EXV6010893 2021-03-05T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 330.3 2026-06-28T22:00:05 72391 APV6008220 2021-03-12T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 562.34 2026-06-28T22:00:05 72392 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 645.39 2026-06-28T22:00:05 72393 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1015.62 2026-06-28T22:00:05 72394 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 302.53 2026-06-28T22:00:05 72395 APV5997933 2021-02-23T00:00:00 2021 3 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 39.53 2026-06-28T22:00:05 72396 0005998440 2021-02-24T00:00:00 2021 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry -0.87 2026-06-28T22:00:05 72397 APV6017970 2021-03-31T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-06-28T22:00:05 72398 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108410 SAINT CHARLES SURGICAL 14.0 2026-06-28T22:00:05 72399 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 72400 APV5913690 2021-01-21T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 132.28 2026-06-28T22:00:05 72401 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337935 ZELMA BLACKWELL 487.83 2026-06-28T22:00:05 72402 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 405.17 2026-06-28T22:00:05 72403 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 201.69 2026-06-28T22:00:05 72404 APV5915918 2021-01-26T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 103.9 2026-06-28T22:00:05 72405 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1563.06 2026-06-28T22:00:05 72406 APV5915257 2021-01-25T00:00:00 2021 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 2704.36 2026-06-28T22:00:05 72407 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 670.0 2026-06-28T22:00:05 72408 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337256 JONIETTE MILLER 463.87 2026-06-28T22:00:05 72409 0006000692 2021-03-01T00:00:00 2021 3 548046 MedVet-Lab Supply 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 206.1 2026-06-28T22:00:05 72410 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 135.0 2026-06-28T22:00:05 72411 0006018520 2021-03-31T00:00:00 2021 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1872.52 2026-06-28T22:00:05 72412 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 610.0 2026-06-28T22:00:05 72413 APV5909623 2021-01-12T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 267.05 2026-06-28T22:00:05 72414 0005996367 2021-02-19T00:00:00 2021 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 72415 APV5954473 2021-02-01T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 576.24 2026-06-28T22:00:05 72416 0005918665 2021-01-31T00:00:00 2021 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 58.63 2026-06-28T22:00:05 72417 APV5992940 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 137758.02 2026-06-28T22:00:05 72418 0005996349 2021-02-19T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 407.37 2026-06-28T22:00:05 72419 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 161.35 2026-06-28T22:00:05 72420 0006002401 2021-03-08T00:00:00 2021 3 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.0 2026-06-28T22:00:05 72421 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1220.91 2026-06-28T22:00:05 72422 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 18320.94 2026-06-28T22:00:05 72423 0005914280 2021-01-22T00:00:00 2021 3 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 72424 ACC0700002 2021-01-31T00:00:00 2021 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1856.17 2026-06-28T22:00:05 72425 APV5903683 2021-01-04T00:00:00 2021 3 541037 Mot Veh Ex -Batteries 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 136.08 2026-06-28T22:00:05 72426 APV6011412 2021-03-18T00:00:00 2021 3 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 20325.0 2026-06-28T22:00:05 72427 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 363.04 2026-06-28T22:00:05 72428 PAY6016565 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 325.24 2026-06-28T22:00:05 72429 APV5987422 2021-02-03T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000119910 ASSOCIATION OF LAW ENFORCEMENT INTELLIGE 595.0 2026-06-28T22:00:05 72430 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 72431 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 72432 APV5915297 2021-01-25T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319480 FLORETTE HARRIS 1699.9 2026-06-28T22:00:05 72433 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1429.07 2026-06-28T22:00:05 72434 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 302.53 2026-06-28T22:00:05 72435 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 518.61 2026-06-28T22:00:05 72436 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 292.45 2026-06-28T22:00:05 72437 0005995511 2021-02-18T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.74 2026-06-28T22:00:05 72438 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 947.91 2026-06-28T22:00:05 72439 APV5908923 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121172 SOUTH GIBSON SCHL CORP TREAS 2915.0 2026-06-28T22:00:05 72440 APV6002638 2021-03-03T00:00:00 2021 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052800 COLE REMSBURG 53.63 2026-06-28T22:00:05 72441 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243609 MINNIE MANN 542.04 2026-06-28T22:00:05 72442 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 111.64 2026-06-28T22:00:05 72443 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 401.93 2026-06-28T22:00:05 72444 APV5995736 2021-02-18T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 83598.47 2026-06-28T22:00:05 72445 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 216.09 2026-06-28T22:00:05 72446 APV5954413 2021-02-01T00:00:00 2021 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000054546 BUTLER UNIV 23910.95 2026-06-28T22:00:05 72447 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 799.53 2026-06-28T22:00:05 72448 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1024.15 2026-06-28T22:00:05 72449 APV5996619 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 554751.98 2026-06-28T22:00:05 72450 APV5913695 2021-01-21T00:00:00 2021 3 555554 Computers & accessories 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 178940.0 2026-06-28T22:00:05 72451 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 9137.5 2026-06-28T22:00:05 72452 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 2188.0 2026-06-28T22:00:05 72453 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 443.71 2026-06-28T22:00:05 72454 APV5917441 2021-01-28T00:00:00 2021 3 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 85860.13 2026-06-28T22:00:05 72455 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 1283.93 2026-06-28T22:00:05 72456 APV5915955 2021-01-26T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000209533 BROTHERHOOD MUTUAL INS CO 23200.0 2026-06-28T22:00:05 72457 0006002407 2021-03-08T00:00:00 2021 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 367.88 2026-06-28T22:00:05 72458 APV5998757 2021-02-24T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 1497.41 2026-06-28T22:00:05 72459 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 447.16 2026-06-28T22:00:05 72460 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 2219.41 2026-06-28T22:00:05 72461 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 72462 0005917905 2021-01-29T00:00:00 2021 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 52034.39 2026-06-28T22:00:05 72463 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274389 ROCK CREEK COMMUNITY ACADEMY 405.4 2026-06-28T22:00:05 72464 APV5917475 2021-01-28T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 4730.55 2026-06-28T22:00:05 72465 APV5954421 2021-02-01T00:00:00 2021 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 643.1 2026-06-28T22:00:05 72466 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 259.3 2026-06-28T22:00:05 72467 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 616.0 2026-06-28T22:00:05 72468 APV6010734 2021-03-17T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 63967.75 2026-06-28T22:00:05 72469 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 172.87 2026-06-28T22:00:05 72470 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 271.0 2026-06-28T22:00:05 72471 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 669.88 2026-06-28T22:00:05 72472 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 363.03 2026-06-28T22:00:05 72473 APV6015725 2021-03-26T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 20362.52 2026-06-28T22:00:05 72474 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 72475 APV6011978 2021-03-19T00:00:00 2021 3 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC -12.8 2026-06-28T22:00:05 72476 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 542.03 2026-06-28T22:00:05 72477 0005915781 2021-01-26T00:00:00 2021 3 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 821.0 2026-06-28T22:00:05 72478 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-06-28T22:00:05 72479 0005994300 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 236.44 2026-06-28T22:00:05 72480 0006003023 2021-03-04T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.93 2026-06-28T22:00:05 72481 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 302.53 2026-06-28T22:00:05 72482 0005914898 2021-01-25T00:00:00 2021 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7504.96 2026-06-28T22:00:05 72483 0006000723 2021-03-01T00:00:00 2021 3 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 3760.34 2026-06-28T22:00:05 72484 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 72485 0006014732 2021-03-01T00:00:00 2021 3 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.16 2026-06-28T22:00:05 72486 0005917186 2021-01-27T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72487 APV6006125 2021-03-10T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1060.33 2026-06-28T22:00:05 72488 APV5988899 2021-02-05T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 5666.84 2026-06-28T22:00:05 72489 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 216.09 2026-06-28T22:00:05 72490 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 37001.31 2026-06-28T22:00:05 72491 APV6015667 2021-03-26T00:00:00 2021 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 29.96 2026-06-28T22:00:05 72492 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 862.8 2026-06-28T22:00:05 72493 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 178.63 2026-06-28T22:00:05 72494 0005915631 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.98 2026-06-28T22:00:05 72495 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194184 MANCHESTER COMM SCHOOL TREAS 25113.64 2026-06-28T22:00:05 72496 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 920.19 2026-06-28T22:00:05 72497 0005906551 2021-01-07T00:00:00 2021 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 428.02 2026-06-28T22:00:05 72498 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279596 LISA CLAXTON 857.16 2026-06-28T22:00:05 72499 0005913462 2021-01-21T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 24.68 2026-06-28T22:00:05 72500 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 345.75 2026-06-28T22:00:05 72501 PAY5904012 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.78 2026-06-28T22:00:05 72502 0005922118 2021-01-31T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 88.53 2026-06-28T22:00:05 72503 PAY5911522 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.1 2026-06-28T22:00:05 72504 APV5997076 2021-02-22T00:00:00 2021 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 928.13 2026-06-28T22:00:05 72505 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 12504.16 2026-06-28T22:00:05 72506 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 1210.11 2026-06-28T22:00:05 72507 APV5912974 2021-01-20T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378713 DELOIS JEAN DAWSON 1690.16 2026-06-28T22:00:05 72508 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 405.17 2026-06-28T22:00:05 72509 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 111.65 2026-06-28T22:00:05 72510 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 223.29 2026-06-28T22:00:05 72511 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 216.09 2026-06-28T22:00:05 72512 APV5999449 2021-02-25T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 7506.94 2026-06-28T22:00:05 72513 0006009338 2021-03-11T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 80.48 2026-06-28T22:00:05 72514 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386017 RICHARD DANIEL VINSON 443.7 2026-06-28T22:00:05 72515 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 72516 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194290 NORWELL COMMUNITY SCHOOLS 21660.81 2026-06-28T22:00:05 72517 0005993472 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 72518 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 542.03 2026-06-28T22:00:05 72519 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 739.34 2026-06-28T22:00:05 72520 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 907.57 2026-06-28T22:00:05 72521 APV5905488 2021-01-06T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000004570 SUNBELT RENTALS, INC 744.07 2026-06-28T22:00:05 72522 APV5997255 2021-02-22T00:00:00 2021 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2769.9 2026-06-28T22:00:05 72523 APV5988899 2021-02-05T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 0.0 2026-06-28T22:00:05 72524 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 274.2 2026-06-28T22:00:05 72525 APV6010601 2021-03-17T00:00:00 2021 3 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000001766 STERICYCLE INC 25.75 2026-06-28T22:00:05 72526 0006017755 2021-03-31T00:00:00 2021 3 520212 Energy - Chilled Water 718 School Lunch Division Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72527 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 223.29 2026-06-28T22:00:05 72528 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 177.63 2026-06-28T22:00:05 72529 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309149 HEATHER MAYHUGH 564.72 2026-06-28T22:00:05 72530 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 1855.5 2026-06-28T22:00:05 72531 0005907391 2021-01-08T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72532 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 5605.95 2026-06-28T22:00:05 72533 APV6013546 2021-03-23T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 817.36 2026-06-28T22:00:05 72534 0006000723 2021-03-01T00:00:00 2021 3 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.57 2026-06-28T22:00:05 72535 0005917982 2021-01-29T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.65 2026-06-28T22:00:05 72536 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 1819.72 2026-06-28T22:00:05 72537 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076986 MICHIGAN CITY AREA SCHL TREAS 162664.14 2026-06-28T22:00:05 72538 APV5992904 2021-02-12T00:00:00 2021 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 2567.63 2026-06-28T22:00:05 72539 APV5907415 2021-01-08T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 11364.5 2026-06-28T22:00:05 72540 0005907344 2021-01-08T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.57 2026-06-28T22:00:05 72541 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121707 MUNSTER SCHOOL TREASURER 75930.08 2026-06-28T22:00:05 72542 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 893.17 2026-06-28T22:00:05 72543 0006000723 2021-03-01T00:00:00 2021 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5128.84 2026-06-28T22:00:05 72544 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265772 MARJORIE LEWIS 302.53 2026-06-28T22:00:05 72545 APV6011412 2021-03-18T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000230216 SIRCHIE ACQUISITION COMPANY LLC 115.25 2026-06-28T22:00:05 72546 0005997742 2021-02-23T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 122020.07 2026-06-28T22:00:05 72547 APV5996517 2021-02-19T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 65.0 2026-06-28T22:00:05 72548 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1583.6 2026-06-28T22:00:05 72549 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 216.09 2026-06-28T22:00:05 72550 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 148.0 2026-06-28T22:00:05 72551 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 734.71 2026-06-28T22:00:05 72552 APV5996566 2021-02-19T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 91032.1 2026-06-28T22:00:05 72553 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 545.55 2026-06-28T22:00:05 72554 0006002359 2021-03-03T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.92 2026-06-28T22:00:05 72555 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 17864.95 2026-06-28T22:00:05 72556 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 201.69 2026-06-28T22:00:05 72557 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077420 NW ALLEN CTY SCHL TREASURER 27144.39 2026-06-28T22:00:05 72558 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 813.05 2026-06-28T22:00:05 72559 0006014732 2021-03-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.76 2026-06-28T22:00:05 72560 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361485 KARIN PRUITT 491.24 2026-06-28T22:00:05 72561 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 302.53 2026-06-28T22:00:05 72562 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-06-28T22:00:05 72563 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2724.18 2026-06-28T22:00:05 72564 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 148.0 2026-06-28T22:00:05 72565 APV6000823 2021-03-01T00:00:00 2021 3 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 73.33 2026-06-28T22:00:05 72566 0005999731 2021-02-26T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 928.56 2026-06-28T22:00:05 72567 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 1018.3 2026-06-28T22:00:05 72568 EXV6015906 2021-03-18T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.61 2026-06-28T22:00:05 72569 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000300360 JUDA ROSS 475.4 2026-06-28T22:00:05 72570 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 806.74 2026-06-28T22:00:05 72571 0006000723 2021-03-01T00:00:00 2021 3 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.51 2026-06-28T22:00:05 72572 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 262.19 2026-06-28T22:00:05 72573 0006014732 2021-03-01T00:00:00 2021 3 599112 AdmOp-Advert-Gen 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -8.22 2026-06-28T22:00:05 72574 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 1311.85 2026-06-28T22:00:05 72575 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 223.29 2026-06-28T22:00:05 72576 APV6005248 2021-03-09T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 10906.48 2026-06-28T22:00:05 72577 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 726.07 2026-06-28T22:00:05 72578 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 4902.53 2026-06-28T22:00:05 72579 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 484.04 2026-06-28T22:00:05 72580 0005989236 2021-02-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 287.41 2026-06-28T22:00:05 72581 APV5907655 2021-01-08T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 21918.12 2026-06-28T22:00:05 72582 0005993484 2021-02-15T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72583 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 259.31 2026-06-28T22:00:05 72584 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 72585 0005997763 2021-02-23T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 233.86 2026-06-28T22:00:05 72586 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1070.74 2026-06-28T22:00:05 72587 0005908078 2021-01-01T00:00:00 2021 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1835.4 2026-06-28T22:00:05 72588 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 1120.59 2026-06-28T22:00:05 72589 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 605.05 2026-06-28T22:00:05 72590 APV5993882 2021-02-15T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 1274.93 2026-06-28T22:00:05 72591 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 893.17 2026-06-28T22:00:05 72592 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 302.52 2026-06-28T22:00:05 72593 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 216.09 2026-06-28T22:00:05 72594 APV6016251 2021-03-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 983.21 2026-06-28T22:00:05 72595 APV6004495 2021-03-08T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054567 SWITZERLAND COUNTY 504.29 2026-06-28T22:00:05 72596 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 3233.8 2026-06-28T22:00:05 72597 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 554.63 2026-06-28T22:00:05 72598 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 72599 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371843 LINDA FISH 1204.22 2026-06-28T22:00:05 72600 0006018509 2021-03-31T00:00:00 2021 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 3.24 2026-06-28T22:00:05 72601 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 1785.89 2026-06-28T22:00:05 72602 0005954190 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.9 2026-06-28T22:00:05 72603 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255267 FRANKLIN R MILLIGAN 406.52 2026-06-28T22:00:05 72604 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 2984.59 2026-06-28T22:00:05 72605 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 216.09 2026-06-28T22:00:05 72606 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 192.0 2026-06-28T22:00:05 72607 APV5954547 2021-02-01T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 4878.48 2026-06-28T22:00:05 72608 APV6014246 2021-03-24T00:00:00 2021 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 254.16 2026-06-28T22:00:05 72609 APV5908330 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 68.44 2026-06-28T22:00:05 72610 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 151.27 2026-06-28T22:00:05 72611 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 504.21 2026-06-28T22:00:05 72612 0006000723 2021-03-01T00:00:00 2021 3 555530 Radio & telephone equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 346.16 2026-06-28T22:00:05 72613 0005915631 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 72614 APV5990097 2021-02-08T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 900.0 2026-06-28T22:00:05 72615 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 334.94 2026-06-28T22:00:05 72616 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 410.57 2026-06-28T22:00:05 72617 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 53.0 2026-06-28T22:00:05 72618 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 605.05 2026-06-28T22:00:05 72619 APV5993974 2021-02-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 83588.0 2026-06-28T22:00:05 72620 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 201.0 2026-06-28T22:00:05 72621 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 135.0 2026-06-28T22:00:05 72622 APV5989944 2021-02-08T00:00:00 2021 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC -13.34 2026-06-28T22:00:05 72623 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 302.53 2026-06-28T22:00:05 72624 0006000723 2021-03-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 257.79 2026-06-28T22:00:05 72625 APV6012927 2021-03-22T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 5191.35 2026-06-28T22:00:05 72626 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 669.87 2026-06-28T22:00:05 72627 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 111.65 2026-06-28T22:00:05 72628 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 16148.45 2026-06-28T22:00:05 72629 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 324.14 2026-06-28T22:00:05 72630 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 62115.62 2026-06-28T22:00:05 72631 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193956 N. SPENCER CTY SCHL CORP TREAS 61613.81 2026-06-28T22:00:05 72632 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 72633 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 680.68 2026-06-28T22:00:05 72634 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 72635 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 602.89 2026-06-28T22:00:05 72636 APV5915917 2021-01-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 11613.81 2026-06-28T22:00:05 72637 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340244 KINDEZI ACADEMY 19228.76 2026-06-28T22:00:05 72638 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121402 TAYLOR COMM SCHOOL CORP TREAS 21375.97 2026-06-28T22:00:05 72639 APV6004698 2021-03-08T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 72640 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 480.15 2026-06-28T22:00:05 72641 0006008631 2021-03-15T00:00:00 2021 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 387.67 2026-06-28T22:00:05 72642 0006000723 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 542.33 2026-06-28T22:00:05 72643 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 1901.59 2026-06-28T22:00:05 72644 0006016765 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 75493.11 2026-06-28T22:00:05 72645 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263686 RAYMOND NICHOLS 405.17 2026-06-28T22:00:05 72646 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339287 LISA P SPARLING 575.88 2026-06-28T22:00:05 72647 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 907.91 2026-06-28T22:00:05 72648 APV5954397 2021-02-01T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 9256.8 2026-06-28T22:00:05 72649 APV5993778 2021-02-15T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1269.67 2026-06-28T22:00:05 72650 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 5037.81 2026-06-28T22:00:05 72651 APV5997235 2021-02-20T00:00:00 2021 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 12.59 2026-06-28T22:00:05 72652 APV5999349 2021-02-25T00:00:00 2021 3 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" 0000064081 COLUMBUS REGIONAL HOSPITAL 30.0 2026-06-28T22:00:05 72653 PAY6009075 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 51.85 2026-06-28T22:00:05 72654 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364998 HEIDI PATTON 242.02 2026-06-28T22:00:05 72655 0005995511 2021-02-18T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 153.22 2026-06-28T22:00:05 72656 0005912623 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.49 2026-06-28T22:00:05 72657 PAY6001073 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4211.74 2026-06-28T22:00:05 72658 APV6017238 2021-03-30T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 3210.82 2026-06-28T22:00:05 72659 APV5909680 2021-01-13T00:00:00 2021 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000053502 GOEBEL, GREGORY T 229.86 2026-06-28T22:00:05 72660 APV5990013 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 141.77 2026-06-28T22:00:05 72661 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 72662 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300418 SARA WINGET 223.29 2026-06-28T22:00:05 72663 APV5990021 2021-02-06T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000391624 TRACY L RICHARDSON 1500.0 2026-06-28T22:00:05 72664 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 72665 APV6008303 2021-03-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 6799.52 2026-06-28T22:00:05 72666 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 100.84 2026-06-28T22:00:05 72667 0005910106 2021-01-14T00:00:00 2021 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7.25 2026-06-28T22:00:05 72668 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 12251.0 2026-06-28T22:00:05 72669 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 962.03 2026-06-28T22:00:05 72670 APV5999372 2021-02-25T00:00:00 2021 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2508.02 2026-06-28T22:00:05 72671 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1351.28 2026-06-28T22:00:05 72672 APV5992339 2021-02-11T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 127477.0 2026-06-28T22:00:05 72673 0005908059 2021-01-11T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 53893.58 2026-06-28T22:00:05 72674 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 82301.97 2026-06-28T22:00:05 72675 0005993550 2021-02-15T00:00:00 2021 3 659345 Labor Charges 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 16.0 2026-06-28T22:00:05 72676 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 378.16 2026-06-28T22:00:05 72677 APV6003292 2021-03-04T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 27000.0 2026-06-28T22:00:05 72678 0005915747 2021-01-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 352.65 2026-06-28T22:00:05 72679 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1901.59 2026-06-28T22:00:05 72680 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1926.57 2026-06-28T22:00:05 72681 APV5997944 2021-02-23T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 128.4 2026-06-28T22:00:05 72682 APV5998840 2021-02-24T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 188937.74 2026-06-28T22:00:05 72683 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 85194.79 2026-06-28T22:00:05 72684 0005913476 2021-01-21T00:00:00 2021 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.7 2026-06-28T22:00:05 72685 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 736.87 2026-06-28T22:00:05 72686 APV5995708 2021-02-18T00:00:00 2021 3 531051 Prof Serv-Travel Agency 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 72687 0006017690 2021-03-31T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.4 2026-06-28T22:00:05 72688 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077440 GREATER JASPER CONS SCHL TREAS 289.12 2026-06-28T22:00:05 72689 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 401.92 2026-06-28T22:00:05 72690 APV6000823 2021-03-01T00:00:00 2021 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1355.84 2026-06-28T22:00:05 72691 0005999158 2021-02-25T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.82 2026-06-28T22:00:05 72692 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 367.35 2026-06-28T22:00:05 72693 APV6004078 2021-03-05T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 47791.11 2026-06-28T22:00:05 72694 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 403.37 2026-06-28T22:00:05 72695 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 172.88 2026-06-28T22:00:05 72696 APV5993893 2021-02-15T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379688 PEGGY GROCE 259.45 2026-06-28T22:00:05 72697 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1331.12 2026-06-28T22:00:05 72698 PAY5911510 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32138.59 2026-06-28T22:00:05 72699 0005906592 2021-01-07T00:00:00 2021 3 652157 Misc. Telecom Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.01 2026-06-28T22:00:05 72700 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 322.83 2026-06-28T22:00:05 72701 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 72702 APV5912079 2021-01-19T00:00:00 2021 3 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24.01 2026-06-28T22:00:05 72703 PAY6001053 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.75 2026-06-28T22:00:05 72704 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103023 EVANSVILLE EYE CARE ASSCS INC 14.0 2026-06-28T22:00:05 72705 0005915004 2021-01-25T00:00:00 2021 3 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.04 2026-06-28T22:00:05 72706 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 13659.1 2026-06-28T22:00:05 72707 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 406.52 2026-06-28T22:00:05 72708 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 201.0 2026-06-28T22:00:05 72709 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 1403.86 2026-06-28T22:00:05 72710 0005988697 2021-02-05T00:00:00 2021 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.26 2026-06-28T22:00:05 72711 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 237.7 2026-06-28T22:00:05 72712 PAY6009122 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8594.82 2026-06-28T22:00:05 72713 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 378.16 2026-06-28T22:00:05 72714 APV5990761 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 69813.67 2026-06-28T22:00:05 72715 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 259.31 2026-06-28T22:00:05 72716 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 319.09 2026-06-28T22:00:05 72717 APV5906906 2021-01-07T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 430219.35 2026-06-28T22:00:05 72718 APV5908296 2021-01-11T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 104.73 2026-06-28T22:00:05 72719 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 583.45 2026-06-28T22:00:05 72720 0006003101 2021-03-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 218.0 2026-06-28T22:00:05 72721 APV5997225 2021-02-22T00:00:00 2021 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000058215 EVAPAR 1108.8 2026-06-28T22:00:05 72722 0005916320 2021-01-27T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 72723 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 1697.03 2026-06-28T22:00:05 72724 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242576 HOLLY NEW 406.53 2026-06-28T22:00:05 72725 0005909234 2021-01-01T00:00:00 2021 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 66.84 2026-06-28T22:00:05 72726 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 677.53 2026-06-28T22:00:05 72727 ACC0900002 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 359.81 2026-06-28T22:00:05 72728 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 30913.9 2026-06-28T22:00:05 72729 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 201.68 2026-06-28T22:00:05 72730 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-06-28T22:00:05 72731 APV5913695 2021-01-21T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 23131.12 2026-06-28T22:00:05 72732 EXV5917732 2021-01-26T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.91 2026-06-28T22:00:05 72733 0006000723 2021-03-01T00:00:00 2021 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31.65 2026-06-28T22:00:05 72734 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 72735 APV5914487 2021-01-22T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 78912.0 2026-06-28T22:00:05 72736 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 161.34 2026-06-28T22:00:05 72737 APV5909580 2021-01-13T00:00:00 2021 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 1.3 2026-06-28T22:00:05 72738 APV5906803 2021-01-07T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 1258.39 2026-06-28T22:00:05 72739 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274582 COLLEEN QUINN 432.18 2026-06-28T22:00:05 72740 PAY6009146 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19590.33 2026-06-28T22:00:05 72741 0005993486 2021-02-15T00:00:00 2021 3 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.54 2026-06-28T22:00:05 72742 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 201.68 2026-06-28T22:00:05 72743 APV6014207 2021-03-24T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 1025.73 2026-06-28T22:00:05 72744 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 141.18 2026-06-28T22:00:05 72745 APV6009891 2021-03-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 36163.28 2026-06-28T22:00:05 72746 APV5999349 2021-02-25T00:00:00 2021 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001294 BREHOB CORPORATION 689.91 2026-06-28T22:00:05 72747 0005913462 2021-01-21T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.0 2026-06-28T22:00:05 72748 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372499 MELISSA COLWELL 474.94 2026-06-28T22:00:05 72749 ARD5918391 2021-01-29T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -1650.0 2026-06-28T22:00:05 72750 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 504.21 2026-06-28T22:00:05 72751 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 474.94 2026-06-28T22:00:05 72752 APV6005321 2021-03-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061424 CITY OF NORTH VERNON 12016.33 2026-06-28T22:00:05 72753 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 54982.93 2026-06-28T22:00:05 72754 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 811.69 2026-06-28T22:00:05 72755 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 72756 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160321 ALICIA J LIGGINS 542.03 2026-06-28T22:00:05 72757 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 658.64 2026-06-28T22:00:05 72758 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 216.09 2026-06-28T22:00:05 72759 APV5908330 2021-01-11T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074517 MACIEJEWSKI, CAROLYN M 59.28 2026-06-28T22:00:05 72760 0006008676 2021-03-15T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 72761 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 714.53 2026-06-28T22:00:05 72762 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 282.35 2026-06-28T22:00:05 72763 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078111 SECURITY FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 72764 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 108.04 2026-06-28T22:00:05 72765 APV5913786 2021-01-21T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1099100.73 2026-06-28T22:00:05 72766 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 535.04 2026-06-28T22:00:05 72767 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 231091.83 2026-06-28T22:00:05 72768 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 786.57 2026-06-28T22:00:05 72769 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 401.93 2026-06-28T22:00:05 72770 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 72771 APV5992948 2021-02-12T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 316.68 2026-06-28T22:00:05 72772 PAY6009131 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.24 2026-06-28T22:00:05 72773 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3078.91 2026-06-28T22:00:05 72774 0005905149 2021-01-08T00:00:00 2021 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1098.48 2026-06-28T22:00:05 72775 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 72776 0005914280 2021-01-22T00:00:00 2021 3 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 55.35 2026-06-28T22:00:05 72777 0005987195 2021-02-08T00:00:00 2021 3 659303 Project Success Center 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.5 2026-06-28T22:00:05 72778 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 726.07 2026-06-28T22:00:05 72779 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 334.94 2026-06-28T22:00:05 72780 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 57.0 2026-06-28T22:00:05 72781 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 383.2 2026-06-28T22:00:05 72782 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 100.84 2026-06-28T22:00:05 72783 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 72784 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 72785 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 262.19 2026-06-28T22:00:05 72786 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270878 GREGORY HYDE PSYD LLC 14.0 2026-06-28T22:00:05 72787 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 156.31 2026-06-28T22:00:05 72788 0005997771 2021-02-01T00:00:00 2021 3 659271 Archive Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9744.07 2026-06-28T22:00:05 72789 PAY5954759 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7127.28 2026-06-28T22:00:05 72790 0005912686 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 60.61 2026-06-28T22:00:05 72791 APV5997307 2021-02-22T00:00:00 2021 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 152.34 2026-06-28T22:00:05 72792 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 378.16 2026-06-28T22:00:05 72793 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248579 DAVID DICKERSON 418.67 2026-06-28T22:00:05 72794 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 237.7 2026-06-28T22:00:05 72795 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1976.31 2026-06-28T22:00:05 72796 0005995593 2021-02-18T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72797 0006016765 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 94.08 2026-06-28T22:00:05 72798 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 1183.45 2026-06-28T22:00:05 72799 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 33501.51 2026-06-28T22:00:05 72800 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064308 GIBSON COUNTY 669.48 2026-06-28T22:00:05 72801 APV5991365 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 7725.04 2026-06-28T22:00:05 72802 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1116.46 2026-06-28T22:00:05 72803 0005908078 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2329.1 2026-06-28T22:00:05 72804 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 181.52 2026-06-28T22:00:05 72805 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 1126.74 2026-06-28T22:00:05 72806 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 480.15 2026-06-28T22:00:05 72807 APV5992328 2021-02-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 1046.35 2026-06-28T22:00:05 72808 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 655.59 2026-06-28T22:00:05 72809 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 72810 0006000723 2021-03-01T00:00:00 2021 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.42 2026-06-28T22:00:05 72811 0006001524 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1.35 2026-06-28T22:00:05 72812 0005913400 2021-01-21T00:00:00 2021 3 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72813 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 378.16 2026-06-28T22:00:05 72814 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 523.4 2026-06-28T22:00:05 72815 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 72816 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 72817 0005987347 2021-02-01T00:00:00 2021 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3217.65 2026-06-28T22:00:05 72818 APV5990908 2021-02-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000389912 JOSHUA GILSTEIN 1410.0 2026-06-28T22:00:05 72819 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 418.67 2026-06-28T22:00:05 72820 APV5906843 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389171 ROBERT A MULLEN 402.25 2026-06-28T22:00:05 72821 APV6010583 2021-03-17T00:00:00 2021 3 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 16.61 2026-06-28T22:00:05 72822 0006000723 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 55.77 2026-06-28T22:00:05 72823 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 334.94 2026-06-28T22:00:05 72824 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 736.87 2026-06-28T22:00:05 72825 0005993496 2021-02-15T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72826 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 273.53 2026-06-28T22:00:05 72827 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 72828 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 265.79 2026-06-28T22:00:05 72829 0005991339 2021-02-10T00:00:00 2021 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3868.63 2026-06-28T22:00:05 72830 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 826.19 2026-06-28T22:00:05 72831 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121506 MADISON AREA ED SPEC SVC TREAS 1340.64 2026-06-28T22:00:05 72832 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 161.35 2026-06-28T22:00:05 72833 APV5918139 2021-01-29T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 622.72 2026-06-28T22:00:05 72834 APV6004007 2021-03-05T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000054167 MEYER PLASTICS INC 98000.0 2026-06-28T22:00:05 72835 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241840 DENISE STONE 542.03 2026-06-28T22:00:05 72836 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 72837 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 609.8 2026-06-28T22:00:05 72838 APV5999349 2021-02-25T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 79.13 2026-06-28T22:00:05 72839 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 223.29 2026-06-28T22:00:05 72840 APV5907415 2021-01-08T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 2776.77 2026-06-28T22:00:05 72841 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 72842 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 201.68 2026-06-28T22:00:05 72843 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 432.18 2026-06-28T22:00:05 72844 0006005043 2021-03-09T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72845 0006002161 2021-03-02T00:00:00 2021 3 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 150000.0 2026-06-28T22:00:05 72846 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 72847 0006016067 2021-03-29T00:00:00 2021 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72848 APV6004624 2021-03-08T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 223.14 2026-06-28T22:00:05 72849 0005989236 2021-02-01T00:00:00 2021 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 72850 0005908078 2021-01-01T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.82 2026-06-28T22:00:05 72851 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 200.0 2026-06-28T22:00:05 72852 PAY5954806 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 202.07 2026-06-28T22:00:05 72853 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 72854 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 378.16 2026-06-28T22:00:05 72855 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 406.52 2026-06-28T22:00:05 72856 0006003101 2021-03-08T00:00:00 2021 3 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2390.88 2026-06-28T22:00:05 72857 APV6011459 2021-03-18T00:00:00 2021 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 67.74 2026-06-28T22:00:05 72858 APV6008898 2021-03-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000337158 SPERRY and RICE LLC 5909.4 2026-06-28T22:00:05 72859 APV5915257 2021-01-25T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 10719.0 2026-06-28T22:00:05 72860 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252605 ROSE RITA KELLY 595.08 2026-06-28T22:00:05 72861 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 72862 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 72863 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 200.96 2026-06-28T22:00:05 72864 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 781.53 2026-06-28T22:00:05 72865 0006012604 2021-03-22T00:00:00 2021 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 16.85 2026-06-28T22:00:05 72866 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1163.36 2026-06-28T22:00:05 72867 APV6005315 2021-03-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 19357.03 2026-06-28T22:00:05 72868 0005908078 2021-01-01T00:00:00 2021 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.85 2026-06-28T22:00:05 72869 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 145.0 2026-06-28T22:00:05 72870 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 242.03 2026-06-28T22:00:05 72871 PAY5954776 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1324.66 2026-06-28T22:00:05 72872 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 842.03 2026-06-28T22:00:05 72873 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 418.67 2026-06-28T22:00:05 72874 0006001524 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 31465.54 2026-06-28T22:00:05 72875 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121534 CENTER GROVE COMM SCHL TREAS 140049.18 2026-06-28T22:00:05 72876 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 111.65 2026-06-28T22:00:05 72877 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 282.35 2026-06-28T22:00:05 72878 APV5911933 2021-01-19T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 24451.5 2026-06-28T22:00:05 72879 APV5910960 2021-01-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 73883.18 2026-06-28T22:00:05 72880 PAY5903936 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 72881 APV5992895 2021-02-12T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000084473 MARK THOMAS HUTER 15.0 2026-06-28T22:00:05 72882 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 669.88 2026-06-28T22:00:05 72883 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 262.19 2026-06-28T22:00:05 72884 APV5912138 2021-01-19T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 297.28 2026-06-28T22:00:05 72885 PAY6016565 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.23 2026-06-28T22:00:05 72886 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 72887 0005994300 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 275.89 2026-06-28T22:00:05 72888 APV6005263 2021-03-05T00:00:00 2021 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 24.24 2026-06-28T22:00:05 72889 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349639 LACEY EUBANKS 363.03 2026-06-28T22:00:05 72890 APV5999401 2021-02-25T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 1089.81 2026-06-28T22:00:05 72891 0005906592 2021-01-07T00:00:00 2021 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 173.38 2026-06-28T22:00:05 72892 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 334.94 2026-06-28T22:00:05 72893 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 2500.0 2026-06-28T22:00:05 72894 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247356 MICHAEL L SHORT 418.67 2026-06-28T22:00:05 72895 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 880.2 2026-06-28T22:00:05 72896 0005910178 2021-01-14T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 72897 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 379.6 2026-06-28T22:00:05 72898 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376143 ANGELA BURST 870.87 2026-06-28T22:00:05 72899 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 669.88 2026-06-28T22:00:05 72900 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 414.24 2026-06-28T22:00:05 72901 APV5986620 2021-02-02T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 660.1 2026-06-28T22:00:05 72902 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 52.72 2026-06-28T22:00:05 72903 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 585.38 2026-06-28T22:00:05 72904 APV5999836 2021-02-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 2789.42 2026-06-28T22:00:05 72905 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 605.05 2026-06-28T22:00:05 72906 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321681 GOLDIE BARNES 864.36 2026-06-28T22:00:05 72907 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 117.0 2026-06-28T22:00:05 72908 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 777.93 2026-06-28T22:00:05 72909 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1560.22 2026-06-28T22:00:05 72910 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 592.15 2026-06-28T22:00:05 72911 APV5993815 2021-02-15T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 98.01 2026-06-28T22:00:05 72912 0005987242 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4698.43 2026-06-28T22:00:05 72913 0005996315 2021-02-19T00:00:00 2021 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.77 2026-06-28T22:00:05 72914 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 156.31 2026-06-28T22:00:05 72915 APV5904694 2021-01-05T00:00:00 2021 3 555509 Graders 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 7.35 2026-06-28T22:00:05 72916 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 72917 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 1110.88 2026-06-28T22:00:05 72918 APV5915297 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 0.0 2026-06-28T22:00:05 72919 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 60.51 2026-06-28T22:00:05 72920 APV6017982 2021-03-16T00:00:00 2021 3 571600 Grants - OtherLocalGovernment 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000072548 CITY OF GREENSBURG 1152.63 2026-06-28T22:00:05 72921 PAY6016506 2021-03-31T00:00:00 2021 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1628.25 2026-06-28T22:00:05 72922 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 762.09 2026-06-28T22:00:05 72923 APV5991437 2021-02-10T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 60480.0 2026-06-28T22:00:05 72924 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 378.15 2026-06-28T22:00:05 72925 0005913491 2021-01-21T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -248.81 2026-06-28T22:00:05 72926 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 72927 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 267.95 2026-06-28T22:00:05 72928 0006013364 2021-03-23T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 72929 0006014688 2021-03-25T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.32 2026-06-28T22:00:05 72930 APV6010645 2021-03-17T00:00:00 2021 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000209469 MICHELLE FENTRESS 1500.0 2026-06-28T22:00:05 72931 APV5915262 2021-01-25T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 72932 0005904263 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 173.98 2026-06-28T22:00:05 72933 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 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2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243418 JAMES PRINCE 542.03 2026-06-28T22:00:05 72944 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 2195.02 2026-06-28T22:00:05 72945 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 542.03 2026-06-28T22:00:05 72946 APV5987471 2021-02-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 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Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-06-28T22:00:05 72967 APV5918228 2021-01-29T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056320 CITY OF LAKE STATION 454403.0 2026-06-28T22:00:05 72968 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 181.52 2026-06-28T22:00:05 72969 PAY5911583 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 72970 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239129 LARRY LYNN QUICK 542.03 2026-06-28T22:00:05 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2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 994.01 2026-06-28T22:00:05 73022 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 10550.26 2026-06-28T22:00:05 73023 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 73024 APV6015130 2021-03-25T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3644.16 2026-06-28T22:00:05 73025 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 172.87 2026-06-28T22:00:05 73026 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 367.36 2026-06-28T22:00:05 73027 APV5905584 2021-01-06T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.75 2026-06-28T22:00:05 73028 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 73029 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 459.63 2026-06-28T22:00:05 73030 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 405.16 2026-06-28T22:00:05 73031 0005989236 2021-02-01T00:00:00 2021 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8870.59 2026-06-28T22:00:05 73032 0006002419 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 245.0 2026-06-28T22:00:05 73033 0006013948 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1593.43 2026-06-28T22:00:05 73034 PAY5911533 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 436.26 2026-06-28T22:00:05 73035 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 357.27 2026-06-28T22:00:05 73036 0006011180 2021-03-18T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.76 2026-06-28T22:00:05 73037 0006014005 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.67 2026-06-28T22:00:05 73038 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 73039 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 504.14 2026-06-28T22:00:05 73040 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248989 KYMBERLY CERREON 406.53 2026-06-28T22:00:05 73041 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 73042 PAY6001000 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-06-28T22:00:05 73043 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377594 SHERRI MILTON 108.04 2026-06-28T22:00:05 73044 0006011874 2021-03-19T00:00:00 2021 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.03 2026-06-28T22:00:05 73045 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 472.75 2026-06-28T22:00:05 73046 0006010248 2021-03-17T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 16939.0 2026-06-28T22:00:05 73047 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 432.18 2026-06-28T22:00:05 73048 0005905157 2021-01-08T00:00:00 2021 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8008.58 2026-06-28T22:00:05 73049 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-06-28T22:00:05 73050 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 73051 0005908061 2021-01-11T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73052 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383994 IBEKLE FOUNDATION INC 14.0 2026-06-28T22:00:05 73053 0005908123 2021-01-11T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73054 APV6008782 2021-03-15T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 428.25 2026-06-28T22:00:05 73055 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1116.47 2026-06-28T22:00:05 73056 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 73057 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 201.68 2026-06-28T22:00:05 73058 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 1013.97 2026-06-28T22:00:05 73059 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 302.52 2026-06-28T22:00:05 73060 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 504.21 2026-06-28T22:00:05 73061 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 324.14 2026-06-28T22:00:05 73062 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 201.68 2026-06-28T22:00:05 73063 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 73064 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 500.78 2026-06-28T22:00:05 73065 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170794 LORINDA BAKEMAN 693.79 2026-06-28T22:00:05 73066 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120832 CLARKSVILLE COMM SCHL TREAS 3346.0 2026-06-28T22:00:05 73067 0006019943 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3254.31 2026-06-28T22:00:05 73068 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 459.63 2026-06-28T22:00:05 73069 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 135.0 2026-06-28T22:00:05 73070 0005991909 2021-02-11T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 73071 0006009358 2021-03-16T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and 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FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6825.72 2026-06-28T22:00:05 73085 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 793.7 2026-06-28T22:00:05 73086 0005993555 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 4.62 2026-06-28T22:00:05 73087 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-06-28T22:00:05 73088 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 542.02 2026-06-28T22:00:05 73089 APV5903679 2021-01-04T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 165.91 2026-06-28T22:00:05 73090 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 972.4 2026-06-28T22:00:05 73091 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 73092 APV5995736 2021-02-18T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 250.0 2026-06-28T22:00:05 73093 APV5910450 2021-01-14T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000110935 OLIVET NAZARENE UNIVERSITY 4697.18 2026-06-28T22:00:05 73094 APV5909623 2021-01-12T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 110.84 2026-06-28T22:00:05 73095 APV5986720 2021-02-02T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1.17 2026-06-28T22:00:05 73096 APV5906906 2021-01-07T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 16735.31 2026-06-28T22:00:05 73097 0005906544 2021-01-07T00:00:00 2021 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 73098 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 845.13 2026-06-28T22:00:05 73099 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 669.88 2026-06-28T22:00:05 73100 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248989 KYMBERLY CERREON 406.52 2026-06-28T22:00:05 73101 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137671 MISTY KURZ 270.11 2026-06-28T22:00:05 73102 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 73103 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 161.35 2026-06-28T22:00:05 73104 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 73105 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121448 MEDORA COMM SCHOOL CORP TREAS 25343.23 2026-06-28T22:00:05 73106 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 148.0 2026-06-28T22:00:05 73107 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 388.96 2026-06-28T22:00:05 73108 APV6015502 2021-03-26T00:00:00 2021 3 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000004796 INDIANA UNIV 16800.99 2026-06-28T22:00:05 73109 0005905137 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 241.4 2026-06-28T22:00:05 73110 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 223.29 2026-06-28T22:00:05 73111 APV5913697 2021-01-21T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 61523.34 2026-06-28T22:00:05 73112 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 1202.13 2026-06-28T22:00:05 73113 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 181.52 2026-06-28T22:00:05 73114 0005987352 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -438.83 2026-06-28T22:00:05 73115 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 352.95 2026-06-28T22:00:05 73116 APV5909580 2021-01-13T00:00:00 2021 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000062523 ARAB TERMITE and PEST CONTROL INC 175.0 2026-06-28T22:00:05 73117 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 216.09 2026-06-28T22:00:05 73118 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 592.14 2026-06-28T22:00:05 73119 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077420 NW ALLEN CTY SCHL TREASURER 20083.49 2026-06-28T22:00:05 73120 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 10881.13 2026-06-28T22:00:05 73121 0005986253 2021-02-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 73122 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 564.71 2026-06-28T22:00:05 73123 0005999817 2021-02-26T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.19 2026-06-28T22:00:05 73124 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 2178.18 2026-06-28T22:00:05 73125 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 334.94 2026-06-28T22:00:05 73126 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - 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PASCHEN S.N. NIELSEN and ASSOCIATES L 166846.67 2026-06-28T22:00:05 73223 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 418.67 2026-06-28T22:00:05 73224 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 312.61 2026-06-28T22:00:05 73225 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 242.02 2026-06-28T22:00:05 73226 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-06-28T22:00:05 73227 0006000723 2021-03-01T00:00:00 2021 3 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 91.71 2026-06-28T22:00:05 73228 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 280.92 2026-06-28T22:00:05 73229 APV5991437 2021-02-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000300531 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS 921.16 2026-06-28T22:00:05 73230 0006014665 2021-03-25T00:00:00 2021 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73231 APV5913070 2021-01-20T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 30000.0 2026-06-28T22:00:05 73232 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 432.18 2026-06-28T22:00:05 73233 0005905170 2021-01-08T00:00:00 2021 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1717.93 2026-06-28T22:00:05 73234 0005908078 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.44 2026-06-28T22:00:05 73235 0005908732 2021-01-01T00:00:00 2021 3 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 73236 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 30120.84 2026-06-28T22:00:05 73237 0006001274 2021-03-02T00:00:00 2021 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 65.88 2026-06-28T22:00:05 73238 0005915816 2021-01-26T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73239 0005908078 2021-01-01T00:00:00 2021 3 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 73240 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 206.72 2026-06-28T22:00:05 73241 0005910055 2021-01-01T00:00:00 2021 3 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 24.03 2026-06-28T22:00:05 73242 0006000723 2021-03-01T00:00:00 2021 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 308.5 2026-06-28T22:00:05 73243 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193807 GREATER RANDOLPH INTERLOCAL 133543.5 2026-06-28T22:00:05 73244 0005915298 2021-01-06T00:00:00 2021 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1475.42 2026-06-28T22:00:05 73245 0005916320 2021-01-27T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -243.77 2026-06-28T22:00:05 73246 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 542.03 2026-06-28T22:00:05 73247 APV5904759 2021-01-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052068 SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 3693.85 2026-06-28T22:00:05 73248 PAY5993258 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.7 2026-06-28T22:00:05 73249 APV5992220 2021-02-11T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN -126.4 2026-06-28T22:00:05 73250 0006013941 2021-03-24T00:00:00 2021 3 652360 Extranet FTP Services 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.5 2026-06-28T22:00:05 73251 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 3526.3 2026-06-28T22:00:05 73252 APV5918180 2021-01-29T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392428 PINK HATZ CONSTRUCTION LLC 52500.0 2026-06-28T22:00:05 73253 0006014732 2021-03-01T00:00:00 2021 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 73254 APV5911196 2021-01-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000019450 CSC COVANSYS CORP 317.77 2026-06-28T22:00:05 73255 APV6009728 2021-03-16T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 58.89 2026-06-28T22:00:05 73256 APV6002715 2021-03-03T00:00:00 2021 3 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2464.0 2026-06-28T22:00:05 73257 0006018518 2021-03-31T00:00:00 2021 3 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 15035.35 2026-06-28T22:00:05 73258 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 24827.2 2026-06-28T22:00:05 73259 APV5995145 2021-02-17T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 682.0 2026-06-28T22:00:05 73260 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 515.8 2026-06-28T22:00:05 73261 0006002346 2021-03-08T00:00:00 2021 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3305.04 2026-06-28T22:00:05 73262 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 446.59 2026-06-28T22:00:05 73263 0006008671 2021-03-15T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -6.2 2026-06-28T22:00:05 73264 EXV6010896 2021-03-09T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 315.51 2026-06-28T22:00:05 73265 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120616 ADAMS CTRL COMM SCHL TREASURER 56062.79 2026-06-28T22:00:05 73266 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 73267 0006018913 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73268 0005908078 2021-01-01T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 39.09 2026-06-28T22:00:05 73269 APV5905472 2021-01-06T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 108.63 2026-06-28T22:00:05 73270 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 223.3 2026-06-28T22:00:05 73271 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 8389.16 2026-06-28T22:00:05 73272 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120771 W BOONE CTY COMM SCHOOL TREAS 7139.9 2026-06-28T22:00:05 73273 0005987146 2021-02-03T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1278643.12 2026-06-28T22:00:05 73274 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 929.19 2026-06-28T22:00:05 73275 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 456.0 2026-06-28T22:00:05 73276 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 114.0 2026-06-28T22:00:05 73277 ARD6018235 2021-03-31T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry -2893.62 2026-06-28T22:00:05 73278 0005904233 2021-01-05T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.75 2026-06-28T22:00:05 73279 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 605.05 2026-06-28T22:00:05 73280 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 19355.78 2026-06-28T22:00:05 73281 0005908752 2021-01-09T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73282 0006000723 2021-03-01T00:00:00 2021 3 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 73283 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322435 WOMENS HEALTHCARE OF SOUTHERN IN LLC 14.0 2026-06-28T22:00:05 73284 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 86.44 2026-06-28T22:00:05 73285 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 13659.88 2026-06-28T22:00:05 73286 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 705.9 2026-06-28T22:00:05 73287 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 73288 APV5987476 2021-02-03T00:00:00 2021 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC -1388.72 2026-06-28T22:00:05 73289 APV5915984 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1723.29 2026-06-28T22:00:05 73290 0006000723 2021-03-01T00:00:00 2021 3 547018 Sp Op -Laundry 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 32.69 2026-06-28T22:00:05 73291 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 21160.04 2026-06-28T22:00:05 73292 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238276 JUDY HERNANDEZ 813.05 2026-06-28T22:00:05 73293 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 73294 APV5912974 2021-01-20T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 3617.31 2026-06-28T22:00:05 73295 APV5903697 2021-01-03T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4083.33 2026-06-28T22:00:05 73296 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 302.53 2026-06-28T22:00:05 73297 0005996932 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 73298 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 786.57 2026-06-28T22:00:05 73299 0005987040 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 24.57 2026-06-28T22:00:05 73300 APV5908924 2021-01-12T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 14453.54 2026-06-28T22:00:05 73301 0006002406 2021-03-08T00:00:00 2021 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 442.79 2026-06-28T22:00:05 73302 0006014005 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 73303 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 73304 APV6000838 2021-03-01T00:00:00 2021 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 407.13 2026-06-28T22:00:05 73305 0005996315 2021-02-19T00:00:00 2021 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73306 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 148.0 2026-06-28T22:00:05 73307 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 2028.17 2026-06-28T22:00:05 73308 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263592 VERTICAL PLUS MRI OF MISHAWAKA, LLC 14.0 2026-06-28T22:00:05 73309 APV5907567 2021-01-08T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 83.56 2026-06-28T22:00:05 73310 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337959 JACKLYNN HARNESS 463.88 2026-06-28T22:00:05 73311 APV6011461 2021-03-17T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391344 TAMMY J WALLS 51.87 2026-06-28T22:00:05 73312 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 673.55 2026-06-28T22:00:05 73401 APV5904470 2021-01-05T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000088232 KERRY GIESELMAN 90.0 2026-06-28T22:00:05 73402 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 73403 0005908732 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.28 2026-06-28T22:00:05 73404 APV5988848 2021-02-04T00:00:00 2021 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 2860.87 2026-06-28T22:00:05 73405 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 73406 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 161.35 2026-06-28T22:00:05 73407 APV6005823 2021-03-10T00:00:00 2021 3 519810 Temp Staffing Individual 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 106.7 2026-06-28T22:00:05 73408 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 176.68 2026-06-28T22:00:05 73409 0005991859 2021-02-11T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.7 2026-06-28T22:00:05 73410 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 906.0 2026-06-28T22:00:05 73411 0006003653 2021-03-05T00:00:00 2021 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 73412 0005997771 2021-02-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 28742.87 2026-06-28T22:00:05 73413 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 1158.07 2026-06-28T22:00:05 73414 0006000723 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.36 2026-06-28T22:00:05 73415 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 813.05 2026-06-28T22:00:05 73416 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 73417 0005904213 2021-01-05T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 73418 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 73419 APV6003282 2021-03-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000358951 LOVING GUIDANCE LLC 1584.0 2026-06-28T22:00:05 73420 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 3840.99 2026-06-28T22:00:05 73421 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 842.75 2026-06-28T22:00:05 73422 0006000723 2021-03-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 73423 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 73424 APV5910345 2021-01-14T00:00:00 2021 3 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 632.93 2026-06-28T22:00:05 73425 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 558.23 2026-06-28T22:00:05 73426 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1794.7 2026-06-28T22:00:05 73427 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365756 RICKEY STREET 406.52 2026-06-28T22:00:05 73428 APV5995732 2021-02-18T00:00:00 2021 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 1637.55 2026-06-28T22:00:05 73429 0005915810 2021-01-26T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.17 2026-06-28T22:00:05 73430 0005908110 2021-01-08T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 73431 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 405.17 2026-06-28T22:00:05 73432 0005915614 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.12 2026-06-28T22:00:05 73433 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245297 TRACIE M JOHNSON-SIMMONS 542.03 2026-06-28T22:00:05 73434 PAY5954802 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1458.0 2026-06-28T22:00:05 73435 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 262.19 2026-06-28T22:00:05 73436 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243194 HELEN GALLAGHER 542.02 2026-06-28T22:00:05 73437 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 2240.11 2026-06-28T22:00:05 73438 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 73439 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 756.32 2026-06-28T22:00:05 73440 APV5954239 2021-02-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 123.6 2026-06-28T22:00:05 73441 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 201.69 2026-06-28T22:00:05 73442 APV5917246 2021-01-28T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 791.15 2026-06-28T22:00:05 73443 APV5908929 2021-01-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 5155.92 2026-06-28T22:00:05 73444 0005986169 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2924.69 2026-06-28T22:00:05 73445 APV5917480 2021-01-28T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 106568.07 2026-06-28T22:00:05 73446 APH6011689 2021-03-19T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1320.12 2026-06-28T22:00:05 73447 APV5995063 2021-02-17T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097215 HUNTINGTON COUNTY COUNCIL ON 270.0 2026-06-28T22:00:05 73448 APV5991437 2021-02-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 10330.54 2026-06-28T22:00:05 73449 0005922115 2021-01-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.07 2026-06-28T22:00:05 73450 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 4384.62 2026-06-28T22:00:05 73451 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 308.0 2026-06-28T22:00:05 73452 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 73453 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-06-28T22:00:05 73454 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 378.16 2026-06-28T22:00:05 73455 APV6006005 2021-03-10T00:00:00 2021 3 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 14.98 2026-06-28T22:00:05 73456 0005915726 2021-01-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25806.13 2026-06-28T22:00:05 73457 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 259.31 2026-06-28T22:00:05 73458 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 406.52 2026-06-28T22:00:05 73459 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 950.79 2026-06-28T22:00:05 73460 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226905 WINGER CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 73461 APV6017109 2021-03-30T00:00:00 2021 3 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000001563 VWR INTERNATIONAL 57.38 2026-06-28T22:00:05 73462 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 558.23 2026-06-28T22:00:05 73463 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103671 ELWOOD FAMILY MEDICINE, PC 14.0 2026-06-28T22:00:05 73464 0005907248 2021-01-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5568.0 2026-06-28T22:00:05 73465 0005991859 2021-02-11T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 73466 0005987208 2021-02-03T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73467 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 378.16 2026-06-28T22:00:05 73468 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 403.37 2026-06-28T22:00:05 73469 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 948.55 2026-06-28T22:00:05 73470 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 1349.48 2026-06-28T22:00:05 73471 0005987347 2021-02-01T00:00:00 2021 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 672.68 2026-06-28T22:00:05 73472 PAY6016499 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2160.21 2026-06-28T22:00:05 73473 PAY6009055 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 759.4 2026-06-28T22:00:05 73474 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 216.09 2026-06-28T22:00:05 73475 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 728751.3 2026-06-28T22:00:05 73476 APV5992818 2021-02-12T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 167.19 2026-06-28T22:00:05 73477 0006011079 2021-03-17T00:00:00 2021 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8853.86 2026-06-28T22:00:05 73478 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300523 ROCHELLE STULTZ 172.87 2026-06-28T22:00:05 73479 APV5997380 2021-02-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 83090.0 2026-06-28T22:00:05 73480 PAY5904008 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4654.25 2026-06-28T22:00:05 73481 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 194.48 2026-06-28T22:00:05 73482 APV6010583 2021-03-17T00:00:00 2021 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 112.1 2026-06-28T22:00:05 73483 0005991912 2021-02-11T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 73484 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 161.34 2026-06-28T22:00:05 73485 0006014732 2021-03-01T00:00:00 2021 3 652365 MFT 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.38 2026-06-28T22:00:05 73486 APV5907590 2021-01-08T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000067154 THE PITNEY BOWES BANK 485.25 2026-06-28T22:00:05 73487 APV5911145 2021-01-15T00:00:00 2021 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000068514 ARCHITURA CORPORATION 3195.13 2026-06-28T22:00:05 73488 0006014732 2021-03-01T00:00:00 2021 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.81 2026-06-28T22:00:05 73489 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 216.09 2026-06-28T22:00:05 73490 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 988.25 2026-06-28T22:00:05 73491 PAY6016457 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.51 2026-06-28T22:00:05 73492 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 403.37 2026-06-28T22:00:05 73493 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 930.46 2026-06-28T22:00:05 73494 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 200.96 2026-06-28T22:00:05 73495 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1409.37 2026-06-28T22:00:05 73496 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242805 TRISHA LYNN GILLHOUSE 378.16 2026-06-28T22:00:05 73497 PAY6001004 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1025.28 2026-06-28T22:00:05 73498 0006016765 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 103.67 2026-06-28T22:00:05 73499 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 141.18 2026-06-28T22:00:05 73500 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 120.8 2026-06-28T22:00:05 73501 APV6000203 2021-02-26T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 46126.52 2026-06-28T22:00:05 73502 APV5988899 2021-02-05T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 207.54 2026-06-28T22:00:05 73503 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240651 CRYSTAL MCGHEE 406.52 2026-06-28T22:00:05 73504 APV5988843 2021-02-05T00:00:00 2021 3 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 832.2 2026-06-28T22:00:05 73505 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 223.29 2026-06-28T22:00:05 73506 0006010364 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.83 2026-06-28T22:00:05 73507 APV5996629 2021-02-19T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 6276.8 2026-06-28T22:00:05 73508 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 542.03 2026-06-28T22:00:05 73509 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 504.21 2026-06-28T22:00:05 73510 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000329056 GLOBAL PREPARATORY ACADEMY 73.44 2026-06-28T22:00:05 73511 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 363.03 2026-06-28T22:00:05 73512 APV6007443 2021-03-11T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 16258.85 2026-06-28T22:00:05 73513 0005990421 2021-02-09T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30512.81 2026-06-28T22:00:05 73514 0005989236 2021-02-01T00:00:00 2021 3 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1024.63 2026-06-28T22:00:05 73515 APV6001818 2021-03-01T00:00:00 2021 3 533019 Main - 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Expenses Telecommunications Other "" "" General Ledger Entry 177.22 2026-06-28T22:00:05 73546 APV5988848 2021-02-04T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 23.16 2026-06-28T22:00:05 73547 0006016797 2021-03-30T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.65 2026-06-28T22:00:05 73548 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 128595.43 2026-06-28T22:00:05 73549 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1451.4 2026-06-28T22:00:05 73550 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000329056 GLOBAL PREPARATORY ACADEMY 75.0 2026-06-28T22:00:05 73551 APV6007443 2021-03-11T00:00:00 2021 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 19046.37 2026-06-28T22:00:05 73552 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 363.03 2026-06-28T22:00:05 73553 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 287.14 2026-06-28T22:00:05 73554 APV5990058 2021-02-07T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376664 ERIN MCINTYRE 200.0 2026-06-28T22:00:05 73555 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 484.04 2026-06-28T22:00:05 73556 0005914937 2021-01-25T00:00:00 2021 3 519503 Payroll Def Comp - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 144820.14 2026-06-28T22:00:05 73564 APV5997982 2021-02-23T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302926 KAREN COHN 467.62 2026-06-28T22:00:05 73565 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 73566 0005987040 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 516.64 2026-06-28T22:00:05 73567 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300678 BRITTNEY MCWILLIAMS 14.0 2026-06-28T22:00:05 73568 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 806.73 2026-06-28T22:00:05 73569 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 273.0 2026-06-28T22:00:05 73578 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 655.48 2026-06-28T22:00:05 73579 APV6009781 2021-03-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 472.75 2026-06-28T22:00:05 73580 APV5994316 2021-02-16T00:00:00 2021 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 73.08 2026-06-28T22:00:05 73581 0005999252 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -14808.64 2026-06-28T22:00:05 73582 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 876.97 2026-06-28T22:00:05 73583 APV5995608 2021-02-18T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 493.87 2026-06-28T22:00:05 73584 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 1147.99 2026-06-28T22:00:05 73585 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 280.92 2026-06-28T22:00:05 73586 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-06-28T22:00:05 73587 0005943771 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.07 2026-06-28T22:00:05 73588 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 403.37 2026-06-28T22:00:05 73589 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 468.92 2026-06-28T22:00:05 73590 APV5993774 2021-02-15T00:00:00 2021 3 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 33.77 2026-06-28T22:00:05 73591 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 324.13 2026-06-28T22:00:05 73592 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 73593 0006014732 2021-03-01T00:00:00 2021 3 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 73594 APV5914584 2021-01-21T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 1019.21 2026-06-28T22:00:05 73595 APV6012127 2021-03-19T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5074.41 2026-06-28T22:00:05 73596 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 482.09 2026-06-28T22:00:05 73597 0005910055 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.68 2026-06-28T22:00:05 73598 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 73599 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366873 DEIRDRE BROWN 290.29 2026-06-28T22:00:05 73600 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 1027.15 2026-06-28T22:00:05 73601 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 424.26 2026-06-28T22:00:05 73602 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 162.07 2026-06-28T22:00:05 73603 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 648.27 2026-06-28T22:00:05 73604 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 324.14 2026-06-28T22:00:05 73605 0005904263 2021-01-08T00:00:00 2021 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 73606 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 242.02 2026-06-28T22:00:05 73607 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 558.24 2026-06-28T22:00:05 73608 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 558.23 2026-06-28T22:00:05 73609 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 280.92 2026-06-28T22:00:05 73610 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 547.43 2026-06-28T22:00:05 73611 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 40.0 2026-06-28T22:00:05 73612 APV5998697 2021-02-24T00:00:00 2021 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction Other "" "" 0000330333 CONSERVATION LAND STEWARDSHIP LLC 11505.1 2026-06-28T22:00:05 73613 0005906518 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 280.63 2026-06-28T22:00:05 73614 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243090 NIKI LYNN HAMILTON 406.52 2026-06-28T22:00:05 73615 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 367.36 2026-06-28T22:00:05 73616 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 280.91 2026-06-28T22:00:05 73617 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243640 KATHRYN L CASSEL 418.68 2026-06-28T22:00:05 73618 0005913491 2021-01-21T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 331.75 2026-06-28T22:00:05 73619 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 216.09 2026-06-28T22:00:05 73620 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 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EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 379.6 2026-06-28T22:00:05 73626 0005989236 2021-02-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52773.73 2026-06-28T22:00:05 73627 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 73628 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 73629 APV5997314 2021-02-22T00:00:00 2021 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 9656.25 2026-06-28T22:00:05 73630 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 403.37 2026-06-28T22:00:05 73631 0005910106 2021-01-14T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60245.73 2026-06-28T22:00:05 73632 0006000723 2021-03-01T00:00:00 2021 3 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 65.58 2026-06-28T22:00:05 73633 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 323.77 2026-06-28T22:00:05 73634 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 324.13 2026-06-28T22:00:05 73635 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 5979.3 2026-06-28T22:00:05 73636 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 73637 0005915710 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.81 2026-06-28T22:00:05 73638 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 504.21 2026-06-28T22:00:05 73639 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105478 BUSCH CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 73640 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 216.09 2026-06-28T22:00:05 73641 0006014732 2021-03-01T00:00:00 2021 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.39 2026-06-28T22:00:05 73642 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-06-28T22:00:05 73643 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 403.37 2026-06-28T22:00:05 73644 0005906274 2021-01-07T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 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ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 73649 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 36841.43 2026-06-28T22:00:05 73650 0006002284 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1379.29 2026-06-28T22:00:05 73651 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 542.03 2026-06-28T22:00:05 73652 APV5994308 2021-02-16T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 6809.72 2026-06-28T22:00:05 73653 APV5990919 2021-02-09T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services 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BRILL 6534.0 2026-06-28T22:00:05 73657 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 322.7 2026-06-28T22:00:05 73658 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 279.11 2026-06-28T22:00:05 73659 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 76.0 2026-06-28T22:00:05 73660 0005991345 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.21 2026-06-28T22:00:05 73661 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 100.85 2026-06-28T22:00:05 73662 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 73663 APV5990761 2021-02-09T00:00:00 2021 3 592050 AdmOp-Education Certificate 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067562 INDIANA STANDARDS LABORATORY 35.0 2026-06-28T22:00:05 73664 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 378.15 2026-06-28T22:00:05 73665 APV6003996 2021-03-05T00:00:00 2021 3 592032 Admin and Operating Expenses - 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000367998 MONTRELL PARTNERSHIPS LLC 1915.0 2026-06-28T22:00:05 73666 APV6000144 2021-02-26T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377417 STEVEN HOLDEN 317.59 2026-06-28T22:00:05 73667 0005999174 2021-02-25T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51369.94 2026-06-28T22:00:05 73668 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 685.73 2026-06-28T22:00:05 73669 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 73670 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 282.36 2026-06-28T22:00:05 73671 APV5992895 2021-02-12T00:00:00 2021 3 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 67.8 2026-06-28T22:00:05 73672 0005905302 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.33 2026-06-28T22:00:05 73673 0005993555 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2748.38 2026-06-28T22:00:05 73674 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 401.93 2026-06-28T22:00:05 73675 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 73676 0005990434 2021-02-09T00:00:00 2021 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 73677 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 73678 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 334.94 2026-06-28T22:00:05 73679 0005904131 2021-01-05T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30146.68 2026-06-28T22:00:05 73680 0005913448 2021-01-21T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.86 2026-06-28T22:00:05 73681 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 267.95 2026-06-28T22:00:05 73682 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 43.22 2026-06-28T22:00:05 73683 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 401.93 2026-06-28T22:00:05 73684 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 73685 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 33126.0 2026-06-28T22:00:05 73686 0006004473 2021-03-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1151.4 2026-06-28T22:00:05 73687 PAY5993258 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 167.96 2026-06-28T22:00:05 73688 PAY6001019 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 73689 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 324.13 2026-06-28T22:00:05 73690 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 745.51 2026-06-28T22:00:05 73691 0005912648 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2916.97 2026-06-28T22:00:05 73692 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 172.87 2026-06-28T22:00:05 73693 APV5914542 2021-01-22T00:00:00 2021 3 599202 AdmOp-EmpReimb-Training Gen 615 Correction Administrative and Operating Expenses Communication & Training Other "" "" 0000284870 BOBBY GIPSON 112.35 2026-06-28T22:00:05 73694 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 262.19 2026-06-28T22:00:05 73695 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 405.17 2026-06-28T22:00:05 73696 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 73697 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 14088.03 2026-06-28T22:00:05 73698 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329865 DANIEL HUGHES 290.28 2026-06-28T22:00:05 73699 APV6014390 2021-03-23T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 130704.84 2026-06-28T22:00:05 73700 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 3255.25 2026-06-28T22:00:05 73701 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 5186.1 2026-06-28T22:00:05 73702 APV5954421 2021-02-01T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 174.86 2026-06-28T22:00:05 73703 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 21697.17 2026-06-28T22:00:05 73704 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246801 MICHAEL WAYNE DAVIS 1138.25 2026-06-28T22:00:05 73705 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 2738.46 2026-06-28T22:00:05 73706 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 216.09 2026-06-28T22:00:05 73707 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 216.09 2026-06-28T22:00:05 73708 APV5986777 2021-02-02T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 13460.82 2026-06-28T22:00:05 73709 0005906518 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 43.19 2026-06-28T22:00:05 73710 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 542.02 2026-06-28T22:00:05 73711 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 118290.11 2026-06-28T22:00:05 73712 0005989236 2021-02-01T00:00:00 2021 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -204.48 2026-06-28T22:00:05 73713 PAY5911548 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1458.0 2026-06-28T22:00:05 73714 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 734.71 2026-06-28T22:00:05 73715 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 504.21 2026-06-28T22:00:05 73716 0005908110 2021-01-08T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.04 2026-06-28T22:00:05 73717 APV5999372 2021-02-25T00:00:00 2021 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -69.12 2026-06-28T22:00:05 73718 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 73719 APV6015667 2021-03-26T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 133.88 2026-06-28T22:00:05 73720 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 73721 APV6018026 2021-03-31T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 557.55 2026-06-28T22:00:05 73722 APV5915025 2021-01-22T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 6608.57 2026-06-28T22:00:05 73723 PAY6001000 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 73724 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 753.84 2026-06-28T22:00:05 73725 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 280.0 2026-06-28T22:00:05 73726 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 456.0 2026-06-28T22:00:05 73727 APV5996629 2021-02-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 31489.0 2026-06-28T22:00:05 73728 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 792.44 2026-06-28T22:00:05 73729 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 364.84 2026-06-28T22:00:05 73730 APV5986769 2021-02-02T00:00:00 2021 3 564000 Distribtn -College University 730 Library Distributions to Local Governments College & University Distributions Other "" "" 0000079832 WABASH COLLEGE 1400.0 2026-06-28T22:00:05 73731 APV5995735 2021-02-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 78126.59 2026-06-28T22:00:05 73732 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 321.98 2026-06-28T22:00:05 73733 APV5907716 2021-01-08T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 4375.44 2026-06-28T22:00:05 73734 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 75.47 2026-06-28T22:00:05 73735 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 221.85 2026-06-28T22:00:05 73736 APV6014988 2021-03-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 23352.71 2026-06-28T22:00:05 73737 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331497 JASON SPEARS 389.86 2026-06-28T22:00:05 73738 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 941181.88 2026-06-28T22:00:05 73739 APV5992985 2021-02-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 998.39 2026-06-28T22:00:05 73740 0005990421 2021-02-09T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29102.58 2026-06-28T22:00:05 73741 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 539.51 2026-06-28T22:00:05 73742 APV6017175 2021-03-30T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391122 CATHERINE R HANLEY 275.07 2026-06-28T22:00:05 73743 APV5916667 2021-01-27T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 111.29 2026-06-28T22:00:05 73744 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 73745 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 73746 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1074.37 2026-06-28T22:00:05 73747 APV6004661 2021-03-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 8715.55 2026-06-28T22:00:05 73748 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1517.67 2026-06-28T22:00:05 73749 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 893.17 2026-06-28T22:00:05 73750 0005987174 2021-02-08T00:00:00 2021 3 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 116.49 2026-06-28T22:00:05 73751 0006003106 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.76 2026-06-28T22:00:05 73752 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 262.19 2026-06-28T22:00:05 73753 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 847.07 2026-06-28T22:00:05 73754 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 1102.17 2026-06-28T22:00:05 73755 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 100.84 2026-06-28T22:00:05 73756 0005913486 2021-01-21T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.89 2026-06-28T22:00:05 73757 0006000636 2021-02-28T00:00:00 2021 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2128.77 2026-06-28T22:00:05 73758 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 73759 APV5905518 2021-01-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 451327.0 2026-06-28T22:00:05 73760 APV6001895 2021-03-02T00:00:00 2021 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27486.73 2026-06-28T22:00:05 73761 0006003650 2021-03-05T00:00:00 2021 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.17 2026-06-28T22:00:05 73762 APV5903728 2021-01-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389350 SCOTT COUNTY CONVENTION RECREATIONAL AND 2603.37 2026-06-28T22:00:05 73763 0006001470 2021-03-02T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 72.97 2026-06-28T22:00:05 73764 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 504.21 2026-06-28T22:00:05 73765 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368141 BARBARA DAY 1123.39 2026-06-28T22:00:05 73766 APV6008175 2021-03-12T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 10000.0 2026-06-28T22:00:05 73767 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 216.09 2026-06-28T22:00:05 73768 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172519 MICHAEL J MD DEAL 14.0 2026-06-28T22:00:05 73769 APV5915922 2021-01-26T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 7647.5 2026-06-28T22:00:05 73770 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 216.09 2026-06-28T22:00:05 73771 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 933.51 2026-06-28T22:00:05 73772 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 60322.84 2026-06-28T22:00:05 73773 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 428.99 2026-06-28T22:00:05 73774 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 73775 0005987271 2021-02-01T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10093.39 2026-06-28T22:00:05 73776 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 141.18 2026-06-28T22:00:05 73777 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 383.2 2026-06-28T22:00:05 73778 APV6017048 2021-03-30T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 17.0 2026-06-28T22:00:05 73779 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 302.53 2026-06-28T22:00:05 73780 0005908078 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 576.14 2026-06-28T22:00:05 73781 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 148.0 2026-06-28T22:00:05 73782 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 324.13 2026-06-28T22:00:05 73783 PAY6009122 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.55 2026-06-28T22:00:05 73784 APV5988849 2021-02-05T00:00:00 2021 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT -375.0 2026-06-28T22:00:05 73785 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 73786 APV5904768 2021-01-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 262500.0 2026-06-28T22:00:05 73787 0006018509 2021-03-31T00:00:00 2021 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 73788 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 223.29 2026-06-28T22:00:05 73789 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 2541.85 2026-06-28T22:00:05 73790 0005989795 2021-02-08T00:00:00 2021 3 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 293.4 2026-06-28T22:00:05 73791 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 270.11 2026-06-28T22:00:05 73792 PAY5993180 2021-02-17T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100394.95 2026-06-28T22:00:05 73793 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193497 BREMEN PUBLIC SCHOOL TREASURER 22545.31 2026-06-28T22:00:05 73794 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 491.24 2026-06-28T22:00:05 73795 0006004467 2021-03-08T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 211984.78 2026-06-28T22:00:05 73796 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 446.58 2026-06-28T22:00:05 73797 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 312.61 2026-06-28T22:00:05 73798 APV6011967 2021-03-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000377309 GREEN BRIDGE GROWERS 3914.32 2026-06-28T22:00:05 73799 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259319 STACEY ROSE SPEITH 270.12 2026-06-28T22:00:05 73800 APV6000123 2021-02-26T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 660.03 2026-06-28T22:00:05 73801 0005908078 2021-01-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 48.66 2026-06-28T22:00:05 73802 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 73803 APV5995776 2021-02-18T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9275.0 2026-06-28T22:00:05 73804 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 443.71 2026-06-28T22:00:05 73805 APV5912704 2021-01-20T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 21340.43 2026-06-28T22:00:05 73806 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 691.49 2026-06-28T22:00:05 73807 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 73808 0005908695 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3332.49 2026-06-28T22:00:05 73809 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 242.02 2026-06-28T22:00:05 73810 APV5991509 2021-02-10T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8670.5 2026-06-28T22:00:05 73811 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 456.0 2026-06-28T22:00:05 73812 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 267.95 2026-06-28T22:00:05 73813 0006003116 2021-03-04T00:00:00 2021 3 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73814 APV6017091 2021-03-30T00:00:00 2021 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000331864 KELK PUBLISHING LLC 11.9 2026-06-28T22:00:05 73815 0005910158 2021-01-15T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 231.42 2026-06-28T22:00:05 73816 0006019943 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 911.51 2026-06-28T22:00:05 73817 APV6018031 2021-03-31T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 379271.78 2026-06-28T22:00:05 73818 APV5991457 2021-02-10T00:00:00 2021 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 153.24 2026-06-28T22:00:05 73819 APV6008767 2021-03-15T00:00:00 2021 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 420.48 2026-06-28T22:00:05 73820 APV5997291 2021-02-22T00:00:00 2021 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 100.0 2026-06-28T22:00:05 73821 APV5954397 2021-02-01T00:00:00 2021 3 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 109.29 2026-06-28T22:00:05 73822 0005907373 2021-01-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 73823 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 73824 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 73825 APV5997911 2021-02-23T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 3405.65 2026-06-28T22:00:05 73826 0006002284 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.83 2026-06-28T22:00:05 73827 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 336.69 2026-06-28T22:00:05 73828 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 524.38 2026-06-28T22:00:05 73829 0005913403 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 35.71 2026-06-28T22:00:05 73830 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 405.17 2026-06-28T22:00:05 73831 EXV5995344 2021-02-01T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 245.7 2026-06-28T22:00:05 73832 0006017749 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73833 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 496.0 2026-06-28T22:00:05 73834 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 1453.74 2026-06-28T22:00:05 73835 APV6012163 2021-03-18T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 30240.0 2026-06-28T22:00:05 73836 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 806.73 2026-06-28T22:00:05 73837 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105969 UROLOGY OF INDIANA LLC 14.0 2026-06-28T22:00:05 73838 0005908078 2021-01-01T00:00:00 2021 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 468.85 2026-06-28T22:00:05 73839 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 156.31 2026-06-28T22:00:05 73840 0005903613 2021-01-04T00:00:00 2021 3 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73841 0005904414 2021-01-05T00:00:00 2021 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1770.55 2026-06-28T22:00:05 73842 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 210.73 2026-06-28T22:00:05 73843 PAY5903978 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 73844 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 446.59 2026-06-28T22:00:05 73845 0006016679 2021-03-30T00:00:00 2021 3 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73846 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 16259.62 2026-06-28T22:00:05 73847 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 491.24 2026-06-28T22:00:05 73848 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244025 CATHERINE A JACOBSON 405.16 2026-06-28T22:00:05 73849 0005994253 2021-02-16T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1559846.66 2026-06-28T22:00:05 73850 PAY5954837 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3.38 2026-06-28T22:00:05 73851 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 275850.34 2026-06-28T22:00:05 73852 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 837.35 2026-06-28T22:00:05 73853 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 73854 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 334.94 2026-06-28T22:00:05 73855 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288821 RHONDA REESE 252.1 2026-06-28T22:00:05 73856 PAY6009146 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.98 2026-06-28T22:00:05 73857 APV6011396 2021-03-18T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000323889 JUSTIN DAUBE 1347.89 2026-06-28T22:00:05 73858 APV5990047 2021-02-08T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 141.46 2026-06-28T22:00:05 73859 0005987040 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1769.23 2026-06-28T22:00:05 73860 APV5993826 2021-02-15T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 70634.12 2026-06-28T22:00:05 73861 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 73862 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 73863 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 515.81 2026-06-28T22:00:05 73864 APV5990919 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054575 DEKALB COUNTY 132171.0 2026-06-28T22:00:05 73865 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 909.92 2026-06-28T22:00:05 73866 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 432.18 2026-06-28T22:00:05 73867 APV5990059 2021-02-08T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 10350.7 2026-06-28T22:00:05 73868 APV5986777 2021-02-02T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054624 CITY OF ELKHART 14947.32 2026-06-28T22:00:05 73869 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 324.13 2026-06-28T22:00:05 73870 0006013364 2021-03-23T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 73871 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 290.28 2026-06-28T22:00:05 73872 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 73873 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 248.08 2026-06-28T22:00:05 73874 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 691.49 2026-06-28T22:00:05 73875 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 786.57 2026-06-28T22:00:05 73876 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 209.0 2026-06-28T22:00:05 73877 0005987359 2021-02-08T00:00:00 2021 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 210.96 2026-06-28T22:00:05 73878 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 103.35 2026-06-28T22:00:05 73879 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120751 BENTON COMM SCHL CORP TREAS 39000.77 2026-06-28T22:00:05 73880 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063349 SULLIVAN COUNTY 702.08 2026-06-28T22:00:05 73881 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 267.95 2026-06-28T22:00:05 73882 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 73883 0005993535 2021-02-15T00:00:00 2021 3 547026 SpOp-Awards & Gifts 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 73884 0006001524 2021-03-03T00:00:00 2021 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1279.29 2026-06-28T22:00:05 73885 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 707.13 2026-06-28T22:00:05 73886 PAY5904008 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 173.8 2026-06-28T22:00:05 73887 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 293.63 2026-06-28T22:00:05 73888 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 73889 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 73890 0006003653 2021-03-05T00:00:00 2021 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35.16 2026-06-28T22:00:05 73891 0005975763 2021-02-02T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.96 2026-06-28T22:00:05 73892 APV5987488 2021-02-03T00:00:00 2021 3 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 67.12 2026-06-28T22:00:05 73893 0005903613 2021-01-04T00:00:00 2021 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73894 APV6000823 2021-03-01T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 54.25 2026-06-28T22:00:05 73895 0005906274 2021-01-07T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4411.61 2026-06-28T22:00:05 73896 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388586 SOPHIA L ANDERSON 435.43 2026-06-28T22:00:05 73897 0006018913 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73898 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 446.59 2026-06-28T22:00:05 73899 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121821 MITCHELL COMM SCHOOL TREASURER 18600.0 2026-06-28T22:00:05 73900 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000347239 RANGA KOTA MD PC 14.0 2026-06-28T22:00:05 73901 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194311 TWIN LAKES SCHL CORP TREASURER 31162.06 2026-06-28T22:00:05 73902 0006000723 2021-03-01T00:00:00 2021 3 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.13 2026-06-28T22:00:05 73903 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 367.35 2026-06-28T22:00:05 73904 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 535.9 2026-06-28T22:00:05 73905 0005986219 2021-02-02T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73906 PAY6009081 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1426.38 2026-06-28T22:00:05 73907 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 547.37 2026-06-28T22:00:05 73908 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 360.22 2026-06-28T22:00:05 73909 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 201.69 2026-06-28T22:00:05 73910 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 265.0 2026-06-28T22:00:05 73911 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 504.21 2026-06-28T22:00:05 73912 PAY6001004 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.46 2026-06-28T22:00:05 73913 0006014732 2021-03-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 73914 APV5987488 2021-02-03T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381958 JENNIFER BOLEN 1407.98 2026-06-28T22:00:05 73915 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 813.05 2026-06-28T22:00:05 73916 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 873.49 2026-06-28T22:00:05 73917 APV5954473 2021-02-01T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 730.91 2026-06-28T22:00:05 73918 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 959.49 2026-06-28T22:00:05 73919 0005908096 2021-01-11T00:00:00 2021 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73920 0005909312 2021-01-13T00:00:00 2021 3 532023 Main -GarbageRemoval 615 Correction Contractual Services Maintenance Other "" "" General Ledger Entry 583.18 2026-06-28T22:00:05 73921 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 25939.54 2026-06-28T22:00:05 73922 0005906549 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 50981.8 2026-06-28T22:00:05 73923 APV6006063 2021-03-10T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000210123 CENTRAL RESTAURANT PRODUCTS 3000.0 2026-06-28T22:00:05 73924 APV6005973 2021-03-10T00:00:00 2021 3 531022 Prof Serv - Call Answering 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 73925 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 406.53 2026-06-28T22:00:05 73926 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239400 DEBORAH ELLEN BAXTER 813.05 2026-06-28T22:00:05 73927 0006009358 2021-03-16T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3644.43 2026-06-28T22:00:05 73928 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 5562.44 2026-06-28T22:00:05 73929 APV5912704 2021-01-20T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 4950.0 2026-06-28T22:00:05 73930 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 542.03 2026-06-28T22:00:05 73931 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2024.18 2026-06-28T22:00:05 73932 APV5908854 2021-01-12T00:00:00 2021 3 546021 Off-Storage Boxes 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 5.8 2026-06-28T22:00:05 73933 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 73934 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 2871.92 2026-06-28T22:00:05 73935 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267753 KAREN OKAZAKI 378.16 2026-06-28T22:00:05 73936 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 245.62 2026-06-28T22:00:05 73937 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 73938 0006001274 2021-03-02T00:00:00 2021 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 784.93 2026-06-28T22:00:05 73939 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1323.34 2026-06-28T22:00:05 73940 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194225 SALEM COMM SCHOOL TREASURER 36424.67 2026-06-28T22:00:05 73941 APV5911767 2021-01-18T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 808.42 2026-06-28T22:00:05 73942 APV5908854 2021-01-12T00:00:00 2021 3 546002 Off-Office Supplies 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 211.02 2026-06-28T22:00:05 73943 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 312.61 2026-06-28T22:00:05 73944 0005994300 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 53.99 2026-06-28T22:00:05 73945 PAY6016565 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.82 2026-06-28T22:00:05 73946 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193835 RUSH COUNTY SCHOOLS 72309.72 2026-06-28T22:00:05 73947 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379173 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sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 33297.09 2026-06-28T22:00:05 73980 PAY5954764 2021-02-03T00:00:00 2021 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6104.1 2026-06-28T22:00:05 73981 APV5988868 2021-02-05T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 2916.0 2026-06-28T22:00:05 73982 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 44.66 2026-06-28T22:00:05 73983 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 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(formerly Improving Teacher Quality State Grants) General Ledger Entry 117.5 2026-06-28T22:00:05 73988 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 50.42 2026-06-28T22:00:05 73989 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000347884 BRIDGES OF POSSIBILITIES LLC 14.0 2026-06-28T22:00:05 73990 0006008687 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 390.5 2026-06-28T22:00:05 73991 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 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of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10721.39 2026-06-28T22:00:05 74009 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 64.82 2026-06-28T22:00:05 74010 APV5998840 2021-02-24T00:00:00 2021 3 571625 Grants – Local RR 800 Transportation Grants Transportation Other "" "" 0000274918 GRAND TRUNK WESTERN RAILROAD CO 14557.25 2026-06-28T22:00:05 74011 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 216.09 2026-06-28T22:00:05 74012 APV6009781 2021-03-16T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1528.61 2026-06-28T22:00:05 74013 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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74018 0006003106 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 147.4 2026-06-28T22:00:05 74019 0006014732 2021-03-01T00:00:00 2021 3 599016 AdmOp-Special Group Meals 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 74020 0006002989 2021-03-04T00:00:00 2021 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 116007.67 2026-06-28T22:00:05 74021 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 2505.72 2026-06-28T22:00:05 74022 0006010364 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 60.28 2026-06-28T22:00:05 74023 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 86.44 2026-06-28T22:00:05 74024 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 324.13 2026-06-28T22:00:05 74025 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 259.31 2026-06-28T22:00:05 74026 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282531 NATALIE FLORA 378.16 2026-06-28T22:00:05 74027 APV6011412 2021-03-18T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 15818.0 2026-06-28T22:00:05 74028 0006002406 2021-03-08T00:00:00 2021 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 130.0 2026-06-28T22:00:05 74029 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238540 PAUL RANDY ARMSTRONG 378.15 2026-06-28T22:00:05 74030 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 20.17 2026-06-28T22:00:05 74031 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 432.18 2026-06-28T22:00:05 74032 PAY5903936 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9578.25 2026-06-28T22:00:05 74033 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 74034 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 432.18 2026-06-28T22:00:05 74035 0005908078 2021-01-01T00:00:00 2021 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 5.49 2026-06-28T22:00:05 74036 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 558.23 2026-06-28T22:00:05 74037 0005908078 2021-01-01T00:00:00 2021 3 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 74038 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 378.15 2026-06-28T22:00:05 74039 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 100.84 2026-06-28T22:00:05 74040 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1309.13 2026-06-28T22:00:05 74041 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 542.03 2026-06-28T22:00:05 74042 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112249 THE DERMATOLOGY CENTER ON IN 14.0 2026-06-28T22:00:05 74043 0005908096 2021-01-11T00:00:00 2021 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74044 APV5993954 2021-02-15T00:00:00 2021 3 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-06-28T22:00:05 74045 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 558.23 2026-06-28T22:00:05 74046 APV6009728 2021-03-16T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075518 INDIANAPOLIS URBAN LEAGUE INC 12599.13 2026-06-28T22:00:05 74047 0006000723 2021-03-01T00:00:00 2021 3 555530 Radio & telephone equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.79 2026-06-28T22:00:05 74048 APV5906788 2021-01-07T00:00:00 2021 3 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 357.11 2026-06-28T22:00:05 74049 APV6008214 2021-03-12T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 837.35 2026-06-28T22:00:05 74050 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 223.3 2026-06-28T22:00:05 74051 0005992793 2021-02-12T00:00:00 2021 3 516003 Payroll Social Security 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 244.48 2026-06-28T22:00:05 74052 APV6003923 2021-03-05T00:00:00 2021 3 547056 SpOp-Research & Testing 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 95.2 2026-06-28T22:00:05 74053 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246035 JUDITH AND ROBERT WHITTENBURG 542.03 2026-06-28T22:00:05 74054 0006013948 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.25 2026-06-28T22:00:05 74055 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 145.0 2026-06-28T22:00:05 74056 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 926.67 2026-06-28T22:00:05 74057 APV6002663 2021-03-03T00:00:00 2021 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000382299 HJH AVON 1, LLC 4146.32 2026-06-28T22:00:05 74058 0005994194 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 380.15 2026-06-28T22:00:05 74059 0005999170 2021-02-25T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74060 APV6013513 2021-03-23T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 111.54 2026-06-28T22:00:05 74061 0005908078 2021-01-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 31.38 2026-06-28T22:00:05 74062 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103071 SHERIFF, AZRA SHIBLI MD PC 14.0 2026-06-28T22:00:05 74063 APV6015779 2021-03-26T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000082789 H R P CONSTRUCTION 584243.45 2026-06-28T22:00:05 74064 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1086.34 2026-06-28T22:00:05 74065 0005991907 2021-02-11T00:00:00 2021 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 74066 0006002314 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39016.6 2026-06-28T22:00:05 74067 APV5903679 2021-01-04T00:00:00 2021 3 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 90.75 2026-06-28T22:00:05 74068 APV6003919 2021-03-05T00:00:00 2021 3 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 371.65 2026-06-28T22:00:05 74069 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 388.96 2026-06-28T22:00:05 74070 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 418.67 2026-06-28T22:00:05 74071 PAY6016504 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2064.22 2026-06-28T22:00:05 74072 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238793 NICKITRA MASON 406.52 2026-06-28T22:00:05 74073 0006001231 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.23 2026-06-28T22:00:05 74074 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 45316.03 2026-06-28T22:00:05 74075 APV5906834 2021-01-07T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000094968 BECKMAN LAWSON LLP 750.0 2026-06-28T22:00:05 74076 0005986249 2021-02-02T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -18.74 2026-06-28T22:00:05 74077 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1008.42 2026-06-28T22:00:05 74078 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 74079 0006002419 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.74 2026-06-28T22:00:05 74080 0006008600 2021-03-15T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 760.26 2026-06-28T22:00:05 74081 APV6008303 2021-03-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 51486.04 2026-06-28T22:00:05 74082 APV6011514 2021-03-18T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 7613.8 2026-06-28T22:00:05 74083 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 66.99 2026-06-28T22:00:05 74084 0006002417 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3372.12 2026-06-28T22:00:05 74085 0005916377 2021-01-20T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 86169.9 2026-06-28T22:00:05 74086 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 74087 APV5904759 2021-01-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 691.28 2026-06-28T22:00:05 74088 APV6001962 2021-03-02T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 21511099.89 2026-06-28T22:00:05 74089 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 403.37 2026-06-28T22:00:05 74090 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 74091 0006009373 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.81 2026-06-28T22:00:05 74092 APV5987456 2021-02-03T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 4958.15 2026-06-28T22:00:05 74093 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 418.68 2026-06-28T22:00:05 74094 0006009376 2021-03-16T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74095 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4513.6 2026-06-28T22:00:05 74096 0005999067 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.06 2026-06-28T22:00:05 74097 ARD6018244 2021-03-31T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 143.37 2026-06-28T22:00:05 74098 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 108.05 2026-06-28T22:00:05 74099 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 705.89 2026-06-28T22:00:05 74100 APV5998523 2021-02-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 3940.24 2026-06-28T22:00:05 74101 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 74102 0006010364 2021-03-17T00:00:00 2021 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2048.93 2026-06-28T22:00:05 74103 0005908078 2021-01-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.32 2026-06-28T22:00:05 74104 0006002997 2021-03-08T00:00:00 2021 3 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6332.99 2026-06-28T22:00:05 74105 0005918665 2021-01-31T00:00:00 2021 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 74106 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 418.68 2026-06-28T22:00:05 74107 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 401.93 2026-06-28T22:00:05 74108 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 302.53 2026-06-28T22:00:05 74109 APV6003167 2021-03-04T00:00:00 2021 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 18.27 2026-06-28T22:00:05 74110 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100283 KROL, JOHN E 14.0 2026-06-28T22:00:05 74111 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1183.46 2026-06-28T22:00:05 74112 APV6012741 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 33265.98 2026-06-28T22:00:05 74113 APV5995736 2021-02-18T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 29189.78 2026-06-28T22:00:05 74114 0005987139 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 191.18 2026-06-28T22:00:05 74115 APV6000091 2021-02-26T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 0.0 2026-06-28T22:00:05 74116 0005911863 2021-01-19T00:00:00 2021 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 74117 APV5995067 2021-02-17T00:00:00 2021 3 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 89.97 2026-06-28T22:00:05 74118 APV6003253 2021-03-03T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053934 STEUBEN COUNTY GOVERNMENT 17250.0 2026-06-28T22:00:05 74119 APV6008791 2021-03-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 58480.12 2026-06-28T22:00:05 74120 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2107.96 2026-06-28T22:00:05 74121 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245856 BENNIE GILLESPIE 460.73 2026-06-28T22:00:05 74122 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 889.15 2026-06-28T22:00:05 74123 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345161 LINDA MAHANEY 388.96 2026-06-28T22:00:05 74124 PAY5993182 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 74125 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 759.19 2026-06-28T22:00:05 74126 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 148.0 2026-06-28T22:00:05 74127 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 936.31 2026-06-28T22:00:05 74128 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 74129 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 373.11 2026-06-28T22:00:05 74130 APV6016301 2021-03-27T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13326.72 2026-06-28T22:00:05 74131 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 401.93 2026-06-28T22:00:05 74132 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 405.17 2026-06-28T22:00:05 74133 APV5988128 2021-02-04T00:00:00 2021 3 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 77.19 2026-06-28T22:00:05 74134 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 74135 0005914937 2021-01-25T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 18.19 2026-06-28T22:00:05 74136 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 378.16 2026-06-28T22:00:05 74137 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 74138 APV5914516 2021-01-22T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4606.19 2026-06-28T22:00:05 74139 0005995511 2021-02-18T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 139.67 2026-06-28T22:00:05 74140 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 2646.39 2026-06-28T22:00:05 74141 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 777.93 2026-06-28T22:00:05 74142 0005910159 2021-01-14T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.17 2026-06-28T22:00:05 74143 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 74144 0006000723 2021-03-01T00:00:00 2021 3 659101 Agency Bill Back 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 7.01 2026-06-28T22:00:05 74145 APV6007405 2021-03-11T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000068178 TECAN US INC 6513.92 2026-06-28T22:00:05 74146 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 804.0 2026-06-28T22:00:05 74147 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193526 NORTH MIAMI COMM SCHL TREAS 2509.97 2026-06-28T22:00:05 74148 PAY5903974 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.36 2026-06-28T22:00:05 74149 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244068 PETER F PISKOL 406.53 2026-06-28T22:00:05 74150 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 648.44 2026-06-28T22:00:05 74151 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194000 NORTHEAST SCHL CORP TREASURER 8660.45 2026-06-28T22:00:05 74152 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 108.05 2026-06-28T22:00:05 74153 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078145 LAKE CITY BANK 99.0 2026-06-28T22:00:05 74154 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 10467.15 2026-06-28T22:00:05 74155 0005998504 2021-02-24T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.58 2026-06-28T22:00:05 74156 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 966.86 2026-06-28T22:00:05 74157 0006002323 2021-03-08T00:00:00 2021 3 652370 Citrix 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.56 2026-06-28T22:00:05 74158 APV6014988 2021-03-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 107733.82 2026-06-28T22:00:05 74159 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 1964.98 2026-06-28T22:00:05 74160 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 622.61 2026-06-28T22:00:05 74161 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 4601.71 2026-06-28T22:00:05 74162 APV5995206 2021-02-17T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000097789 JOHNSON COUNTY PUBLIC LIBARAY 2000.0 2026-06-28T22:00:05 74163 0005908078 2021-01-01T00:00:00 2021 3 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.51 2026-06-28T22:00:05 74164 APV5918228 2021-01-29T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS -34821.8 2026-06-28T22:00:05 74165 APV5993832 2021-02-15T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 292.0 2026-06-28T22:00:05 74166 0005987281 2021-02-08T00:00:00 2021 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 74167 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 378.16 2026-06-28T22:00:05 74168 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120994 MUNCIE COMM SCHL TREASURER 4544.38 2026-06-28T22:00:05 74169 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 8810.38 2026-06-28T22:00:05 74170 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1491.02 2026-06-28T22:00:05 74171 ARD5903857 2021-01-04T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -28608.42 2026-06-28T22:00:05 74172 0005917979 2021-01-29T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19431978.64 2026-06-28T22:00:05 74173 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325808 COURTNEY WEYER 403.37 2026-06-28T22:00:05 74174 PAY6001022 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 74175 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364998 HEIDI PATTON 535.91 2026-06-28T22:00:05 74176 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1357.08 2026-06-28T22:00:05 74177 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 74178 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 403.37 2026-06-28T22:00:05 74179 0006014732 2021-03-01T00:00:00 2021 3 599016 AdmOp-Special Group Meals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 74180 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 110.08 2026-06-28T22:00:05 74181 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 74182 0006003096 2021-03-08T00:00:00 2021 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 70.32 2026-06-28T22:00:05 74183 APV6016227 2021-03-29T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000358915 AB SCIEX LLC 12405.0 2026-06-28T22:00:05 74184 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275681 DAWN MULLINS 700.25 2026-06-28T22:00:05 74185 APV5915025 2021-01-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 40327.21 2026-06-28T22:00:05 74186 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-06-28T22:00:05 74187 0006002407 2021-03-08T00:00:00 2021 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 551.05 2026-06-28T22:00:05 74188 0005908078 2021-01-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15.69 2026-06-28T22:00:05 74189 PAY6016530 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1458.0 2026-06-28T22:00:05 74190 APV5991437 2021-02-10T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003269 FISHER SCIENTIFIC CO, LLC 9320.0 2026-06-28T22:00:05 74191 0005991912 2021-02-11T00:00:00 2021 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 74192 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 432.18 2026-06-28T22:00:05 74193 APV5915245 2021-01-25T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 92.82 2026-06-28T22:00:05 74194 APV5910391 2021-01-14T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 305055.78 2026-06-28T22:00:05 74195 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-06-28T22:00:05 74196 0005910152 2021-01-14T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 74197 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 74198 APV5988313 2021-02-04T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2525.03 2026-06-28T22:00:05 74199 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 648.27 2026-06-28T22:00:05 74200 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 2351.95 2026-06-28T22:00:05 74201 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 348.0 2026-06-28T22:00:05 74202 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241992 LARRY and CHERYL LOTT 569.13 2026-06-28T22:00:05 74203 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077429 M. S. D. LAWRENCE TWP TREASURER 9964.61 2026-06-28T22:00:05 74204 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-06-28T22:00:05 74205 0005911754 2021-01-18T00:00:00 2021 3 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 74206 0006002299 2021-03-08T00:00:00 2021 3 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.73 2026-06-28T22:00:05 74207 0005910061 2021-01-01T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6681.46 2026-06-28T22:00:05 74208 0006018493 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.96 2026-06-28T22:00:05 74209 0005907321 2021-01-08T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 74210 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 6042.18 2026-06-28T22:00:05 74211 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 405.17 2026-06-28T22:00:05 74212 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 378.16 2026-06-28T22:00:05 74213 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 74214 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338482 JESSICA BLANKENSHIP 301.45 2026-06-28T22:00:05 74215 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 806.73 2026-06-28T22:00:05 74216 0005908078 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60782.75 2026-06-28T22:00:05 74217 APV6007405 2021-03-11T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064595 PARKE COUNTY 100000.0 2026-06-28T22:00:05 74218 APV5912888 2021-01-20T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 25.88 2026-06-28T22:00:05 74219 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 605.05 2026-06-28T22:00:05 74220 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1185.46 2026-06-28T22:00:05 74221 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 1429.13 2026-06-28T22:00:05 74222 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120643 M.S.D. SW ALLEN CTY TREAS 33346.31 2026-06-28T22:00:05 74223 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 74224 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 201.69 2026-06-28T22:00:05 74225 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 443.7 2026-06-28T22:00:05 74226 APV5913725 2021-01-21T00:00:00 2021 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 2000.0 2026-06-28T22:00:05 74227 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 302.52 2026-06-28T22:00:05 74228 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294781 KELLEY KORNBROKE 174.17 2026-06-28T22:00:05 74229 APV6001895 2021-03-02T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378640 LORENA TERHUNE 84.45 2026-06-28T22:00:05 74230 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 133.98 2026-06-28T22:00:05 74231 0005991859 2021-02-11T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 74232 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 1094.14 2026-06-28T22:00:05 74233 APV5993814 2021-02-13T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 142.29 2026-06-28T22:00:05 74234 APV5992942 2021-02-12T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 2415.15 2026-06-28T22:00:05 74235 APV6017993 2021-03-31T00:00:00 2021 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 21112.0 2026-06-28T22:00:05 74236 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 74237 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-06-28T22:00:05 74238 0005903613 2021-01-04T00:00:00 2021 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74239 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241512 STEPHANIE J. HINSHAW 813.05 2026-06-28T22:00:05 74240 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 432.18 2026-06-28T22:00:05 74241 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 115.0 2026-06-28T22:00:05 74242 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 334.94 2026-06-28T22:00:05 74243 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 74244 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 64210.72 2026-06-28T22:00:05 74245 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 8945.84 2026-06-28T22:00:05 74246 APV6000039 2021-02-26T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 74247 0006002402 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 64.04 2026-06-28T22:00:05 74248 0005996243 2021-02-19T00:00:00 2021 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7250.08 2026-06-28T22:00:05 74249 0005903613 2021-01-04T00:00:00 2021 3 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - 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Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000369130 KIRBY CONSULTING, INC 4993.75 2026-06-28T22:00:05 74315 0005905152 2021-01-08T00:00:00 2021 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 214.32 2026-06-28T22:00:05 74316 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329056 GLOBAL PREPARATORY ACADEMY 26.46 2026-06-28T22:00:05 74317 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 456.0 2026-06-28T22:00:05 74318 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134049 TINA M CURD-LOVETT 363.03 2026-06-28T22:00:05 74319 0005908078 2021-01-01T00:00:00 2021 3 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 21.52 2026-06-28T22:00:05 74320 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1014.67 2026-06-28T22:00:05 74321 APV5908929 2021-01-12T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 14779.88 2026-06-28T22:00:05 74322 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 803.85 2026-06-28T22:00:05 74323 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154601 MARK W. DILLMAN 154.86 2026-06-28T22:00:05 74324 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154303 BONITA GOULD 542.03 2026-06-28T22:00:05 74325 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 1384.42 2026-06-28T22:00:05 74326 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 1223.07 2026-06-28T22:00:05 74327 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 216.09 2026-06-28T22:00:05 74328 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194262 RICHMOND COMM SCHL TREASURER 6241.85 2026-06-28T22:00:05 74329 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 148.0 2026-06-28T22:00:05 74330 APV5917480 2021-01-28T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 90185.0 2026-06-28T22:00:05 74331 APV5911196 2021-01-15T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 1831.66 2026-06-28T22:00:05 74332 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 2186.55 2026-06-28T22:00:05 74333 0005995555 2021-02-18T00:00:00 2021 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6157.45 2026-06-28T22:00:05 74334 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121537 GREENWOOD COMM SCHOOL TREAS 4650.0 2026-06-28T22:00:05 74335 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 781.52 2026-06-28T22:00:05 74336 0005912682 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 95319.5 2026-06-28T22:00:05 74337 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386978 CHRISTIN BETH PAUL 523.39 2026-06-28T22:00:05 74338 PAY6016499 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 905.23 2026-06-28T22:00:05 74339 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1361.37 2026-06-28T22:00:05 74340 0006018617 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74341 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 326265.47 2026-06-28T22:00:05 74342 PAY5993150 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.11 2026-06-28T22:00:05 74343 APV5904675 2021-01-05T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 16.35 2026-06-28T22:00:05 74344 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 242.02 2026-06-28T22:00:05 74345 APV5915206 2021-01-25T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 4325.81 2026-06-28T22:00:05 74346 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 207406.51 2026-06-28T22:00:05 74347 APV6012219 2021-03-19T00:00:00 2021 3 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 6027.0 2026-06-28T22:00:05 74348 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194186 WABASH CITY SCHOOL TREASURER 27636.83 2026-06-28T22:00:05 74349 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 148.0 2026-06-28T22:00:05 74350 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 74351 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 121.01 2026-06-28T22:00:05 74352 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305413 JAMES TUTROW 378.16 2026-06-28T22:00:05 74353 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121699 CROWN POINT COMM SCHL TREAS 1191.19 2026-06-28T22:00:05 74354 APV5918124 2021-01-29T00:00:00 2021 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000054642 CITY OF EVANSVILLE 3200.0 2026-06-28T22:00:05 74355 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 216.09 2026-06-28T22:00:05 74356 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120616 ADAMS CTRL COMM SCHL TREASURER 9648.4 2026-06-28T22:00:05 74357 0005913400 2021-01-21T00:00:00 2021 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -168.98 2026-06-28T22:00:05 74358 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 172.87 2026-06-28T22:00:05 74359 APV5914319 2021-01-21T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 809.01 2026-06-28T22:00:05 74360 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 13398.41 2026-06-28T22:00:05 74361 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1129.43 2026-06-28T22:00:05 74362 APV5908336 2021-01-11T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 12825.0 2026-06-28T22:00:05 74363 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 80.67 2026-06-28T22:00:05 74364 0005903605 2021-01-04T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.39 2026-06-28T22:00:05 74365 0006008657 2021-03-15T00:00:00 2021 3 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 46.34 2026-06-28T22:00:05 74366 APV5904770 2021-01-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378605 BRENT BOWMAN 562.92 2026-06-28T22:00:05 74367 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 60.0 2026-06-28T22:00:05 74368 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 302.53 2026-06-28T22:00:05 74369 APV5992948 2021-02-12T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370476 MARY JO MOYER 454.46 2026-06-28T22:00:05 74370 0005987178 2021-02-08T00:00:00 2021 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 773.52 2026-06-28T22:00:05 74371 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360723 SYLVIA MANCILLAS 302.53 2026-06-28T22:00:05 74372 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 378.16 2026-06-28T22:00:05 74373 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 513.0 2026-06-28T22:00:05 74374 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 1155.19 2026-06-28T22:00:05 74375 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3236.06 2026-06-28T22:00:05 74376 0006014719 2021-03-25T00:00:00 2021 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74377 APV5992918 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 211036.0 2026-06-28T22:00:05 74378 0006018913 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74379 APV6000823 2021-03-01T00:00:00 2021 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052249 PAXTON MEDIA GROUP LLC 10.13 2026-06-28T22:00:05 74380 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305507 JESSICA BARKER 262.19 2026-06-28T22:00:05 74381 APV6010641 2021-03-17T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 101610.99 2026-06-28T22:00:05 74382 0005915710 2021-01-01T00:00:00 2021 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.44 2026-06-28T22:00:05 74383 0005987200 2021-02-08T00:00:00 2021 3 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 134.57 2026-06-28T22:00:05 74384 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 1704.59 2026-06-28T22:00:05 74385 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 168.0 2026-06-28T22:00:05 74386 0006017751 2021-03-31T00:00:00 2021 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74387 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121983 CHRISTEL HOUSE ACADEMY INC 9604.23 2026-06-28T22:00:05 74388 APV5996566 2021-02-19T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000347512 SKY POINT SOCIAL SERVICES LLC 861.87 2026-06-28T22:00:05 74389 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 2212.54 2026-06-28T22:00:05 74390 APV5914447 2021-01-22T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4408.0 2026-06-28T22:00:05 74391 0005908078 2021-01-01T00:00:00 2021 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 9.16 2026-06-28T22:00:05 74392 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 432.18 2026-06-28T22:00:05 74393 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 915.95 2026-06-28T22:00:05 74394 0006010364 2021-03-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 14.81 2026-06-28T22:00:05 74395 APV5991517 2021-02-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 32518.3 2026-06-28T22:00:05 74396 PAY6001095 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 769.49 2026-06-28T22:00:05 74397 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349894 DOUGLAS MCKINNEY 100.85 2026-06-28T22:00:05 74398 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 605.05 2026-06-28T22:00:05 74399 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 406.53 2026-06-28T22:00:05 74400 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 243.1 2026-06-28T22:00:05 74401 APV6008898 2021-03-15T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 4470.32 2026-06-28T22:00:05 74402 0005914902 2021-01-25T00:00:00 2021 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 74403 APV6008303 2021-03-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 1146.12 2026-06-28T22:00:05 74404 PAY6009131 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.94 2026-06-28T22:00:05 74405 0006002401 2021-03-08T00:00:00 2021 3 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 153.91 2026-06-28T22:00:05 74406 0005915747 2021-01-31T00:00:00 2021 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148482.98 2026-06-28T22:00:05 74407 APV6013528 2021-03-23T00:00:00 2021 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 52.87 2026-06-28T22:00:05 74408 APV5993974 2021-02-15T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 383.11 2026-06-28T22:00:05 74409 APV5913725 2021-01-21T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 1299.83 2026-06-28T22:00:05 74410 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 558.23 2026-06-28T22:00:05 74411 APV6008794 2021-03-15T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 47000.0 2026-06-28T22:00:05 74412 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 605.05 2026-06-28T22:00:05 74413 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 518.61 2026-06-28T22:00:05 74414 APV5991408 2021-02-10T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 7561.99 2026-06-28T22:00:05 74415 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-06-28T22:00:05 74416 0006000723 2021-03-01T00:00:00 2021 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 74417 0005915837 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 401.23 2026-06-28T22:00:05 74418 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 679.26 2026-06-28T22:00:05 74419 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105330 NEPHROLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 74420 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 74421 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 731.28 2026-06-28T22:00:05 74422 0006016052 2021-03-08T00:00:00 2021 3 653901 PC Refresh Upgrade 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74423 0005908078 2021-01-01T00:00:00 2021 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 18.09 2026-06-28T22:00:05 74424 APV5986620 2021-02-02T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 129.6 2026-06-28T22:00:05 74425 0005911863 2021-01-19T00:00:00 2021 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 74426 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 74427 APV5910399 2021-01-14T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 966.64 2026-06-28T22:00:05 74428 APV5910463 2021-01-14T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1228.62 2026-06-28T22:00:05 74429 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 223.29 2026-06-28T22:00:05 74430 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 758.83 2026-06-28T22:00:05 74431 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 602.89 2026-06-28T22:00:05 74432 0005915760 2021-01-26T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74433 0006009374 2021-03-16T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74434 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258659 REED SOWARDS 270.11 2026-06-28T22:00:05 74435 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 721.74 2026-06-28T22:00:05 74436 0006019943 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1333.94 2026-06-28T22:00:05 74437 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 223.29 2026-06-28T22:00:05 74438 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 369405.33 2026-06-28T22:00:05 74439 PAY6001000 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 58.73 2026-06-28T22:00:05 74440 APV5904770 2021-01-05T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 227.76 2026-06-28T22:00:05 74441 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 259.31 2026-06-28T22:00:05 74442 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 777.93 2026-06-28T22:00:05 74443 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 178.64 2026-06-28T22:00:05 74444 0005908046 2021-01-11T00:00:00 2021 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.37 2026-06-28T22:00:05 74445 APV5915894 2021-01-26T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 40.03 2026-06-28T22:00:05 74446 APV5907419 2021-01-08T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060271 CITY OF LOGANSPORT 13380.59 2026-06-28T22:00:05 74447 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 758.84 2026-06-28T22:00:05 74448 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 74449 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 21.61 2026-06-28T22:00:05 74450 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 135.0 2026-06-28T22:00:05 74451 0006013948 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.7 2026-06-28T22:00:05 74452 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 302.52 2026-06-28T22:00:05 74453 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-06-28T22:00:05 74454 APV6017957 2021-03-31T00:00:00 2021 3 531014 Prof Serv - Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000392562 ACCURATE REPORTING OF INDIANA 1023.06 2026-06-28T22:00:05 74455 0005922119 2021-01-31T00:00:00 2021 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.94 2026-06-28T22:00:05 74456 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 15716.77 2026-06-28T22:00:05 74457 0005992792 2021-02-12T00:00:00 2021 3 518161 Health Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 424.93 2026-06-28T22:00:05 74458 APV5910399 2021-01-14T00:00:00 2021 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 14413.75 2026-06-28T22:00:05 74459 APV5913081 2021-01-20T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 53347.01 2026-06-28T22:00:05 74460 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248890 KATHIE LYNN DUHON 593.85 2026-06-28T22:00:05 74461 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121603 WAWASEE COMM SCHL CORP TREAS 15404.18 2026-06-28T22:00:05 74462 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194262 RICHMOND COMM SCHL TREASURER 20496.97 2026-06-28T22:00:05 74463 APV5993893 2021-02-15T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391044 WILSON CENAT 58.42 2026-06-28T22:00:05 74464 APV6012949 2021-03-22T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000367777 GOLD STANDARD DIAGNOSTICS HORSHAM INC 342.4 2026-06-28T22:00:05 74465 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 40610.96 2026-06-28T22:00:05 74466 0005909254 2021-01-13T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2145498.98 2026-06-28T22:00:05 74467 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 90.76 2026-06-28T22:00:05 74468 0005990452 2021-02-09T00:00:00 2021 3 654706 Clean Prod Personal Hygiene 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 2163.0 2026-06-28T22:00:05 74469 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1656.23 2026-06-28T22:00:05 74470 0005990360 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.78 2026-06-28T22:00:05 74471 0005996932 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74472 APV6008117 2021-03-12T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 104.88 2026-06-28T22:00:05 74473 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 74474 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 648.27 2026-06-28T22:00:05 74475 0005906607 2021-01-07T00:00:00 2021 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74476 0006006354 2021-03-03T00:00:00 2021 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74477 ARD5998207 2021-02-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" General Ledger Entry -3236.44 2026-06-28T22:00:05 74478 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 648.27 2026-06-28T22:00:05 74479 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 74480 PAY6016489 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8703.93 2026-06-28T22:00:05 74481 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295398 WINNIE SHABA 757.4 2026-06-28T22:00:05 74482 APV6015129 2021-03-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 24695.82 2026-06-28T22:00:05 74483 APV5903704 2021-01-04T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000180414 MICHAEL A KASRICH 180.0 2026-06-28T22:00:05 74484 0005904131 2021-01-05T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3480.9 2026-06-28T22:00:05 74485 APV5995776 2021-02-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 1497.4 2026-06-28T22:00:05 74486 APV5905459 2021-01-06T00:00:00 2021 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 170.62 2026-06-28T22:00:05 74487 0005906518 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 563.87 2026-06-28T22:00:05 74488 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 6404.2 2026-06-28T22:00:05 74489 0005915837 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.93 2026-06-28T22:00:05 74490 0005989236 2021-02-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2376.02 2026-06-28T22:00:05 74491 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 242.02 2026-06-28T22:00:05 74492 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 1230.27 2026-06-28T22:00:05 74493 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 324.14 2026-06-28T22:00:05 74494 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247708 SHEILA TA'NORA HORTON 406.52 2026-06-28T22:00:05 74495 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077429 M. S. D. LAWRENCE TWP TREASURER 441948.05 2026-06-28T22:00:05 74496 APV6010635 2021-03-17T00:00:00 2021 3 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 17.36 2026-06-28T22:00:05 74497 APV5912138 2021-01-19T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391214 SUSAN J HOLDER 494.52 2026-06-28T22:00:05 74498 0005990476 2021-02-09T00:00:00 2021 3 531044 Prof Serv - Business Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.71 2026-06-28T22:00:05 74499 APV5912079 2021-01-19T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 2432.5 2026-06-28T22:00:05 74500 APV6001819 2021-03-02T00:00:00 2021 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062237 CINTAS CORP 3.43 2026-06-28T22:00:05 74501 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2121.28 2026-06-28T22:00:05 74502 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 74503 0005915631 2021-01-06T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 409.23 2026-06-28T22:00:05 74504 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 784.68 2026-06-28T22:00:05 74505 APV6013417 2021-03-23T00:00:00 2021 3 547034 SpOp-FilmPhoto 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000209552 CARDINAL MANUFACTURING INC 43.04 2026-06-28T22:00:05 74506 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237859 VALERIE FASE 542.03 2026-06-28T22:00:05 74507 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 223.29 2026-06-28T22:00:05 74508 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 324.13 2026-06-28T22:00:05 74509 APV5990050 2021-02-08T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 8495.44 2026-06-28T22:00:05 74510 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193804 MONROE CENTRAL SCHOOL TREAS 3100.0 2026-06-28T22:00:05 74511 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 669.88 2026-06-28T22:00:05 74512 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 713.09 2026-06-28T22:00:05 74513 APV6018093 2021-03-31T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 335526.04 2026-06-28T22:00:05 74514 ARD5917685 2021-01-28T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1089.0 2026-06-28T22:00:05 74515 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 78.0 2026-06-28T22:00:05 74616 APV5905512 2021-01-06T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000220154 KARLA GOODMAN 19.92 2026-06-28T22:00:05 74617 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 223.29 2026-06-28T22:00:05 74618 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 1541.32 2026-06-28T22:00:05 74619 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 74620 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103071 SHERIFF, AZRA SHIBLI MD PC 14.0 2026-06-28T22:00:05 74621 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 178.64 2026-06-28T22:00:05 74622 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 74623 APV5912079 2021-01-19T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 245.82 2026-06-28T22:00:05 74624 0005997771 2021-02-01T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 53890.85 2026-06-28T22:00:05 74625 0005987255 2021-02-08T00:00:00 2021 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 68.64 2026-06-28T22:00:05 74626 0005987897 2021-02-04T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1097.22 2026-06-28T22:00:05 74627 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 14474.06 2026-06-28T22:00:05 74628 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 74629 0006014732 2021-03-01T00:00:00 2021 3 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-06-28T22:00:05 74630 0006016067 2021-03-29T00:00:00 2021 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74631 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1331.11 2026-06-28T22:00:05 74632 APV6003935 2021-03-04T00:00:00 2021 3 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 11.22 2026-06-28T22:00:05 74633 APV5905532 2021-01-06T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 20931.25 2026-06-28T22:00:05 74634 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 242.02 2026-06-28T22:00:05 74635 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 746.23 2026-06-28T22:00:05 74636 APV5903683 2021-01-04T00:00:00 2021 3 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 14495.8 2026-06-28T22:00:05 74637 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 74638 APV6011976 2021-03-19T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.18 2026-06-28T22:00:05 74639 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 910.59 2026-06-28T22:00:05 74640 APV5910408 2021-01-14T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000001679 VINCENNES UNIV 4462.0 2026-06-28T22:00:05 74641 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 929.19 2026-06-28T22:00:05 74642 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241743 KAREN FELDMAN 542.03 2026-06-28T22:00:05 74643 0006001499 2021-03-08T00:00:00 2021 3 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 74644 0006003124 2021-03-04T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42677.12 2026-06-28T22:00:05 74645 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 864.36 2026-06-28T22:00:05 74646 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1758.43 2026-06-28T22:00:05 74647 ARD5917688 2021-01-28T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -32.92 2026-06-28T22:00:05 74648 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 542.02 2026-06-28T22:00:05 74649 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 161.35 2026-06-28T22:00:05 74650 APV6000812 2021-03-01T00:00:00 2021 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 58.48 2026-06-28T22:00:05 74651 ACC0600002 2021-01-01T00:00:00 2021 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1574.58 2026-06-28T22:00:05 74652 0005987897 2021-02-04T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 731.9 2026-06-28T22:00:05 74653 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2171.14 2026-06-28T22:00:05 74654 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 542.02 2026-06-28T22:00:05 74655 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 74656 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 30187.7 2026-06-28T22:00:05 74657 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 148.0 2026-06-28T22:00:05 74658 0006018493 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.03 2026-06-28T22:00:05 74659 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 705.89 2026-06-28T22:00:05 74660 0006009373 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 31.72 2026-06-28T22:00:05 74661 APV6005239 2021-03-09T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 142.08 2026-06-28T22:00:05 74662 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 201.68 2026-06-28T22:00:05 74663 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 405.17 2026-06-28T22:00:05 74664 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 378.15 2026-06-28T22:00:05 74665 APV6005248 2021-03-09T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE 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local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 10161.45 2026-06-28T22:00:05 74670 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 74671 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 463.87 2026-06-28T22:00:05 74672 0006002395 2021-03-08T00:00:00 2021 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.17 2026-06-28T22:00:05 74673 APV5992895 2021-02-12T00:00:00 2021 3 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 13.55 2026-06-28T22:00:05 74674 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 74675 0005907395 2021-01-08T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74676 APV5914516 2021-01-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 474.95 2026-06-28T22:00:05 74677 0006000723 2021-03-01T00:00:00 2021 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 129.64 2026-06-28T22:00:05 74678 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 267.96 2026-06-28T22:00:05 74679 APV5906633 2021-01-07T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000291388 FERDINAND PROCESSING INC 34758.19 2026-06-28T22:00:05 74680 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 837.35 2026-06-28T22:00:05 74681 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 388.96 2026-06-28T22:00:05 74682 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 74683 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241371 LINDA SUE SCARBROUGH 406.53 2026-06-28T22:00:05 74684 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 405.17 2026-06-28T22:00:05 74685 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 11.0 2026-06-28T22:00:05 74686 APV5996575 2021-02-19T00:00:00 2021 3 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000063820 WORLDWIDE INTERACTIVE NETWORK INC 212700.0 2026-06-28T22:00:05 74687 0006010332 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 332.27 2026-06-28T22:00:05 74688 0005904131 2021-01-05T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.11 2026-06-28T22:00:05 74689 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 1259.51 2026-06-28T22:00:05 74690 0005912599 2021-01-20T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 9816.3 2026-06-28T22:00:05 74691 0005987255 2021-02-08T00:00:00 2021 3 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 71.1 2026-06-28T22:00:05 74692 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 148.0 2026-06-28T22:00:05 74693 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 1985.38 2026-06-28T22:00:05 74694 0006000723 2021-03-01T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1030.23 2026-06-28T22:00:05 74695 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 893.18 2026-06-28T22:00:05 74696 APV6003223 2021-03-04T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 582.73 2026-06-28T22:00:05 74697 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. 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COOP 14.0 2026-06-28T22:00:05 74719 APV6000829 2021-03-01T00:00:00 2021 3 555501 Office Equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1276.24 2026-06-28T22:00:05 74720 0005993472 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1080.78 2026-06-28T22:00:05 74721 0005994300 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13488.21 2026-06-28T22:00:05 74722 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 432.18 2026-06-28T22:00:05 74723 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 282.36 2026-06-28T22:00:05 74724 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246481 KIMBERLY JO WHITING 406.53 2026-06-28T22:00:05 74725 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 74726 APV5988162 2021-02-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000057037 MUNSTER, TOWN OF 15557.9 2026-06-28T22:00:05 74727 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 74728 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 334.94 2026-06-28T22:00:05 74729 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 988.61 2026-06-28T22:00:05 74730 APV6014321 2021-03-24T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393450 RHETT PARSONS 369.68 2026-06-28T22:00:05 74731 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 482.09 2026-06-28T22:00:05 74732 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 331.77 2026-06-28T22:00:05 74733 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 216.09 2026-06-28T22:00:05 74734 APV6005239 2021-03-09T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 8948.5 2026-06-28T22:00:05 74735 APV6014268 2021-03-24T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 85.75 2026-06-28T22:00:05 74736 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 74737 0005993540 2021-02-15T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74738 0006003646 2021-03-05T00:00:00 2021 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 60.02 2026-06-28T22:00:05 74739 APV5904783 2021-01-05T00:00:00 2021 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 14.88 2026-06-28T22:00:05 74740 0005914898 2021-01-25T00:00:00 2021 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.91 2026-06-28T22:00:05 74741 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-06-28T22:00:05 74742 0005913403 2021-01-20T00:00:00 2021 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 512.73 2026-06-28T22:00:05 74743 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 145.0 2026-06-28T22:00:05 74744 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2024.71 2026-06-28T22:00:05 74745 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1008.42 2026-06-28T22:00:05 74746 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 89.32 2026-06-28T22:00:05 74747 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 201.69 2026-06-28T22:00:05 74748 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. 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Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.29 2026-06-28T22:00:05 74772 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 74773 0005908078 2021-01-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1232.28 2026-06-28T22:00:05 74774 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100888 MIDWEST GLAUCOMA ASSOCIATES 14.0 2026-06-28T22:00:05 74775 0005986227 2021-02-08T00:00:00 2021 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - 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Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 74794 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 847.07 2026-06-28T22:00:05 74795 APV5910360 2021-01-14T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000335500 SHARON PATTEE 343.2 2026-06-28T22:00:05 74796 APV5996566 2021-02-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377127 KATELYN COLE 926.67 2026-06-28T22:00:05 74797 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 378.16 2026-06-28T22:00:05 74798 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390134 MICHAEL A JOHNSON 14.0 2026-06-28T22:00:05 74799 0005997771 2021-02-01T00:00:00 2021 3 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1827.12 2026-06-28T22:00:05 74800 APV6003949 2021-03-05T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078376 INDIANA ASSOC OF UNITED WAY 4791.52 2026-06-28T22:00:05 74801 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 262.19 2026-06-28T22:00:05 74802 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 74803 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 24084.94 2026-06-28T22:00:05 74804 0006008657 2021-03-15T00:00:00 2021 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 466.67 2026-06-28T22:00:05 74805 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 1058.84 2026-06-28T22:00:05 74806 APV5992312 2021-02-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 610.67 2026-06-28T22:00:05 74807 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 542.02 2026-06-28T22:00:05 74808 APV6011451 2021-03-18T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000303729 JENNIFER CANTRELL LEGAL SERVICES 750.0 2026-06-28T22:00:05 74809 APV6003258 2021-03-04T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 19008.0 2026-06-28T22:00:05 74810 APV6004624 2021-03-08T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 190.7 2026-06-28T22:00:05 74811 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 74812 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 288.48 2026-06-28T22:00:05 74813 0005916320 2021-01-27T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 74814 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 474.94 2026-06-28T22:00:05 74815 0006002406 2021-03-08T00:00:00 2021 3 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1461.12 2026-06-28T22:00:05 74816 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 74817 APV5992984 2021-02-11T00:00:00 2021 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000255051 EVANSVILLE WESTERN RAILWAY INC 1604849.68 2026-06-28T22:00:05 74818 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-06-28T22:00:05 74819 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 432.18 2026-06-28T22:00:05 74820 0006014732 2021-03-01T00:00:00 2021 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.02 2026-06-28T22:00:05 74821 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121504 MADISON CONS SCHOOLS TREASURER 35902.39 2026-06-28T22:00:05 74822 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 540.23 2026-06-28T22:00:05 74823 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 156.31 2026-06-28T22:00:05 74824 0005908684 2021-01-01T00:00:00 2021 3 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 353.95 2026-06-28T22:00:05 74825 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 74826 0005912681 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1496.21 2026-06-28T22:00:05 74827 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 3881.98 2026-06-28T22:00:05 74828 APV5912115 2021-01-19T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-06-28T22:00:05 74829 0006008687 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 927.09 2026-06-28T22:00:05 74830 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 129.65 2026-06-28T22:00:05 74831 APV5918139 2021-01-29T00:00:00 2021 3 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 288640.0 2026-06-28T22:00:05 74832 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 403.37 2026-06-28T22:00:05 74833 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 378.16 2026-06-28T22:00:05 74834 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288043 SHELBY MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 74835 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 36454.41 2026-06-28T22:00:05 74836 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 74837 APV6007387 2021-03-11T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-06-28T22:00:05 74838 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 302.53 2026-06-28T22:00:05 74839 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 141.18 2026-06-28T22:00:05 74840 PAY5954806 2021-02-03T00:00:00 2021 3 518161 Health Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-06-28T22:00:05 74841 0006014732 2021-03-01T00:00:00 2021 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 74842 APV6003949 2021-03-05T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000017232 BECKMAN-COULTER 1238.56 2026-06-28T22:00:05 74843 APV5912875 2021-01-20T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 175.27 2026-06-28T22:00:05 74844 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 74845 APV6015685 2021-03-26T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387383 THE HOPE ACADEMY INC 20600.0 2026-06-28T22:00:05 74846 0006014732 2021-03-01T00:00:00 2021 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-06-28T22:00:05 74847 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 322.7 2026-06-28T22:00:05 74848 0006011921 2021-03-19T00:00:00 2021 3 548113 MedVet-LabSupply-GenMedical 615 Correction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 843.29 2026-06-28T22:00:05 74849 0006017749 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74850 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 28286.03 2026-06-28T22:00:05 74851 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 265.0 2026-06-28T22:00:05 74852 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1663.08 2026-06-28T22:00:05 74853 0006014693 2021-03-25T00:00:00 2021 3 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 161736.0 2026-06-28T22:00:05 74854 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 4134.6 2026-06-28T22:00:05 74855 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 265.42 2026-06-28T22:00:05 74856 PAY5903909 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3249.03 2026-06-28T22:00:05 74857 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 813.05 2026-06-28T22:00:05 74858 0006000637 2021-02-28T00:00:00 2021 3 652365 MFT 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 575.0 2026-06-28T22:00:05 74859 APV5997380 2021-02-22T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 391512.72 2026-06-28T22:00:05 74860 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 403.37 2026-06-28T22:00:05 74861 0006006434 2021-03-11T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.14 2026-06-28T22:00:05 74862 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 2169.27 2026-06-28T22:00:05 74863 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 1477.98 2026-06-28T22:00:05 74864 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 223.29 2026-06-28T22:00:05 74865 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 626.66 2026-06-28T22:00:05 74866 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 515.81 2026-06-28T22:00:05 74867 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 605.05 2026-06-28T22:00:05 74868 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 29925.88 2026-06-28T22:00:05 74869 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206028 ANDREWS, DIANNA MD 14.0 2026-06-28T22:00:05 74870 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364087 WILLIAM WELSH 201.68 2026-06-28T22:00:05 74871 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 67234.32 2026-06-28T22:00:05 74872 APV6003923 2021-03-05T00:00:00 2021 3 547122 SpOp - Household Battery 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 10.0 2026-06-28T22:00:05 74873 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1080.45 2026-06-28T22:00:05 74874 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 242.02 2026-06-28T22:00:05 74875 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 74876 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 406.53 2026-06-28T22:00:05 74877 APV5996527 2021-02-19T00:00:00 2021 3 543068 Main-BuildMat-Access 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000023016 CENTRAL INDIANA HARDWARE INC 591.89 2026-06-28T22:00:05 74878 0005996349 2021-02-19T00:00:00 2021 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.18 2026-06-28T22:00:05 74879 0005910136 2021-01-14T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 712.92 2026-06-28T22:00:05 74880 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 74881 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-06-28T22:00:05 74882 EXV6006288 2021-03-02T00:00:00 2021 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 147.42 2026-06-28T22:00:05 74883 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 108.04 2026-06-28T22:00:05 74884 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 334.94 2026-06-28T22:00:05 74885 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106251 MARATHON MEDICAL INC 14.0 2026-06-28T22:00:05 74886 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 964.0 2026-06-28T22:00:05 74887 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374339 DANIEL NAUGHTON 181.19 2026-06-28T22:00:05 74888 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 756.32 2026-06-28T22:00:05 74889 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1620.67 2026-06-28T22:00:05 74890 APV6016217 2021-03-29T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 481.26 2026-06-28T22:00:05 74891 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 403.37 2026-06-28T22:00:05 74892 APV5993911 2021-02-15T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000121583 SOUTHWEST INDIANA REGIONAL 2354.46 2026-06-28T22:00:05 74893 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 544.54 2026-06-28T22:00:05 74894 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240165 ANITA MILLER 1224.17 2026-06-28T22:00:05 74895 0005909326 2021-01-13T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 421355.65 2026-06-28T22:00:05 74896 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 583.44 2026-06-28T22:00:05 74897 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 334.94 2026-06-28T22:00:05 74898 APV6013575 2021-03-23T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 833.31 2026-06-28T22:00:05 74899 APV5998667 2021-02-24T00:00:00 2021 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 54194.19 2026-06-28T22:00:05 74900 APV5995738 2021-02-18T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 6540.0 2026-06-28T22:00:05 74901 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 406.52 2026-06-28T22:00:05 74902 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154381 LINDA CARLSON 418.67 2026-06-28T22:00:05 74903 APV6008175 2021-03-12T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 9000.0 2026-06-28T22:00:05 74904 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 279.11 2026-06-28T22:00:05 74905 APV5911933 2021-01-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 4443.75 2026-06-28T22:00:05 74906 APV5954473 2021-02-01T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 74907 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1472.29 2026-06-28T22:00:05 74908 APV6003223 2021-03-04T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2349.68 2026-06-28T22:00:05 74909 APV5999372 2021-02-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 12804.2 2026-06-28T22:00:05 74910 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 56.0 2026-06-28T22:00:05 74911 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 14347.06 2026-06-28T22:00:05 74912 0005914932 2021-01-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3295.4 2026-06-28T22:00:05 74913 0005994250 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - 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Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2944.92 2026-06-28T22:00:05 75004 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 201.0 2026-06-28T22:00:05 75005 PAY5904008 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 75006 APV5911305 2021-01-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 16213.5 2026-06-28T22:00:05 75007 0006000723 2021-03-01T00:00:00 2021 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 42748.11 2026-06-28T22:00:05 75043 APV6011451 2021-03-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 2189.48 2026-06-28T22:00:05 75044 0006014732 2021-03-01T00:00:00 2021 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.53 2026-06-28T22:00:05 75045 APV6008117 2021-03-12T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 12.44 2026-06-28T22:00:05 75046 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 271.93 2026-06-28T22:00:05 75047 APV5991445 2021-02-10T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11000.0 2026-06-28T22:00:05 75048 0006000723 2021-03-01T00:00:00 2021 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 628.64 2026-06-28T22:00:05 75144 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 13989.67 2026-06-28T22:00:05 75145 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 648.27 2026-06-28T22:00:05 75146 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 403.37 2026-06-28T22:00:05 75147 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 979.54 2026-06-28T22:00:05 75148 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 324.14 2026-06-28T22:00:05 75149 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 302.53 2026-06-28T22:00:05 75150 APV5992895 2021-02-12T00:00:00 2021 3 520208 Energy - 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Expenses IT Services & Storage Other "" "" General Ledger Entry -371.06 2026-06-28T22:00:05 75165 APV5912926 2021-01-20T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059184 UNIV OF NOTRE DAME 1202.0 2026-06-28T22:00:05 75166 APV6009728 2021-03-16T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 7293.75 2026-06-28T22:00:05 75167 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 216.09 2026-06-28T22:00:05 75168 0005994300 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73465.01 2026-06-28T22:00:05 75169 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 357.27 2026-06-28T22:00:05 75170 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1563.05 2026-06-28T22:00:05 75171 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 75172 0006006459 2021-03-01T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 75173 0006010245 2021-03-17T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 30650.7 2026-06-28T22:00:05 75174 0005913447 2021-01-21T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 75175 APV5994558 2021-02-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 28824.55 2026-06-28T22:00:05 75176 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120989 WES-DEL COMMUNITY SCHOOLS 15958.22 2026-06-28T22:00:05 75177 APC6015716 2021-03-25T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346202 RUBY HUGGINS -491.24 2026-06-28T22:00:05 75178 APV6004705 2021-03-08T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 8295.0 2026-06-28T22:00:05 75179 ACC0800002 2021-02-28T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.53 2026-06-28T22:00:05 75180 APV6014268 2021-03-24T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 104.83 2026-06-28T22:00:05 75181 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236616 ERICA MICHELLE ROGERS 542.02 2026-06-28T22:00:05 75182 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 282.36 2026-06-28T22:00:05 75183 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 379.6 2026-06-28T22:00:05 75184 0006014011 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.02 2026-06-28T22:00:05 75185 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 542.02 2026-06-28T22:00:05 75186 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355054 DEBRA PATTON 558.23 2026-06-28T22:00:05 75187 APV5916847 2021-01-27T00:00:00 2021 3 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 2258.0 2026-06-28T22:00:05 75188 PAY6009120 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.1 2026-06-28T22:00:05 75189 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 783.32 2026-06-28T22:00:05 75190 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1041.88 2026-06-28T22:00:05 75191 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 51738.6 2026-06-28T22:00:05 75192 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 656.0 2026-06-28T22:00:05 75193 APV5917441 2021-01-28T00:00:00 2021 3 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052613 GEN-PROBE 4500.0 2026-06-28T22:00:05 75194 ACC0700002 2021-02-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -60449.54 2026-06-28T22:00:05 75195 APV6008824 2021-03-15T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 75196 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 468.92 2026-06-28T22:00:05 75197 0005905234 2021-01-08T00:00:00 2021 3 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1387.97 2026-06-28T22:00:05 75198 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193598 M.S.D. MARTINSVILLE TREASURER 12979.16 2026-06-28T22:00:05 75199 APV5910397 2021-01-14T00:00:00 2021 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 45080.0 2026-06-28T22:00:05 75200 PAY6009077 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.0 2026-06-28T22:00:05 75201 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 327.0 2026-06-28T22:00:05 75202 APV5994460 2021-02-15T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 90844.78 2026-06-28T22:00:05 75203 0006002402 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8013.05 2026-06-28T22:00:05 75204 APV5915989 2021-01-26T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 0.0 2026-06-28T22:00:05 75205 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 237.7 2026-06-28T22:00:05 75206 APV6002715 2021-03-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 4404.0 2026-06-28T22:00:05 75207 0005914995 2021-01-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 914.28 2026-06-28T22:00:05 75208 0006003692 2021-03-05T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 822.68 2026-06-28T22:00:05 75209 0006014732 2021-03-01T00:00:00 2021 3 547183 SpOp - Materials&Parts Tech 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 75210 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 308.0 2026-06-28T22:00:05 75211 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 156.3 2026-06-28T22:00:05 75212 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 1022.24 2026-06-28T22:00:05 75213 APV5998840 2021-02-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 1851.74 2026-06-28T22:00:05 75214 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 3350.98 2026-06-28T22:00:05 75215 0005999146 2021-02-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.12 2026-06-28T22:00:05 75216 PAY5993258 2021-02-17T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 75217 0005908078 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10603.84 2026-06-28T22:00:05 75218 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 656.0 2026-06-28T22:00:05 75219 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 547.74 2026-06-28T22:00:05 75220 0006003698 2021-03-05T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 296.53 2026-06-28T22:00:05 75221 0006003634 2021-03-05T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 290.0 2026-06-28T22:00:05 75222 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256862 PATRICIA BAKER 418.67 2026-06-28T22:00:05 75223 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 75224 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 813.05 2026-06-28T22:00:05 75225 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 200.96 2026-06-28T22:00:05 75226 APV5988206 2021-02-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 559.07 2026-06-28T22:00:05 75227 APV5993860 2021-02-15T00:00:00 2021 3 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000674 VISION AID SYSTEMS INC 205.36 2026-06-28T22:00:05 75228 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 302.53 2026-06-28T22:00:05 75229 0006008657 2021-03-15T00:00:00 2021 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 518.82 2026-06-28T22:00:05 75230 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 171597.37 2026-06-28T22:00:05 75231 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 957.99 2026-06-28T22:00:05 75232 APV6000841 2021-03-01T00:00:00 2021 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 11.81 2026-06-28T22:00:05 75233 APV6013583 2021-03-23T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 84.8 2026-06-28T22:00:05 75234 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 405.17 2026-06-28T22:00:05 75235 PAY5904008 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.68 2026-06-28T22:00:05 75236 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 1669.34 2026-06-28T22:00:05 75237 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1149.6 2026-06-28T22:00:05 75238 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1210.1 2026-06-28T22:00:05 75239 INV5993124 2021-02-09T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 55.95 2026-06-28T22:00:05 75240 0005908123 2021-01-11T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75241 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356555 ELIZABETH SIMMONS 111.64 2026-06-28T22:00:05 75242 0005907363 2021-01-08T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 4 Senate Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 775.22 2026-06-28T22:00:05 75243 0006017530 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75244 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244583 HEATHER M SHANKS 410.57 2026-06-28T22:00:05 75245 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 539.89 2026-06-28T22:00:05 75246 0005914999 2021-01-25T00:00:00 2021 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.15 2026-06-28T22:00:05 75247 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 406.52 2026-06-28T22:00:05 75248 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 680.68 2026-06-28T22:00:05 75249 0005917196 2021-01-28T00:00:00 2021 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 116.58 2026-06-28T22:00:05 75250 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 759.2 2026-06-28T22:00:05 75251 APV5909580 2021-01-13T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 2053.21 2026-06-28T22:00:05 75252 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 491.24 2026-06-28T22:00:05 75253 APV6002604 2021-03-03T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000003323 FORESTRY SUPPLIERS INC 262.82 2026-06-28T22:00:05 75254 0006002284 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 261.13 2026-06-28T22:00:05 75255 APV6004705 2021-03-08T00:00:00 2021 3 531045 Prof Serv-InfoProcCon-DataServ 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 69750.8 2026-06-28T22:00:05 75256 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274461 MARK RHODES 406.53 2026-06-28T22:00:05 75257 APV6002604 2021-03-03T00:00:00 2021 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 329.12 2026-06-28T22:00:05 75258 0006000636 2021-02-28T00:00:00 2021 3 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.6 2026-06-28T22:00:05 75259 0006011874 2021-03-19T00:00:00 2021 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 609.76 2026-06-28T22:00:05 75260 APV5918103 2021-01-29T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 12852.33 2026-06-28T22:00:05 75261 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 75262 APV6011462 2021-03-18T00:00:00 2021 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 14.88 2026-06-28T22:00:05 75263 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194145 N. VERMILLION COMM SCHL TREAS 14252.45 2026-06-28T22:00:05 75264 0005987040 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4771.09 2026-06-28T22:00:05 75265 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 75266 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3170.89 2026-06-28T22:00:05 75267 0005904223 2021-01-08T00:00:00 2021 3 652109 Voice or Data Equip Inv 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.0 2026-06-28T22:00:05 75268 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 259.31 2026-06-28T22:00:05 75269 0005996315 2021-02-19T00:00:00 2021 3 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 75270 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 3993.03 2026-06-28T22:00:05 75271 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 406.52 2026-06-28T22:00:05 75272 0005922114 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.09 2026-06-28T22:00:05 75273 APV6015018 2021-03-25T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 24567.34 2026-06-28T22:00:05 75274 APV6003291 2021-03-03T00:00:00 2021 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 10.98 2026-06-28T22:00:05 75275 0006016809 2021-03-30T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 660.6 2026-06-28T22:00:05 75276 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243752 MINNIE SWAFFORD 513.57 2026-06-28T22:00:05 75277 0005998511 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1164.04 2026-06-28T22:00:05 75278 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 324.13 2026-06-28T22:00:05 75279 0005908078 2021-01-01T00:00:00 2021 3 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 75280 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 829.31 2026-06-28T22:00:05 75281 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 569.14 2026-06-28T22:00:05 75282 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239657 BARRY J. 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PEROSKY 406.52 2026-06-28T22:00:05 75374 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 803.85 2026-06-28T22:00:05 75375 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120876 CLINTON PRAIRIE SCH CORP TREAS 4049.84 2026-06-28T22:00:05 75376 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 736.87 2026-06-28T22:00:05 75377 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 242.02 2026-06-28T22:00:05 75378 0005916427 2021-01-27T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 257174.62 2026-06-28T22:00:05 75379 0005914280 2021-01-22T00:00:00 2021 3 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 218.12 2026-06-28T22:00:05 75380 0005903601 2021-01-05T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 3133121.29 2026-06-28T22:00:05 75381 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200120 JENNIFER RENE FULFORD 302.53 2026-06-28T22:00:05 75382 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. 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WARREN TWP TREASURER 21481.86 2026-06-28T22:00:05 75406 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 688.41 2026-06-28T22:00:05 75407 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392339 PHILLIP D NARCISSI DPM PC 28.0 2026-06-28T22:00:05 75408 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 669.88 2026-06-28T22:00:05 75409 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387383 THE HOPE ACADEMY INC 10000.0 2026-06-28T22:00:05 75410 APV5909642 2021-01-13T00:00:00 2021 3 531069 Prof Serv-Energy/Utility Consu 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004570 SUNBELT RENTALS, INC 3927.53 2026-06-28T22:00:05 75411 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1165.38 2026-06-28T22:00:05 75412 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 32.0 2026-06-28T22:00:05 75413 APV5910318 2021-01-13T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 72860.5 2026-06-28T22:00:05 75414 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. 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75419 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 156.31 2026-06-28T22:00:05 75420 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352267 PATRICK MCINTOSH 2158.02 2026-06-28T22:00:05 75421 APV5909712 2021-01-13T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13583.62 2026-06-28T22:00:05 75422 APV5907605 2021-01-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 1187.5 2026-06-28T22:00:05 75423 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 194.48 2026-06-28T22:00:05 75424 PAY5911583 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 171.78 2026-06-28T22:00:05 75425 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 378.16 2026-06-28T22:00:05 75426 APV5909702 2021-01-13T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 949.89 2026-06-28T22:00:05 75427 APV6004624 2021-03-08T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 447.3 2026-06-28T22:00:05 75428 APV5914585 2021-01-22T00:00:00 2021 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 5256.93 2026-06-28T22:00:05 75429 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 940.64 2026-06-28T22:00:05 75430 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1743.72 2026-06-28T22:00:05 75431 APV6008290 2021-03-12T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000095809 SHELBYVILLE-SHELBY CO 3400.0 2026-06-28T22:00:05 75432 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs 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and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 75442 APV5997380 2021-02-22T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 976.0 2026-06-28T22:00:05 75443 0005915761 2021-01-01T00:00:00 2021 3 659215 Mainframe – IMS 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7510.59 2026-06-28T22:00:05 75444 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 753.61 2026-06-28T22:00:05 75445 APV5993826 2021-02-15T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000276632 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APV5988830 2021-02-05T00:00:00 2021 3 539016 Prog Op-MANUFACTURING COSTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051533 THE PITTSBURGH PAINTS CO 131.01 2026-06-28T22:00:05 75456 0005908078 2021-01-01T00:00:00 2021 3 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 89.01 2026-06-28T22:00:05 75457 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218143 MICHAEL SHANNON AYERS 432.18 2026-06-28T22:00:05 75458 0005997771 2021-02-01T00:00:00 2021 3 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 214.43 2026-06-28T22:00:05 75459 APV5912293 2021-01-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 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2026-06-28T22:00:05 75464 PAY6009055 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1002.22 2026-06-28T22:00:05 75465 PAY5903959 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 75466 0005994823 2021-02-17T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry 454224.6 2026-06-28T22:00:05 75467 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369915 CYNTHIA 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APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 774.47 2026-06-28T22:00:05 75473 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 75474 0006016067 2021-03-29T00:00:00 2021 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75475 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 3519.14 2026-06-28T22:00:05 75476 APV5990053 2021-02-08T00:00:00 2021 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 469.0 2026-06-28T22:00:05 75477 APV5909624 2021-01-13T00:00:00 2021 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 480.43 2026-06-28T22:00:05 75478 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 474.95 2026-06-28T22:00:05 75479 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 272.27 2026-06-28T22:00:05 75480 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 40400.28 2026-06-28T22:00:05 75481 0005991352 2021-02-10T00:00:00 2021 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1820.93 2026-06-28T22:00:05 75482 0006016765 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 769.3 2026-06-28T22:00:05 75483 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 216.09 2026-06-28T22:00:05 75484 0006000723 2021-03-01T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 75485 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 223.29 2026-06-28T22:00:05 75486 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 405.17 2026-06-28T22:00:05 75487 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 111.65 2026-06-28T22:00:05 75488 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 558.23 2026-06-28T22:00:05 75489 APV6000823 2021-03-01T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 294.53 2026-06-28T22:00:05 75490 0006009358 2021-03-16T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 371.47 2026-06-28T22:00:05 75491 PAY5993258 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.33 2026-06-28T22:00:05 75492 0005913486 2021-01-21T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -11.37 2026-06-28T22:00:05 75493 PAY5911524 2021-01-20T00:00:00 2021 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1628.25 2026-06-28T22:00:05 75494 0006018517 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 75495 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 688.41 2026-06-28T22:00:05 75496 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 388.96 2026-06-28T22:00:05 75497 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 363.03 2026-06-28T22:00:05 75498 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 75499 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 302.53 2026-06-28T22:00:05 75500 PAY6001004 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 79537.34 2026-06-28T22:00:05 75501 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 302.53 2026-06-28T22:00:05 75502 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 756.32 2026-06-28T22:00:05 75503 0005910061 2021-01-01T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3392.57 2026-06-28T22:00:05 75504 APV5990058 2021-02-07T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000145342 RUTH ANN HARAWAY 539.16 2026-06-28T22:00:05 75505 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 669.88 2026-06-28T22:00:05 75506 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 321.0 2026-06-28T22:00:05 75507 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 221.85 2026-06-28T22:00:05 75508 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 648.27 2026-06-28T22:00:05 75509 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 39094.14 2026-06-28T22:00:05 75510 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 985.73 2026-06-28T22:00:05 75511 APV5988863 2021-02-05T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391431 MICHAEL SCHMITT 0.0 2026-06-28T22:00:05 75512 APV5996524 2021-02-19T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 78.0 2026-06-28T22:00:05 75513 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 915.5 2026-06-28T22:00:05 75514 APV5996619 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 725975.49 2026-06-28T22:00:05 75515 APV5911180 2021-01-11T00:00:00 2021 3 520202 Energy - 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Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 216.09 2026-06-28T22:00:05 75525 0005913403 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7059.91 2026-06-28T22:00:05 75526 0006016084 2021-03-29T00:00:00 2021 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2556.06 2026-06-28T22:00:05 75527 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 259.3 2026-06-28T22:00:05 75528 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 605.05 2026-06-28T22:00:05 75529 0005910061 2021-01-01T00:00:00 2021 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.35 2026-06-28T22:00:05 75530 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 28712.82 2026-06-28T22:00:05 75531 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193496 ARGOS COMM SCHOOL TREASURER 8529.55 2026-06-28T22:00:05 75532 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 75533 APV5906906 2021-01-07T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 53368.06 2026-06-28T22:00:05 75534 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 758.84 2026-06-28T22:00:05 75535 0006004444 2021-03-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.2 2026-06-28T22:00:05 75536 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 806.73 2026-06-28T22:00:05 75537 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 17440.77 2026-06-28T22:00:05 75543 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 75544 APV5997266 2021-02-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 3351.99 2026-06-28T22:00:05 75545 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1071.8 2026-06-28T22:00:05 75546 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1322.04 2026-06-28T22:00:05 75547 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1008.42 2026-06-28T22:00:05 75548 APV6008782 2021-03-15T00:00:00 2021 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 50.51 2026-06-28T22:00:05 75549 PAY5954759 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13854.43 2026-06-28T22:00:05 75550 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE 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APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 47132.27 2026-06-28T22:00:05 75555 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 75556 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242576 HOLLY NEW 406.52 2026-06-28T22:00:05 75557 APV5906788 2021-01-07T00:00:00 2021 3 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and 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Payments Other "" "" 0000340138 CHRISTOPHER CROOK 806.74 2026-06-28T22:00:05 75567 APV5908385 2021-01-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 84905.71 2026-06-28T22:00:05 75568 APV6000203 2021-02-26T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.53 2026-06-28T22:00:05 75569 APV5986664 2021-02-02T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 20187.88 2026-06-28T22:00:05 75570 APV5912144 2021-01-19T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 294.0 2026-06-28T22:00:05 75571 0006016765 2021-03-31T00:00:00 2021 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2526.18 2026-06-28T22:00:05 75572 APV6000872 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000112481 PROFESSIONAL SERVICE INDUSTRIESINC 18762.8 2026-06-28T22:00:05 75573 APV5992911 2021-02-12T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2176.0 2026-06-28T22:00:05 75574 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 16844.92 2026-06-28T22:00:05 75628 APV6005212 2021-03-09T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 64.65 2026-06-28T22:00:05 75629 APV5990097 2021-02-08T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 19278.05 2026-06-28T22:00:05 75630 0005905877 2021-01-08T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 569195.64 2026-06-28T22:00:05 75631 APV6009791 2021-03-16T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 494500.0 2026-06-28T22:00:05 75632 0006002399 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.17 2026-06-28T22:00:05 75633 0005993555 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 463.72 2026-06-28T22:00:05 75634 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 403.37 2026-06-28T22:00:05 75635 PAY6001004 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.64 2026-06-28T22:00:05 75636 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 334.94 2026-06-28T22:00:05 75637 PAY5904008 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 35.27 2026-06-28T22:00:05 75638 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 432.18 2026-06-28T22:00:05 75639 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121702 GARY COMM SCHL CORP TREASURER 261.05 2026-06-28T22:00:05 75640 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 141.18 2026-06-28T22:00:05 75641 APV6000203 2021-02-26T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 1886.56 2026-06-28T22:00:05 75642 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120941 GREENSBURG COMM SCHL TREASURER 123979.05 2026-06-28T22:00:05 75643 APV5911237 2021-01-15T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 4659.0 2026-06-28T22:00:05 75644 0006011079 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40670.33 2026-06-28T22:00:05 75645 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. 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Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 170.83 2026-06-28T22:00:05 75671 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 267.95 2026-06-28T22:00:05 75672 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 405.17 2026-06-28T22:00:05 75673 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 302.53 2026-06-28T22:00:05 75674 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249144 CRYSTAL DENISE ARMSTRONG 201.68 2026-06-28T22:00:05 75675 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 403.36 2026-06-28T22:00:05 75676 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 108.05 2026-06-28T22:00:05 75677 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-06-28T22:00:05 75678 0005996315 2021-02-19T00:00:00 2021 3 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75679 APV5954421 2021-02-01T00:00:00 2021 3 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000337304 JCLT LLC 1118.62 2026-06-28T22:00:05 75680 0006018518 2021-03-31T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 132.68 2026-06-28T22:00:05 75681 APV5993826 2021-02-15T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 60.45 2026-06-28T22:00:05 75682 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 75683 0005987347 2021-02-01T00:00:00 2021 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 75684 0005903613 2021-01-04T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75685 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 75686 APV6005212 2021-03-09T00:00:00 2021 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Other "" "" 0000300208 SUBURBAN PROPANE LP 1492.66 2026-06-28T22:00:05 75687 0005908684 2021-01-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 225.0 2026-06-28T22:00:05 75688 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 108.04 2026-06-28T22:00:05 75689 PAY6009055 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61659.25 2026-06-28T22:00:05 75690 PAY6009055 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 75691 APV6000829 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 63939.13 2026-06-28T22:00:05 75692 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 223.29 2026-06-28T22:00:05 75693 0005986255 2021-02-02T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 267.13 2026-06-28T22:00:05 75694 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 201.69 2026-06-28T22:00:05 75695 0006000723 2021-03-01T00:00:00 2021 3 652157 Misc. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376331 GABRIELA RAMIREZ 688.41 2026-06-28T22:00:05 75702 APV5990711 2021-02-09T00:00:00 2021 3 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1971.07 2026-06-28T22:00:05 75703 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 75704 APV6014988 2021-03-25T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 26808.14 2026-06-28T22:00:05 75705 APV5994503 2021-02-16T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 1138.07 2026-06-28T22:00:05 75706 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 453.79 2026-06-28T22:00:05 75707 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 1015.99 2026-06-28T22:00:05 75708 0005996932 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 75709 0006001524 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15675.94 2026-06-28T22:00:05 75710 0005904398 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - 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Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000378124 FRIENDS OF LAKE MONROE INC 2594.69 2026-06-28T22:00:05 75719 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 10333.78 2026-06-28T22:00:05 75720 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 1172.79 2026-06-28T22:00:05 75721 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 612.0 2026-06-28T22:00:05 75722 APV6000830 2021-03-01T00:00:00 2021 3 555503 Office furniture 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 9948 INDIANA CORRECTIONAL INDUSTRIES 9520.0 2026-06-28T22:00:05 75723 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 223.29 2026-06-28T22:00:05 75724 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 396.09 2026-06-28T22:00:05 75725 APV5991408 2021-02-10T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 0.0 2026-06-28T22:00:05 75726 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 156.3 2026-06-28T22:00:05 75727 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 334.94 2026-06-28T22:00:05 75728 0005908078 2021-01-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 606.0 2026-06-28T22:00:05 75729 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132862 JUDITH WITHERS CONARD 406.53 2026-06-28T22:00:05 75730 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 64.0 2026-06-28T22:00:05 75731 PAY5911552 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 202.07 2026-06-28T22:00:05 75732 0005999146 2021-02-25T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 75733 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121091 FAYETTE CTY SCHL CORP TREAS 8058.87 2026-06-28T22:00:05 75734 0005909234 2021-01-01T00:00:00 2021 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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COOP 14.0 2026-06-28T22:00:05 75737 APV6002715 2021-03-03T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 290694.57 2026-06-28T22:00:05 75738 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 2232.93 2026-06-28T22:00:05 75739 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301150 KIMBERLY UPSHAW 432.18 2026-06-28T22:00:05 75740 APV5988830 2021-02-05T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 110.58 2026-06-28T22:00:05 75741 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 405.17 2026-06-28T22:00:05 75742 APV6001818 2021-03-01T00:00:00 2021 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 22.32 2026-06-28T22:00:05 75743 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240938 BRIAN A CAVALETTO 405.17 2026-06-28T22:00:05 75744 PAY5954730 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 75745 APV5997975 2021-02-23T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -689882.15 2026-06-28T22:00:05 75746 APV5999374 2021-02-25T00:00:00 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 75751 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 9625.54 2026-06-28T22:00:05 75752 APV5911247 2021-01-15T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000110418 WARSAW COMMUNITY SCHOOL CORP 1127.0 2026-06-28T22:00:05 75753 0006016067 2021-03-29T00:00:00 2021 3 543056 Fac Main - Elec - General 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75754 0005907390 2021-01-08T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 44 Protection Advocacy 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517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1295.68 2026-06-28T22:00:05 75767 0005989284 2021-02-08T00:00:00 2021 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 115.8 2026-06-28T22:00:05 75768 APV5918171 2021-01-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 1966.7 2026-06-28T22:00:05 75769 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 75770 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 216.09 2026-06-28T22:00:05 75771 0006006458 2021-03-11T00:00:00 2021 3 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 445.3 2026-06-28T22:00:05 75772 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 75773 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 648.27 2026-06-28T22:00:05 75774 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1004.81 2026-06-28T22:00:05 75775 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 357.27 2026-06-28T22:00:05 75776 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247124 CARLENE F STEVENS 405.17 2026-06-28T22:00:05 75777 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 759.2 2026-06-28T22:00:05 75778 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 148.0 2026-06-28T22:00:05 75779 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 216.09 2026-06-28T22:00:05 75780 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 75781 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 7456.48 2026-06-28T22:00:05 75782 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304290 CANDACE HORSLEY 202.3 2026-06-28T22:00:05 75783 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 75784 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 216.09 2026-06-28T22:00:05 75785 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 393.28 2026-06-28T22:00:05 75786 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 334.94 2026-06-28T22:00:05 75787 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372559 REBECCA KRIEGER 1210.11 2026-06-28T22:00:05 75788 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 75789 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 342.86 2026-06-28T22:00:05 75790 0005905249 2021-01-06T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18259.75 2026-06-28T22:00:05 75791 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 5148.8 2026-06-28T22:00:05 75792 APV5987374 2021-02-02T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 3284.71 2026-06-28T22:00:05 75793 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 75794 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1901.38 2026-06-28T22:00:05 75795 APV5915378 2021-01-25T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 8763.22 2026-06-28T22:00:05 75796 APV5998757 2021-02-24T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 482.09 2026-06-28T22:00:05 75797 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 223.29 2026-06-28T22:00:05 75798 0005912581 2021-01-20T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -169.3 2026-06-28T22:00:05 75799 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 503.2 2026-06-28T22:00:05 75800 APV6007426 2021-03-11T00:00:00 2021 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 19215.94 2026-06-28T22:00:05 75801 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 5241.61 2026-06-28T22:00:05 75802 APV5904470 2021-01-05T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222702 DORSEY R KANE 90.0 2026-06-28T22:00:05 75803 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078187 STATE BANK OF LIZTON 99.0 2026-06-28T22:00:05 75804 APV5914447 2021-01-22T00:00:00 2021 3 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 69806.23 2026-06-28T22:00:05 75805 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075935 ELWOOD COMM SCHOOL TREASURER 41939.46 2026-06-28T22:00:05 75806 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 9100.36 2026-06-28T22:00:05 75807 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 13602.51 2026-06-28T22:00:05 75808 APV5918103 2021-01-29T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 12.5 2026-06-28T22:00:05 75809 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 497.0 2026-06-28T22:00:05 75810 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 570.36 2026-06-28T22:00:05 75811 0005904131 2021-01-05T00:00:00 2021 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28266.22 2026-06-28T22:00:05 75812 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 223.29 2026-06-28T22:00:05 75813 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-06-28T22:00:05 75819 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 688.42 2026-06-28T22:00:05 75820 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380289 TREVA CONLEY 645.39 2026-06-28T22:00:05 75821 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 216.09 2026-06-28T22:00:05 75822 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 201.0 2026-06-28T22:00:05 75823 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1596.94 2026-06-28T22:00:05 75824 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 774.02 2026-06-28T22:00:05 75825 APV6000872 2021-03-01T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2811.23 2026-06-28T22:00:05 75826 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 3631.75 2026-06-28T22:00:05 75827 0005994854 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298.6 2026-06-28T22:00:05 75828 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 929.19 2026-06-28T22:00:05 75829 APV5994514 2021-02-16T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 21821.59 2026-06-28T22:00:05 75830 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 75831 APV6005321 2021-03-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 412.8 2026-06-28T22:00:05 75832 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121856 ANDERSON COMM SCHOOL TREASURER 352940.74 2026-06-28T22:00:05 75833 0006002359 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.86 2026-06-28T22:00:05 75834 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 8575.0 2026-06-28T22:00:05 75835 APV5903679 2021-01-04T00:00:00 2021 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 46.47 2026-06-28T22:00:05 75836 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 367.35 2026-06-28T22:00:05 75837 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2024.18 2026-06-28T22:00:05 75838 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 201.69 2026-06-28T22:00:05 75839 0006014005 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 75840 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 308.0 2026-06-28T22:00:05 75841 APV5990022 2021-02-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 150.0 2026-06-28T22:00:05 75842 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 944.17 2026-06-28T22:00:05 75843 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 669.88 2026-06-28T22:00:05 75844 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 405.17 2026-06-28T22:00:05 75845 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 1601.46 2026-06-28T22:00:05 75846 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 75847 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 4858.76 2026-06-28T22:00:05 75848 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 28.0 2026-06-28T22:00:05 75849 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 540.23 2026-06-28T22:00:05 75850 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-06-28T22:00:05 75851 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 685.73 2026-06-28T22:00:05 75852 APV5916720 2021-01-26T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 3200.0 2026-06-28T22:00:05 75853 0005987874 2021-02-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75854 APV5989941 2021-02-08T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120950 WESTPORT CLERK-TREASURER 19000.0 2026-06-28T22:00:05 75855 0005912623 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.82 2026-06-28T22:00:05 75856 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 324.0 2026-06-28T22:00:05 75857 APV6003982 2021-03-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 7294.91 2026-06-28T22:00:05 75858 APV6006019 2021-03-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 25000.0 2026-06-28T22:00:05 75859 0005908078 2021-01-01T00:00:00 2021 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1069.61 2026-06-28T22:00:05 75860 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 200.97 2026-06-28T22:00:05 75861 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 59000.91 2026-06-28T22:00:05 75862 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 312.61 2026-06-28T22:00:05 75863 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 592.09 2026-06-28T22:00:05 75864 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 927.75 2026-06-28T22:00:05 75865 APV5909712 2021-01-13T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 4163.78 2026-06-28T22:00:05 75866 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 605.05 2026-06-28T22:00:05 75867 0005991347 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.24 2026-06-28T22:00:05 75868 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 489.02 2026-06-28T22:00:05 75869 APV5908374 2021-01-11T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 830.37 2026-06-28T22:00:05 75870 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-06-28T22:00:05 75871 APV6004698 2021-03-08T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 750.0 2026-06-28T22:00:05 75872 0005915614 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 14.8 2026-06-28T22:00:05 75873 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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0000297069 JOHN ELMER 504.21 2026-06-28T22:00:05 75879 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 367.35 2026-06-28T22:00:05 75880 0006013323 2021-03-23T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 238778.9 2026-06-28T22:00:05 75881 0005997771 2021-02-01T00:00:00 2021 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 802.61 2026-06-28T22:00:05 75882 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 540.22 2026-06-28T22:00:05 75883 0006017717 2021-03-31T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 561809.17 2026-06-28T22:00:05 75884 0005986195 2021-02-02T00:00:00 2021 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 753.76 2026-06-28T22:00:05 75885 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 75886 0006018913 2021-03-31T00:00:00 2021 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75887 APV6004661 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391906 TIFFANY R OUELLETTE 109.2 2026-06-28T22:00:05 75888 0005905170 2021-01-08T00:00:00 2021 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.34 2026-06-28T22:00:05 75889 APV5988891 2021-02-05T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 33068.15 2026-06-28T22:00:05 75890 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 75891 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 111.64 2026-06-28T22:00:05 75892 0005904397 2021-01-08T00:00:00 2021 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.12 2026-06-28T22:00:05 75893 0006014732 2021-03-01T00:00:00 2021 3 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 75894 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 540.23 2026-06-28T22:00:05 75895 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 378.16 2026-06-28T22:00:05 75896 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 324.14 2026-06-28T22:00:05 75897 0006013379 2021-03-23T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75898 APV6014268 2021-03-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 10902.0 2026-06-28T22:00:05 75899 0005904436 2021-01-05T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75900 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 75901 APV6003936 2021-03-05T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 1635.33 2026-06-28T22:00:05 75902 APV5912184 2021-01-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 732.83 2026-06-28T22:00:05 75903 0006001470 2021-03-02T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 75904 APV5912974 2021-01-20T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 13741.94 2026-06-28T22:00:05 75905 0006009388 2021-03-16T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 272.47 2026-06-28T22:00:05 75906 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 312.61 2026-06-28T22:00:05 75907 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 75908 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 118413.79 2026-06-28T22:00:05 75909 0005986217 2021-02-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 85.0 2026-06-28T22:00:05 75910 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 290.28 2026-06-28T22:00:05 75911 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 403.37 2026-06-28T22:00:05 75912 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364426 JOINT ENDEAVORS PLLC 14.0 2026-06-28T22:00:05 75913 APV5915326 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6407.75 2026-06-28T22:00:05 75914 0005914986 2021-01-25T00:00:00 2021 3 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75915 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 442.99 2026-06-28T22:00:05 75916 0006017771 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1559.07 2026-06-28T22:00:05 75917 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 302.53 2026-06-28T22:00:05 75918 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 174.0 2026-06-28T22:00:05 75919 APV5993882 2021-02-15T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 5000.0 2026-06-28T22:00:05 75920 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - 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519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 59.34 2026-06-28T22:00:05 75931 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 5202.58 2026-06-28T22:00:05 75932 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299606 SANDRA PETERSEN 504.21 2026-06-28T22:00:05 75933 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273172 TODD GLAZE 312.61 2026-06-28T22:00:05 75934 APV5996566 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Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 441.0 2026-06-28T22:00:05 75952 APV6012285 2021-03-18T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 399.18 2026-06-28T22:00:05 75953 0005908119 2021-01-11T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75954 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 434.42 2026-06-28T22:00:05 75955 0006003124 2021-03-04T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 221.81 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0000366182 JASON MAIDEN 267.95 2026-06-28T22:00:05 75961 0005943771 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 275.69 2026-06-28T22:00:05 75962 0005996243 2021-02-19T00:00:00 2021 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 445.36 2026-06-28T22:00:05 75963 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 325.22 2026-06-28T22:00:05 75964 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 100.85 2026-06-28T22:00:05 75965 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 424.26 2026-06-28T22:00:05 75966 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 40507.5 2026-06-28T22:00:05 75967 APV6007517 2021-03-11T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 46431.62 2026-06-28T22:00:05 75968 PAY5911583 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 75969 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-06-28T22:00:05 75970 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 885.97 2026-06-28T22:00:05 75971 APV5991471 2021-02-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 1219.4 2026-06-28T22:00:05 75972 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 432.18 2026-06-28T22:00:05 75973 0006000723 2021-03-01T00:00:00 2021 3 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 859.24 2026-06-28T22:00:05 75974 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 1532.04 2026-06-28T22:00:05 75975 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 108.04 2026-06-28T22:00:05 75976 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367034 NANNETTE SIMMS 1392.01 2026-06-28T22:00:05 75977 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 383.2 2026-06-28T22:00:05 75978 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250235 FAYNELL JENKINS 406.52 2026-06-28T22:00:05 75979 0005995499 2021-02-18T00:00:00 2021 3 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75980 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 324.14 2026-06-28T22:00:05 75981 APV5954481 2021-02-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000309264 NEW BEGINNINGS COMPUTER TRAINING LLC 32930.0 2026-06-28T22:00:05 75982 ACC0700002 2021-02-01T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -469.27 2026-06-28T22:00:05 75983 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 466.01 2026-06-28T22:00:05 75984 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 24066.51 2026-06-28T22:00:05 75985 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 321.0 2026-06-28T22:00:05 75986 0005913400 2021-01-21T00:00:00 2021 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -492.24 2026-06-28T22:00:05 75987 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 410.57 2026-06-28T22:00:05 75988 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 75989 APV6003162 2021-03-04T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060346 CITY OF HARTFORD CITY 5000.0 2026-06-28T22:00:05 75990 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235552 BOXUM, MICHAEL S 14.0 2026-06-28T22:00:05 75991 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2256.63 2026-06-28T22:00:05 75992 APV6004624 2021-03-08T00:00:00 2021 3 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 40.99 2026-06-28T22:00:05 75993 0005999067 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.56 2026-06-28T22:00:05 75994 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 919.52 2026-06-28T22:00:05 75995 APV5912926 2021-01-20T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT -3750.0 2026-06-28T22:00:05 75996 0005922115 2021-01-31T00:00:00 2021 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.16 2026-06-28T22:00:05 75997 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 654.25 2026-06-28T22:00:05 75998 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1670.34 2026-06-28T22:00:05 75999 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 352.95 2026-06-28T22:00:05 76000 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349530 MELISSA MOODY 194.48 2026-06-28T22:00:05 76001 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 76002 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 324.14 2026-06-28T22:00:05 76003 0006017701 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5360.23 2026-06-28T22:00:05 76004 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238076 ANNA SIMONTON 910.61 2026-06-28T22:00:05 76005 APV6000192 2021-02-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 20062.56 2026-06-28T22:00:05 76006 0006010364 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.03 2026-06-28T22:00:05 76007 0005912686 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1636.86 2026-06-28T22:00:05 76008 0005908078 2021-01-01T00:00:00 2021 3 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 76009 APV6014207 2021-03-24T00:00:00 2021 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 735.08 2026-06-28T22:00:05 76010 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 267.95 2026-06-28T22:00:05 76011 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064595 PARKE COUNTY 96.32 2026-06-28T22:00:05 76012 0006011868 2021-03-19T00:00:00 2021 3 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1019.5 2026-06-28T22:00:05 76013 PAY6009055 2021-03-17T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 199.55 2026-06-28T22:00:05 76014 APV5954433 2021-02-01T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 13.0 2026-06-28T22:00:05 76015 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-06-28T22:00:05 76016 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 406.53 2026-06-28T22:00:05 76017 APV6008829 2021-03-15T00:00:00 2021 3 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000198898 APACHI NETWORKS 918.93 2026-06-28T22:00:05 76018 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 76019 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 76020 APV5909642 2021-01-13T00:00:00 2021 3 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052613 GEN-PROBE 3800.0 2026-06-28T22:00:05 76021 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1230.27 2026-06-28T22:00:05 76022 0006003114 2021-03-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 51.21 2026-06-28T22:00:05 76023 PAY5911587 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.0 2026-06-28T22:00:05 76024 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 568.57 2026-06-28T22:00:05 76025 APV6013575 2021-03-23T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 155.81 2026-06-28T22:00:05 76026 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 446.59 2026-06-28T22:00:05 76027 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 267.95 2026-06-28T22:00:05 76028 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 302.53 2026-06-28T22:00:05 76029 APV6005212 2021-03-09T00:00:00 2021 3 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 22.29 2026-06-28T22:00:05 76030 0006003664 2021-03-03T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 628.19 2026-06-28T22:00:05 76031 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 302.52 2026-06-28T22:00:05 76032 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 418.67 2026-06-28T22:00:05 76033 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 406.53 2026-06-28T22:00:05 76034 APV5912169 2021-01-19T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 71.78 2026-06-28T22:00:05 76035 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 76036 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 201.69 2026-06-28T22:00:05 76037 APV5999409 2021-02-25T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 8196.08 2026-06-28T22:00:05 76038 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 193845.8 2026-06-28T22:00:05 76039 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 315.06 2026-06-28T22:00:05 76040 PAY5911483 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 805.99 2026-06-28T22:00:05 76041 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121170 NORTH GIBSON SCHL CORP TREAS 9205.0 2026-06-28T22:00:05 76042 APV6018031 2021-03-31T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 380775.87 2026-06-28T22:00:05 76043 APV6010546 2021-03-17T00:00:00 2021 3 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 5681.7 2026-06-28T22:00:05 76044 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 3028.74 2026-06-28T22:00:05 76045 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 76046 APV5954464 2021-02-01T00:00:00 2021 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 4984.54 2026-06-28T22:00:05 76047 0006003670 2021-03-05T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.07 2026-06-28T22:00:05 76048 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 38.0 2026-06-28T22:00:05 76049 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 201.69 2026-06-28T22:00:05 76050 0005997771 2021-02-01T00:00:00 2021 3 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7669.42 2026-06-28T22:00:05 76051 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 816.22 2026-06-28T22:00:05 76052 0006014679 2021-03-25T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 76053 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 504.21 2026-06-28T22:00:05 76054 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121605 TIPPECANOE VALLEY SCHL TREAS 52251.32 2026-06-28T22:00:05 76055 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 31679.4 2026-06-28T22:00:05 76056 0005904131 2021-01-05T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8072.13 2026-06-28T22:00:05 76057 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 2009.64 2026-06-28T22:00:05 76058 0006005015 2021-03-09T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.87 2026-06-28T22:00:05 76059 APV5909575 2021-01-13T00:00:00 2021 3 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5820.22 2026-06-28T22:00:05 76060 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2101.32 2026-06-28T22:00:05 76061 APV5915918 2021-01-26T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000302166 JENNIFER COLEMAN 152.88 2026-06-28T22:00:05 76062 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 215067.32 2026-06-28T22:00:05 76063 0005999264 2021-02-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.74 2026-06-28T22:00:05 76064 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105407 BICKNELL MEDICAL CENTER 14.0 2026-06-28T22:00:05 76065 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 342.72 2026-06-28T22:00:05 76066 0006000723 2021-03-01T00:00:00 2021 3 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1948.63 2026-06-28T22:00:05 76067 0006002402 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.74 2026-06-28T22:00:05 76068 0005917982 2021-01-29T00:00:00 2021 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 76069 0005999819 2021-02-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7033.74 2026-06-28T22:00:05 76070 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 267.95 2026-06-28T22:00:05 76071 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 403.37 2026-06-28T22:00:05 76072 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 254.0 2026-06-28T22:00:05 76073 APV6014207 2021-03-24T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 240.33 2026-06-28T22:00:05 76074 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 324.13 2026-06-28T22:00:05 76075 APV5915200 2021-01-25T00:00:00 2021 3 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 2176.85 2026-06-28T22:00:05 76076 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 648.27 2026-06-28T22:00:05 76077 APV5915326 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 15782.18 2026-06-28T22:00:05 76078 APV5911237 2021-01-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 990.75 2026-06-28T22:00:05 76079 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1453.26 2026-06-28T22:00:05 76080 APV6006056 2021-03-10T00:00:00 2021 3 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000381450 CHANGE AND INNOVATION AGENCY LLC 3830.0 2026-06-28T22:00:05 76081 0006014732 2021-03-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.31 2026-06-28T22:00:05 76082 0005990421 2021-02-09T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 162.76 2026-06-28T22:00:05 76083 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 562.09 2026-06-28T22:00:05 76084 0005996269 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -809.98 2026-06-28T22:00:05 76085 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 1082.7 2026-06-28T22:00:05 76086 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 10709.84 2026-06-28T22:00:05 76087 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 378.16 2026-06-28T22:00:05 76088 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 322.69 2026-06-28T22:00:05 76089 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 893.17 2026-06-28T22:00:05 76090 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 616.0 2026-06-28T22:00:05 76091 0006002402 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 748.14 2026-06-28T22:00:05 76092 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 223.29 2026-06-28T22:00:05 76093 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 24298.64 2026-06-28T22:00:05 76094 APV5903693 2021-01-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 275.0 2026-06-28T22:00:05 76095 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-06-28T22:00:05 76096 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 569.13 2026-06-28T22:00:05 76097 0005996315 2021-02-19T00:00:00 2021 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 76098 0005908699 2021-01-12T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76099 0005910052 2021-01-14T00:00:00 2021 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -10.89 2026-06-28T22:00:05 76100 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 734.71 2026-06-28T22:00:05 76101 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1108.54 2026-06-28T22:00:05 76102 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3466.4 2026-06-28T22:00:05 76103 APV6014321 2021-03-24T00:00:00 2021 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21506.78 2026-06-28T22:00:05 76104 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 100.84 2026-06-28T22:00:05 76105 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 76106 APV5997317 2021-02-22T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 129570.0 2026-06-28T22:00:05 76107 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121340 BROWNSBURG COMM SCHL TREASURER 284.95 2026-06-28T22:00:05 76108 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 803.85 2026-06-28T22:00:05 76109 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 388.96 2026-06-28T22:00:05 76110 0006008707 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.06 2026-06-28T22:00:05 76111 0006017676 2021-03-31T00:00:00 2021 3 654320 State in-house product charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 557.97 2026-06-28T22:00:05 76112 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 151.26 2026-06-28T22:00:05 76113 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 141.18 2026-06-28T22:00:05 76114 0005987040 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 131.1 2026-06-28T22:00:05 76115 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064595 PARKE COUNTY 6855.92 2026-06-28T22:00:05 76116 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 201.68 2026-06-28T22:00:05 76117 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 76118 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 43.22 2026-06-28T22:00:05 76119 PAY5904008 2021-01-06T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-06-28T22:00:05 76120 0005904397 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21363.9 2026-06-28T22:00:05 76121 0005908078 2021-01-01T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5.14 2026-06-28T22:00:05 76122 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 76123 0006011922 2021-03-19T00:00:00 2021 3 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 122.55 2026-06-28T22:00:05 76124 APV5915378 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 1422.14 2026-06-28T22:00:05 76125 ARD6000359 2021-02-26T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -148528.31 2026-06-28T22:00:05 76126 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 76127 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 504.21 2026-06-28T22:00:05 76128 PAY5911510 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.72 2026-06-28T22:00:05 76129 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 94416.12 2026-06-28T22:00:05 76130 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 216.09 2026-06-28T22:00:05 76131 0005987178 2021-02-08T00:00:00 2021 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 281.0 2026-06-28T22:00:05 76132 0006000723 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11994.64 2026-06-28T22:00:05 76133 APV5988868 2021-02-05T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 20304.0 2026-06-28T22:00:05 76134 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 902.17 2026-06-28T22:00:05 76135 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 625.22 2026-06-28T22:00:05 76136 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 308.0 2026-06-28T22:00:05 76137 APV6018019 2021-03-30T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 344197.07 2026-06-28T22:00:05 76138 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 982.49 2026-06-28T22:00:05 76139 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 76140 0006016050 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 76141 APV6001895 2021-03-02T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387860 MICHAEL MCCLENDON 256.26 2026-06-28T22:00:05 76142 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 399.76 2026-06-28T22:00:05 76143 APV5988848 2021-02-04T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 113.7 2026-06-28T22:00:05 76144 0006014685 2021-03-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3372.12 2026-06-28T22:00:05 76145 PAY6016565 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3.48 2026-06-28T22:00:05 76146 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 76147 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 324.14 2026-06-28T22:00:05 76148 PAY5903948 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18013.36 2026-06-28T22:00:05 76149 APV5993911 2021-02-15T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000002222 PARK CENTER INC 10788.31 2026-06-28T22:00:05 76150 APV5908894 2021-01-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 949.89 2026-06-28T22:00:05 76151 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 537.69 2026-06-28T22:00:05 76152 0006000723 2021-03-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 76153 APV5992918 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 1288635.0 2026-06-28T22:00:05 76154 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 237.7 2026-06-28T22:00:05 76155 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 133.98 2026-06-28T22:00:05 76156 0006017655 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76157 APV5912192 2021-01-19T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077425 JENNINGS COUNTY SCHOOLS 2093.0 2026-06-28T22:00:05 76158 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193956 N. SPENCER CTY SCHL CORP TREAS 15558.85 2026-06-28T22:00:05 76159 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 308.0 2026-06-28T22:00:05 76160 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193717 DUNELAND SCHOOL CORP TREASURER 52113.87 2026-06-28T22:00:05 76161 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 561.83 2026-06-28T22:00:05 76162 APV5986777 2021-02-02T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 42361.06 2026-06-28T22:00:05 76163 APV5954547 2021-02-01T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 7999.75 2026-06-28T22:00:05 76164 0006017723 2021-03-31T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8957042.34 2026-06-28T22:00:05 76165 0006013367 2021-03-23T00:00:00 2021 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 407.69 2026-06-28T22:00:05 76166 APV5986661 2021-02-01T00:00:00 2021 3 545004 Eqp Main-Equip Paint 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 299.96 2026-06-28T22:00:05 76167 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 781.53 2026-06-28T22:00:05 76168 APV5988128 2021-02-04T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 49.7 2026-06-28T22:00:05 76169 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1937.57 2026-06-28T22:00:05 76170 APV5986620 2021-02-02T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4162.5 2026-06-28T22:00:05 76171 APV5987480 2021-02-03T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 323.18 2026-06-28T22:00:05 76172 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1986.86 2026-06-28T22:00:05 76173 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1517.66 2026-06-28T22:00:05 76174 0006000723 2021-03-01T00:00:00 2021 3 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 55.92 2026-06-28T22:00:05 76175 APV5910399 2021-01-14T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 11143.9 2026-06-28T22:00:05 76176 APV5995053 2021-02-17T00:00:00 2021 3 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 81.48 2026-06-28T22:00:05 76177 APV5986720 2021-02-02T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 2506.51 2026-06-28T22:00:05 76178 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 76179 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 76180 0005989929 2021-02-08T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.78 2026-06-28T22:00:05 76181 APV5908443 2021-01-11T00:00:00 2021 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000376567 DODD TITLE CORPORATION 3970.0 2026-06-28T22:00:05 76182 0006013969 2021-03-24T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 701874.0 2026-06-28T22:00:05 76183 APV5990761 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000052218 HOWARD COUNTY 8351.41 2026-06-28T22:00:05 76184 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-06-28T22:00:05 76185 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 334.94 2026-06-28T22:00:05 76186 0006014732 2021-03-01T00:00:00 2021 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 76187 0006000723 2021-03-01T00:00:00 2021 3 548040 MedVet-Personel Hygene items 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 76188 0005995467 2021-02-18T00:00:00 2021 3 547010 SpOp-Kitchen 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 12053.91 2026-06-28T22:00:05 76189 APV5905532 2021-01-06T00:00:00 2021 3 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1216.51 2026-06-28T22:00:05 76190 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 3037.17 2026-06-28T22:00:05 76191 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 147.0 2026-06-28T22:00:05 76192 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 76193 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 76194 0005915810 2021-01-26T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.75 2026-06-28T22:00:05 76195 APH5999007 2021-02-24T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -41.76 2026-06-28T22:00:05 76196 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 334.94 2026-06-28T22:00:05 76197 0006000723 2021-03-01T00:00:00 2021 3 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 76198 0005908085 2021-01-11T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3199.56 2026-06-28T22:00:05 76199 0006009336 2021-03-16T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -5986.12 2026-06-28T22:00:05 76200 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 1283.33 2026-06-28T22:00:05 76201 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1270.61 2026-06-28T22:00:05 76202 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 334.94 2026-06-28T22:00:05 76203 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 22880.26 2026-06-28T22:00:05 76204 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 178.64 2026-06-28T22:00:05 76205 0006011143 2021-03-18T00:00:00 2021 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -31900.83 2026-06-28T22:00:05 76206 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 76207 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 518.62 2026-06-28T22:00:05 76208 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 971.32 2026-06-28T22:00:05 76209 APV5993860 2021-02-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 0.0 2026-06-28T22:00:05 76210 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 111.65 2026-06-28T22:00:05 76211 APV5914489 2021-01-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 18000.0 2026-06-28T22:00:05 76212 APV5911237 2021-01-15T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 91768.01 2026-06-28T22:00:05 76213 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 453.79 2026-06-28T22:00:05 76214 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 285.0 2026-06-28T22:00:05 76215 0005905170 2021-01-08T00:00:00 2021 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 70.32 2026-06-28T22:00:05 76216 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121426 HUNTINGTON COMM SCHL TREASURER 14593.73 2026-06-28T22:00:05 76217 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193653 PAOLI COMM SCHOOL CORP TREAS 27076.36 2026-06-28T22:00:05 76218 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 829.36 2026-06-28T22:00:05 76219 APV5908393 2021-01-11T00:00:00 2021 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 0.0 2026-06-28T22:00:05 76220 0005987206 2021-02-03T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76221 0005987281 2021-02-08T00:00:00 2021 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.3 2026-06-28T22:00:05 76222 APV5910368 2021-01-14T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 0.0 2026-06-28T22:00:05 76223 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 327.0 2026-06-28T22:00:05 76224 0005910121 2021-01-14T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32442.42 2026-06-28T22:00:05 76225 APV5907567 2021-01-08T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 384.89 2026-06-28T22:00:05 76226 APV5990719 2021-02-09T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 12.49 2026-06-28T22:00:05 76227 APV6004624 2021-03-08T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 211.5 2026-06-28T22:00:05 76228 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 76229 0006009374 2021-03-16T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76230 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 334.94 2026-06-28T22:00:05 76231 APV5995053 2021-02-17T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 468.7 2026-06-28T22:00:05 76232 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 7606.24 2026-06-28T22:00:05 76233 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 324.13 2026-06-28T22:00:05 76234 0005994728 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.97 2026-06-28T22:00:05 76235 APV6016239 2021-03-29T00:00:00 2021 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 177.19 2026-06-28T22:00:05 76236 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 2111.99 2026-06-28T22:00:05 76237 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 632.0 2026-06-28T22:00:05 76238 APV5906859 2021-01-07T00:00:00 2021 3 599042 AdmOp-Freight & Express 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000388651 BRAINCHILD UNLIMITED INC 69.95 2026-06-28T22:00:05 76239 APV5905471 2021-01-05T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 74.61 2026-06-28T22:00:05 76240 0005904258 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 342.6 2026-06-28T22:00:05 76241 APV5907605 2021-01-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 338021.06 2026-06-28T22:00:05 76242 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 658.75 2026-06-28T22:00:05 76243 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 5495.3 2026-06-28T22:00:05 76244 APV6015779 2021-03-26T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 31807.63 2026-06-28T22:00:05 76245 APV6007400 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000386308 DCMC LLC 167065.0 2026-06-28T22:00:05 76246 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 45840.95 2026-06-28T22:00:05 76247 APV5993826 2021-02-15T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000343268 LINDSEY DOWNS 314.73 2026-06-28T22:00:05 76248 APV6004756 2021-03-08T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000342665 HPT INDIANAPOLIS 101-115 WEST WASHINGTON 0.0 2026-06-28T22:00:05 76249 APV5909702 2021-01-13T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 627.53 2026-06-28T22:00:05 76250 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 324.13 2026-06-28T22:00:05 76251 APV5907633 2021-01-08T00:00:00 2021 3 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000111694 COMMISSION ON REHABILITATION COUNSELOR 675.0 2026-06-28T22:00:05 76252 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 496.0 2026-06-28T22:00:05 76253 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 76254 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 76255 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 406.52 2026-06-28T22:00:05 76256 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 837.35 2026-06-28T22:00:05 76257 APV6018082 2021-03-31T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000051259 BALL STATE UNIVERSITY 879.02 2026-06-28T22:00:05 76258 0005907390 2021-01-08T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 276.0 2026-06-28T22:00:05 76259 0006014719 2021-03-25T00:00:00 2021 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76260 APV5905532 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377417 STEVEN HOLDEN 317.59 2026-06-28T22:00:05 76261 0005913427 2021-01-21T00:00:00 2021 3 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 1464.48 2026-06-28T22:00:05 76262 APV5912894 2021-01-20T00:00:00 2021 3 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000375777 ARROYO INDUSTRIES LLC 1125.0 2026-06-28T22:00:05 76263 0005994300 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7758.97 2026-06-28T22:00:05 76264 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1469.41 2026-06-28T22:00:05 76265 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1750.33 2026-06-28T22:00:05 76266 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121534 CENTER GROVE COMM SCHL TREAS 3113.77 2026-06-28T22:00:05 76267 APV5998667 2021-02-24T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000072187 CIRCLE R ELECTRIC INC 167.59 2026-06-28T22:00:05 76268 APV5995212 2021-02-17T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 6027.57 2026-06-28T22:00:05 76269 APV5954421 2021-02-01T00:00:00 2021 3 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 8.79 2026-06-28T22:00:05 76270 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 322.69 2026-06-28T22:00:05 76271 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 2426.27 2026-06-28T22:00:05 76272 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339287 LISA P SPARLING 595.07 2026-06-28T22:00:05 76273 0005910055 2021-01-01T00:00:00 2021 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 7.82 2026-06-28T22:00:05 76274 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 216.09 2026-06-28T22:00:05 76275 PAY5911476 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 76276 0005943771 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 73.77 2026-06-28T22:00:05 76277 0006003692 2021-03-05T00:00:00 2021 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3558.71 2026-06-28T22:00:05 76278 0005922118 2021-01-31T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 10083.59 2026-06-28T22:00:05 76279 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 810.33 2026-06-28T22:00:05 76280 APV6007411 2021-03-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 78000.0 2026-06-28T22:00:05 76281 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121448 MEDORA COMM SCHOOL CORP TREAS 34472.19 2026-06-28T22:00:05 76282 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 378.16 2026-06-28T22:00:05 76283 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 489.66 2026-06-28T22:00:05 76284 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 8258.47 2026-06-28T22:00:05 76285 APV5917480 2021-01-28T00:00:00 2021 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 53631.0 2026-06-28T22:00:05 76286 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-06-28T22:00:05 76287 APV5917533 2021-01-27T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 245547.37 2026-06-28T22:00:05 76288 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095128 RICHMOND DAY NURSERY 738.38 2026-06-28T22:00:05 76289 0005993503 2021-02-15T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76290 0005995574 2021-02-18T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8737807.08 2026-06-28T22:00:05 76291 APV5994487 2021-02-16T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 126.75 2026-06-28T22:00:05 76292 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 324.14 2026-06-28T22:00:05 76293 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 76294 APV5996537 2021-02-19T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 114032.0 2026-06-28T22:00:05 76295 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 76296 APV5997067 2021-02-21T00:00:00 2021 3 548046 MedVet-Lab Supply 32 Criminal Justice Institute Supplies, Parts and Materials Medical Supplies Other "" "" 0000013016 INTOXIMETERS INC 2550.0 2026-06-28T22:00:05 76297 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 76298 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 324.14 2026-06-28T22:00:05 76299 APV6006019 2021-03-10T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391539 KAREN HERNES 37.44 2026-06-28T22:00:05 76300 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 10522.0 2026-06-28T22:00:05 76301 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 592.14 2026-06-28T22:00:05 76302 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 432.18 2026-06-28T22:00:05 76303 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 76304 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238171 JEFFERY WATSON 542.02 2026-06-28T22:00:05 76305 APV6005285 2021-03-09T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 21067.0 2026-06-28T22:00:05 76306 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 19521.74 2026-06-28T22:00:05 76307 0005914251 2021-01-22T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8623.68 2026-06-28T22:00:05 76308 APV5987442 2021-02-03T00:00:00 2021 3 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 129.69 2026-06-28T22:00:05 76309 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326946 TIMOTHY FEARS 328.46 2026-06-28T22:00:05 76310 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 76311 APV5988963 2021-02-05T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 81440.1 2026-06-28T22:00:05 76312 APV5914505 2021-01-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1132.8 2026-06-28T22:00:05 76313 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 446.59 2026-06-28T22:00:05 76314 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148063 LINCOLN PEDIATRICS 14.0 2026-06-28T22:00:05 76315 APV5998717 2021-02-24T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 25780.53 2026-06-28T22:00:05 76316 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 280.0 2026-06-28T22:00:05 76317 0006002994 2021-03-08T00:00:00 2021 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 76318 APV6004007 2021-03-05T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 116063.7 2026-06-28T22:00:05 76319 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 262.19 2026-06-28T22:00:05 76320 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 947.91 2026-06-28T22:00:05 76321 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 19514.74 2026-06-28T22:00:05 76322 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078283 TIPPECANOE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 76323 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 100.84 2026-06-28T22:00:05 76324 0005987247 2021-02-08T00:00:00 2021 3 652073 Email 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.44 2026-06-28T22:00:05 76325 APV6014207 2021-03-24T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 2741.35 2026-06-28T22:00:05 76326 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 26266.83 2026-06-28T22:00:05 76327 APV6012891 2021-03-20T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 742.52 2026-06-28T22:00:05 76328 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 465.89 2026-06-28T22:00:05 76329 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 183.55 2026-06-28T22:00:05 76330 APV6012117 2021-03-19T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 8313.8 2026-06-28T22:00:05 76331 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 167.47 2026-06-28T22:00:05 76332 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 216.09 2026-06-28T22:00:05 76333 APV6011419 2021-03-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1250.6 2026-06-28T22:00:05 76334 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 806.74 2026-06-28T22:00:05 76335 0005911734 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76336 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 650.43 2026-06-28T22:00:05 76337 0005908078 2021-01-01T00:00:00 2021 3 659106 IN.Gov Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42.06 2026-06-28T22:00:05 76338 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 2883.51 2026-06-28T22:00:05 76339 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 302.52 2026-06-28T22:00:05 76340 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 6144.36 2026-06-28T22:00:05 76341 0005999730 2021-02-26T00:00:00 2021 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 5023.62 2026-06-28T22:00:05 76342 0006001524 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4712.25 2026-06-28T22:00:05 76343 APV5913679 2021-01-21T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052713 INDIANA GAS COMPANY INC 0.0 2026-06-28T22:00:05 76344 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 734.7 2026-06-28T22:00:05 76345 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 76346 APV6005212 2021-03-09T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 15.39 2026-06-28T22:00:05 76347 0006007169 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76348 0005908078 2021-01-01T00:00:00 2021 3 652073 Email 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 29.2 2026-06-28T22:00:05 76349 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 259.31 2026-06-28T22:00:05 76350 APV5903698 2021-01-04T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000328175 O'NEILL MCFADDEN and WILLETT LLP 750.0 2026-06-28T22:00:05 76351 0005997700 2021-02-23T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2140.93 2026-06-28T22:00:05 76352 0005913491 2021-01-21T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 37538.2 2026-06-28T22:00:05 76353 0005910061 2021-01-01T00:00:00 2021 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7045.45 2026-06-28T22:00:05 76354 0006017530 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76355 0005998437 2021-02-24T00:00:00 2021 3 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76356 0006008607 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15197.41 2026-06-28T22:00:05 76357 APV5913679 2021-01-21T00:00:00 2021 3 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 24.21 2026-06-28T22:00:05 76358 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 149.85 2026-06-28T22:00:05 76359 APV5988236 2021-02-03T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 9829.58 2026-06-28T22:00:05 76360 0005994300 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2082.21 2026-06-28T22:00:05 76361 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 432.18 2026-06-28T22:00:05 76362 0005987195 2021-02-08T00:00:00 2021 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6697.08 2026-06-28T22:00:05 76363 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 401.93 2026-06-28T22:00:05 76364 0006000606 2021-02-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86.3 2026-06-28T22:00:05 76365 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 11525.94 2026-06-28T22:00:05 76366 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 540.23 2026-06-28T22:00:05 76367 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243090 NIKI LYNN HAMILTON 406.53 2026-06-28T22:00:05 76368 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 280.0 2026-06-28T22:00:05 76369 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 223.29 2026-06-28T22:00:05 76370 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272195 CASSIE JAMES 634.76 2026-06-28T22:00:05 76371 0006014005 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2166.71 2026-06-28T22:00:05 76372 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 691.49 2026-06-28T22:00:05 76373 APV6011236 2021-03-18T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000212537 BIRDSEYE, TOWN OF 95377.15 2026-06-28T22:00:05 76374 0006018518 2021-03-31T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 38.34 2026-06-28T22:00:05 76375 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 141.17 2026-06-28T22:00:05 76376 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271973 YVONNA LEE 418.67 2026-06-28T22:00:05 76377 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 496.16 2026-06-28T22:00:05 76378 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 1210.11 2026-06-28T22:00:05 76379 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248492 JARED CORDES 758.83 2026-06-28T22:00:05 76380 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 76381 APV6013583 2021-03-23T00:00:00 2021 3 531022 Prof Serv - Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000331721 NAVIENT CORPORATION 2318664.68 2026-06-28T22:00:05 76382 0005987350 2021-02-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.53 2026-06-28T22:00:05 76383 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 76384 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375165 JERRY VERMILLION 216.09 2026-06-28T22:00:05 76385 0006001214 2021-03-03T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 139569373.41 2026-06-28T22:00:05 76386 APV5996575 2021-02-19T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 2236.3 2026-06-28T22:00:05 76387 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374266 JONATHAN TEMPLE 686.32 2026-06-28T22:00:05 76388 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 579.85 2026-06-28T22:00:05 76389 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1210.1 2026-06-28T22:00:05 76390 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 201.68 2026-06-28T22:00:05 76391 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 270.11 2026-06-28T22:00:05 76392 0006012604 2021-03-22T00:00:00 2021 3 555502 Household kitchen & laundry 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -9.75 2026-06-28T22:00:05 76393 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 20651.49 2026-06-28T22:00:05 76394 0005987178 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 482.8 2026-06-28T22:00:05 76395 APV6005212 2021-03-09T00:00:00 2021 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 229.13 2026-06-28T22:00:05 76396 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 76397 APV6008117 2021-03-12T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 259.78 2026-06-28T22:00:05 76398 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 439.06 2026-06-28T22:00:05 76399 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 405.17 2026-06-28T22:00:05 76400 APV6001869 2021-03-02T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 67.38 2026-06-28T22:00:05 76401 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 334.94 2026-06-28T22:00:05 76402 APV5903684 2021-01-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 22615.63 2026-06-28T22:00:05 76403 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 308.0 2026-06-28T22:00:05 76404 PAY6009120 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 76405 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 837.35 2026-06-28T22:00:05 76406 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 372.9 2026-06-28T22:00:05 76407 APV5916666 2021-01-26T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 100.4 2026-06-28T22:00:05 76408 APV6006056 2021-03-10T00:00:00 2021 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338218 DAWN KUNKLER 148.21 2026-06-28T22:00:05 76409 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 584.89 2026-06-28T22:00:05 76410 0006003115 2021-03-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8201.35 2026-06-28T22:00:05 76411 0006013974 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 538.15 2026-06-28T22:00:05 76412 APV5904461 2021-01-05T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390707 PARRETTS MEAT PROCESSING AND CATERING 14790.09 2026-06-28T22:00:05 76413 APV6014317 2021-03-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC -380775.86 2026-06-28T22:00:05 76414 APV6001835 2021-03-02T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 277.87 2026-06-28T22:00:05 76415 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 76416 APV5916781 2021-01-26T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 3010.93 2026-06-28T22:00:05 76417 0005987830 2021-02-04T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76418 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 76419 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 499.16 2026-06-28T22:00:05 76420 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 324.14 2026-06-28T22:00:05 76421 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 120886.2 2026-06-28T22:00:05 76422 APV6011371 2021-03-18T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 747.35 2026-06-28T22:00:05 76423 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273903 PATTY GRAY 504.21 2026-06-28T22:00:05 76424 APV5990020 2021-02-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 76425 0006014732 2021-03-01T00:00:00 2021 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.78 2026-06-28T22:00:05 76426 0006001524 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 346.83 2026-06-28T22:00:05 76427 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243418 JAMES PRINCE 542.02 2026-06-28T22:00:05 76428 APV5912180 2021-01-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 204767.13 2026-06-28T22:00:05 76429 0006017676 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.15 2026-06-28T22:00:05 76430 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 201.68 2026-06-28T22:00:05 76431 0005908078 2021-01-01T00:00:00 2021 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3144.02 2026-06-28T22:00:05 76432 0005993535 2021-02-15T00:00:00 2021 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 76433 APV6000850 2021-03-01T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391887 BRITTANY DAVIDSON 412.5 2026-06-28T22:00:05 76434 APV5995736 2021-02-18T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000065820 ANALYTICAL WEST INC 540.0 2026-06-28T22:00:05 76435 0006001524 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.7 2026-06-28T22:00:05 76436 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 6927.86 2026-06-28T22:00:05 76437 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244068 PETER F PISKOL 406.52 2026-06-28T22:00:05 76438 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 290.28 2026-06-28T22:00:05 76439 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389373 MICHAEL EDWARD JACKSON 472.75 2026-06-28T22:00:05 76440 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 847.07 2026-06-28T22:00:05 76441 0005997762 2021-02-23T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1555.5 2026-06-28T22:00:05 76442 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300304 RAYMOND GAGE 201.69 2026-06-28T22:00:05 76443 0005995506 2021-02-18T00:00:00 2021 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76444 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1064.89 2026-06-28T22:00:05 76445 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 616.0 2026-06-28T22:00:05 76446 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 625.22 2026-06-28T22:00:05 76447 0005908078 2021-01-01T00:00:00 2021 3 599016 AdmOp-Special Group Meals 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.42 2026-06-28T22:00:05 76448 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 578.04 2026-06-28T22:00:05 76449 APV6004657 2021-03-08T00:00:00 2021 3 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 22.5 2026-06-28T22:00:05 76450 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 1449.84 2026-06-28T22:00:05 76451 APV6005320 2021-03-08T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 3722.85 2026-06-28T22:00:05 76452 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-06-28T22:00:05 76453 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 406.52 2026-06-28T22:00:05 76454 0005991352 2021-02-10T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 87.94 2026-06-28T22:00:05 76455 APV5908841 2021-01-12T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 359.86 2026-06-28T22:00:05 76456 0006009358 2021-03-16T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.76 2026-06-28T22:00:05 76457 0006010364 2021-03-17T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 8.47 2026-06-28T22:00:05 76458 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1080.45 2026-06-28T22:00:05 76459 0005986217 2021-02-08T00:00:00 2021 3 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 155.24 2026-06-28T22:00:05 76460 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 76461 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 10940.48 2026-06-28T22:00:05 76462 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 406.52 2026-06-28T22:00:05 76463 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 781.53 2026-06-28T22:00:05 76464 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 518.62 2026-06-28T22:00:05 76465 APV5992939 2021-02-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 144.06 2026-06-28T22:00:05 76466 APV5999372 2021-02-25T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000010007 AMERISOCHI INC 207.85 2026-06-28T22:00:05 76467 APV6017163 2021-03-30T00:00:00 2021 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000387237 HERZUM NORTH AMERICA INC 8360.0 2026-06-28T22:00:05 76468 0006000723 2021-03-01T00:00:00 2021 3 659101 Agency Bill Back 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 14.39 2026-06-28T22:00:05 76469 0006017690 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 422.4 2026-06-28T22:00:05 76470 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 761.71 2026-06-28T22:00:05 76471 APV6005321 2021-03-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 16073.6 2026-06-28T22:00:05 76472 0005905302 2021-01-06T00:00:00 2021 3 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.79 2026-06-28T22:00:05 76473 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341458 JACKIE VUKOBRATOVICH 446.59 2026-06-28T22:00:05 76474 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201308 MONTESSORI ACADEMY AT GEIST INC 3349.5 2026-06-28T22:00:05 76475 APV5903679 2021-01-04T00:00:00 2021 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK -79.95 2026-06-28T22:00:05 76476 APV6017045 2021-03-30T00:00:00 2021 3 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 15000.0 2026-06-28T22:00:05 76477 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 136199.91 2026-06-28T22:00:05 76478 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 3090.8 2026-06-28T22:00:05 76479 0006001274 2021-03-02T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 784.97 2026-06-28T22:00:05 76480 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 639.33 2026-06-28T22:00:05 76481 0005987817 2021-02-04T00:00:00 2021 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.59 2026-06-28T22:00:05 76482 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 474.8 2026-06-28T22:00:05 76483 APV5908340 2021-01-10T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 125.12 2026-06-28T22:00:05 76484 APV6010734 2021-03-17T00:00:00 2021 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 3075.0 2026-06-28T22:00:05 76485 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127038 ROCHELLE LANNETTE CALLOWAY 406.52 2026-06-28T22:00:05 76486 0006009344 2021-03-16T00:00:00 2021 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 20614356.02 2026-06-28T22:00:05 76487 0006011144 2021-03-18T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.0 2026-06-28T22:00:05 76488 0005908078 2021-01-01T00:00:00 2021 3 652073 Email 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 76489 0006002402 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 163.06 2026-06-28T22:00:05 76490 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292696 EDDIE CRABTREE 542.02 2026-06-28T22:00:05 76491 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193628 CENTRAL NOBLE COMM SCHL TREAS 61934.79 2026-06-28T22:00:05 76492 0005909234 2021-01-01T00:00:00 2021 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.31 2026-06-28T22:00:05 76493 0006013364 2021-03-23T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 76494 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 17922.98 2026-06-28T22:00:05 76495 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 953.01 2026-06-28T22:00:05 76496 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 76497 0005990354 2021-02-09T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 5740.67 2026-06-28T22:00:05 76498 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-06-28T22:00:05 76499 APV6000823 2021-03-01T00:00:00 2021 3 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 753.55 2026-06-28T22:00:05 76500 0006009373 2021-03-17T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131548.76 2026-06-28T22:00:05 76501 APV6003152 2021-03-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 988.93 2026-06-28T22:00:05 76502 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 1315.0 2026-06-28T22:00:05 76503 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 334.94 2026-06-28T22:00:05 76504 APV5915206 2021-01-25T00:00:00 2021 3 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000234783 BARRY CO INC 239.52 2026-06-28T22:00:05 76505 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 151.26 2026-06-28T22:00:05 76506 0005987122 2021-02-03T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 242.97 2026-06-28T22:00:05 76507 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240623 DONNA LOUISE MEANS 630.92 2026-06-28T22:00:05 76508 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307283 GAIL BEDERMAN 746.24 2026-06-28T22:00:05 76509 0006014732 2021-03-01T00:00:00 2021 3 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 76510 0006017690 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.64 2026-06-28T22:00:05 76511 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 108.05 2026-06-28T22:00:05 76512 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 288.04 2026-06-28T22:00:05 76513 APV5915989 2021-01-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 12320.0 2026-06-28T22:00:05 76514 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121719 21ST CENTURY CHARTER SCHOOL 168963.52 2026-06-28T22:00:05 76515 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306506 KEITH BOUSMAN 223.29 2026-06-28T22:00:05 76516 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 1508.31 2026-06-28T22:00:05 76517 0005991924 2021-02-11T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 146016.75 2026-06-28T22:00:05 76518 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-06-28T22:00:05 76519 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064308 GIBSON COUNTY 1624.88 2026-06-28T22:00:05 76520 0006001538 2021-03-02T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76521 0005908102 2021-01-11T00:00:00 2021 3 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 231.6 2026-06-28T22:00:05 76522 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 435.43 2026-06-28T22:00:05 76523 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 49989.93 2026-06-28T22:00:05 76524 0006016801 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 76525 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-06-28T22:00:05 76526 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301150 KIMBERLY UPSHAW 446.58 2026-06-28T22:00:05 76527 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 16826.22 2026-06-28T22:00:05 76528 APV5992878 2021-02-12T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 2128.44 2026-06-28T22:00:05 76529 EXV6018289 2021-03-19T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.38 2026-06-28T22:00:05 76530 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 61929.23 2026-06-28T22:00:05 76531 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 405.17 2026-06-28T22:00:05 76532 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247661 ADDIE ECHOLS 406.53 2026-06-28T22:00:05 76533 APV5904694 2021-01-05T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 276.48 2026-06-28T22:00:05 76534 APV5905523 2021-01-06T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 16001.66 2026-06-28T22:00:05 76535 APV5996564 2021-02-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.23 2026-06-28T22:00:05 76536 0005908772 2021-01-12T00:00:00 2021 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -20.94 2026-06-28T22:00:05 76537 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361771 JORDAN CRUM 1352.49 2026-06-28T22:00:05 76538 APV6001818 2021-03-01T00:00:00 2021 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 42.24 2026-06-28T22:00:05 76539 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 259.31 2026-06-28T22:00:05 76540 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246429 REBECCA E HARTMANN 484.04 2026-06-28T22:00:05 76541 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 645.39 2026-06-28T22:00:05 76542 0005994208 2021-02-16T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 493070.4 2026-06-28T22:00:05 76543 0006016790 2021-03-30T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.87 2026-06-28T22:00:05 76544 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 148.0 2026-06-28T22:00:05 76545 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 76546 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 655.58 2026-06-28T22:00:05 76547 APV5997944 2021-02-23T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000288455 FAMILY TO FAMILY INC 4292.55 2026-06-28T22:00:05 76548 APV5918228 2021-01-29T00:00:00 2021 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 575.0 2026-06-28T22:00:05 76549 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357235 SAMUEL WALKER II 648.27 2026-06-28T22:00:05 76550 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242417 LILIA R MACIAS 1376.83 2026-06-28T22:00:05 76551 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 5312.59 2026-06-28T22:00:05 76552 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 76553 PAY5903959 2021-01-06T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 76554 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 636.92 2026-06-28T22:00:05 76555 0005991235 2021-02-10T00:00:00 2021 3 518105 Anthem Trad High Deductible 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6061.44 2026-06-28T22:00:05 76556 APV6007405 2021-03-11T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 3432.16 2026-06-28T22:00:05 76557 0006002359 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.85 2026-06-28T22:00:05 76558 APV5992908 2021-02-05T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1762.95 2026-06-28T22:00:05 76559 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 453.79 2026-06-28T22:00:05 76560 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 135060.27 2026-06-28T22:00:05 76561 0005997771 2021-02-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4100.71 2026-06-28T22:00:05 76562 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 465.89 2026-06-28T22:00:05 76563 APV6001818 2021-03-01T00:00:00 2021 3 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 191.55 2026-06-28T22:00:05 76564 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 100.84 2026-06-28T22:00:05 76565 APV5915297 2021-01-25T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000209980 DALE STARKES 664.05 2026-06-28T22:00:05 76566 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 432.18 2026-06-28T22:00:05 76567 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 76568 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1447.81 2026-06-28T22:00:05 76569 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 148.0 2026-06-28T22:00:05 76570 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 964.0 2026-06-28T22:00:05 76571 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 76572 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 302.53 2026-06-28T22:00:05 76573 0005908684 2021-01-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.12 2026-06-28T22:00:05 76574 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 518.62 2026-06-28T22:00:05 76575 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 584.89 2026-06-28T22:00:05 76576 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301434 PATTY HILL 234.46 2026-06-28T22:00:05 76577 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 267.95 2026-06-28T22:00:05 76578 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120890 CRAWFORD CTY COMM SCHL TREAS 8980.81 2026-06-28T22:00:05 76579 APV5995097 2021-02-17T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12931.72 2026-06-28T22:00:05 76580 APV6005278 2021-03-09T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 2665.11 2026-06-28T22:00:05 76581 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 669.88 2026-06-28T22:00:05 76582 APV5995736 2021-02-18T00:00:00 2021 3 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1454.52 2026-06-28T22:00:05 76583 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 631.47 2026-06-28T22:00:05 76584 APV5907567 2021-01-08T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 25.34 2026-06-28T22:00:05 76585 APV5986472 2021-02-02T00:00:00 2021 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000340043 E and B REAL ESTATE INC -1237.5 2026-06-28T22:00:05 76586 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 848.51 2026-06-28T22:00:05 76587 APV5988830 2021-02-05T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 1950.0 2026-06-28T22:00:05 76588 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 144.0 2026-06-28T22:00:05 76589 0005997042 2021-02-22T00:00:00 2021 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 45.61 2026-06-28T22:00:05 76590 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 37481.68 2026-06-28T22:00:05 76591 0005905302 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1261.93 2026-06-28T22:00:05 76592 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 259.31 2026-06-28T22:00:05 76593 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 599.48 2026-06-28T22:00:05 76594 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121708 SCHOOL CITY OF WHITING 2000.0 2026-06-28T22:00:05 76595 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 405.17 2026-06-28T22:00:05 76596 APV5992942 2021-02-12T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 864.36 2026-06-28T22:00:05 76597 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 443.7 2026-06-28T22:00:05 76598 EXV6012428 2021-03-17T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.13 2026-06-28T22:00:05 76599 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121981 IRVINGTON COMMUNITY SCHOOL 16112.07 2026-06-28T22:00:05 76600 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 255141.3 2026-06-28T22:00:05 76601 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 22011.81 2026-06-28T22:00:05 76602 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 216.09 2026-06-28T22:00:05 76603 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 2417.39 2026-06-28T22:00:05 76604 PAY5904008 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 719.73 2026-06-28T22:00:05 76605 APV6008719 2021-03-15T00:00:00 2021 3 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000021211 CDW GOVERNMENT INC 16.96 2026-06-28T22:00:05 76606 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 13518.0 2026-06-28T22:00:05 76607 APV5910393 2021-01-13T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2923.92 2026-06-28T22:00:05 76608 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 148.0 2026-06-28T22:00:05 76609 PAY5911552 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8135.72 2026-06-28T22:00:05 76610 0005914902 2021-01-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.99 2026-06-28T22:00:05 76611 0005997715 2021-02-23T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.99 2026-06-28T22:00:05 76612 APV6010604 2021-03-17T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059184 UNIV OF NOTRE DAME 1202.0 2026-06-28T22:00:05 76613 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 9368.21 2026-06-28T22:00:05 76614 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 262.19 2026-06-28T22:00:05 76615 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 931.98 2026-06-28T22:00:05 76616 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1415.39 2026-06-28T22:00:05 76617 APV5997905 2021-02-23T00:00:00 2021 3 547157 SpOp - ResrchTest -Measurement 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000218565 BRINKMANN INSTRUMENTS INC 33.32 2026-06-28T22:00:05 76618 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 302.52 2026-06-28T22:00:05 76619 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 133.98 2026-06-28T22:00:05 76620 0005908732 2021-01-01T00:00:00 2021 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.51 2026-06-28T22:00:05 76621 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121341 AVON COMM SCHL CORP TREASURER 268876.56 2026-06-28T22:00:05 76622 0005911910 2021-01-19T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 162282.41 2026-06-28T22:00:05 76623 0005999210 2021-02-25T00:00:00 2021 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 33.37 2026-06-28T22:00:05 76624 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 172.87 2026-06-28T22:00:05 76625 0005994178 2021-02-16T00:00:00 2021 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1811.49 2026-06-28T22:00:05 76626 APV5954473 2021-02-01T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343210 KYLE MUEGGE 748.71 2026-06-28T22:00:05 76627 0006016140 2021-03-29T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 76628 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 100.84 2026-06-28T22:00:05 76629 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 1532.79 2026-06-28T22:00:05 76630 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 172.87 2026-06-28T22:00:05 76631 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 715.48 2026-06-28T22:00:05 76632 ACC0800002 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13546.55 2026-06-28T22:00:05 76633 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 252611.27 2026-06-28T22:00:05 76634 APV5995776 2021-02-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390597 NATHAN R LEWIS 77.76 2026-06-28T22:00:05 76635 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121787 NEW PRAIRIE UNITED SCHL TREAS 51013.8 2026-06-28T22:00:05 76636 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 345.75 2026-06-28T22:00:05 76637 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 418.67 2026-06-28T22:00:05 76638 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1310.94 2026-06-28T22:00:05 76639 PAY5903978 2021-01-06T00:00:00 2021 3 518161 Health Insurance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-06-28T22:00:05 76640 APV5995742 2021-02-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 9000.0 2026-06-28T22:00:05 76641 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 363.03 2026-06-28T22:00:05 76642 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 76643 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 76644 0005987847 2021-02-04T00:00:00 2021 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 76645 APV6003156 2021-03-03T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 22539.14 2026-06-28T22:00:05 76646 0005905234 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-06-28T22:00:05 76647 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079289 EVANSVILLE SURGICAL ASSOCS INC 14.0 2026-06-28T22:00:05 76648 0005987220 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 217.26 2026-06-28T22:00:05 76649 APV6007408 2021-03-11T00:00:00 2021 3 547058 SpOp-Data Process 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000198898 APACHI NETWORKS 1719.17 2026-06-28T22:00:05 76650 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262489 DOREEN BUSTAMANTE 418.67 2026-06-28T22:00:05 76651 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245368 MICHAEL CRUMBY 216.81 2026-06-28T22:00:05 76652 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 5395.34 2026-06-28T22:00:05 76653 0005954165 2021-02-01T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2296619.7 2026-06-28T22:00:05 76654 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 418.68 2026-06-28T22:00:05 76655 0005994300 2021-02-17T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 18839.53 2026-06-28T22:00:05 76656 APV5995097 2021-02-17T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000212567 CEPHEID 2226.54 2026-06-28T22:00:05 76657 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 893.17 2026-06-28T22:00:05 76658 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 334.94 2026-06-28T22:00:05 76659 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1080.45 2026-06-28T22:00:05 76660 APV5993778 2021-02-15T00:00:00 2021 3 595194 InState Travel -LuggageFee 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" 0000235314 HECTOR GALLO 22.5 2026-06-28T22:00:05 76661 APV5910332 2021-01-14T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 50.44 2026-06-28T22:00:05 76662 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 355.17 2026-06-28T22:00:05 76663 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1647.91 2026-06-28T22:00:05 76664 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 201.69 2026-06-28T22:00:05 76665 APV6004624 2021-03-08T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000384878 PARTS TOWN LLC 42.69 2026-06-28T22:00:05 76666 APV5988862 2021-02-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000212164 INDIANA HANDS and VOICES 2565.55 2026-06-28T22:00:05 76667 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1652.37 2026-06-28T22:00:05 76668 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 388.96 2026-06-28T22:00:05 76669 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 76670 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 35790.39 2026-06-28T22:00:05 76671 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 443.7 2026-06-28T22:00:05 76672 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 48725.9 2026-06-28T22:00:05 76673 APV6015130 2021-03-25T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 3830.07 2026-06-28T22:00:05 76674 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 849.09 2026-06-28T22:00:05 76675 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 558.23 2026-06-28T22:00:05 76676 PAY5954837 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 117.5 2026-06-28T22:00:05 76677 EXV6009030 2021-03-05T00:00:00 2021 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 273.78 2026-06-28T22:00:05 76678 APV5988128 2021-02-04T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 697.52 2026-06-28T22:00:05 76679 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244576 RITA F WIRTH 542.03 2026-06-28T22:00:05 76680 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 302.53 2026-06-28T22:00:05 76681 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 66.98 2026-06-28T22:00:05 76682 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 334.94 2026-06-28T22:00:05 76683 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364087 WILLIAM WELSH 216.09 2026-06-28T22:00:05 76684 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-06-28T22:00:05 76685 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 100.84 2026-06-28T22:00:05 76686 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 223.29 2026-06-28T22:00:05 76687 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 608.21 2026-06-28T22:00:05 76688 0005994194 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50733.9 2026-06-28T22:00:05 76689 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 259.3 2026-06-28T22:00:05 76690 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1669.44 2026-06-28T22:00:05 76691 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116875 EYE CENTERS OF LOUISVILLE PSC 14.0 2026-06-28T22:00:05 76692 0006002997 2021-03-08T00:00:00 2021 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 502.0 2026-06-28T22:00:05 76693 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 4572.24 2026-06-28T22:00:05 76694 0005908078 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 18251.96 2026-06-28T22:00:05 76695 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 420.91 2026-06-28T22:00:05 76696 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 654.06 2026-06-28T22:00:05 76697 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315705 LEANNA POLSON 282.35 2026-06-28T22:00:05 76698 0006002997 2021-03-08T00:00:00 2021 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 454.53 2026-06-28T22:00:05 76699 APV5910461 2021-01-14T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096285 LOOGOOTEE PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 76700 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 418.68 2026-06-28T22:00:05 76701 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-06-28T22:00:05 76702 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 100.84 2026-06-28T22:00:05 76703 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 1028.04 2026-06-28T22:00:05 76704 0006017655 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76705 APV6013513 2021-03-23T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 61.49 2026-06-28T22:00:05 76706 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 148.0 2026-06-28T22:00:05 76707 0006014732 2021-03-01T00:00:00 2021 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 76708 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 605.05 2026-06-28T22:00:05 76709 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 223.29 2026-06-28T22:00:05 76710 APV5911196 2021-01-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 1535.85 2026-06-28T22:00:05 76711 0005996341 2021-02-08T00:00:00 2021 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 801.06 2026-06-28T22:00:05 76712 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 4911.6 2026-06-28T22:00:05 76713 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 406.52 2026-06-28T22:00:05 76714 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 229305.6 2026-06-28T22:00:05 76715 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 403.37 2026-06-28T22:00:05 76716 APV6014207 2021-03-24T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 113.44 2026-06-28T22:00:05 76717 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 605.05 2026-06-28T22:00:05 76718 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 145.0 2026-06-28T22:00:05 76719 0005998452 2021-02-24T00:00:00 2021 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 51.65 2026-06-28T22:00:05 76720 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 645.39 2026-06-28T22:00:05 76721 PAY5993258 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.22 2026-06-28T22:00:05 76722 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 804.71 2026-06-28T22:00:05 76723 0005905152 2021-01-08T00:00:00 2021 3 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 895.66 2026-06-28T22:00:05 76724 APV5912097 2021-01-19T00:00:00 2021 3 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 305.0 2026-06-28T22:00:05 76725 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 685.73 2026-06-28T22:00:05 76726 APV6014207 2021-03-24T00:00:00 2021 3 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000304740 PATRIOT PRODUCTS LLC 29500.0 2026-06-28T22:00:05 76727 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 76728 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109836 THREE RIVERS DERMATOLOGY, LLC 14.0 2026-06-28T22:00:05 76729 APV5991517 2021-02-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 30360.69 2026-06-28T22:00:05 76730 0005914937 2021-01-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 61635.67 2026-06-28T22:00:05 76731 0005993487 2021-02-15T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -30.31 2026-06-28T22:00:05 76732 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243118 DEBORAH Y MOORE 324.13 2026-06-28T22:00:05 76733 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 4441.17 2026-06-28T22:00:05 76734 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 418.67 2026-06-28T22:00:05 76735 0005908078 2021-01-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 153.32 2026-06-28T22:00:05 76736 APV5909795 2021-01-12T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 83140.0 2026-06-28T22:00:05 76737 APV6014391 2021-03-24T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 56737.96 2026-06-28T22:00:05 76738 APV6007199 2021-03-11T00:00:00 2021 3 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 7055.0 2026-06-28T22:00:05 76739 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 8854.0 2026-06-28T22:00:05 76740 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 24845.35 2026-06-28T22:00:05 76741 APV5998757 2021-02-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 3150.82 2026-06-28T22:00:05 76742 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 76743 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 363.03 2026-06-28T22:00:05 76744 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 378.15 2026-06-28T22:00:05 76745 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 76746 APV5908871 2021-01-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 76747 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 432.18 2026-06-28T22:00:05 76748 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 76749 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 78932.02 2026-06-28T22:00:05 76750 APV5987489 2021-02-03T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 11358.02 2026-06-28T22:00:05 76751 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 648.27 2026-06-28T22:00:05 76752 APV5908393 2021-01-11T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000236503 NESTLE USA INC 50000.0 2026-06-28T22:00:05 76753 APV5994558 2021-02-16T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 710672.22 2026-06-28T22:00:05 76754 APV6017118 2021-03-30T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA -13460.0 2026-06-28T22:00:05 76755 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 446.58 2026-06-28T22:00:05 76756 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 17576.68 2026-06-28T22:00:05 76757 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 60257.86 2026-06-28T22:00:05 76758 0005997763 2021-02-23T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.55 2026-06-28T22:00:05 76759 APV5907605 2021-01-08T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 31.24 2026-06-28T22:00:05 76760 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 9241.02 2026-06-28T22:00:05 76761 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 542.02 2026-06-28T22:00:05 76762 APV6018026 2021-03-31T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 324.85 2026-06-28T22:00:05 76763 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 6035.66 2026-06-28T22:00:05 76764 APV6001842 2021-03-01T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 3000.0 2026-06-28T22:00:05 76765 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 602.89 2026-06-28T22:00:05 76766 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312253 WILLIAM SPENCER 86.44 2026-06-28T22:00:05 76767 APV5987469 2021-02-03T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000257015 BRIAN D SANDSTROM 53.63 2026-06-28T22:00:05 76768 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 156.31 2026-06-28T22:00:05 76769 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 242.02 2026-06-28T22:00:05 76770 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 605.05 2026-06-28T22:00:05 76771 PAY6016458 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 674.04 2026-06-28T22:00:05 76772 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 308.0 2026-06-28T22:00:05 76773 APV5998523 2021-02-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 21469.45 2026-06-28T22:00:05 76774 APV5912115 2021-01-19T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 27.12 2026-06-28T22:00:05 76775 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 259.31 2026-06-28T22:00:05 76776 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1375.08 2026-06-28T22:00:05 76777 APV5994514 2021-02-16T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 24561.67 2026-06-28T22:00:05 76778 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 756.31 2026-06-28T22:00:05 76779 APV5992911 2021-02-12T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391935 JOHN DENTON BUNCH 870.48 2026-06-28T22:00:05 76780 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 428.98 2026-06-28T22:00:05 76781 APV5908929 2021-01-12T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 73251.25 2026-06-28T22:00:05 76782 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248043 ADAMS COUNTY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 76783 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 146431.17 2026-06-28T22:00:05 76784 APV5998754 2021-02-24T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-06-28T22:00:05 76785 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 1161.48 2026-06-28T22:00:05 76786 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 76787 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 172.87 2026-06-28T22:00:05 76788 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 1644.82 2026-06-28T22:00:05 76789 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 76790 PAY5993208 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 76791 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121698 LAKE RIDGE SCHOOL TREASURER 25031.98 2026-06-28T22:00:05 76792 0005911734 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76793 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 111.65 2026-06-28T22:00:05 76794 APV5998840 2021-02-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 237500.0 2026-06-28T22:00:05 76795 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 3149.7 2026-06-28T22:00:05 76796 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 40.0 2026-06-28T22:00:05 76797 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 474.94 2026-06-28T22:00:05 76798 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 867.24 2026-06-28T22:00:05 76799 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 28.0 2026-06-28T22:00:05 76800 APV6000823 2021-03-01T00:00:00 2021 3 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 3.0 2026-06-28T22:00:05 76801 APV5994503 2021-02-16T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000357510 NWI CLARITY CLINIC LLC 1839.23 2026-06-28T22:00:05 76802 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098009 KREGG KOONS OD INC 14.0 2026-06-28T22:00:05 76803 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 223.29 2026-06-28T22:00:05 76804 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121129 ATTICA CONS SCHL CORP TREAS 3113.24 2026-06-28T22:00:05 76805 0005910055 2021-01-01T00:00:00 2021 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2068.35 2026-06-28T22:00:05 76806 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 446.58 2026-06-28T22:00:05 76807 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 308.0 2026-06-28T22:00:05 76808 0006002395 2021-03-08T00:00:00 2021 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1236.99 2026-06-28T22:00:05 76809 0006017760 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.27 2026-06-28T22:00:05 76810 PAY6009128 2021-03-17T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.75 2026-06-28T22:00:05 76811 0005905241 2021-01-08T00:00:00 2021 3 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.09 2026-06-28T22:00:05 76812 0006000723 2021-03-01T00:00:00 2021 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8323.17 2026-06-28T22:00:05 76813 PAY5993208 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4038.47 2026-06-28T22:00:05 76814 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 803.85 2026-06-28T22:00:05 76815 0006017771 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 617091.69 2026-06-28T22:00:05 76816 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 270.11 2026-06-28T22:00:05 76817 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 447.16 2026-06-28T22:00:05 76818 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 540.22 2026-06-28T22:00:05 76819 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1344.43 2026-06-28T22:00:05 76820 0006003096 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 24.14 2026-06-28T22:00:05 76821 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 10935.17 2026-06-28T22:00:05 76822 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 76823 PAY5911505 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50717.02 2026-06-28T22:00:05 76824 APV5908843 2021-01-12T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 76825 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 919.52 2026-06-28T22:00:05 76826 APV5992918 2021-02-12T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 28109.0 2026-06-28T22:00:05 76827 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 453.79 2026-06-28T22:00:05 76828 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 76829 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 76830 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286373 RAYMOND MCCALL 513.57 2026-06-28T22:00:05 76831 PAY5954759 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.48 2026-06-28T22:00:05 76832 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248228 BRIDGETT WILSON 1105.73 2026-06-28T22:00:05 76833 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 363.03 2026-06-28T22:00:05 76834 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123624 ALLISON SHERRILL 216.09 2026-06-28T22:00:05 76835 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121169 EAST GIBSON SCHL CORP TREAS 4085.62 2026-06-28T22:00:05 76836 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137671 MISTY KURZ 279.11 2026-06-28T22:00:05 76837 APV5907613 2021-01-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 43003.0 2026-06-28T22:00:05 76838 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2083.64 2026-06-28T22:00:05 76839 0005913491 2021-01-21T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -7.19 2026-06-28T22:00:05 76840 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1058.84 2026-06-28T22:00:05 76841 APV5914467 2021-01-22T00:00:00 2021 3 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 76842 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 76843 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 142200.67 2026-06-28T22:00:05 76844 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 2000.0 2026-06-28T22:00:05 76845 APV5999351 2021-02-25T00:00:00 2021 3 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000314650 NETA SCIENTIFIC INC 1538.52 2026-06-28T22:00:05 76846 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 1272.43 2026-06-28T22:00:05 76847 APV6000091 2021-02-26T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 9750.86 2026-06-28T22:00:05 76848 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 406.52 2026-06-28T22:00:05 76849 0006002346 2021-03-08T00:00:00 2021 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.79 2026-06-28T22:00:05 76850 APV6017993 2021-03-31T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 3200.0 2026-06-28T22:00:05 76851 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 736.87 2026-06-28T22:00:05 76852 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 542.03 2026-06-28T22:00:05 76853 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 167.47 2026-06-28T22:00:05 76854 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 372.9 2026-06-28T22:00:05 76855 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 111.64 2026-06-28T22:00:05 76856 0006011144 2021-03-18T00:00:00 2021 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.58 2026-06-28T22:00:05 76857 0005905170 2021-01-08T00:00:00 2021 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1666.79 2026-06-28T22:00:05 76858 PAY6001020 2021-03-03T00:00:00 2021 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 651.3 2026-06-28T22:00:05 76859 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 491.25 2026-06-28T22:00:05 76860 APV6003261 2021-03-04T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078934 INDIANA 211 PARTNERSHIP INC 26316.05 2026-06-28T22:00:05 76861 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1053.44 2026-06-28T22:00:05 76862 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121705 SCHOOL TOWN OF HIGHLAND 27706.01 2026-06-28T22:00:05 76863 0005999219 2021-02-25T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 661.75 2026-06-28T22:00:05 76864 0006005803 2021-03-10T00:00:00 2021 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11457.85 2026-06-28T22:00:05 76865 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171296 ROCHELLE D. MCALLISTER 542.02 2026-06-28T22:00:05 76866 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 1089.47 2026-06-28T22:00:05 76867 0005909234 2021-01-01T00:00:00 2021 3 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 76868 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 76869 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243640 KATHRYN L CASSEL 405.17 2026-06-28T22:00:05 76870 0006001475 2021-03-02T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 76871 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241573 DEBRA K. 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Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 361.36 2026-06-28T22:00:05 77071 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320240 RAMON RADFORD 363.03 2026-06-28T22:00:05 77072 0005907362 2021-01-11T00:00:00 2021 3 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.45 2026-06-28T22:00:05 77073 APV5917394 2021-01-28T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000363612 RIVER MARKET UCAL LLC 2610.92 2026-06-28T22:00:05 77074 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 1488.77 2026-06-28T22:00:05 77075 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 77076 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 280.92 2026-06-28T22:00:05 77077 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 57.0 2026-06-28T22:00:05 77078 APV6010599 2021-03-17T00:00:00 2021 3 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 23800.0 2026-06-28T22:00:05 77079 0005910118 2021-01-14T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.3 2026-06-28T22:00:05 77080 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 135.0 2026-06-28T22:00:05 77081 APV5906843 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388898 KIMBERLY DRANG 490.4 2026-06-28T22:00:05 77082 0005993503 2021-02-15T00:00:00 2021 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77083 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 1563.05 2026-06-28T22:00:05 77084 0005999067 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 77085 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 77086 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104007 LAUX CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 77087 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 468.0 2026-06-28T22:00:05 77088 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1274.93 2026-06-28T22:00:05 77089 0005903195 2021-01-04T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -53.37 2026-06-28T22:00:05 77090 APV5989992 2021-02-08T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 61.49 2026-06-28T22:00:05 77091 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064891 WASHINGTON COUNTY 1379.23 2026-06-28T22:00:05 77092 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 77093 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 776.48 2026-06-28T22:00:05 77094 0005910055 2021-01-01T00:00:00 2021 3 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.95 2026-06-28T22:00:05 77095 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 803.85 2026-06-28T22:00:05 77096 APV5986710 2021-02-02T00:00:00 2021 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 16951.37 2026-06-28T22:00:05 77097 0006002359 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 77098 APV6002592 2021-03-03T00:00:00 2021 3 547032 SpOpSp-Safety 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 30.66 2026-06-28T22:00:05 77099 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 77100 0005987350 2021-02-01T00:00:00 2021 3 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 179.46 2026-06-28T22:00:05 77101 APV5914447 2021-01-22T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 256.93 2026-06-28T22:00:05 77102 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 77103 APV5910192 2021-01-14T00:00:00 2021 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 1871.5 2026-06-28T22:00:05 77104 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077440 GREATER JASPER CONS SCHL TREAS 279.6 2026-06-28T22:00:05 77105 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 1302.31 2026-06-28T22:00:05 77106 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 324.14 2026-06-28T22:00:05 77107 PAY6001067 2021-03-03T00:00:00 2021 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1628.25 2026-06-28T22:00:05 77108 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 77109 0006001538 2021-03-02T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77110 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243301 SCOTT LEE ELLENBERGER 1372.71 2026-06-28T22:00:05 77111 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243095 AUDRI D COLLINS 692.21 2026-06-28T22:00:05 77112 APV6012880 2021-03-22T00:00:00 2021 3 520104 Water & Sewage - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064281 WABASH CENTER INC 1162.92 2026-06-28T22:00:05 77124 APV6009671 2021-03-16T00:00:00 2021 3 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 99356.48 2026-06-28T22:00:05 77125 APV6008290 2021-03-12T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000076812 STARKE COUNTY PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 77126 0005905234 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 41.68 2026-06-28T22:00:05 77127 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1567.74 2026-06-28T22:00:05 77128 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 62243.38 2026-06-28T22:00:05 77129 0005910178 2021-01-14T00:00:00 2021 3 547038 SpOp-Recreation 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 77130 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 322.69 2026-06-28T22:00:05 77131 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 74.0 2026-06-28T22:00:05 77132 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 558.23 2026-06-28T22:00:05 77133 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 621.26 2026-06-28T22:00:05 77134 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 77135 0006017760 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 44.68 2026-06-28T22:00:05 77136 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371588 VALERIE CHESTER 703.11 2026-06-28T22:00:05 77137 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 151.27 2026-06-28T22:00:05 77138 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 740.11 2026-06-28T22:00:05 77139 APV5998723 2021-02-24T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 4841.79 2026-06-28T22:00:05 77140 0005995568 2021-02-18T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77141 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 406.53 2026-06-28T22:00:05 77142 0005996932 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77143 0005908078 2021-01-01T00:00:00 2021 3 599030 AdmOp-Legal Ads 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.55 2026-06-28T22:00:05 77144 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 484.05 2026-06-28T22:00:05 77145 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 77146 APV5992942 2021-02-12T00:00:00 2021 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000323764 SHONTRAI IRVING 2250.0 2026-06-28T22:00:05 77147 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 2478.56 2026-06-28T22:00:05 77148 APV5912180 2021-01-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 104215.0 2026-06-28T22:00:05 77149 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 8624.0 2026-06-28T22:00:05 77150 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 324.14 2026-06-28T22:00:05 77151 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 378.16 2026-06-28T22:00:05 77152 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 756.32 2026-06-28T22:00:05 77153 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 77154 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243755 RICHEAL M PETRECCA 542.03 2026-06-28T22:00:05 77155 APV5999372 2021-02-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 7915.2 2026-06-28T22:00:05 77156 0006009388 2021-03-16T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.0 2026-06-28T22:00:05 77157 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 378.16 2026-06-28T22:00:05 77158 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 831.94 2026-06-28T22:00:05 77159 APV5994419 2021-02-16T00:00:00 2021 3 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 823.63 2026-06-28T22:00:05 77160 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 39203.43 2026-06-28T22:00:05 77161 APV6009891 2021-03-16T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 25517.63 2026-06-28T22:00:05 77162 0005905234 2021-01-08T00:00:00 2021 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 77163 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105968 FAMILY MEDICINE AND WELLNESS 14.0 2026-06-28T22:00:05 77164 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077422 KOKOMO SCHOOL CORP 37372.42 2026-06-28T22:00:05 77165 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 259.31 2026-06-28T22:00:05 77166 0005915802 2021-01-26T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 77167 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1233.66 2026-06-28T22:00:05 77168 0006013976 2021-03-24T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 70356.01 2026-06-28T22:00:05 77169 APV6018034 2021-03-31T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 788.62 2026-06-28T22:00:05 77170 0005996315 2021-02-19T00:00:00 2021 3 659216 Mainframe – CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77171 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121708 SCHOOL CITY OF WHITING 15926.72 2026-06-28T22:00:05 77172 0006016765 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 289.81 2026-06-28T22:00:05 77173 APV6005278 2021-03-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 435.44 2026-06-28T22:00:05 77174 PAY6009074 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.81 2026-06-28T22:00:05 77175 0006002406 2021-03-08T00:00:00 2021 3 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.74 2026-06-28T22:00:05 77176 APV5912192 2021-01-19T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000002491 LAFAYETTE SCHOOL CORPORATION 1015.0 2026-06-28T22:00:05 77177 APV6016239 2021-03-29T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 72.73 2026-06-28T22:00:05 77178 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 322.69 2026-06-28T22:00:05 77179 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365520 RHONDA PARKS 700.25 2026-06-28T22:00:05 77180 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239783 TAMEKA EDWARDS 418.67 2026-06-28T22:00:05 77181 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 513.57 2026-06-28T22:00:05 77182 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241182 LYNN HULLETT 541.66 2026-06-28T22:00:05 77183 APV5992917 2021-02-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 5566.59 2026-06-28T22:00:05 77184 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295883 TERESA WARFEL 302.52 2026-06-28T22:00:05 77185 APV5988890 2021-02-04T00:00:00 2021 3 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 36.6 2026-06-28T22:00:05 77186 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 669.88 2026-06-28T22:00:05 77187 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 77188 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 111.65 2026-06-28T22:00:05 77189 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 156.31 2026-06-28T22:00:05 77190 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 432.18 2026-06-28T22:00:05 77191 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 8916.0 2026-06-28T22:00:05 77192 APV6001842 2021-03-01T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 1099.49 2026-06-28T22:00:05 77193 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 900.45 2026-06-28T22:00:05 77194 0005997051 2021-02-28T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry -11992.5 2026-06-28T22:00:05 77195 0006005003 2021-03-09T00:00:00 2021 3 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.16 2026-06-28T22:00:05 77196 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 515.81 2026-06-28T22:00:05 77197 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 756.31 2026-06-28T22:00:05 77198 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 388.96 2026-06-28T22:00:05 77199 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134584 SANDRA FRAZIER 542.04 2026-06-28T22:00:05 77200 APV5908873 2021-01-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC 32000.0 2026-06-28T22:00:05 77201 0005990445 2021-02-09T00:00:00 2021 3 547012 Sp Op -Food 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 723.6 2026-06-28T22:00:05 77202 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 540.23 2026-06-28T22:00:05 77203 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 77204 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354559 JEFFREY ESTEP 403.37 2026-06-28T22:00:05 77205 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095074 MADISON COUNTY FCU 33.0 2026-06-28T22:00:05 77206 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 1129.43 2026-06-28T22:00:05 77207 0005915792 2021-01-26T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 61599317.32 2026-06-28T22:00:05 77208 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121263 HAMILTON SOUTHEASTERN SCH TREA 48134.5 2026-06-28T22:00:05 77209 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 3131.22 2026-06-28T22:00:05 77210 0006016091 2021-03-23T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 77211 EXV6005450 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 430.17 2026-06-28T22:00:05 77212 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 403.37 2026-06-28T22:00:05 77213 APV6005278 2021-03-09T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 38.87 2026-06-28T22:00:05 77214 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245350 SHAWN D JOSEPH 542.02 2026-06-28T22:00:05 77215 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000138393 MARY E POSNER PHD 14.0 2026-06-28T22:00:05 77216 APV5990058 2021-02-07T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389592 JOYCE JONES 168.4 2026-06-28T22:00:05 77217 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 77218 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 463.87 2026-06-28T22:00:05 77219 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 714.4 2026-06-28T22:00:05 77220 APV6016217 2021-03-29T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 60.0 2026-06-28T22:00:05 77221 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 1204.22 2026-06-28T22:00:05 77222 APV5908841 2021-01-12T00:00:00 2021 3 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 31.97 2026-06-28T22:00:05 77223 0006000637 2021-02-28T00:00:00 2021 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 288.29 2026-06-28T22:00:05 77224 APV5908443 2021-01-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 9294.12 2026-06-28T22:00:05 77225 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 610.21 2026-06-28T22:00:05 77226 APV5912138 2021-01-19T00:00:00 2021 3 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 20807.46 2026-06-28T22:00:05 77227 0005906551 2021-01-07T00:00:00 2021 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 35.82 2026-06-28T22:00:05 77228 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 446.59 2026-06-28T22:00:05 77229 0005916320 2021-01-27T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -4177.17 2026-06-28T22:00:05 77230 0005907376 2021-01-08T00:00:00 2021 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 120938.51 2026-06-28T22:00:05 77231 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 77232 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 160.0 2026-06-28T22:00:05 77233 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 378.16 2026-06-28T22:00:05 77234 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 334.94 2026-06-28T22:00:05 77235 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 77236 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 1477.98 2026-06-28T22:00:05 77237 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 135.0 2026-06-28T22:00:05 77238 APV5915326 2021-01-25T00:00:00 2021 3 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000064088 CORRECTIONAL EDUCATION ASSOC 2795.0 2026-06-28T22:00:05 77239 0006008707 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 480.38 2026-06-28T22:00:05 77240 APV6017048 2021-03-30T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4371.6 2026-06-28T22:00:05 77241 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 544.55 2026-06-28T22:00:05 77242 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 803.86 2026-06-28T22:00:05 77243 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 82.0 2026-06-28T22:00:05 77244 APV5904684 2021-01-05T00:00:00 2021 3 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000259314 CALDERON TEXTILES 553936.0 2026-06-28T22:00:05 77245 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305086 MICHAEL CLORE 403.37 2026-06-28T22:00:05 77246 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 77247 0006003650 2021-03-05T00:00:00 2021 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 542.11 2026-06-28T22:00:05 77248 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 66.99 2026-06-28T22:00:05 77249 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 406.97 2026-06-28T22:00:05 77250 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077440 GREATER JASPER CONS SCHL TREAS 23752.87 2026-06-28T22:00:05 77251 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 1162.84 2026-06-28T22:00:05 77252 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 77253 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 324.14 2026-06-28T22:00:05 77254 APV6012741 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 6054.17 2026-06-28T22:00:05 77255 APV5999372 2021-02-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 291667.0 2026-06-28T22:00:05 77256 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 8911.99 2026-06-28T22:00:05 77257 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242832 DONYA SMITH 405.17 2026-06-28T22:00:05 77258 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 1109.26 2026-06-28T22:00:05 77259 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 317.22 2026-06-28T22:00:05 77260 APV6013597 2021-03-23T00:00:00 2021 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 3554.35 2026-06-28T22:00:05 77261 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 223.29 2026-06-28T22:00:05 77262 APV5916765 2021-01-27T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 338.54 2026-06-28T22:00:05 77263 0005975756 2021-02-08T00:00:00 2021 3 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 295.92 2026-06-28T22:00:05 77264 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 148.0 2026-06-28T22:00:05 77265 APV5995211 2021-02-16T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 26863.99 2026-06-28T22:00:05 77266 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1383.48 2026-06-28T22:00:05 77267 APV6000812 2021-03-01T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4037.5 2026-06-28T22:00:05 77268 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 887.41 2026-06-28T22:00:05 77269 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 446.59 2026-06-28T22:00:05 77270 0005915631 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 56.25 2026-06-28T22:00:05 77271 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 77272 APV5998697 2021-02-24T00:00:00 2021 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 37.2 2026-06-28T22:00:05 77273 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 781.53 2026-06-28T22:00:05 77274 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 406.52 2026-06-28T22:00:05 77275 0005917190 2021-01-28T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 159.95 2026-06-28T22:00:05 77276 0006014732 2021-03-01T00:00:00 2021 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 77277 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 316.04 2026-06-28T22:00:05 77278 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 308.0 2026-06-28T22:00:05 77279 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 446.59 2026-06-28T22:00:05 77280 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 595.08 2026-06-28T22:00:05 77281 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 2957.77 2026-06-28T22:00:05 77282 APV5996530 2021-02-19T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 177481.9 2026-06-28T22:00:05 77283 APV5909712 2021-01-13T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 15000.0 2026-06-28T22:00:05 77284 APV6011506 2021-03-17T00:00:00 2021 3 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 275.59 2026-06-28T22:00:05 77285 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301434 PATTY HILL 211.77 2026-06-28T22:00:05 77286 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 406.53 2026-06-28T22:00:05 77287 APV5909712 2021-01-13T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 20145.0 2026-06-28T22:00:05 77288 APV5909580 2021-01-13T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 13.53 2026-06-28T22:00:05 77289 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 853.65 2026-06-28T22:00:05 77290 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 77291 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 475.4 2026-06-28T22:00:05 77292 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 217.71 2026-06-28T22:00:05 77293 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 6178.48 2026-06-28T22:00:05 77294 APV5990059 2021-02-08T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 100500.0 2026-06-28T22:00:05 77295 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1825.24 2026-06-28T22:00:05 77296 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 356.54 2026-06-28T22:00:05 77297 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 648.27 2026-06-28T22:00:05 77298 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251935 HELEN WHITE 405.17 2026-06-28T22:00:05 77299 0005914937 2021-01-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 77300 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 259.3 2026-06-28T22:00:05 77301 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 1013.76 2026-06-28T22:00:05 77302 0005913485 2021-01-21T00:00:00 2021 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.78 2026-06-28T22:00:05 77303 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 403.37 2026-06-28T22:00:05 77304 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339040 MARIA RIVERA 746.23 2026-06-28T22:00:05 77305 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 418.68 2026-06-28T22:00:05 77306 APV5997317 2021-02-22T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388057 HARDING, SHYMANSKI and COMPANY, P.S.C. 50000.0 2026-06-28T22:00:05 77307 0006016067 2021-03-29T00:00:00 2021 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77308 0005994300 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.4 2026-06-28T22:00:05 77309 0005908078 2021-01-01T00:00:00 2021 3 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 200.88 2026-06-28T22:00:05 77310 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 837.35 2026-06-28T22:00:05 77311 0006002346 2021-03-08T00:00:00 2021 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5193.72 2026-06-28T22:00:05 77312 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 982.41 2026-06-28T22:00:05 77313 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 298.0 2026-06-28T22:00:05 77314 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 363.03 2026-06-28T22:00:05 77315 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 242.02 2026-06-28T22:00:05 77316 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 1915.41 2026-06-28T22:00:05 77317 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1194.98 2026-06-28T22:00:05 77318 0005913476 2021-01-21T00:00:00 2021 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.82 2026-06-28T22:00:05 77319 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 498.99 2026-06-28T22:00:05 77320 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 223.29 2026-06-28T22:00:05 77321 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340514 JOHNNY BESS 242.02 2026-06-28T22:00:05 77322 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250425 TAMMY SUSAN OVERMYER 405.17 2026-06-28T22:00:05 77323 0005913403 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 6.19 2026-06-28T22:00:05 77324 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388561 TARA MARIE BLANKINSHIP 648.44 2026-06-28T22:00:05 77325 APV5903684 2021-01-04T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 26361.22 2026-06-28T22:00:05 77326 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 1408.76 2026-06-28T22:00:05 77327 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1505.66 2026-06-28T22:00:05 77328 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 227373.47 2026-06-28T22:00:05 77329 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241274 CHRISTOPHER A. PETZEL 406.52 2026-06-28T22:00:05 77330 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 20000.0 2026-06-28T22:00:05 77331 0006018617 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77332 APV5997980 2021-02-23T00:00:00 2021 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 600.0 2026-06-28T22:00:05 77333 0005914280 2021-01-22T00:00:00 2021 3 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1153.14 2026-06-28T22:00:05 77334 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121605 TIPPECANOE VALLEY SCHL TREAS 19295.05 2026-06-28T22:00:05 77335 0006016820 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 114575.14 2026-06-28T22:00:05 77336 0005908732 2021-01-01T00:00:00 2021 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 246.08 2026-06-28T22:00:05 77337 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 1404.58 2026-06-28T22:00:05 77338 0005913467 2021-01-21T00:00:00 2021 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1168.02 2026-06-28T22:00:05 77339 0006013379 2021-03-23T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77340 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 324.13 2026-06-28T22:00:05 77341 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 837.35 2026-06-28T22:00:05 77342 0005904398 2021-01-08T00:00:00 2021 3 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 182.36 2026-06-28T22:00:05 77343 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 323.78 2026-06-28T22:00:05 77344 APV5913725 2021-01-21T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 2022.35 2026-06-28T22:00:05 77345 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 77346 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 726.07 2026-06-28T22:00:05 77347 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000075374 VICKA WITMER 406.52 2026-06-28T22:00:05 77348 APV5992260 2021-02-11T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.57 2026-06-28T22:00:05 77349 0005987255 2021-02-08T00:00:00 2021 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 664.7 2026-06-28T22:00:05 77350 APV6016302 2021-03-29T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 116739.0 2026-06-28T22:00:05 77351 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 216.09 2026-06-28T22:00:05 77352 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 77353 0006001269 2021-03-02T00:00:00 2021 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 51.53 2026-06-28T22:00:05 77354 APV5912138 2021-01-19T00:00:00 2021 3 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 26213.4 2026-06-28T22:00:05 77355 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243409 THOMAS KRESAL 405.17 2026-06-28T22:00:05 77356 0005914932 2021-01-25T00:00:00 2021 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.22 2026-06-28T22:00:05 77357 APV5912277 2021-01-19T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000110935 OLIVET NAZARENE UNIVERSITY 0.0 2026-06-28T22:00:05 77358 0005913491 2021-01-21T00:00:00 2021 3 595920 3POutState Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -621.88 2026-06-28T22:00:05 77359 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1096.19 2026-06-28T22:00:05 77360 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 540.23 2026-06-28T22:00:05 77361 0005914227 2021-01-22T00:00:00 2021 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 89.6 2026-06-28T22:00:05 77362 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 77363 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 151.27 2026-06-28T22:00:05 77364 0006016801 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.88 2026-06-28T22:00:05 77365 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 482.09 2026-06-28T22:00:05 77366 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 965.89 2026-06-28T22:00:05 77367 0005999213 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2550.42 2026-06-28T22:00:05 77368 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 781.52 2026-06-28T22:00:05 77369 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 363.03 2026-06-28T22:00:05 77370 0005916404 2021-01-27T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49563.47 2026-06-28T22:00:05 77371 APV6003253 2021-03-03T00:00:00 2021 3 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000382508 SOUTHLAND COMMUNITY CHURCH INC 8000.0 2026-06-28T22:00:05 77372 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1771.1 2026-06-28T22:00:05 77373 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 917.48 2026-06-28T22:00:05 77374 APV5908843 2021-01-12T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2348.36 2026-06-28T22:00:05 77375 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 726.07 2026-06-28T22:00:05 77376 APV5913786 2021-01-21T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 36.78 2026-06-28T22:00:05 77377 0005907391 2021-01-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 77378 0005910106 2021-01-14T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 602.26 2026-06-28T22:00:05 77379 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-06-28T22:00:05 77380 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 77381 0005908078 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5759.48 2026-06-28T22:00:05 77382 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 181.52 2026-06-28T22:00:05 77383 APV5990830 2021-02-04T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392441 WHITE BIRCH BREEDSTOCK INC 5000.0 2026-06-28T22:00:05 77384 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247200 YVONNE TUCKER 406.53 2026-06-28T22:00:05 77385 0006001524 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.06 2026-06-28T22:00:05 77386 APV6003223 2021-03-04T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1394.8 2026-06-28T22:00:05 77387 APV6013546 2021-03-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 3740.07 2026-06-28T22:00:05 77388 APV6002653 2021-03-03T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 893.17 2026-06-28T22:00:05 77389 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241002 ROBERTA RAMIREZ 3975.2 2026-06-28T22:00:05 77390 0006011874 2021-03-19T00:00:00 2021 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1625.44 2026-06-28T22:00:05 77391 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-06-28T22:00:05 77392 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 36.0 2026-06-28T22:00:05 77393 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 77394 APV5912902 2021-01-20T00:00:00 2021 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022068 CAVE QUARRIES INC 0.01 2026-06-28T22:00:05 77395 APV6017237 2021-03-29T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000077084 LAWRENCE CTY TREASURER 1072.8 2026-06-28T22:00:05 77396 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237718 TRACY COOL 565.54 2026-06-28T22:00:05 77397 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 950.8 2026-06-28T22:00:05 77398 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 57.0 2026-06-28T22:00:05 77399 APV5917394 2021-01-28T00:00:00 2021 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 213.64 2026-06-28T22:00:05 77400 PAY5954806 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 77401 APV5913695 2021-01-21T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 2000.16 2026-06-28T22:00:05 77402 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 847.08 2026-06-28T22:00:05 77403 0006012696 2021-03-22T00:00:00 2021 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.7 2026-06-28T22:00:05 77404 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 7345.67 2026-06-28T22:00:05 77405 0005910155 2021-01-14T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 42.44 2026-06-28T22:00:05 77406 APV5903698 2021-01-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 2643.0 2026-06-28T22:00:05 77407 0005990360 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 77408 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 9115.0 2026-06-28T22:00:05 77409 APV6008303 2021-03-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 648.0 2026-06-28T22:00:05 77410 APV6007443 2021-03-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 419.88 2026-06-28T22:00:05 77411 0005914899 2021-01-01T00:00:00 2021 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 212.0 2026-06-28T22:00:05 77412 APV5997266 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391395 KELLY KNOBLETT 189.15 2026-06-28T22:00:05 77413 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 248.0 2026-06-28T22:00:05 77414 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 242.02 2026-06-28T22:00:05 77415 0005908078 2021-01-01T00:00:00 2021 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.93 2026-06-28T22:00:05 77416 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077445 TRI-CREEK SCHOOL CORP TREAS 1530.3 2026-06-28T22:00:05 77417 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320763 CAMELIA MURRY 363.03 2026-06-28T22:00:05 77418 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 135.0 2026-06-28T22:00:05 77419 0005913464 2021-01-21T00:00:00 2021 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 43.26 2026-06-28T22:00:05 77420 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 432.18 2026-06-28T22:00:05 77421 0005999210 2021-02-25T00:00:00 2021 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.45 2026-06-28T22:00:05 77422 APV6000823 2021-03-01T00:00:00 2021 3 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 35.06 2026-06-28T22:00:05 77423 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 1315.68 2026-06-28T22:00:05 77424 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 443.71 2026-06-28T22:00:05 77425 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 334.94 2026-06-28T22:00:05 77426 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 41659.36 2026-06-28T22:00:05 77427 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 523.4 2026-06-28T22:00:05 77428 0005907390 2021-01-08T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 57.72 2026-06-28T22:00:05 77429 APV6004065 2021-03-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000342665 HPT INDIANAPOLIS 101-115 WEST WASHINGTON 8794.26 2026-06-28T22:00:05 77430 APV5918175 2021-01-28T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.46 2026-06-28T22:00:05 77431 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1325.71 2026-06-28T22:00:05 77432 APV5913695 2021-01-21T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 20160.0 2026-06-28T22:00:05 77433 APV5994503 2021-02-16T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 85263.24 2026-06-28T22:00:05 77434 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333556 RONNIE HARRIS 406.52 2026-06-28T22:00:05 77435 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238104 RONALD COLLIER 1084.05 2026-06-28T22:00:05 77436 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 478.07 2026-06-28T22:00:05 77437 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251661 MICHELLE MIMMS-DUCHAN 406.52 2026-06-28T22:00:05 77438 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 432.18 2026-06-28T22:00:05 77439 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370653 CHASITY FRANCE 443.71 2026-06-28T22:00:05 77440 0005907373 2021-01-08T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 77441 0006008607 2021-03-01T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1031.15 2026-06-28T22:00:05 77442 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 130529.0 2026-06-28T22:00:05 77443 0005907389 2021-01-08T00:00:00 2021 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 77444 APV5954479 2021-02-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000115181 STATE OF MARYLAND -30875.0 2026-06-28T22:00:05 77445 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 77446 APV5911183 2021-01-15T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 77447 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 302.53 2026-06-28T22:00:05 77448 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 466.01 2026-06-28T22:00:05 77449 PAY5903929 2021-01-06T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 77450 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1567.74 2026-06-28T22:00:05 77451 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 267.96 2026-06-28T22:00:05 77452 0006014688 2021-03-25T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -767.34 2026-06-28T22:00:05 77453 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 540.22 2026-06-28T22:00:05 77454 APV6014972 2021-03-25T00:00:00 2021 3 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC -30345.01 2026-06-28T22:00:05 77455 APV6014390 2021-03-23T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 46081.13 2026-06-28T22:00:05 77456 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 388.96 2026-06-28T22:00:05 77457 0006018653 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 77458 PAY6001065 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2064.22 2026-06-28T22:00:05 77459 APV5954433 2021-02-01T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 237830.0 2026-06-28T22:00:05 77460 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1008.42 2026-06-28T22:00:05 77461 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377020 RHM SERVICES LLC 14.0 2026-06-28T22:00:05 77462 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 9053.49 2026-06-28T22:00:05 77463 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 77464 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 201.68 2026-06-28T22:00:05 77465 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 357.27 2026-06-28T22:00:05 77466 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 515.81 2026-06-28T22:00:05 77467 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239039 DEMETRIESE GUNN 406.52 2026-06-28T22:00:05 77468 APV6006125 2021-03-10T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 50648.0 2026-06-28T22:00:05 77469 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 342.86 2026-06-28T22:00:05 77470 0005994202 2021-02-16T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 83200151.7 2026-06-28T22:00:05 77471 APV5913725 2021-01-21T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 77472 APV5903698 2021-01-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 873.28 2026-06-28T22:00:05 77473 0005906518 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 451.7 2026-06-28T22:00:05 77474 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 756.31 2026-06-28T22:00:05 77475 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 223.29 2026-06-28T22:00:05 77476 APV5994503 2021-02-16T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 1094.85 2026-06-28T22:00:05 77477 0005905302 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - 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Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 722.6 2026-06-28T22:00:05 77494 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 2479.19 2026-06-28T22:00:05 77495 APV5916708 2021-01-26T00:00:00 2021 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK -23.04 2026-06-28T22:00:05 77496 APV5988177 2021-02-04T00:00:00 2021 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5052.16 2026-06-28T22:00:05 77497 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 4938.0 2026-06-28T22:00:05 77498 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 194.48 2026-06-28T22:00:05 77499 0006000723 2021-03-01T00:00:00 2021 3 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.91 2026-06-28T22:00:05 77500 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 446.59 2026-06-28T22:00:05 77501 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 77502 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 2492.6 2026-06-28T22:00:05 77503 0006000723 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 225.6 2026-06-28T22:00:05 77504 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 33.0 2026-06-28T22:00:05 77505 0005911845 2021-01-19T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 696033.38 2026-06-28T22:00:05 77506 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 77507 APV6005823 2021-03-10T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 16053.58 2026-06-28T22:00:05 77508 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252403 LISA SHANK 737.16 2026-06-28T22:00:05 77509 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170307 IRWIN B DPM PC MALAMENT 14.0 2026-06-28T22:00:05 77510 APV5990761 2021-02-09T00:00:00 2021 3 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 219366.4 2026-06-28T22:00:05 77511 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 515.81 2026-06-28T22:00:05 77512 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 847.07 2026-06-28T22:00:05 77513 PAY5911583 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4466.19 2026-06-28T22:00:05 77514 APV6000829 2021-03-01T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 98.8 2026-06-28T22:00:05 77515 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 77516 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 77517 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 948.56 2026-06-28T22:00:05 77518 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 893.17 2026-06-28T22:00:05 77519 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244412 JETTINA HARDIN 542.02 2026-06-28T22:00:05 77520 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 77521 0005910172 2021-01-14T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 77522 0006003096 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 579.36 2026-06-28T22:00:05 77523 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1129.64 2026-06-28T22:00:05 77524 0005908078 2021-01-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.11 2026-06-28T22:00:05 77525 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241698 ROBIN ELAINE EVANS 542.03 2026-06-28T22:00:05 77526 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 80.04 2026-06-28T22:00:05 77527 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 1004.82 2026-06-28T22:00:05 77528 0006000723 2021-03-01T00:00:00 2021 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 186.02 2026-06-28T22:00:05 77529 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 216.09 2026-06-28T22:00:05 77530 APV5987424 2021-02-03T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 91.25 2026-06-28T22:00:05 77531 0005996315 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77532 0005987874 2021-02-04T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77533 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 77534 0006019943 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 77535 0006014732 2021-03-01T00:00:00 2021 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.38 2026-06-28T22:00:05 77536 0005987195 2021-02-08T00:00:00 2021 3 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 960.69 2026-06-28T22:00:05 77537 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194225 SALEM COMM SCHOOL TREASURER 35594.84 2026-06-28T22:00:05 77538 APV6000203 2021-02-26T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 13687.82 2026-06-28T22:00:05 77539 ARD5991057 2021-02-09T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1353.66 2026-06-28T22:00:05 77540 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 424.26 2026-06-28T22:00:05 77541 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 669.88 2026-06-28T22:00:05 77542 0005914890 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 888.89 2026-06-28T22:00:05 77543 APV5904718 2021-01-05T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064133 DECATUR COUNTY 100000.0 2026-06-28T22:00:05 77544 APV6014988 2021-03-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000358373 DAMIEN CARES INC 102418.73 2026-06-28T22:00:05 77545 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 363.03 2026-06-28T22:00:05 77546 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 443.71 2026-06-28T22:00:05 77547 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240212 SUSIE GINGERICH 406.52 2026-06-28T22:00:05 77548 0006000723 2021-03-01T00:00:00 2021 3 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - 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Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062061 WAYNE COUNTY 20160.0 2026-06-28T22:00:05 77567 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 133.98 2026-06-28T22:00:05 77568 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 474.95 2026-06-28T22:00:05 77569 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 866.17 2026-06-28T22:00:05 77570 APV5994483 2021-02-16T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 58.23 2026-06-28T22:00:05 77571 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 655.59 2026-06-28T22:00:05 77572 0006012606 2021-03-22T00:00:00 2021 3 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 398.91 2026-06-28T22:00:05 77573 APV5907567 2021-01-08T00:00:00 2021 3 520104 Water & Sewage - 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Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000054131 GUIDESOFT INC 791.34 2026-06-28T22:00:05 77637 APV5999349 2021-02-25T00:00:00 2021 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 6.42 2026-06-28T22:00:05 77638 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 3580.29 2026-06-28T22:00:05 77639 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 428.98 2026-06-28T22:00:05 77640 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 345.74 2026-06-28T22:00:05 77641 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1188.73 2026-06-28T22:00:05 77642 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 648.27 2026-06-28T22:00:05 77643 APV5954397 2021-02-01T00:00:00 2021 3 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000059251 ENVIRONMENTAL ASSURANCE CO INC 945.0 2026-06-28T22:00:05 77644 0005993555 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1146.34 2026-06-28T22:00:05 77645 APV5911230 2021-01-14T00:00:00 2021 3 531037 Prof Serv - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 648.44 2026-06-28T22:00:05 77675 0006002399 2021-03-03T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 77676 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 11135.25 2026-06-28T22:00:05 77677 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 1082.97 2026-06-28T22:00:05 77678 APV6001873 2021-03-02T00:00:00 2021 3 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 10.2 2026-06-28T22:00:05 77679 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 535.91 2026-06-28T22:00:05 77680 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 379.59 2026-06-28T22:00:05 77681 0006019962 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.6 2026-06-28T22:00:05 77682 0005914227 2021-01-22T00:00:00 2021 3 659345 Labor Charges 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 64.0 2026-06-28T22:00:05 77683 APV5913507 2021-01-20T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 33496.36 2026-06-28T22:00:05 77684 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 223.29 2026-06-28T22:00:05 77685 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241149 PEGGY A. 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502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 334.94 2026-06-28T22:00:05 77691 ARD6012383 2021-03-19T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1374.0 2026-06-28T22:00:05 77692 PAY6001019 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.52 2026-06-28T22:00:05 77693 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 403.37 2026-06-28T22:00:05 77694 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120922 SOUTH DEARBORN COMMUNITY 3091.02 2026-06-28T22:00:05 77695 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3861.41 2026-06-28T22:00:05 77696 0006002402 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.3 2026-06-28T22:00:05 77697 0005987292 2021-02-08T00:00:00 2021 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9022.44 2026-06-28T22:00:05 77698 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 837.35 2026-06-28T22:00:05 77699 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 10248.0 2026-06-28T22:00:05 77700 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 77701 0005908078 2021-01-01T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.52 2026-06-28T22:00:05 77702 0006011874 2021-03-19T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.74 2026-06-28T22:00:05 77703 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 513.58 2026-06-28T22:00:05 77704 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382026 SHANNON GODBEY 474.95 2026-06-28T22:00:05 77705 APV5988229 2021-02-04T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 26643.43 2026-06-28T22:00:05 77706 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 540.23 2026-06-28T22:00:05 77707 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 36.0 2026-06-28T22:00:05 77708 PAY5954806 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 108.2 2026-06-28T22:00:05 77709 0005914958 2021-01-25T00:00:00 2021 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 172.71 2026-06-28T22:00:05 77710 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1418.1 2026-06-28T22:00:05 77711 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327977 ALICIA BAIRD 542.02 2026-06-28T22:00:05 77712 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243592 DANIEL J ALLEN 406.52 2026-06-28T22:00:05 77713 0005904219 2021-01-05T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273.13 2026-06-28T22:00:05 77714 APV5918228 2021-01-29T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 1590.44 2026-06-28T22:00:05 77715 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1469.88 2026-06-28T22:00:05 77716 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 216.09 2026-06-28T22:00:05 77717 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 406.97 2026-06-28T22:00:05 77718 PAY6001000 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2317.37 2026-06-28T22:00:05 77719 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 357.27 2026-06-28T22:00:05 77720 APV5999401 2021-02-25T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000244880 FIRE INC 7437.04 2026-06-28T22:00:05 77721 APV6014264 2021-03-16T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1740.83 2026-06-28T22:00:05 77722 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 988.25 2026-06-28T22:00:05 77723 APV5990825 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 25337.18 2026-06-28T22:00:05 77724 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 502.42 2026-06-28T22:00:05 77725 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 378.16 2026-06-28T22:00:05 77726 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 2497.56 2026-06-28T22:00:05 77727 APV5914584 2021-01-21T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2054.05 2026-06-28T22:00:05 77728 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 77729 0005906592 2021-01-07T00:00:00 2021 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 844.69 2026-06-28T22:00:05 77730 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1801.11 2026-06-28T22:00:05 77731 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 424.26 2026-06-28T22:00:05 77732 APV6009715 2021-03-16T00:00:00 2021 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 1997.81 2026-06-28T22:00:05 77733 PAY6009055 2021-03-17T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 649.44 2026-06-28T22:00:05 77734 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 77735 0005987271 2021-02-01T00:00:00 2021 3 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 16.27 2026-06-28T22:00:05 77736 0006000723 2021-03-01T00:00:00 2021 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3.53 2026-06-28T22:00:05 77737 APV5992911 2021-02-12T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 26.0 2026-06-28T22:00:05 77738 APV6000144 2021-02-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 9135.31 2026-06-28T22:00:05 77739 0005908078 2021-01-01T00:00:00 2021 3 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.93 2026-06-28T22:00:05 77740 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 722.8 2026-06-28T22:00:05 77741 0006013950 2021-03-24T00:00:00 2021 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 77742 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 259.31 2026-06-28T22:00:05 77743 0005994728 2021-02-03T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 933.82 2026-06-28T22:00:05 77744 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 29986.81 2026-06-28T22:00:05 77745 APV6007408 2021-03-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 77746 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248089 CARL BEVERS 378.16 2026-06-28T22:00:05 77747 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 669.87 2026-06-28T22:00:05 77748 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 291.51 2026-06-28T22:00:05 77749 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240440 MELANIE MARIE SHEPHERD 552.87 2026-06-28T22:00:05 77750 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1339.76 2026-06-28T22:00:05 77751 PAY5954764 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 77752 0005914958 2021-01-25T00:00:00 2021 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.27 2026-06-28T22:00:05 77753 APV5907417 2021-01-08T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390447 PIGS TALE CHARCUTERIE 12372.32 2026-06-28T22:00:05 77754 APV5988963 2021-02-05T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 16831.25 2026-06-28T22:00:05 77755 APV5908340 2021-01-10T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 1250.0 2026-06-28T22:00:05 77756 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345161 LINDA MAHANEY 363.03 2026-06-28T22:00:05 77757 APV6006125 2021-03-10T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 37492.55 2026-06-28T22:00:05 77758 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 334.94 2026-06-28T22:00:05 77759 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1037.23 2026-06-28T22:00:05 77760 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 77761 APV6003996 2021-03-05T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 674.18 2026-06-28T22:00:05 77762 APV5911935 2021-01-19T00:00:00 2021 3 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064775 PIKE COUNTY 1894.97 2026-06-28T22:00:05 77763 0005916320 2021-01-27T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 12.75 2026-06-28T22:00:05 77764 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-06-28T22:00:05 77765 APV5997225 2021-02-22T00:00:00 2021 3 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372416 ANDERSON SYSTEMS, INC 138.97 2026-06-28T22:00:05 77766 APV5999372 2021-02-25T00:00:00 2021 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -10844.65 2026-06-28T22:00:05 77767 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375060 MARY FOWLER 302.53 2026-06-28T22:00:05 77768 PAY5954837 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 171.64 2026-06-28T22:00:05 77769 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392959 SPORTS MEDICINE and ORTHOPEDIC CENTER, SC 14.0 2026-06-28T22:00:05 77770 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 406.52 2026-06-28T22:00:05 77771 0006018913 2021-03-31T00:00:00 2021 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77772 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 645.39 2026-06-28T22:00:05 77773 0006001274 2021-03-02T00:00:00 2021 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.71 2026-06-28T22:00:05 77774 APV5915378 2021-01-25T00:00:00 2021 3 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4910.08 2026-06-28T22:00:05 77775 APV6011451 2021-03-18T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 21722.03 2026-06-28T22:00:05 77776 0006000610 2021-03-01T00:00:00 2021 3 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77777 0005903317 2021-01-04T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 850135.52 2026-06-28T22:00:05 77778 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 26436.47 2026-06-28T22:00:05 77779 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 729.69 2026-06-28T22:00:05 77780 APV5910450 2021-01-14T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 158950.18 2026-06-28T22:00:05 77781 APV5992312 2021-02-11T00:00:00 2021 3 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 127.69 2026-06-28T22:00:05 77782 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193528 PERU COMM SCHOOL TREASURER 17056.33 2026-06-28T22:00:05 77783 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 77784 0005986251 2021-02-08T00:00:00 2021 3 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.34 2026-06-28T22:00:05 77785 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 937.83 2026-06-28T22:00:05 77786 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 378.16 2026-06-28T22:00:05 77787 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 432.18 2026-06-28T22:00:05 77788 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 345.74 2026-06-28T22:00:05 77789 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365520 RHONDA PARKS 150.05 2026-06-28T22:00:05 77790 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 709.05 2026-06-28T22:00:05 77791 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-06-28T22:00:05 77792 APV5918180 2021-01-29T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376603 JULIA BLUE 37.38 2026-06-28T22:00:05 77793 0005999177 2021-02-25T00:00:00 2021 3 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.54 2026-06-28T22:00:05 77794 APV5907567 2021-01-08T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 686.32 2026-06-28T22:00:05 77795 0006010332 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 29.55 2026-06-28T22:00:05 77796 APV5988313 2021-02-04T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 156363.95 2026-06-28T22:00:05 77797 APV6011451 2021-03-18T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 5419.74 2026-06-28T22:00:05 77798 APV5990053 2021-02-08T00:00:00 2021 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 152.74 2026-06-28T22:00:05 77799 0005987347 2021-02-01T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.57 2026-06-28T22:00:05 77800 APV5917441 2021-01-28T00:00:00 2021 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 127.95 2026-06-28T22:00:05 77801 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 77802 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 6986.01 2026-06-28T22:00:05 77803 APV5997952 2021-02-23T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 4254.2 2026-06-28T22:00:05 77804 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 421.37 2026-06-28T22:00:05 77805 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121055 BAUGO COMM SCHL TREASURER 15590.45 2026-06-28T22:00:05 77806 0006011197 2021-03-18T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-06-28T22:00:05 77807 APV6009728 2021-03-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 10580.75 2026-06-28T22:00:05 77808 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 432.18 2026-06-28T22:00:05 77809 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 564.71 2026-06-28T22:00:05 77810 0006009388 2021-03-16T00:00:00 2021 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.25 2026-06-28T22:00:05 77811 APV5908843 2021-01-12T00:00:00 2021 3 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1035.8 2026-06-28T22:00:05 77812 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 569.55 2026-06-28T22:00:05 77813 0006006354 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77814 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 1719.76 2026-06-28T22:00:05 77815 APV6001887 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 4145.83 2026-06-28T22:00:05 77816 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 77817 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 3168.92 2026-06-28T22:00:05 77818 0005905233 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 536.59 2026-06-28T22:00:05 77819 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 378.15 2026-06-28T22:00:05 77820 APV5915894 2021-01-26T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 942.87 2026-06-28T22:00:05 77821 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 982.49 2026-06-28T22:00:05 77822 APV6004689 2021-03-08T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 798696.55 2026-06-28T22:00:05 77823 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 77824 APV6000131 2021-02-26T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 155.86 2026-06-28T22:00:05 77825 0005991863 2021-02-01T00:00:00 2021 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.4 2026-06-28T22:00:05 77826 0005910055 2021-01-01T00:00:00 2021 3 547130 SpOp - Instct-Classroom 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 55.08 2026-06-28T22:00:05 77827 APV5912138 2021-01-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000385627 LOGISTICS HEALTH INC 15154025.72 2026-06-28T22:00:05 77828 APV6004661 2021-03-08T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 1548.34 2026-06-28T22:00:05 77829 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 513.58 2026-06-28T22:00:05 77830 0006000723 2021-03-01T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 77831 APV5994461 2021-02-16T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000002223 FULTON COUNTY 6174.05 2026-06-28T22:00:05 77832 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 23.0 2026-06-28T22:00:05 77833 APV6017970 2021-03-31T00:00:00 2021 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062130 BUTLER'S LP AND FERTILIZER INC 5.25 2026-06-28T22:00:05 77834 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1451.4 2026-06-28T22:00:05 77835 0006008707 2021-03-03T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3167.76 2026-06-28T22:00:05 77836 0005999219 2021-02-25T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4383.82 2026-06-28T22:00:05 77837 0006016077 2021-03-29T00:00:00 2021 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.5 2026-06-28T22:00:05 77838 0005995511 2021-02-18T00:00:00 2021 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.91 2026-06-28T22:00:05 77839 0006018913 2021-03-31T00:00:00 2021 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77840 APV6002616 2021-03-03T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 129.8 2026-06-28T22:00:05 77841 0006004473 2021-03-08T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.96 2026-06-28T22:00:05 77842 0005915004 2021-01-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12870.84 2026-06-28T22:00:05 77843 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 216.09 2026-06-28T22:00:05 77844 0005923841 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2454.29 2026-06-28T22:00:05 77845 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285344 TERRY WEIMER 14.0 2026-06-28T22:00:05 77846 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243200 TAMBA GORDON 504.21 2026-06-28T22:00:05 77847 APV6001790 2021-03-02T00:00:00 2021 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 795.02 2026-06-28T22:00:05 77848 0006003664 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.01 2026-06-28T22:00:05 77849 0005987352 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -124.09 2026-06-28T22:00:05 77850 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 324.14 2026-06-28T22:00:05 77851 APV5912192 2021-01-19T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000391442 WILLIAM F HOFER JR 37.4 2026-06-28T22:00:05 77852 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 446.59 2026-06-28T22:00:05 77853 0006016765 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.39 2026-06-28T22:00:05 77854 PAY6001000 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 759.4 2026-06-28T22:00:05 77855 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 69.0 2026-06-28T22:00:05 77856 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 383.2 2026-06-28T22:00:05 77857 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 756.31 2026-06-28T22:00:05 77858 PAY6016487 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.85 2026-06-28T22:00:05 77859 PAY5954776 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.11 2026-06-28T22:00:05 77860 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-06-28T22:00:05 77861 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 302.53 2026-06-28T22:00:05 77862 0006009414 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 77863 APV6003949 2021-03-05T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000323239 ESPERANZA MINISTRIES INC 14774.98 2026-06-28T22:00:05 77864 APV6012908 2021-03-22T00:00:00 2021 3 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000013851 OFFICE DEPOT INC 75.96 2026-06-28T22:00:05 77865 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 7395.28 2026-06-28T22:00:05 77866 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 259.31 2026-06-28T22:00:05 77867 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 141.18 2026-06-28T22:00:05 77868 APV5986620 2021-02-02T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1729.0 2026-06-28T22:00:05 77869 APV5912923 2021-01-20T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 697.11 2026-06-28T22:00:05 77870 0006001507 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.7 2026-06-28T22:00:05 77871 PAY5954837 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.94 2026-06-28T22:00:05 77872 APV5918116 2021-01-29T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 77873 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 480.08 2026-06-28T22:00:05 77874 0005987255 2021-02-08T00:00:00 2021 3 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42022.55 2026-06-28T22:00:05 77875 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 77876 APV5911765 2021-01-16T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 10174.28 2026-06-28T22:00:05 77877 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 268033.84 2026-06-28T22:00:05 77878 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 544.54 2026-06-28T22:00:05 77879 APV5915261 2021-01-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 47000.0 2026-06-28T22:00:05 77880 APV5910357 2021-01-14T00:00:00 2021 3 543020 Fac Main -Cleaning 385 Homeland Security Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 3557.4 2026-06-28T22:00:05 77881 APV5908924 2021-01-12T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 7029.93 2026-06-28T22:00:05 77882 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 77883 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 77884 0005914937 2021-01-25T00:00:00 2021 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.77 2026-06-28T22:00:05 77885 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 342.86 2026-06-28T22:00:05 77886 APV5918171 2021-01-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 453.79 2026-06-28T22:00:05 77887 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 468.91 2026-06-28T22:00:05 77888 APV5908924 2021-01-12T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351401 BOOM SQUAD INC 6359.82 2026-06-28T22:00:05 77889 ARD6008413 2021-03-12T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -246202.19 2026-06-28T22:00:05 77890 PAY5954729 2021-02-03T00:00:00 2021 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4173.33 2026-06-28T22:00:05 77891 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 151.27 2026-06-28T22:00:05 77892 PAY5911517 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8118.52 2026-06-28T22:00:05 77893 0006001481 2021-03-02T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 77894 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 975.65 2026-06-28T22:00:05 77895 PAY6001053 2021-03-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 976.3 2026-06-28T22:00:05 77896 APV5992917 2021-02-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000012270 COMMUNITY MENTAL HEALTH CENTER 14000.0 2026-06-28T22:00:05 77897 APV6012963 2021-03-22T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000232474 ROBERT RALPH 1156.11 2026-06-28T22:00:05 77898 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 14576.99 2026-06-28T22:00:05 77899 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 401.92 2026-06-28T22:00:05 77900 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 592.14 2026-06-28T22:00:05 77901 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 77902 0006002997 2021-03-08T00:00:00 2021 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.9 2026-06-28T22:00:05 77903 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 459.62 2026-06-28T22:00:05 77904 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 77905 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360376 PILOTED SCHOOLS OF INDIANA INC 8181.0 2026-06-28T22:00:05 77906 APV6018026 2021-03-31T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 118.42 2026-06-28T22:00:05 77907 0006003096 2021-03-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 12.51 2026-06-28T22:00:05 77908 0006000723 2021-03-01T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5.89 2026-06-28T22:00:05 77909 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 605.05 2026-06-28T22:00:05 77910 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 950.56 2026-06-28T22:00:05 77911 APV5988162 2021-02-04T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 153.5 2026-06-28T22:00:05 77912 0005906549 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.0 2026-06-28T22:00:05 77913 0005906549 2021-01-06T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3962.2 2026-06-28T22:00:05 77914 0005915761 2021-01-01T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 612.17 2026-06-28T22:00:05 77915 ARD5918391 2021-01-29T00:00:00 2021 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -287.62 2026-06-28T22:00:05 77916 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 378.16 2026-06-28T22:00:05 77917 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 178.64 2026-06-28T22:00:05 77918 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077449 NEW CASTLE COMM SCHL TREASURER 23674.4 2026-06-28T22:00:05 77919 APV5915206 2021-01-25T00:00:00 2021 3 547036 SpOp-Badges Pins IDs 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 116.19 2026-06-28T22:00:05 77920 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 56329.0 2026-06-28T22:00:05 77921 0006000723 2021-03-01T00:00:00 2021 3 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.2 2026-06-28T22:00:05 77922 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243383 GERALD R WATKINS 422.78 2026-06-28T22:00:05 77923 0006000723 2021-03-01T00:00:00 2021 3 659101 Agency Bill Back 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 77924 APV5993774 2021-02-15T00:00:00 2021 3 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" 0000050221 NOBLE INC 656.87 2026-06-28T22:00:05 77925 0005990421 2021-02-09T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 31.72 2026-06-28T22:00:05 77926 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 60.5 2026-06-28T22:00:05 77927 APV6014268 2021-03-24T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391267 NICHOLE DOOLEY 26.0 2026-06-28T22:00:05 77928 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109231 JOHNSON CHIROPRACTIC 14.0 2026-06-28T22:00:05 77929 APV6012971 2021-03-22T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000079831 UNIV OF SAINT FRANCIS OF FORT WAYNE 3150.0 2026-06-28T22:00:05 77930 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354000 REBECCA ADAMSON 1219.4 2026-06-28T22:00:05 77931 0005908078 2021-01-01T00:00:00 2021 3 531068 Prof Serv - Food Service 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6.19 2026-06-28T22:00:05 77932 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 556.43 2026-06-28T22:00:05 77933 0005904243 2021-01-08T00:00:00 2021 3 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.75 2026-06-28T22:00:05 77934 0006016765 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.81 2026-06-28T22:00:05 77935 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 806.73 2026-06-28T22:00:05 77936 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 367.35 2026-06-28T22:00:05 77937 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 10276.25 2026-06-28T22:00:05 77938 0006002997 2021-03-08T00:00:00 2021 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11462.16 2026-06-28T22:00:05 77939 0006000723 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1564.35 2026-06-28T22:00:05 77940 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 223.29 2026-06-28T22:00:05 77941 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243408 PAUL AND RHONDA YOUNG 617.91 2026-06-28T22:00:05 77942 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 403.37 2026-06-28T22:00:05 77943 0005922118 2021-01-31T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 77944 APV6011371 2021-03-18T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 1099.0 2026-06-28T22:00:05 77945 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 837.35 2026-06-28T22:00:05 77946 0005994728 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.21 2026-06-28T22:00:05 77947 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 622.1 2026-06-28T22:00:05 77948 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 223.29 2026-06-28T22:00:05 77949 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 787.66 2026-06-28T22:00:05 77950 APV5990761 2021-02-09T00:00:00 2021 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000052613 GEN-PROBE 310000.0 2026-06-28T22:00:05 77951 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 77952 APV6013546 2021-03-23T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000095799 EAST WASHINGTON SCHOOL CORP 500.0 2026-06-28T22:00:05 77953 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318960 SHIRLEY HOLT 403.01 2026-06-28T22:00:05 77954 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389623 COMMUNITY HEALTH NETWORK REHABILITATION 14.0 2026-06-28T22:00:05 77955 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 223.29 2026-06-28T22:00:05 77956 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 148.0 2026-06-28T22:00:05 77957 APV5992328 2021-02-11T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 7265.35 2026-06-28T22:00:05 77958 APV6014207 2021-03-24T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 19.38 2026-06-28T22:00:05 77959 APV6003261 2021-03-04T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 10000.0 2026-06-28T22:00:05 77960 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 120.0 2026-06-28T22:00:05 77961 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-06-28T22:00:05 77962 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 77963 APV6016251 2021-03-29T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 1068.07 2026-06-28T22:00:05 77964 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097419 JULIAN CENTER INC, THE 9298.82 2026-06-28T22:00:05 77965 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 38170.8 2026-06-28T22:00:05 77966 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 1582.26 2026-06-28T22:00:05 77967 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 77968 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 167.47 2026-06-28T22:00:05 77969 APV6003255 2021-03-04T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 94151.86 2026-06-28T22:00:05 77970 0006018518 2021-03-31T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 374.04 2026-06-28T22:00:05 77971 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 464.0 2026-06-28T22:00:05 77972 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 893.17 2026-06-28T22:00:05 77973 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247900 JAMES LONG 802.2 2026-06-28T22:00:05 77974 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 405.17 2026-06-28T22:00:05 77975 0005907395 2021-01-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77976 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 11415.91 2026-06-28T22:00:05 77977 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 81.0 2026-06-28T22:00:05 77978 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 734.71 2026-06-28T22:00:05 77979 APV5997307 2021-02-22T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 10340.27 2026-06-28T22:00:05 77980 APV6002574 2021-03-03T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 73.68 2026-06-28T22:00:05 77981 APV6014207 2021-03-24T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 231.75 2026-06-28T22:00:05 77982 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 648.27 2026-06-28T22:00:05 77983 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 201.69 2026-06-28T22:00:05 77984 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360874 JAMES COLE 1210.1 2026-06-28T22:00:05 77985 0006009210 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 77986 APV5918007 2021-01-29T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000329730 JUSTIN SCHROCK 4.48 2026-06-28T22:00:05 77987 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 242.02 2026-06-28T22:00:05 77988 0006001524 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1447.97 2026-06-28T22:00:05 77989 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 456.0 2026-06-28T22:00:05 77990 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 77991 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 77992 APV6009671 2021-03-16T00:00:00 2021 3 543058 Fac Main - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000115181 STATE OF MARYLAND 30875.0 2026-06-28T22:00:05 77998 APV5905472 2021-01-06T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 246.4 2026-06-28T22:00:05 77999 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267742 MARINE WALLS 432.18 2026-06-28T22:00:05 78000 APV6006056 2021-03-10T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 708.04 2026-06-28T22:00:05 78001 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 342.87 2026-06-28T22:00:05 78002 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 78003 APV5998717 2021-02-24T00:00:00 2021 3 573100 Grants - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78066 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 363.03 2026-06-28T22:00:05 78067 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 78068 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 746.23 2026-06-28T22:00:05 78069 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 626.66 2026-06-28T22:00:05 78070 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121704 HAMMOND CITY SCHL TREASURER 1553214.39 2026-06-28T22:00:05 78071 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 216.09 2026-06-28T22:00:05 78072 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239084 AMY ESSELBORN 406.53 2026-06-28T22:00:05 78073 APV5909642 2021-01-13T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 197265.0 2026-06-28T22:00:05 78074 APV5905471 2021-01-05T00:00:00 2021 3 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 24.21 2026-06-28T22:00:05 78075 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 29583.16 2026-06-28T22:00:05 78076 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 345.75 2026-06-28T22:00:05 78077 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 78078 APV5918175 2021-01-28T00:00:00 2021 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.48 2026-06-28T22:00:05 78079 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 83087.92 2026-06-28T22:00:05 78080 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360376 PILOTED SCHOOLS OF INDIANA INC 10840.0 2026-06-28T22:00:05 78081 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 459.62 2026-06-28T22:00:05 78082 0005916377 2021-01-20T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 532757.69 2026-06-28T22:00:05 78083 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 223.29 2026-06-28T22:00:05 78084 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 78085 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121708 SCHOOL CITY OF WHITING 22861.43 2026-06-28T22:00:05 78086 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40438.4 2026-06-28T22:00:05 78148 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 1704.87 2026-06-28T22:00:05 78149 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 691.49 2026-06-28T22:00:05 78150 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 664.0 2026-06-28T22:00:05 78151 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 78152 APV5915983 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 19176.79 2026-06-28T22:00:05 78153 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-06-28T22:00:05 78154 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326946 TIMOTHY FEARS 1149.6 2026-06-28T22:00:05 78155 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 148.0 2026-06-28T22:00:05 78156 0006008707 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 7.17 2026-06-28T22:00:05 78157 APV6017238 2021-03-30T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 321.75 2026-06-28T22:00:05 78158 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 78159 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 406.52 2026-06-28T22:00:05 78160 0005990421 2021-02-09T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 25.7 2026-06-28T22:00:05 78161 0006010363 2021-03-16T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.59 2026-06-28T22:00:05 78162 APV6014207 2021-03-24T00:00:00 2021 3 541010 Mot Veh Ex - 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Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 63.19 2026-06-28T22:00:05 78180 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 705.89 2026-06-28T22:00:05 78181 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 223.3 2026-06-28T22:00:05 78182 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 216.09 2026-06-28T22:00:05 78183 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 504.21 2026-06-28T22:00:05 78184 0005997771 2021-02-01T00:00:00 2021 3 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 302.0 2026-06-28T22:00:05 78185 PAY5993178 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 78186 0005989795 2021-02-08T00:00:00 2021 3 591011 NonRealEstRnt-MaintEquipment 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 78187 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139200 BRADLEY BURRIS 270.11 2026-06-28T22:00:05 78188 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 736.87 2026-06-28T22:00:05 78189 APV6009781 2021-03-16T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 862.2 2026-06-28T22:00:05 78190 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 242.02 2026-06-28T22:00:05 78191 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241771 DEBORAH E. WARD 406.52 2026-06-28T22:00:05 78192 APV6017109 2021-03-30T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 78193 0006006421 2021-03-11T00:00:00 2021 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.71 2026-06-28T22:00:05 78194 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 405.17 2026-06-28T22:00:05 78195 APV5915261 2021-01-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 76120.0 2026-06-28T22:00:05 78196 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 201.69 2026-06-28T22:00:05 78197 ARD5911418 2021-01-15T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2984.99 2026-06-28T22:00:05 78198 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 459.62 2026-06-28T22:00:05 78199 PAY5993152 2021-02-17T00:00:00 2021 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 651.3 2026-06-28T22:00:05 78200 APV6000823 2021-03-01T00:00:00 2021 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 1399.65 2026-06-28T22:00:05 78201 APV5991469 2021-02-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 0.0 2026-06-28T22:00:05 78202 APV5903670 2021-01-04T00:00:00 2021 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 361.96 2026-06-28T22:00:05 78203 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 647.55 2026-06-28T22:00:05 78204 0005908078 2021-01-01T00:00:00 2021 3 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 204.77 2026-06-28T22:00:05 78205 APV5913700 2021-01-20T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 4750.0 2026-06-28T22:00:05 78206 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 932.25 2026-06-28T22:00:05 78207 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 302.53 2026-06-28T22:00:05 78208 APV5905523 2021-01-06T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 14018.56 2026-06-28T22:00:05 78209 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 721.0 2026-06-28T22:00:05 78210 ARD5987635 2021-02-03T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -6.0 2026-06-28T22:00:05 78211 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 78212 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 302.53 2026-06-28T22:00:05 78213 0005908078 2021-01-01T00:00:00 2021 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 664.42 2026-06-28T22:00:05 78214 APV5998523 2021-02-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000060577 CRISIS CONNECTION INC 11638.56 2026-06-28T22:00:05 78215 0006013948 2021-03-17T00:00:00 2021 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.76 2026-06-28T22:00:05 78216 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303232 KAREN ROWLAND 201.69 2026-06-28T22:00:05 78217 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1046.36 2026-06-28T22:00:05 78218 0005908732 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 247.46 2026-06-28T22:00:05 78219 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 322.69 2026-06-28T22:00:05 78220 0006013313 2021-03-23T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 67934.13 2026-06-28T22:00:05 78221 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1563.05 2026-06-28T22:00:05 78222 PAY6009055 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 64.89 2026-06-28T22:00:05 78223 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 948.55 2026-06-28T22:00:05 78224 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121402 TAYLOR COMM SCHOOL CORP TREAS 17222.29 2026-06-28T22:00:05 78225 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 11802.66 2026-06-28T22:00:05 78226 0006002402 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5614.72 2026-06-28T22:00:05 78227 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 446.59 2026-06-28T22:00:05 78228 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 602.89 2026-06-28T22:00:05 78229 APV6005321 2021-03-09T00:00:00 2021 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 37813.61 2026-06-28T22:00:05 78230 0006016765 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.65 2026-06-28T22:00:05 78231 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 78232 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367646 SHELLY CUMMINS 907.58 2026-06-28T22:00:05 78233 0006009358 2021-03-16T00:00:00 2021 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.22 2026-06-28T22:00:05 78234 APV6014938 2021-03-25T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000372082 GRAVES CONSTRUCTION SERVICES INC 177801.18 2026-06-28T22:00:05 78235 0005987242 2021-02-08T00:00:00 2021 3 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 290.14 2026-06-28T22:00:05 78236 0005994300 2021-02-17T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14010.14 2026-06-28T22:00:05 78237 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247847 KAREN M JONES 406.53 2026-06-28T22:00:05 78238 APV6005321 2021-03-09T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 39.87 2026-06-28T22:00:05 78239 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 403.37 2026-06-28T22:00:05 78240 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1473.09 2026-06-28T22:00:05 78241 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 893.17 2026-06-28T22:00:05 78242 APV5903679 2021-01-04T00:00:00 2021 3 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 95.93 2026-06-28T22:00:05 78243 APV5997911 2021-02-23T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000099752 CONTROL SPECIALISTS INC 684.58 2026-06-28T22:00:05 78244 APV5907716 2021-01-08T00:00:00 2021 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 25401.6 2026-06-28T22:00:05 78245 0006009219 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12218.85 2026-06-28T22:00:05 78246 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 65098.31 2026-06-28T22:00:05 78247 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 78248 0006014732 2021-03-01T00:00:00 2021 3 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 102.11 2026-06-28T22:00:05 78249 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2572.77 2026-06-28T22:00:05 78250 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 378.16 2026-06-28T22:00:05 78251 0005994194 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.36 2026-06-28T22:00:05 78252 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 161.35 2026-06-28T22:00:05 78253 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 334.94 2026-06-28T22:00:05 78254 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 496.0 2026-06-28T22:00:05 78255 APV5909702 2021-01-13T00:00:00 2021 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 22548.13 2026-06-28T22:00:05 78256 0005922114 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 78257 0006011094 2021-03-18T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78258 0005906537 2021-01-07T00:00:00 2021 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78259 0005997742 2021-02-23T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1622.87 2026-06-28T22:00:05 78260 APV5916847 2021-01-27T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 351400.0 2026-06-28T22:00:05 78261 APV5997947 2021-02-23T00:00:00 2021 3 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 572.04 2026-06-28T22:00:05 78262 APV6012741 2021-03-22T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 155.5 2026-06-28T22:00:05 78263 APV6014391 2021-03-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 931.96 2026-06-28T22:00:05 78264 ARD6010842 2021-03-17T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -941.83 2026-06-28T22:00:05 78265 APV6005239 2021-03-09T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000237007 SPEX CERTIPREP GROUP 18.1 2026-06-28T22:00:05 78266 0005922115 2021-01-31T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.96 2026-06-28T22:00:05 78267 APV5908296 2021-01-11T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 90.95 2026-06-28T22:00:05 78268 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 1922.55 2026-06-28T22:00:05 78269 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 148.0 2026-06-28T22:00:05 78270 0005995568 2021-02-18T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78271 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 78272 APV6014321 2021-03-24T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2664.0 2026-06-28T22:00:05 78273 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377500 KOMG-LOUISVILLE REGION INC 14.0 2026-06-28T22:00:05 78274 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 100.84 2026-06-28T22:00:05 78275 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 108.05 2026-06-28T22:00:05 78276 APV6001909 2021-03-02T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000364704 ROBERT LANIER 7000.0 2026-06-28T22:00:05 78277 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 729.31 2026-06-28T22:00:05 78278 0006014732 2021-03-01T00:00:00 2021 3 533041 Main - Computers 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.11 2026-06-28T22:00:05 78279 0005987040 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 170.36 2026-06-28T22:00:05 78280 APV6014321 2021-03-24T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000002523 DELL MARKETING L.P. 0.0 2026-06-28T22:00:05 78281 0006003646 2021-03-05T00:00:00 2021 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5.83 2026-06-28T22:00:05 78282 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385287 ROBIN WINSLOW 275.2 2026-06-28T22:00:05 78283 APV5904654 2021-01-05T00:00:00 2021 3 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 83.17 2026-06-28T22:00:05 78284 0006008676 2021-03-15T00:00:00 2021 3 571201 GR-Education 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 78285 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 291.72 2026-06-28T22:00:05 78286 0006014732 2021-03-01T00:00:00 2021 3 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.27 2026-06-28T22:00:05 78287 APV6004717 2021-03-08T00:00:00 2021 3 541037 Mot Veh Ex -Batteries 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 850.0 2026-06-28T22:00:05 78288 APV5995766 2021-02-18T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 1026.07 2026-06-28T22:00:05 78289 APV5917480 2021-01-28T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 811.49 2026-06-28T22:00:05 78290 0006000723 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.16 2026-06-28T22:00:05 78291 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 78292 APV6014207 2021-03-24T00:00:00 2021 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000066129 GLOBAL EQUIPMENT COMPANY INC 204.28 2026-06-28T22:00:05 78293 0005906552 2021-01-07T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 62.06 2026-06-28T22:00:05 78294 0005908078 2021-01-01T00:00:00 2021 3 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 9.31 2026-06-28T22:00:05 78295 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 418.68 2026-06-28T22:00:05 78296 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 4613.3 2026-06-28T22:00:05 78297 0006000723 2021-03-01T00:00:00 2021 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 78298 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 100.84 2026-06-28T22:00:05 78299 APV6000090 2021-02-25T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 181.98 2026-06-28T22:00:05 78300 0006010364 2021-03-17T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2392.44 2026-06-28T22:00:05 78301 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 605.05 2026-06-28T22:00:05 78302 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 604.0 2026-06-28T22:00:05 78303 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 827.31 2026-06-28T22:00:05 78304 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 446.59 2026-06-28T22:00:05 78305 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 78306 0005996315 2021-02-19T00:00:00 2021 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.9 2026-06-28T22:00:05 78307 APV6011240 2021-03-18T00:00:00 2021 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 928.13 2026-06-28T22:00:05 78308 APV5915026 2021-01-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 9738.83 2026-06-28T22:00:05 78309 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 8605.57 2026-06-28T22:00:05 78310 0006003706 2021-03-05T00:00:00 2021 3 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.53 2026-06-28T22:00:05 78311 0005914124 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.52 2026-06-28T22:00:05 78312 PAY5993192 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 889.59 2026-06-28T22:00:05 78313 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 78314 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 406.53 2026-06-28T22:00:05 78315 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 1295.1 2026-06-28T22:00:05 78316 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 297.48 2026-06-28T22:00:05 78317 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 78318 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055900 FAMILY SERVICES INC 14.0 2026-06-28T22:00:05 78319 0005905137 2021-01-08T00:00:00 2021 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 78320 APV6017970 2021-03-31T00:00:00 2021 3 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 68.69 2026-06-28T22:00:05 78321 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 216.09 2026-06-28T22:00:05 78322 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 542.02 2026-06-28T22:00:05 78323 0005914960 2021-01-25T00:00:00 2021 3 551101 Land 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -369675.0 2026-06-28T22:00:05 78324 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 960.7 2026-06-28T22:00:05 78325 APV5905532 2021-01-06T00:00:00 2021 3 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 1.28 2026-06-28T22:00:05 78326 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075997 FRANCISCAN ALLIANCE 14.0 2026-06-28T22:00:05 78327 0005905302 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27026.85 2026-06-28T22:00:05 78328 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 379.59 2026-06-28T22:00:05 78329 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 721.98 2026-06-28T22:00:05 78330 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 491.0 2026-06-28T22:00:05 78331 0005906274 2021-01-07T00:00:00 2021 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 424.24 2026-06-28T22:00:05 78332 APV5910192 2021-01-14T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 16170.69 2026-06-28T22:00:05 78333 APV6004698 2021-03-08T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 1058.84 2026-06-28T22:00:05 78334 0005988697 2021-02-05T00:00:00 2021 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.57 2026-06-28T22:00:05 78335 0005993472 2021-02-03T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 78336 APV6002574 2021-03-03T00:00:00 2021 3 520210 Energy - Steam Heat 110 Adjutant General Utilities Energy Other "" "" 0000065116 WEAS ENGINEERING 1261.8 2026-06-28T22:00:05 78337 0006004473 2021-03-08T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 82.57 2026-06-28T22:00:05 78338 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 63895.82 2026-06-28T22:00:05 78339 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 7774.18 2026-06-28T22:00:05 78340 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 696.81 2026-06-28T22:00:05 78341 APV5988863 2021-02-05T00:00:00 2021 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 848.84 2026-06-28T22:00:05 78342 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 78343 APV5996527 2021-02-19T00:00:00 2021 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056017 CITY OF DECATUR 18557.49 2026-06-28T22:00:05 78344 APV6012737 2021-03-22T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060628 PULASKI COUNTY 1030.19 2026-06-28T22:00:05 78345 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 3687.63 2026-06-28T22:00:05 78346 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 406.52 2026-06-28T22:00:05 78347 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 830.53 2026-06-28T22:00:05 78348 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 3509.3 2026-06-28T22:00:05 78349 0005987040 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.05 2026-06-28T22:00:05 78350 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 363.03 2026-06-28T22:00:05 78351 APV5916847 2021-01-27T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 37881.19 2026-06-28T22:00:05 78352 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 78353 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1779.07 2026-06-28T22:00:05 78354 APV5995736 2021-02-18T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 133500.42 2026-06-28T22:00:05 78355 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 590.73 2026-06-28T22:00:05 78356 APV5987451 2021-02-03T00:00:00 2021 3 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 648.32 2026-06-28T22:00:05 78357 0005998511 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.21 2026-06-28T22:00:05 78358 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307887 CAROL PRIEST 267.95 2026-06-28T22:00:05 78359 APV5912115 2021-01-19T00:00:00 2021 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050004 UNITED PARCEL SERVICE 11.77 2026-06-28T22:00:05 78360 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 324.13 2026-06-28T22:00:05 78361 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1669.49 2026-06-28T22:00:05 78362 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360874 JAMES COLE 1250.44 2026-06-28T22:00:05 78363 APV5907613 2021-01-08T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000012270 COMMUNITY MENTAL HEALTH CENTER 14000.0 2026-06-28T22:00:05 78364 0005908772 2021-01-12T00:00:00 2021 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1.75 2026-06-28T22:00:05 78365 APV5995076 2021-02-17T00:00:00 2021 3 531052 Prof Serv-Product Transport 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 13092.69 2026-06-28T22:00:05 78366 0006018518 2021-03-31T00:00:00 2021 3 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 279.37 2026-06-28T22:00:05 78367 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 484.05 2026-06-28T22:00:05 78368 0005903312 2021-01-04T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 261914.99 2026-06-28T22:00:05 78369 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 605.05 2026-06-28T22:00:05 78370 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 5808.46 2026-06-28T22:00:05 78371 APV6000202 2021-02-25T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 177185.04 2026-06-28T22:00:05 78372 APV5992328 2021-02-11T00:00:00 2021 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 60213.33 2026-06-28T22:00:05 78373 APV5992949 2021-02-12T00:00:00 2021 3 571201 GR-Education 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000110617 INDIANA SKILLS USA-VICA 28375.0 2026-06-28T22:00:05 78374 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291462 JERNANNA GARDNER 216.09 2026-06-28T22:00:05 78375 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 250.7 2026-06-28T22:00:05 78376 0006018493 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2343.44 2026-06-28T22:00:05 78377 APV5906843 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378528 JAMES BOWERS 320.41 2026-06-28T22:00:05 78378 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 151.26 2026-06-28T22:00:05 78379 0005904436 2021-01-05T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78380 0005975759 2021-02-02T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -449.59 2026-06-28T22:00:05 78381 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 78382 APV5914524 2021-01-22T00:00:00 2021 3 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 483.28 2026-06-28T22:00:05 78383 0005908772 2021-01-12T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -20.22 2026-06-28T22:00:05 78384 APV6011394 2021-03-16T00:00:00 2021 3 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 957.66 2026-06-28T22:00:05 78385 0006009322 2021-03-12T00:00:00 2021 3 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 78386 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 756.31 2026-06-28T22:00:05 78387 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 446.59 2026-06-28T22:00:05 78388 APV5991950 2021-02-11T00:00:00 2021 3 599020 AdmOp-Registration 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000111003 NCJFCJ ANNUAL CONFERENCE 446.25 2026-06-28T22:00:05 78389 0005915761 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.35 2026-06-28T22:00:05 78390 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 648.27 2026-06-28T22:00:05 78391 0005916324 2021-01-27T00:00:00 2021 3 551101 Land 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 369675.0 2026-06-28T22:00:05 78392 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352269 KRISTY MCCAFFERY 918.67 2026-06-28T22:00:05 78393 PAY6009105 2021-03-17T00:00:00 2021 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.19 2026-06-28T22:00:05 78394 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 379.6 2026-06-28T22:00:05 78395 APV5986723 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 23328.54 2026-06-28T22:00:05 78396 0005989930 2021-02-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 78397 0005908078 2021-01-01T00:00:00 2021 3 543016 Fac Main -Electrical 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 78398 0005987815 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8267.92 2026-06-28T22:00:05 78399 APV6018034 2021-03-31T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-06-28T22:00:05 78400 APV5997070 2021-02-22T00:00:00 2021 3 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 40832.07 2026-06-28T22:00:05 78401 APV5905523 2021-01-06T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000191844 MCDONALD LAW OFFICE PC 750.0 2026-06-28T22:00:05 78402 APV5908140 2021-01-11T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 8250.21 2026-06-28T22:00:05 78403 APV5994558 2021-02-16T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 28921.96 2026-06-28T22:00:05 78404 APV5997275 2021-02-22T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 34364.25 2026-06-28T22:00:05 78405 0005993486 2021-02-15T00:00:00 2021 3 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 20.84 2026-06-28T22:00:05 78406 APV5997317 2021-02-22T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 15051.0 2026-06-28T22:00:05 78407 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 78408 0005996367 2021-02-19T00:00:00 2021 3 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 78409 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277745 CARMALITA PARKER 100.85 2026-06-28T22:00:05 78410 0006000723 2021-03-01T00:00:00 2021 3 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6.84 2026-06-28T22:00:05 78411 PAY5954778 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8.22 2026-06-28T22:00:05 78412 APV5913514 2021-01-21T00:00:00 2021 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 13860.0 2026-06-28T22:00:05 78413 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 78414 APV6000872 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000089734 GEOCOMP CORPORATION 23759.62 2026-06-28T22:00:05 78415 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 942.74 2026-06-28T22:00:05 78416 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-06-28T22:00:05 78417 APV5914524 2021-01-22T00:00:00 2021 3 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 52760.22 2026-06-28T22:00:05 78418 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 342.07 2026-06-28T22:00:05 78419 APV6017174 2021-03-29T00:00:00 2021 3 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2895.75 2026-06-28T22:00:05 78420 0005907283 2021-01-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -786.84 2026-06-28T22:00:05 78421 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 403.37 2026-06-28T22:00:05 78422 0006000637 2021-02-28T00:00:00 2021 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.55 2026-06-28T22:00:05 78423 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240083 LINDA SUE CUNNINGHAM 1308.94 2026-06-28T22:00:05 78424 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-06-28T22:00:05 78425 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304416 VICTOR HILL 1022.75 2026-06-28T22:00:05 78426 APV5913679 2021-01-21T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 16.12 2026-06-28T22:00:05 78427 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194146 S. VERMILLION COMM SCHL TREAS 29327.19 2026-06-28T22:00:05 78428 APV6012880 2021-03-22T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 590.55 2026-06-28T22:00:05 78429 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 78430 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 378.16 2026-06-28T22:00:05 78431 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1406.75 2026-06-28T22:00:05 78432 APV5916696 2021-01-27T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 50.06 2026-06-28T22:00:05 78433 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287615 RACHEL POPE 357.27 2026-06-28T22:00:05 78434 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 78435 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 108.05 2026-06-28T22:00:05 78436 APV5908296 2021-01-11T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 1075.68 2026-06-28T22:00:05 78437 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 583.44 2026-06-28T22:00:05 78438 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 78439 0006009358 2021-03-16T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.3 2026-06-28T22:00:05 78440 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078130 FIRST NATIONAL SAVINGS AND LOAN 82.5 2026-06-28T22:00:05 78441 APV5915984 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 626.65 2026-06-28T22:00:05 78442 APV5918103 2021-01-29T00:00:00 2021 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000357819 ETEGRA INC 57250.37 2026-06-28T22:00:05 78443 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 14357.14 2026-06-28T22:00:05 78444 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247661 ADDIE ECHOLS 406.52 2026-06-28T22:00:05 78445 0006002346 2021-03-08T00:00:00 2021 3 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.41 2026-06-28T22:00:05 78446 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193968 OREGON-DAVIS SCHL CORP TREAS 12761.39 2026-06-28T22:00:05 78447 APV5992260 2021-02-11T00:00:00 2021 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 1201.98 2026-06-28T22:00:05 78448 APV6000823 2021-03-01T00:00:00 2021 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 116.35 2026-06-28T22:00:05 78449 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 561.83 2026-06-28T22:00:05 78450 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 1884.84 2026-06-28T22:00:05 78451 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 312.61 2026-06-28T22:00:05 78452 0005989236 2021-02-01T00:00:00 2021 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3.15 2026-06-28T22:00:05 78453 APV5913652 2021-01-21T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7942.5 2026-06-28T22:00:05 78454 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 405.17 2026-06-28T22:00:05 78455 APV5910408 2021-01-14T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000368357 CARLEX GLASS AMERICA, LLC 12960.0 2026-06-28T22:00:05 78456 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103282 MARK F MORRISON MD PC 14.0 2026-06-28T22:00:05 78457 APV5910319 2021-01-14T00:00:00 2021 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8925.0 2026-06-28T22:00:05 78458 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 148.0 2026-06-28T22:00:05 78459 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 474.95 2026-06-28T22:00:05 78460 0005908078 2021-01-01T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 17.89 2026-06-28T22:00:05 78461 APV5903679 2021-01-04T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 38.28 2026-06-28T22:00:05 78462 0006004469 2021-03-08T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.2 2026-06-28T22:00:05 78463 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257318 JEFFREY L SHOWALTER 378.16 2026-06-28T22:00:05 78464 APV6004077 2021-03-04T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 11246.93 2026-06-28T22:00:05 78465 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 280.92 2026-06-28T22:00:05 78466 APV6007405 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 58940.0 2026-06-28T22:00:05 78467 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 910.59 2026-06-28T22:00:05 78468 0005912686 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 58.41 2026-06-28T22:00:05 78469 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266990 NEW LIFE FELLOWSHIP MINISTRY 2212.77 2026-06-28T22:00:05 78470 APV5917488 2021-01-28T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392248 ONE CAUSE INC 40000.0 2026-06-28T22:00:05 78471 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 770.36 2026-06-28T22:00:05 78472 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214159 KRAUSE, FRANK H DR HSPP 14.0 2026-06-28T22:00:05 78473 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 172.87 2026-06-28T22:00:05 78474 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 405.17 2026-06-28T22:00:05 78475 APV5988238 2021-02-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 0.0 2026-06-28T22:00:05 78476 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 604.0 2026-06-28T22:00:05 78477 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 1431.98 2026-06-28T22:00:05 78478 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 78479 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223556 ERIC LIND 406.52 2026-06-28T22:00:05 78480 PAY5954757 2021-02-03T00:00:00 2021 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 78481 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 108.05 2026-06-28T22:00:05 78482 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 446.59 2026-06-28T22:00:05 78483 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 619.21 2026-06-28T22:00:05 78484 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 518.61 2026-06-28T22:00:05 78485 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 403.37 2026-06-28T22:00:05 78486 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 1096.66 2026-06-28T22:00:05 78487 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 78488 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 406.52 2026-06-28T22:00:05 78489 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 267.95 2026-06-28T22:00:05 78490 APV6014022 2021-03-24T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1092.05 2026-06-28T22:00:05 78491 0005999210 2021-02-25T00:00:00 2021 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.57 2026-06-28T22:00:05 78492 APV5990919 2021-02-09T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 4602.21 2026-06-28T22:00:05 78493 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 514.3 2026-06-28T22:00:05 78494 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 405.17 2026-06-28T22:00:05 78495 0006011026 2021-03-18T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17743.1 2026-06-28T22:00:05 78496 0005998440 2021-02-24T00:00:00 2021 3 547042 SpOp-Instruction 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry -12.79 2026-06-28T22:00:05 78497 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 78498 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249864 SOUND HEARING SOLUTIONS 37.0 2026-06-28T22:00:05 78499 0006010233 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 353.48 2026-06-28T22:00:05 78500 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 544.54 2026-06-28T22:00:05 78501 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 582.87 2026-06-28T22:00:05 78502 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 302.52 2026-06-28T22:00:05 78503 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 100.84 2026-06-28T22:00:05 78504 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 78505 APV5911222 2021-01-15T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 54.66 2026-06-28T22:00:05 78506 APV5986631 2021-02-02T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3807.18 2026-06-28T22:00:05 78507 APV6015639 2021-03-26T00:00:00 2021 3 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 482.93 2026-06-28T22:00:05 78508 PAY6016457 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26955.69 2026-06-28T22:00:05 78509 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 363.03 2026-06-28T22:00:05 78510 APV5989939 2021-02-08T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061263 CITY OF COLUMBIA CITY 1746.68 2026-06-28T22:00:05 78511 APV5993814 2021-02-13T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 259.29 2026-06-28T22:00:05 78512 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 688.41 2026-06-28T22:00:05 78513 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1429.08 2026-06-28T22:00:05 78514 0005993535 2021-02-15T00:00:00 2021 3 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 78515 0005908078 2021-01-01T00:00:00 2021 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 92.37 2026-06-28T22:00:05 78516 0006000723 2021-03-01T00:00:00 2021 3 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 73.2 2026-06-28T22:00:05 78517 APV6004077 2021-03-04T00:00:00 2021 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 23548.0 2026-06-28T22:00:05 78518 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 756.31 2026-06-28T22:00:05 78519 0005987347 2021-02-01T00:00:00 2021 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1099.8 2026-06-28T22:00:05 78520 0005987815 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 112847.54 2026-06-28T22:00:05 78521 APV6014268 2021-03-24T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000160302 JILL MARIE KING 44.77 2026-06-28T22:00:05 78522 0005912614 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78523 APV6003255 2021-03-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 51991.14 2026-06-28T22:00:05 78524 APV6015028 2021-03-24T00:00:00 2021 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 6589.24 2026-06-28T22:00:05 78525 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 201.69 2026-06-28T22:00:05 78526 APV6010556 2021-03-17T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000366405 MICHAEL HUMMEL 52.0 2026-06-28T22:00:05 78527 APV5992260 2021-02-11T00:00:00 2021 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 1689.09 2026-06-28T22:00:05 78528 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1469.41 2026-06-28T22:00:05 78529 0006002323 2021-03-08T00:00:00 2021 3 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - 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StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 513.0 2026-06-28T22:00:05 78535 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 689.0 2026-06-28T22:00:05 78536 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-06-28T22:00:05 78537 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242805 TRISHA LYNN GILLHOUSE 405.17 2026-06-28T22:00:05 78538 0005903618 2021-01-04T00:00:00 2021 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.33 2026-06-28T22:00:05 78539 APV5998713 2021-02-17T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 250.38 2026-06-28T22:00:05 78540 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121448 MEDORA COMM SCHOOL CORP TREAS 261.92 2026-06-28T22:00:05 78541 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 592.14 2026-06-28T22:00:05 78542 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 78543 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 484.04 2026-06-28T22:00:05 78544 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - 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BENEDICT CATHEDRAL CORPORATION 25321.34 2026-06-28T22:00:05 78549 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 714.54 2026-06-28T22:00:05 78550 PAY5993227 2021-02-17T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 119.0 2026-06-28T22:00:05 78551 0005908078 2021-01-01T00:00:00 2021 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 78552 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 295.67 2026-06-28T22:00:05 78553 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 901.24 2026-06-28T22:00:05 78554 APV5993882 2021-02-15T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 3129.17 2026-06-28T22:00:05 78555 APV6000203 2021-02-26T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 0.0 2026-06-28T22:00:05 78556 0006003666 2021-03-05T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.39 2026-06-28T22:00:05 78557 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 781.52 2026-06-28T22:00:05 78558 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 640.35 2026-06-28T22:00:05 78559 APV5905576 2021-01-06T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000224529 SHELDON SWOPE ART MUSEUM INC 2603.37 2026-06-28T22:00:05 78560 0005905157 2021-01-08T00:00:00 2021 3 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6965.95 2026-06-28T22:00:05 78561 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 290.28 2026-06-28T22:00:05 78562 0005910824 2021-01-15T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 258.83 2026-06-28T22:00:05 78563 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120643 M.S.D. 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VERMILLION COMM SCHL TREAS 14518.44 2026-06-28T22:00:05 78718 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345788 MID-AMERICA MENTAL HEALTH LLC 14.0 2026-06-28T22:00:05 78719 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 78720 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 78721 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 292.89 2026-06-28T22:00:05 78722 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075997 FRANCISCAN ALLIANCE 14.0 2026-06-28T22:00:05 78723 0006011874 2021-03-19T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 546.96 2026-06-28T22:00:05 78724 APV5993815 2021-02-15T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 28.49 2026-06-28T22:00:05 78725 0005999735 2021-02-26T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78726 APV5996619 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 826672.36 2026-06-28T22:00:05 78727 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361900 THOMAS JARRED 242.02 2026-06-28T22:00:05 78728 APV6002641 2021-03-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 2799.66 2026-06-28T22:00:05 78729 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 406.52 2026-06-28T22:00:05 78730 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 648.27 2026-06-28T22:00:05 78731 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 78732 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 108.04 2026-06-28T22:00:05 78733 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 216.09 2026-06-28T22:00:05 78734 APV5907582 2021-01-08T00:00:00 2021 3 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000249325 ETI PERFORMANCE IMPROVEMENT 2997.0 2026-06-28T22:00:05 78735 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 259.31 2026-06-28T22:00:05 78736 0005914280 2021-01-22T00:00:00 2021 3 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 24.14 2026-06-28T22:00:05 78737 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077427 PERRY TOWNSHIP SCHOOL 7856.55 2026-06-28T22:00:05 78738 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 1922.47 2026-06-28T22:00:05 78739 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 81.0 2026-06-28T22:00:05 78740 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1310.95 2026-06-28T22:00:05 78741 APV5903698 2021-01-04T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 8599.0 2026-06-28T22:00:05 78742 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 367.35 2026-06-28T22:00:05 78743 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 201.69 2026-06-28T22:00:05 78744 APV5903679 2021-01-04T00:00:00 2021 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 19.13 2026-06-28T22:00:05 78745 APV5954421 2021-02-01T00:00:00 2021 3 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 10.73 2026-06-28T22:00:05 78746 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 267.95 2026-06-28T22:00:05 78747 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248386 PAUL AND SUSAN ISENOGLE 406.52 2026-06-28T22:00:05 78748 APV6002574 2021-03-03T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 50.43 2026-06-28T22:00:05 78749 0005916475 2021-01-27T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.23 2026-06-28T22:00:05 78750 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 162.0 2026-06-28T22:00:05 78751 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194311 TWIN LAKES SCHL CORP TREASURER 31982.36 2026-06-28T22:00:05 78752 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 831.55 2026-06-28T22:00:05 78753 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 78754 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 78755 0006001231 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.09 2026-06-28T22:00:05 78756 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 741.46 2026-06-28T22:00:05 78757 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 78173.13 2026-06-28T22:00:05 78758 0006000723 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 593.24 2026-06-28T22:00:05 78759 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 100.84 2026-06-28T22:00:05 78760 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 669.88 2026-06-28T22:00:05 78761 0005913447 2021-01-21T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 78762 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 129.65 2026-06-28T22:00:05 78763 0006000723 2021-03-01T00:00:00 2021 3 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 61.16 2026-06-28T22:00:05 78764 0006014732 2021-03-01T00:00:00 2021 3 537010 Ins & Bond -Emplyee Blnkt Bnd 501 Early Child Learning Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 78765 0005906607 2021-01-07T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 78766 PAY5954837 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 270.0 2026-06-28T22:00:05 78767 0005923874 2021-02-01T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 111144.51 2026-06-28T22:00:05 78768 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242248 GARY JOHN PURVIS 141.17 2026-06-28T22:00:05 78769 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 351787.45 2026-06-28T22:00:05 78770 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 302.53 2026-06-28T22:00:05 78771 APV5991492 2021-02-10T00:00:00 2021 3 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 450.0 2026-06-28T22:00:05 78772 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 48.0 2026-06-28T22:00:05 78773 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 171.0 2026-06-28T22:00:05 78774 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 21.61 2026-06-28T22:00:05 78775 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 345.75 2026-06-28T22:00:05 78776 APV6000131 2021-02-26T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338880 GEORGE WILSON 1005.49 2026-06-28T22:00:05 78777 APV6007517 2021-03-11T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 57.24 2026-06-28T22:00:05 78778 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225398 PAMELA ANN WHISMAN 540.23 2026-06-28T22:00:05 78779 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 406.52 2026-06-28T22:00:05 78780 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 5000.0 2026-06-28T22:00:05 78781 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 403.37 2026-06-28T22:00:05 78782 APV6012164 2021-03-19T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 241.41 2026-06-28T22:00:05 78783 APV5990761 2021-02-09T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 14.72 2026-06-28T22:00:05 78784 APV5993882 2021-02-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271879 PATRESS D MOODY 696.01 2026-06-28T22:00:05 78785 PAY5954787 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.23 2026-06-28T22:00:05 78786 APV5916847 2021-01-27T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060710 CITY OF WASHINGTON 30196.0 2026-06-28T22:00:05 78787 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 810.33 2026-06-28T22:00:05 78788 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 8049.36 2026-06-28T22:00:05 78789 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 78790 APV6011412 2021-03-18T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014279 PORTER-STARKE SERVICES INC 74.2 2026-06-28T22:00:05 78791 APV5986694 2021-02-01T00:00:00 2021 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 90.0 2026-06-28T22:00:05 78792 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 480.16 2026-06-28T22:00:05 78793 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 280.0 2026-06-28T22:00:05 78794 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 1004.82 2026-06-28T22:00:05 78795 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 1210.11 2026-06-28T22:00:05 78796 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 151.27 2026-06-28T22:00:05 78797 0005996357 2021-02-19T00:00:00 2021 3 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.13 2026-06-28T22:00:05 78798 APV5994503 2021-02-16T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 1453.44 2026-06-28T22:00:05 78799 APV6010546 2021-03-17T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012126 FLEX-PAC INC 4.46 2026-06-28T22:00:05 78800 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 78801 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 78802 0005986169 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4518.98 2026-06-28T22:00:05 78803 0005996315 2021-02-19T00:00:00 2021 3 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 78804 APV6013546 2021-03-23T00:00:00 2021 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 550.0 2026-06-28T22:00:05 78805 APV5906803 2021-01-07T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 35041.9 2026-06-28T22:00:05 78806 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 337.82 2026-06-28T22:00:05 78807 0005907373 2021-01-08T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.96 2026-06-28T22:00:05 78808 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 2917.21 2026-06-28T22:00:05 78809 0005906274 2021-01-07T00:00:00 2021 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.8 2026-06-28T22:00:05 78810 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 826.19 2026-06-28T22:00:05 78811 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 78812 0006003664 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4757.99 2026-06-28T22:00:05 78813 APV5907657 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 9612.33 2026-06-28T22:00:05 78814 APV5992328 2021-02-11T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 22585.18 2026-06-28T22:00:05 78815 0005990421 2021-02-09T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 229.47 2026-06-28T22:00:05 78816 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 631.47 2026-06-28T22:00:05 78817 APV5988215 2021-02-04T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 240477.86 2026-06-28T22:00:05 78818 0005993503 2021-02-15T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78819 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 4283.51 2026-06-28T22:00:05 78820 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 605.06 2026-06-28T22:00:05 78821 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 443.71 2026-06-28T22:00:05 78822 APV5912184 2021-01-19T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 78823 0006007892 2021-03-12T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78824 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3767.44 2026-06-28T22:00:05 78825 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 156.3 2026-06-28T22:00:05 78826 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 78827 PAY6016530 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3536.39 2026-06-28T22:00:05 78828 APV5916765 2021-01-27T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 688.41 2026-06-28T22:00:05 78829 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193876 SOUTH BEND COMM SCHOOL TREAS 322906.1 2026-06-28T22:00:05 78830 0006006421 2021-03-11T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 281.81 2026-06-28T22:00:05 78831 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 223.29 2026-06-28T22:00:05 78832 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 1169.77 2026-06-28T22:00:05 78833 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 78834 0005910882 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.15 2026-06-28T22:00:05 78835 0006013361 2021-03-23T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 137528.73 2026-06-28T22:00:05 78836 APV5909623 2021-01-12T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 24.12 2026-06-28T22:00:05 78837 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 580.57 2026-06-28T22:00:05 78838 APV6001594 2021-03-02T00:00:00 2021 3 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 48.92 2026-06-28T22:00:05 78839 APV5917447 2021-01-28T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 5395.74 2026-06-28T22:00:05 78840 APV6012880 2021-03-22T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000282309 MILLENIUM CONTRACTOR INC 2671.0 2026-06-28T22:00:05 78841 APV5954421 2021-02-01T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 289.91 2026-06-28T22:00:05 78842 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377891 ANIKRA HOLLAND 684.11 2026-06-28T22:00:05 78843 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241723 LORENE S. BLACK 406.52 2026-06-28T22:00:05 78844 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 388.96 2026-06-28T22:00:05 78845 APV5912974 2021-01-20T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 8624.45 2026-06-28T22:00:05 78846 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 322.69 2026-06-28T22:00:05 78847 PAY5903950 2021-01-06T00:00:00 2021 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.4 2026-06-28T22:00:05 78848 APV6000850 2021-03-01T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392361 THOMAS J DUNCAN 315.17 2026-06-28T22:00:05 78849 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 463.87 2026-06-28T22:00:05 78850 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 605.05 2026-06-28T22:00:05 78851 APV6003223 2021-03-04T00:00:00 2021 3 547141 SpOp - Manuf - Chemical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000291 GRAHAM FEED COMPANY 1030.84 2026-06-28T22:00:05 78852 APV6012923 2021-03-22T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 1050.0 2026-06-28T22:00:05 78853 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000109830 TINDLEY ACCELERATED SCHOOLS INC 0.0 2026-06-28T22:00:05 78854 0006001500 2021-03-08T00:00:00 2021 3 659306 Workstation Software Licenses 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -7.14 2026-06-28T22:00:05 78855 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 259.31 2026-06-28T22:00:05 78856 0006000612 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 36.14 2026-06-28T22:00:05 78857 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 262.19 2026-06-28T22:00:05 78858 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 78859 0005910118 2021-01-14T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.7 2026-06-28T22:00:05 78860 APV5954421 2021-02-01T00:00:00 2021 3 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 9.17 2026-06-28T22:00:05 78861 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 178.64 2026-06-28T22:00:05 78862 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 267.96 2026-06-28T22:00:05 78863 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 1352.49 2026-06-28T22:00:05 78864 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 78865 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 558.23 2026-06-28T22:00:05 78866 APV6012220 2021-03-19T00:00:00 2021 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 2.59 2026-06-28T22:00:05 78867 0005912581 2021-01-20T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.15 2026-06-28T22:00:05 78868 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294491 ORPHA DILWORTH 544.54 2026-06-28T22:00:05 78869 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 3323.14 2026-06-28T22:00:05 78870 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 26843.18 2026-06-28T22:00:05 78871 0005908695 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 78872 0005987200 2021-02-08T00:00:00 2021 3 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.81 2026-06-28T22:00:05 78873 APV5910319 2021-01-14T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 143.7 2026-06-28T22:00:05 78874 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 495.71 2026-06-28T22:00:05 78875 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 290.28 2026-06-28T22:00:05 78876 0005994250 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.34 2026-06-28T22:00:05 78877 APV6009728 2021-03-16T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 6250.0 2026-06-28T22:00:05 78878 APV5999401 2021-02-25T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 91.8 2026-06-28T22:00:05 78879 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 383.2 2026-06-28T22:00:05 78880 APV5994447 2021-02-15T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 6.84 2026-06-28T22:00:05 78881 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 482.09 2026-06-28T22:00:05 78882 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 145.0 2026-06-28T22:00:05 78883 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1318.15 2026-06-28T22:00:05 78884 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 648.27 2026-06-28T22:00:05 78885 APV5904658 2021-01-05T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 35.82 2026-06-28T22:00:05 78886 0006002987 2021-03-04T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 166555.46 2026-06-28T22:00:05 78887 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103854 INDIANA PODIATRY GROUP INC 14.0 2026-06-28T22:00:05 78888 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 78889 0006006421 2021-03-11T00:00:00 2021 3 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 322.64 2026-06-28T22:00:05 78890 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242049 LAURI MANNS 406.53 2026-06-28T22:00:05 78891 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246481 KIMBERLY JO WHITING 406.53 2026-06-28T22:00:05 78892 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1902.28 2026-06-28T22:00:05 78893 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 423.54 2026-06-28T22:00:05 78894 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 302.53 2026-06-28T22:00:05 78895 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 907.58 2026-06-28T22:00:05 78896 APV6008810 2021-03-15T00:00:00 2021 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000068697 BROAD RIDGE PARTNERS, LLC 3268.3 2026-06-28T22:00:05 78897 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 2324.32 2026-06-28T22:00:05 78898 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 322.69 2026-06-28T22:00:05 78899 APV5913507 2021-01-20T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 7734.47 2026-06-28T22:00:05 78900 APV5991481 2021-02-10T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392584 MAJOR HOSPITAL FOUNDATION 97045.0 2026-06-28T22:00:05 78901 APV5999836 2021-02-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 31719.88 2026-06-28T22:00:05 78902 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 405.17 2026-06-28T22:00:05 78903 0005908078 2021-01-01T00:00:00 2021 3 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 78904 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 216.09 2026-06-28T22:00:05 78905 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 78906 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 156.3 2026-06-28T22:00:05 78907 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 78908 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 216.09 2026-06-28T22:00:05 78909 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 267.95 2026-06-28T22:00:05 78910 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 78911 0006001568 2021-03-02T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25396.59 2026-06-28T22:00:05 78912 APV6015042 2021-03-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -7938.0 2026-06-28T22:00:05 78913 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 141.18 2026-06-28T22:00:05 78914 APV6015772 2021-03-26T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 152.11 2026-06-28T22:00:05 78915 0006014732 2021-03-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 78916 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243761 MARY A BANKS 542.02 2026-06-28T22:00:05 78917 EXV5913254 2021-01-19T00:00:00 2021 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.1 2026-06-28T22:00:05 78918 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 95.0 2026-06-28T22:00:05 78919 APV6008760 2021-03-15T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 34762.7 2026-06-28T22:00:05 78920 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 259.31 2026-06-28T22:00:05 78921 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 435.44 2026-06-28T22:00:05 78922 APV6011371 2021-03-18T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 270.03 2026-06-28T22:00:05 78923 0006016765 2021-03-31T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 18926.86 2026-06-28T22:00:05 78924 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 379.6 2026-06-28T22:00:05 78925 0005987845 2021-02-04T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 584.42 2026-06-28T22:00:05 78926 APV6015130 2021-03-25T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC 27900.95 2026-06-28T22:00:05 78927 0005991907 2021-02-11T00:00:00 2021 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 78928 APV6015130 2021-03-25T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 416894.6 2026-06-28T22:00:05 78929 0005908078 2021-01-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 461.74 2026-06-28T22:00:05 78930 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103149 DETRANA, CELESTINE MD 14.0 2026-06-28T22:00:05 78931 APV6005315 2021-03-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 19058.6 2026-06-28T22:00:05 78932 0005987347 2021-02-01T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 78933 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 774.47 2026-06-28T22:00:05 78934 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 216.09 2026-06-28T22:00:05 78935 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 948.56 2026-06-28T22:00:05 78936 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 216.09 2026-06-28T22:00:05 78937 0006006421 2021-03-11T00:00:00 2021 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 661.75 2026-06-28T22:00:05 78938 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251162 CHERYL RINCON 406.52 2026-06-28T22:00:05 78939 APV6006005 2021-03-10T00:00:00 2021 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 1083.12 2026-06-28T22:00:05 78940 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 383.2 2026-06-28T22:00:05 78941 0006016057 2021-03-29T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 26197.98 2026-06-28T22:00:05 78942 APV5904783 2021-01-05T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391831 MILWAUKEE ELECTRIC TOOL 5000.0 2026-06-28T22:00:05 78943 APV5992220 2021-02-11T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006146 EMERGENCY RADIO SERVICE INC 500.0 2026-06-28T22:00:05 78944 APV5906905 2021-01-06T00:00:00 2021 3 571625 Grants – Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1939.95 2026-06-28T22:00:05 78945 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 496.0 2026-06-28T22:00:05 78946 APV5997380 2021-02-22T00:00:00 2021 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 24.4 2026-06-28T22:00:05 78947 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 625.22 2026-06-28T22:00:05 78948 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326033 DENISE MENNELLA 312.61 2026-06-28T22:00:05 78949 APV5903704 2021-01-04T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000310144 CURTIS FOULKS 180.0 2026-06-28T22:00:05 78950 APV5908368 2021-01-11T00:00:00 2021 3 536010 Ship Trans - COURIER SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 129.6 2026-06-28T22:00:05 78951 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 446.58 2026-06-28T22:00:05 78952 ARD5910576 2021-01-14T00:00:00 2021 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 78953 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 399.76 2026-06-28T22:00:05 78954 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 263237.62 2026-06-28T22:00:05 78955 APV5909698 2021-01-13T00:00:00 2021 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 49487.96 2026-06-28T22:00:05 78956 0005907376 2021-01-08T00:00:00 2021 3 514130 Admin Law Judges 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 92.31 2026-06-28T22:00:05 78957 0005996357 2021-02-19T00:00:00 2021 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.08 2026-06-28T22:00:05 78958 APV5912974 2021-01-20T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 3659.57 2026-06-28T22:00:05 78959 APV5904718 2021-01-05T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 60480.0 2026-06-28T22:00:05 78960 0005996349 2021-02-19T00:00:00 2021 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1520.92 2026-06-28T22:00:05 78961 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-06-28T22:00:05 78962 0006014680 2021-03-25T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.58 2026-06-28T22:00:05 78963 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 3019.76 2026-06-28T22:00:05 78964 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 975.64 2026-06-28T22:00:05 78965 APV5917246 2021-01-28T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 54579.84 2026-06-28T22:00:05 78966 0005908078 2021-01-01T00:00:00 2021 3 652155 Non Contracted Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 78967 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 648.27 2026-06-28T22:00:05 78968 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-06-28T22:00:05 78969 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 406.52 2026-06-28T22:00:05 78970 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269609 SHERRY BLAIR 141.18 2026-06-28T22:00:05 78971 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 756.31 2026-06-28T22:00:05 78972 PAY5993223 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19367.16 2026-06-28T22:00:05 78973 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1297.26 2026-06-28T22:00:05 78984 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 100.84 2026-06-28T22:00:05 78985 APV5988312 2021-02-03T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 95416.8 2026-06-28T22:00:05 78986 APV6004624 2021-03-08T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 565.37 2026-06-28T22:00:05 78987 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 356.54 2026-06-28T22:00:05 78988 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 3464.2 2026-06-28T22:00:05 78989 APV6000823 2021-03-01T00:00:00 2021 3 547040 SpOpSp-Classroom Textbooks 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 71.21 2026-06-28T22:00:05 78990 0005987247 2021-02-08T00:00:00 2021 3 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5974.05 2026-06-28T22:00:05 78991 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391467 KATHI D SCHOOLEY 346.09 2026-06-28T22:00:05 78992 0005975756 2021-02-08T00:00:00 2021 3 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 308.98 2026-06-28T22:00:05 78993 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 380.78 2026-06-28T22:00:05 78994 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 78995 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 223.29 2026-06-28T22:00:05 78996 0005996315 2021-02-19T00:00:00 2021 3 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 78997 APV5918171 2021-01-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 453.79 2026-06-28T22:00:05 78998 0005910882 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1500.97 2026-06-28T22:00:05 78999 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 1121.87 2026-06-28T22:00:05 79000 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 821.59 2026-06-28T22:00:05 79001 0005913464 2021-01-21T00:00:00 2021 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 36.14 2026-06-28T22:00:05 79002 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140860 BEVERLY SEITZ 156.3 2026-06-28T22:00:05 79003 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243640 KATHRYN L CASSEL 378.16 2026-06-28T22:00:05 79004 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 605.05 2026-06-28T22:00:05 79005 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 463.44 2026-06-28T22:00:05 79006 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 406.97 2026-06-28T22:00:05 79007 0006001524 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 74.23 2026-06-28T22:00:05 79008 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 645.39 2026-06-28T22:00:05 79009 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 504.21 2026-06-28T22:00:05 79010 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 418.67 2026-06-28T22:00:05 79011 APV6005103 2021-03-09T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060280 CITY OF MARTINSVILLE 17077.55 2026-06-28T22:00:05 79012 APV6012741 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 1609.54 2026-06-28T22:00:05 79013 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 267.96 2026-06-28T22:00:05 79014 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 378.16 2026-06-28T22:00:05 79015 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 79016 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 377.25 2026-06-28T22:00:05 79017 0006001507 2021-03-08T00:00:00 2021 3 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 216.36 2026-06-28T22:00:05 79018 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 302.53 2026-06-28T22:00:05 79019 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 554.63 2026-06-28T22:00:05 79020 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 79021 0005987238 2021-02-03T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 105535.79 2026-06-28T22:00:05 79022 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 64.83 2026-06-28T22:00:05 79023 APV5907605 2021-01-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 27821.93 2026-06-28T22:00:05 79024 0005999177 2021-02-25T00:00:00 2021 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.57 2026-06-28T22:00:05 79025 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 201.69 2026-06-28T22:00:05 79026 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 79027 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 432.18 2026-06-28T22:00:05 79028 0005915747 2021-01-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5424.9 2026-06-28T22:00:05 79029 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 345.74 2026-06-28T22:00:05 79030 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 79031 0005999670 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1633.13 2026-06-28T22:00:05 79032 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301444 EVA MILLER 205.29 2026-06-28T22:00:05 79033 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332226 PAULA GRIFFIN 605.05 2026-06-28T22:00:05 79034 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 2326.07 2026-06-28T22:00:05 79035 APV6010394 2021-03-17T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000277853 THOMAS CRISHON 2.03 2026-06-28T22:00:05 79036 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347558 SUSAN JOHNSON 1434.43 2026-06-28T22:00:05 79037 APV5997944 2021-02-23T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 144600.0 2026-06-28T22:00:05 79038 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 267.95 2026-06-28T22:00:05 79039 0006016679 2021-03-30T00:00:00 2021 3 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79040 0006014732 2021-03-01T00:00:00 2021 3 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.9 2026-06-28T22:00:05 79041 APV6008760 2021-03-15T00:00:00 2021 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 18000.0 2026-06-28T22:00:05 79042 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 821.15 2026-06-28T22:00:05 79043 APV5903679 2021-01-04T00:00:00 2021 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 29.77 2026-06-28T22:00:05 79044 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240173 JULIA K. ARNOLD 460.72 2026-06-28T22:00:05 79045 APV5906906 2021-01-07T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060283 CITY OF MONTPELIER 8751.47 2026-06-28T22:00:05 79046 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 418.67 2026-06-28T22:00:05 79047 APV5993882 2021-02-15T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 8405.72 2026-06-28T22:00:05 79048 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 36.0 2026-06-28T22:00:05 79049 APV5910408 2021-01-14T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 1242.0 2026-06-28T22:00:05 79050 0005987200 2021-02-08T00:00:00 2021 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 250.2 2026-06-28T22:00:05 79051 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 302.53 2026-06-28T22:00:05 79052 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 450.98 2026-06-28T22:00:05 79053 APV6000823 2021-03-01T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 29.92 2026-06-28T22:00:05 79054 0006014732 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 79055 APV5918102 2021-01-28T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000118551 HI- LINE ELECTRIC INC 435.75 2026-06-28T22:00:05 79056 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 3566.33 2026-06-28T22:00:05 79057 APV5997951 2021-02-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068998 NOBLESVILLE SCHOOLS 3200.0 2026-06-28T22:00:05 79058 0006018517 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 79059 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 363.03 2026-06-28T22:00:05 79060 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121426 HUNTINGTON COMM SCHL TREASURER 10487.15 2026-06-28T22:00:05 79061 0005914937 2021-01-25T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 21.85 2026-06-28T22:00:05 79062 0005997673 2021-02-23T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.86 2026-06-28T22:00:05 79063 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194290 NORWELL COMMUNITY SCHOOLS 5160.0 2026-06-28T22:00:05 79064 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 851.11 2026-06-28T22:00:05 79065 APV6000829 2021-03-01T00:00:00 2021 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 20.0 2026-06-28T22:00:05 79066 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 38.0 2026-06-28T22:00:05 79067 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 583.44 2026-06-28T22:00:05 79068 APV6004767 2021-03-08T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1133.0 2026-06-28T22:00:05 79069 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 504.21 2026-06-28T22:00:05 79070 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249121 KATHY SHEPPARD 378.16 2026-06-28T22:00:05 79071 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 849.69 2026-06-28T22:00:05 79072 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 79073 APV5915218 2021-01-25T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1150.0 2026-06-28T22:00:05 79074 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 322.69 2026-06-28T22:00:05 79075 APV5998667 2021-02-24T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4796.76 2026-06-28T22:00:05 79076 APV5993882 2021-02-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375521 SARAH MERIDA 482.09 2026-06-28T22:00:05 79077 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 79078 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 79079 0005905302 2021-01-06T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 27310.05 2026-06-28T22:00:05 79080 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 160.0 2026-06-28T22:00:05 79081 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 79082 0005904233 2021-01-05T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 64.22 2026-06-28T22:00:05 79083 0005986251 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1202.17 2026-06-28T22:00:05 79084 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242713 THOMAS GRAY 542.03 2026-06-28T22:00:05 79085 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1635.18 2026-06-28T22:00:05 79086 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 1103.2 2026-06-28T22:00:05 79087 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 79088 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1584.59 2026-06-28T22:00:05 79089 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 223.3 2026-06-28T22:00:05 79090 0005987271 2021-02-01T00:00:00 2021 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 465.46 2026-06-28T22:00:05 79091 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 57.0 2026-06-28T22:00:05 79092 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 803.85 2026-06-28T22:00:05 79093 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 2151.34 2026-06-28T22:00:05 79094 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 148.0 2026-06-28T22:00:05 79095 APV6008831 2021-03-15T00:00:00 2021 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 15455.38 2026-06-28T22:00:05 79096 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245977 VIRGINIA LOVELACE 1376.83 2026-06-28T22:00:05 79097 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 79098 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245825 TERESA A SIPE 418.68 2026-06-28T22:00:05 79099 APV5992911 2021-02-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 12003.12 2026-06-28T22:00:05 79100 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 558.23 2026-06-28T22:00:05 79101 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 1080.45 2026-06-28T22:00:05 79102 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 367.36 2026-06-28T22:00:05 79103 0006010363 2021-03-16T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.76 2026-06-28T22:00:05 79104 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 442.99 2026-06-28T22:00:05 79105 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-06-28T22:00:05 79106 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 324.14 2026-06-28T22:00:05 79107 APV6016302 2021-03-29T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 27127.44 2026-06-28T22:00:05 79108 0006000722 2021-02-28T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79109 APV6003996 2021-03-05T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 5757.19 2026-06-28T22:00:05 79110 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 342.13 2026-06-28T22:00:05 79111 PAY6016487 2021-03-31T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96183.65 2026-06-28T22:00:05 79112 0005994728 2021-02-03T00:00:00 2021 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 651.3 2026-06-28T22:00:05 79113 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 605.05 2026-06-28T22:00:05 79114 0006001228 2021-03-02T00:00:00 2021 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5460.18 2026-06-28T22:00:05 79115 0006001274 2021-03-02T00:00:00 2021 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2791.79 2026-06-28T22:00:05 79116 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 803.86 2026-06-28T22:00:05 79117 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194000 NORTHEAST SCHL CORP TREASURER 2352.76 2026-06-28T22:00:05 79118 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 518.61 2026-06-28T22:00:05 79119 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 79120 0006017758 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1024.57 2026-06-28T22:00:05 79121 0005991351 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.37 2026-06-28T22:00:05 79122 0006003052 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79123 APV6008821 2021-03-15T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 5076.27 2026-06-28T22:00:05 79124 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 282.35 2026-06-28T22:00:05 79125 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 317.0 2026-06-28T22:00:05 79126 APV5915955 2021-01-26T00:00:00 2021 3 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" 0000391962 DANIEL LAMPRECHT-CARSON 2668.84 2026-06-28T22:00:05 79127 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 12526.42 2026-06-28T22:00:05 79128 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 388.96 2026-06-28T22:00:05 79129 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 446.59 2026-06-28T22:00:05 79130 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 29.0 2026-06-28T22:00:05 79131 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 418.68 2026-06-28T22:00:05 79132 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 245.62 2026-06-28T22:00:05 79133 0005914958 2021-01-25T00:00:00 2021 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 53.44 2026-06-28T22:00:05 79134 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 161.35 2026-06-28T22:00:05 79135 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 178.63 2026-06-28T22:00:05 79136 APV5997952 2021-02-23T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 36000.0 2026-06-28T22:00:05 79137 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 405.17 2026-06-28T22:00:05 79138 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 156.3 2026-06-28T22:00:05 79139 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 79140 PAY5954761 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11409.06 2026-06-28T22:00:05 79141 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 79142 APV5991517 2021-02-09T00:00:00 2021 3 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8838.14 2026-06-28T22:00:05 79143 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 410.58 2026-06-28T22:00:05 79144 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 262.19 2026-06-28T22:00:05 79145 APV6014988 2021-03-25T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 4874.4 2026-06-28T22:00:05 79146 APV6005968 2021-03-10T00:00:00 2021 3 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000071372 THE OFFICE CENTER, INC 29.99 2026-06-28T22:00:05 79147 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 79148 APV5916666 2021-01-26T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 20.62 2026-06-28T22:00:05 79149 APV6015678 2021-03-26T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 37.32 2026-06-28T22:00:05 79150 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-06-28T22:00:05 79151 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268680 CONETTE BUSH 418.67 2026-06-28T22:00:05 79152 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 79153 APV5906834 2021-01-07T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000058046 CSG GOVERNMENT SOLUTIONS INC 124705.02 2026-06-28T22:00:05 79154 0005997019 2021-02-28T00:00:00 2021 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35555.94 2026-06-28T22:00:05 79155 ARD6004869 2021-03-08T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -16.46 2026-06-28T22:00:05 79156 APV5913652 2021-01-21T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000116334 BROWN SPRINKLER CORPORATION 4287.5 2026-06-28T22:00:05 79157 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 79158 APV5988162 2021-02-04T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 191.33 2026-06-28T22:00:05 79159 0006000723 2021-03-01T00:00:00 2021 3 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5774.27 2026-06-28T22:00:05 79160 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 148.0 2026-06-28T22:00:05 79161 APV6006005 2021-03-10T00:00:00 2021 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 146.25 2026-06-28T22:00:05 79162 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121054 FAIRFIELD COMM SCHL TREASURER 1038.66 2026-06-28T22:00:05 79163 0005910055 2021-01-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.72 2026-06-28T22:00:05 79164 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 849.66 2026-06-28T22:00:05 79165 APV5915365 2021-01-25T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121265 WESTFIELD-WASHINGTON SCH TREAS 2000.0 2026-06-28T22:00:05 79166 0006000723 2021-03-01T00:00:00 2021 3 535018 Com & Train - Career Developmt 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" General Ledger Entry 41.04 2026-06-28T22:00:05 79167 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 79168 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 10088.44 2026-06-28T22:00:05 79169 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 648.27 2026-06-28T22:00:05 79170 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 172.87 2026-06-28T22:00:05 79171 APV5992984 2021-02-11T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 2558.38 2026-06-28T22:00:05 79172 0006002368 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13507.1 2026-06-28T22:00:05 79173 0006000722 2021-02-28T00:00:00 2021 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79174 0005908046 2021-01-11T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 79175 0005999791 2021-02-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -591292.87 2026-06-28T22:00:05 79176 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 603.6 2026-06-28T22:00:05 79177 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 602.89 2026-06-28T22:00:05 79178 APV6017080 2021-03-30T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000332436 KATELYN COLCLAZIER 93.6 2026-06-28T22:00:05 79179 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 378.16 2026-06-28T22:00:05 79180 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1116.47 2026-06-28T22:00:05 79181 APV6008151 2021-03-12T00:00:00 2021 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 67.5 2026-06-28T22:00:05 79182 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 8557.98 2026-06-28T22:00:05 79183 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 267.95 2026-06-28T22:00:05 79184 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194258 NETTLE CREEK SCHL CORP TREAS 16821.03 2026-06-28T22:00:05 79185 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1080.45 2026-06-28T22:00:05 79186 0005989929 2021-02-08T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1926.81 2026-06-28T22:00:05 79187 APV6000823 2021-03-01T00:00:00 2021 3 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 124.2 2026-06-28T22:00:05 79188 APV5994308 2021-02-16T00:00:00 2021 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 8041.2 2026-06-28T22:00:05 79189 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 3109.08 2026-06-28T22:00:05 79190 0006002380 2021-03-03T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2398.55 2026-06-28T22:00:05 79191 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 742.7 2026-06-28T22:00:05 79192 APV5992220 2021-02-11T00:00:00 2021 3 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 825.0 2026-06-28T22:00:05 79193 APV6017048 2021-03-30T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 40.75 2026-06-28T22:00:05 79194 0006001524 2021-03-03T00:00:00 2021 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1260.79 2026-06-28T22:00:05 79195 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336584 ALAN BOWMAN 216.09 2026-06-28T22:00:05 79196 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 201.69 2026-06-28T22:00:05 79197 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 301058.48 2026-06-28T22:00:05 79198 PAY6009108 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3644.84 2026-06-28T22:00:05 79199 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 1384.42 2026-06-28T22:00:05 79200 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 79201 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 32272.94 2026-06-28T22:00:05 79202 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 79203 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 216.09 2026-06-28T22:00:05 79204 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 167.47 2026-06-28T22:00:05 79205 0006003666 2021-03-05T00:00:00 2021 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.45 2026-06-28T22:00:05 79206 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 11296.72 2026-06-28T22:00:05 79207 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 902.55 2026-06-28T22:00:05 79208 APV6017048 2021-03-30T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 256.2 2026-06-28T22:00:05 79209 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 216.09 2026-06-28T22:00:05 79210 APV5993893 2021-02-15T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000070132 GREAT DANE LIMITED PARTNERSHIP 9016.0 2026-06-28T22:00:05 79211 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 80.67 2026-06-28T22:00:05 79212 0005988697 2021-02-05T00:00:00 2021 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 79213 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 429.99 2026-06-28T22:00:05 79214 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 35278.08 2026-06-28T22:00:05 79215 APV5988128 2021-02-04T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 158.52 2026-06-28T22:00:05 79216 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 79217 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343400 REBECCA HART 324.13 2026-06-28T22:00:05 79218 0006013948 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.47 2026-06-28T22:00:05 79219 APV5995097 2021-02-17T00:00:00 2021 3 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052613 GEN-PROBE 0.0 2026-06-28T22:00:05 79220 0005987847 2021-02-04T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.62 2026-06-28T22:00:05 79221 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244440 MARY LYNN DICKEY 406.52 2026-06-28T22:00:05 79222 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1919.67 2026-06-28T22:00:05 79223 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 625.22 2026-06-28T22:00:05 79224 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 216.09 2026-06-28T22:00:05 79225 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 491.24 2026-06-28T22:00:05 79226 0005987040 2021-02-03T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.11 2026-06-28T22:00:05 79227 APV5903686 2021-01-04T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 4919.3 2026-06-28T22:00:05 79228 APV6016199 2021-03-29T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000017374 JACOBI SALES 27.6 2026-06-28T22:00:05 79229 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 79230 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342555 CATHLEEN HUNT 595.08 2026-06-28T22:00:05 79231 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 515.8 2026-06-28T22:00:05 79232 APV6003936 2021-03-05T00:00:00 2021 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 99.19 2026-06-28T22:00:05 79233 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 12270.61 2026-06-28T22:00:05 79234 0006010364 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 128.88 2026-06-28T22:00:05 79235 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 20719.31 2026-06-28T22:00:05 79236 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 729.3 2026-06-28T22:00:05 79237 APV5988215 2021-02-04T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 137428.96 2026-06-28T22:00:05 79238 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 79239 0005987347 2021-02-01T00:00:00 2021 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.15 2026-06-28T22:00:05 79240 0005999210 2021-02-25T00:00:00 2021 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.43 2026-06-28T22:00:05 79241 0006001228 2021-03-02T00:00:00 2021 3 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2813.32 2026-06-28T22:00:05 79242 0006000723 2021-03-01T00:00:00 2021 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 79243 0006016692 2021-03-30T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79244 0005918665 2021-01-31T00:00:00 2021 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 5.09 2026-06-28T22:00:05 79245 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1205.78 2026-06-28T22:00:05 79246 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121981 IRVINGTON COMMUNITY SCHOOL 5429.78 2026-06-28T22:00:05 79247 APV5907716 2021-01-08T00:00:00 2021 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 946.0 2026-06-28T22:00:05 79248 0006018518 2021-03-31T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 9114.52 2026-06-28T22:00:05 79249 ARD5996747 2021-02-19T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -102.0 2026-06-28T22:00:05 79250 APV5908393 2021-01-11T00:00:00 2021 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000061450 THE PERFORMANCE COMPANIES 2297.0 2026-06-28T22:00:05 79251 0006002402 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 566.54 2026-06-28T22:00:05 79252 APV6006047 2021-03-10T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000001045 ASPIRE INDIANA INC 235.15 2026-06-28T22:00:05 79253 PAY5911505 2021-01-20T00:00:00 2021 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99060.86 2026-06-28T22:00:05 79254 APV6002622 2021-03-03T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000012270 COMMUNITY MENTAL HEALTH CENTER 14000.0 2026-06-28T22:00:05 79255 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 5833.56 2026-06-28T22:00:05 79256 APV5908924 2021-01-12T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 21440.62 2026-06-28T22:00:05 79257 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 403.37 2026-06-28T22:00:05 79258 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 148.0 2026-06-28T22:00:05 79259 APV5915937 2021-01-26T00:00:00 2021 3 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000239349 WABASH RIVER ENHANCEMENT CORP 53506.12 2026-06-28T22:00:05 79260 APV5907567 2021-01-08T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2105.0 2026-06-28T22:00:05 79261 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 363.03 2026-06-28T22:00:05 79262 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 216.09 2026-06-28T22:00:05 79263 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 148.0 2026-06-28T22:00:05 79264 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 79265 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 216.09 2026-06-28T22:00:05 79266 APV5915254 2021-01-25T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000300782 DONNA WALKER 48.75 2026-06-28T22:00:05 79267 PAY5911583 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 417.18 2026-06-28T22:00:05 79268 0005909234 2021-01-01T00:00:00 2021 3 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 79269 0005996304 2021-02-19T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -75722.82 2026-06-28T22:00:05 79270 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 847.07 2026-06-28T22:00:05 79271 APV5915988 2021-01-25T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 6332.01 2026-06-28T22:00:05 79272 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 223.29 2026-06-28T22:00:05 79273 APV5992818 2021-02-12T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106337 DOMESTIC VIOLENCE NETWORK OF 8626.7 2026-06-28T22:00:05 79274 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 79275 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231114 LECARE and ASSOCIATES INC 14.0 2026-06-28T22:00:05 79276 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 71079.15 2026-06-28T22:00:05 79277 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 267.95 2026-06-28T22:00:05 79278 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000223164 JENNIFER FOX 696.0 2026-06-28T22:00:05 79279 0006017760 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.78 2026-06-28T22:00:05 79280 APV5995828 2021-02-18T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 1356.6 2026-06-28T22:00:05 79281 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 135.0 2026-06-28T22:00:05 79282 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1116.47 2026-06-28T22:00:05 79283 APV5993860 2021-02-15T00:00:00 2021 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000002490 ATLAS RESTAURANT SUPPLY 570.57 2026-06-28T22:00:05 79284 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 348.0 2026-06-28T22:00:05 79285 0005908078 2021-01-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 153100.5 2026-06-28T22:00:05 79286 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238900 JOSEPH KNEFELKAMP 378.16 2026-06-28T22:00:05 79287 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 372.23 2026-06-28T22:00:05 79288 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 368.44 2026-06-28T22:00:05 79289 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 324.13 2026-06-28T22:00:05 79290 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 538.6 2026-06-28T22:00:05 79291 0005913491 2021-01-21T00:00:00 2021 3 599016 AdmOp-Special Group Meals 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -402.8 2026-06-28T22:00:05 79292 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 44.0 2026-06-28T22:00:05 79293 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 79294 APV6018093 2021-03-31T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000370319 RMUS LLC -6.4 2026-06-28T22:00:05 79295 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 79296 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121983 CHRISTEL HOUSE ACADEMY INC 9031.8 2026-06-28T22:00:05 79297 0006010364 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.38 2026-06-28T22:00:05 79298 APV5909712 2021-01-13T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 5377.69 2026-06-28T22:00:05 79299 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349894 DOUGLAS MCKINNEY 111.64 2026-06-28T22:00:05 79300 APV6003949 2021-03-05T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 4356.0 2026-06-28T22:00:05 79301 0006013941 2021-03-24T00:00:00 2021 3 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 127.18 2026-06-28T22:00:05 79302 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 580.56 2026-06-28T22:00:05 79303 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193630 WEST NOBLE SCHOOL CORP TREAS 28722.03 2026-06-28T22:00:05 79304 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 28.0 2026-06-28T22:00:05 79305 APV6010546 2021-03-17T00:00:00 2021 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 742.0 2026-06-28T22:00:05 79306 APV5996505 2021-02-19T00:00:00 2021 3 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-06-28T22:00:05 79307 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 304.08 2026-06-28T22:00:05 79308 0005987040 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.44 2026-06-28T22:00:05 79309 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1746.16 2026-06-28T22:00:05 79310 APV5997260 2021-02-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338012 AUTUM FOSTER 70.2 2026-06-28T22:00:05 79311 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 79312 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 1028.59 2026-06-28T22:00:05 79313 0005915808 2021-01-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79314 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000109830 TINDLEY ACCELERATED SCHOOLS INC 527.31 2026-06-28T22:00:05 79315 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 133.97 2026-06-28T22:00:05 79316 0006003681 2021-03-05T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10843983.58 2026-06-28T22:00:05 79317 0005910055 2021-01-01T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.63 2026-06-28T22:00:05 79318 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 540.22 2026-06-28T22:00:05 79319 0005904225 2021-01-05T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 75.07 2026-06-28T22:00:05 79320 0005908078 2021-01-01T00:00:00 2021 3 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 83.82 2026-06-28T22:00:05 79321 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 647.55 2026-06-28T22:00:05 79322 0006001231 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 111.57 2026-06-28T22:00:05 79323 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386014 MELISSA ELAINE MUSE 482.09 2026-06-28T22:00:05 79324 APV5992917 2021-02-11T00:00:00 2021 3 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 60254.2 2026-06-28T22:00:05 79325 0005908078 2021-01-01T00:00:00 2021 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3470.17 2026-06-28T22:00:05 79326 0005908078 2021-01-01T00:00:00 2021 3 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.21 2026-06-28T22:00:05 79327 APV6004767 2021-03-08T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 1225.25 2026-06-28T22:00:05 79328 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-06-28T22:00:05 79329 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 482.09 2026-06-28T22:00:05 79330 0005987040 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 61.35 2026-06-28T22:00:05 79331 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 474.95 2026-06-28T22:00:05 79332 0006011124 2021-03-18T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7803.96 2026-06-28T22:00:05 79333 0006003096 2021-03-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12.51 2026-06-28T22:00:05 79334 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 135.0 2026-06-28T22:00:05 79335 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241141 PATRICIA L KEPICS 118.02 2026-06-28T22:00:05 79336 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 893.17 2026-06-28T22:00:05 79337 0005904166 2021-01-08T00:00:00 2021 3 659284 WebEx 35 Gov Cncl for Ppl w/Disab Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 17280.0 2026-06-28T22:00:05 79351 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 418.68 2026-06-28T22:00:05 79352 APV5913679 2021-01-21T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 65.0 2026-06-28T22:00:05 79353 0006014732 2021-03-01T00:00:00 2021 3 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 79354 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 542.03 2026-06-28T22:00:05 79355 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 79356 0005994194 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 561.15 2026-06-28T22:00:05 79357 0006000723 2021-03-01T00:00:00 2021 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 79358 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244728 MARY C CASTEEL 322.7 2026-06-28T22:00:05 79359 APV5997225 2021-02-22T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 960.4 2026-06-28T22:00:05 79360 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 64.83 2026-06-28T22:00:05 79361 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 280.0 2026-06-28T22:00:05 79362 0006002415 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 243.97 2026-06-28T22:00:05 79363 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 401.93 2026-06-28T22:00:05 79364 APV5954237 2021-02-01T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000329730 JUSTIN SCHROCK 3.2 2026-06-28T22:00:05 79365 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 111.65 2026-06-28T22:00:05 79366 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 837.35 2026-06-28T22:00:05 79367 PAY5911583 2021-01-20T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 79.56 2026-06-28T22:00:05 79368 0006001226 2021-03-02T00:00:00 2021 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 79369 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 418.68 2026-06-28T22:00:05 79370 APV6000812 2021-03-01T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 182.72 2026-06-28T22:00:05 79371 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366873 DEIRDRE BROWN 280.92 2026-06-28T22:00:05 79372 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 874.72 2026-06-28T22:00:05 79373 APV5996530 2021-02-19T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 0.0 2026-06-28T22:00:05 79374 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 403.37 2026-06-28T22:00:05 79375 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 648.27 2026-06-28T22:00:05 79376 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1027.14 2026-06-28T22:00:05 79377 APV5911765 2021-01-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 404203.29 2026-06-28T22:00:05 79378 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 406.52 2026-06-28T22:00:05 79379 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 403.37 2026-06-28T22:00:05 79380 0005906518 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.35 2026-06-28T22:00:05 79381 APV5917472 2021-01-28T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 463.1 2026-06-28T22:00:05 79382 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 625.22 2026-06-28T22:00:05 79383 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 79384 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248242 LEAH L HARVEY 406.52 2026-06-28T22:00:05 79385 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 336.0 2026-06-28T22:00:05 79386 APV6004703 2021-03-08T00:00:00 2021 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 84333.77 2026-06-28T22:00:05 79387 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 79388 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 7563.06 2026-06-28T22:00:05 79389 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387102 SHARON K BROEKER 917.53 2026-06-28T22:00:05 79390 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 977.81 2026-06-28T22:00:05 79391 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 79392 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 216.09 2026-06-28T22:00:05 79393 0005987298 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.57 2026-06-28T22:00:05 79394 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 706.4 2026-06-28T22:00:05 79395 APV6002712 2021-03-03T00:00:00 2021 3 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000102370 LINCOLN HERITAGE PUBLIC 269.97 2026-06-28T22:00:05 79396 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 201.69 2026-06-28T22:00:05 79397 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 648.27 2026-06-28T22:00:05 79398 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 5071.71 2026-06-28T22:00:05 79399 0006003664 2021-03-03T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78762.22 2026-06-28T22:00:05 79400 APV5909686 2021-01-13T00:00:00 2021 3 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 66.24 2026-06-28T22:00:05 79401 APV5910319 2021-01-14T00:00:00 2021 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 602.05 2026-06-28T22:00:05 79402 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1471.28 2026-06-28T22:00:05 79403 APV6005264 2021-03-09T00:00:00 2021 3 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 264.41 2026-06-28T22:00:05 79404 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 327.13 2026-06-28T22:00:05 79405 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 499.17 2026-06-28T22:00:05 79406 APV5904770 2021-01-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 460.18 2026-06-28T22:00:05 79407 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 719.41 2026-06-28T22:00:05 79408 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 237.7 2026-06-28T22:00:05 79409 APV5992260 2021-02-11T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 132.75 2026-06-28T22:00:05 79410 0005996243 2021-02-19T00:00:00 2021 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.86 2026-06-28T22:00:05 79411 0006001524 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1.35 2026-06-28T22:00:05 79412 0005987292 2021-02-08T00:00:00 2021 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.14 2026-06-28T22:00:05 79413 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 616.0 2026-06-28T22:00:05 79414 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 504.21 2026-06-28T22:00:05 79415 0005908078 2021-01-01T00:00:00 2021 3 543016 Fac Main -Electrical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 79416 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353104 KATRINA JOHNSON 1352.5 2026-06-28T22:00:05 79417 APV6010546 2021-03-17T00:00:00 2021 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 267.14 2026-06-28T22:00:05 79418 0005999736 2021-02-26T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 35 Gov Cncl for Ppl w/Disab Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79419 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 100.85 2026-06-28T22:00:05 79420 0006010364 2021-03-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 39.83 2026-06-28T22:00:05 79421 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 446.59 2026-06-28T22:00:05 79422 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1808.68 2026-06-28T22:00:05 79423 APV6004624 2021-03-08T00:00:00 2021 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000073835 HARRINGTON INDUSTRIAL PLASTICS LLC 32.56 2026-06-28T22:00:05 79424 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 66246.99 2026-06-28T22:00:05 79425 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121856 ANDERSON COMM SCHOOL TREASURER 7785.89 2026-06-28T22:00:05 79426 0005992793 2021-02-12T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 25.3 2026-06-28T22:00:05 79427 APV6004078 2021-03-05T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 75168.2 2026-06-28T22:00:05 79428 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 223.29 2026-06-28T22:00:05 79429 APV5907567 2021-01-08T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 111.07 2026-06-28T22:00:05 79430 0006010233 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.0 2026-06-28T22:00:05 79431 0006016765 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 937.47 2026-06-28T22:00:05 79432 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 446.59 2026-06-28T22:00:05 79433 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 111.65 2026-06-28T22:00:05 79434 APV6014207 2021-03-24T00:00:00 2021 3 543057 Fac Main - 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Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4189.48 2026-06-28T22:00:05 79532 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 151.26 2026-06-28T22:00:05 79533 APV5998757 2021-02-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 1423.31 2026-06-28T22:00:05 79534 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 302.53 2026-06-28T22:00:05 79535 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380828 LAURA MARIE LATHAM-REIS 655.59 2026-06-28T22:00:05 79536 0005914898 2021-01-25T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 710.3 2026-06-28T22:00:05 79537 0005987874 2021-02-04T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79538 APV6006005 2021-03-10T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.0 2026-06-28T22:00:05 79539 APV6003255 2021-03-04T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 745.7 2026-06-28T22:00:05 79540 0005908078 2021-01-01T00:00:00 2021 3 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10.55 2026-06-28T22:00:05 79541 0005997020 2021-02-28T00:00:00 2021 3 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 425.23 2026-06-28T22:00:05 79542 APV5993826 2021-02-15T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 194.08 2026-06-28T22:00:05 79543 APV6011439 2021-03-18T00:00:00 2021 3 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 0.0 2026-06-28T22:00:05 79544 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 893.17 2026-06-28T22:00:05 79545 INV5996783 2021-02-19T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 169.8 2026-06-28T22:00:05 79546 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 79547 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 398.13 2026-06-28T22:00:05 79548 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 641.14 2026-06-28T22:00:05 79549 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 79550 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 363.03 2026-06-28T22:00:05 79551 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 201.69 2026-06-28T22:00:05 79552 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 64.83 2026-06-28T22:00:05 79553 0005915816 2021-01-26T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79554 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 379.6 2026-06-28T22:00:05 79555 APV6014391 2021-03-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 24187.95 2026-06-28T22:00:05 79556 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 4168.12 2026-06-28T22:00:05 79557 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 21.61 2026-06-28T22:00:05 79558 0005999815 2021-02-26T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.61 2026-06-28T22:00:05 79559 APV5910319 2021-01-14T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 85.05 2026-06-28T22:00:05 79560 0005910157 2021-01-14T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 79561 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103071 SHERIFF, AZRA SHIBLI MD PC 14.0 2026-06-28T22:00:05 79562 0006000723 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2179.43 2026-06-28T22:00:05 79563 APV5910189 2021-01-14T00:00:00 2021 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064354 HENDRICKS COUNTY 1244.03 2026-06-28T22:00:05 79564 APV5990018 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391548 KAREN HIATT 305.37 2026-06-28T22:00:05 79565 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 435.43 2026-06-28T22:00:05 79566 0005914958 2021-01-25T00:00:00 2021 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.92 2026-06-28T22:00:05 79567 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077427 PERRY TOWNSHIP SCHOOL 342582.34 2026-06-28T22:00:05 79568 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 5375.5 2026-06-28T22:00:05 79569 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 334.94 2026-06-28T22:00:05 79570 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 5888.01 2026-06-28T22:00:05 79571 0005990427 2021-02-09T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 132156.97 2026-06-28T22:00:05 79572 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 79573 0005910840 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.44 2026-06-28T22:00:05 79574 APV6012741 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 23985.96 2026-06-28T22:00:05 79575 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 43.22 2026-06-28T22:00:05 79576 APV5916846 2021-01-26T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000083175 TOWN OF SANTA CLAUS 21376.34 2026-06-28T22:00:05 79577 0005905302 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5197.57 2026-06-28T22:00:05 79578 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 334.94 2026-06-28T22:00:05 79579 0005994300 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1.45 2026-06-28T22:00:05 79580 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 201.0 2026-06-28T22:00:05 79581 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 79582 0005908732 2021-01-01T00:00:00 2021 3 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17313.28 2026-06-28T22:00:05 79583 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 79584 0006000723 2021-03-01T00:00:00 2021 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.92 2026-06-28T22:00:05 79585 0006017760 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 155.49 2026-06-28T22:00:05 79586 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 405.17 2026-06-28T22:00:05 79587 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 111.65 2026-06-28T22:00:05 79588 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 496.0 2026-06-28T22:00:05 79589 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 540.23 2026-06-28T22:00:05 79590 0005908078 2021-01-01T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 174.25 2026-06-28T22:00:05 79591 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 383.2 2026-06-28T22:00:05 79592 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200762 OCAMPO MEDICAL CENTERS LLC 14.0 2026-06-28T22:00:05 79593 0005916393 2021-01-27T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 255.77 2026-06-28T22:00:05 79594 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 10549.0 2026-06-28T22:00:05 79595 APV6009671 2021-03-16T00:00:00 2021 3 544021 Inf Main-Salt CalCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 283.03 2026-06-28T22:00:05 79596 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 280.92 2026-06-28T22:00:05 79597 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 247.83 2026-06-28T22:00:05 79598 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267624 LASHAWN FREEMAN DPM 14.0 2026-06-28T22:00:05 79599 APV5910462 2021-01-13T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 3274.56 2026-06-28T22:00:05 79600 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 194.49 2026-06-28T22:00:05 79601 APV6005212 2021-03-09T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 307.5 2026-06-28T22:00:05 79602 0005997771 2021-02-01T00:00:00 2021 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.52 2026-06-28T22:00:05 79603 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 79604 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 223.29 2026-06-28T22:00:05 79605 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 216.09 2026-06-28T22:00:05 79606 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000332597 LISA SEITZ 446.58 2026-06-28T22:00:05 79607 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 23382.48 2026-06-28T22:00:05 79608 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-06-28T22:00:05 79609 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240936 CHARLENE RENEE PONTIUS 406.52 2026-06-28T22:00:05 79610 0005906592 2021-01-07T00:00:00 2021 3 659284 WebEx 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.58 2026-06-28T22:00:05 79611 0005994300 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.32 2026-06-28T22:00:05 79612 0005910152 2021-01-14T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2206.91 2026-06-28T22:00:05 79613 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243269 GINA MYREE PETRE 327.74 2026-06-28T22:00:05 79614 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166867 VERONICA TOLSON 758.4 2026-06-28T22:00:05 79615 0005916320 2021-01-27T00:00:00 2021 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -331.75 2026-06-28T22:00:05 79616 0006017747 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8619.09 2026-06-28T22:00:05 79617 APV6017985 2021-03-30T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 580639.2 2026-06-28T22:00:05 79618 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 308.0 2026-06-28T22:00:05 79619 0006002997 2021-03-08T00:00:00 2021 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.14 2026-06-28T22:00:05 79620 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 267.95 2026-06-28T22:00:05 79621 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194146 S. VERMILLION COMM SCHL TREAS 4146.47 2026-06-28T22:00:05 79622 APV6014263 2021-03-15T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1790.69 2026-06-28T22:00:05 79623 PAY5911583 2021-01-20T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1300.74 2026-06-28T22:00:05 79624 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-06-28T22:00:05 79625 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121263 HAMILTON SOUTHEASTERN SCH TREA 96296.8 2026-06-28T22:00:05 79626 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312253 WILLIAM SPENCER 89.32 2026-06-28T22:00:05 79627 APV5915918 2021-01-26T00:00:00 2021 3 548106 MedVet-GenDrugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 2699.82 2026-06-28T22:00:05 79628 APV5903704 2021-01-04T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000288834 EMILY GRUENER 180.0 2026-06-28T22:00:05 79629 PAY6001026 2021-03-03T00:00:00 2021 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17145.18 2026-06-28T22:00:05 79630 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 259.31 2026-06-28T22:00:05 79631 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 79632 0005987139 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.36 2026-06-28T22:00:05 79633 APV5913785 2021-01-20T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 3442.01 2026-06-28T22:00:05 79634 APV6009667 2021-03-16T00:00:00 2021 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 172.89 2026-06-28T22:00:05 79635 APV5997266 2021-02-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 53995.51 2026-06-28T22:00:05 79636 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 79637 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 79638 0005987174 2021-02-08T00:00:00 2021 3 659284 WebEx 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3.0 2026-06-28T22:00:05 79639 APV5995738 2021-02-18T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 87714.0 2026-06-28T22:00:05 79640 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248475 KATHERINE LEAH BULLOCK 406.53 2026-06-28T22:00:05 79641 APV5908895 2021-01-12T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 1465.81 2026-06-28T22:00:05 79642 0006008635 2021-03-15T00:00:00 2021 3 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 911.24 2026-06-28T22:00:05 79643 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 79644 0006009402 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3445.61 2026-06-28T22:00:05 79645 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 682.04 2026-06-28T22:00:05 79646 APV5912079 2021-01-19T00:00:00 2021 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 136.18 2026-06-28T22:00:05 79647 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 405.17 2026-06-28T22:00:05 79648 0005915006 2021-01-25T00:00:00 2021 3 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 680.33 2026-06-28T22:00:05 79649 0006001524 2021-03-03T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.73 2026-06-28T22:00:05 79650 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 308.0 2026-06-28T22:00:05 79651 0006019962 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.75 2026-06-28T22:00:05 79652 APV5903670 2021-01-04T00:00:00 2021 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 300.0 2026-06-28T22:00:05 79653 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 223.29 2026-06-28T22:00:05 79654 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193718 EAST PORTER COUNTY SCHOOL CORP 21878.3 2026-06-28T22:00:05 79655 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 656.0 2026-06-28T22:00:05 79656 0005994295 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.3 2026-06-28T22:00:05 79657 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 151.26 2026-06-28T22:00:05 79658 0006011147 2021-03-18T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 79659 PAY5911522 2021-01-20T00:00:00 2021 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.49 2026-06-28T22:00:05 79660 0005908078 2021-01-01T00:00:00 2021 3 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.59 2026-06-28T22:00:05 79661 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 111.65 2026-06-28T22:00:05 79662 0005915761 2021-01-01T00:00:00 2021 3 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.62 2026-06-28T22:00:05 79663 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 456.0 2026-06-28T22:00:05 79664 APV6008821 2021-03-15T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 48301.59 2026-06-28T22:00:05 79665 0006009414 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.4 2026-06-28T22:00:05 79666 APV6003736 2021-03-05T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1077.75 2026-06-28T22:00:05 79667 0005905157 2021-01-08T00:00:00 2021 3 659216 Mainframe – CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10808.18 2026-06-28T22:00:05 79668 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 79669 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 223.3 2026-06-28T22:00:05 79670 INV6015272 2021-03-22T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 79671 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 27617.74 2026-06-28T22:00:05 79672 0005996243 2021-02-19T00:00:00 2021 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.41 2026-06-28T22:00:05 79673 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 379.59 2026-06-28T22:00:05 79674 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 79675 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 79676 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 323703.34 2026-06-28T22:00:05 79677 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 79678 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 302.53 2026-06-28T22:00:05 79679 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 7414.18 2026-06-28T22:00:05 79680 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 79681 APV5908923 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121156 ROCHESTER COMM SCHL CORP TREAS 6594.72 2026-06-28T22:00:05 79682 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 79683 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 1256.02 2026-06-28T22:00:05 79684 0005904219 2021-01-05T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 176.1 2026-06-28T22:00:05 79685 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 357.27 2026-06-28T22:00:05 79686 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382159 DAWN HARRELL 873.49 2026-06-28T22:00:05 79687 APV5905532 2021-01-06T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 10930.83 2026-06-28T22:00:05 79688 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 108.05 2026-06-28T22:00:05 79689 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 367.35 2026-06-28T22:00:05 79690 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 406.52 2026-06-28T22:00:05 79691 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 648.27 2026-06-28T22:00:05 79692 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336602 LINDA GARRETT 237.7 2026-06-28T22:00:05 79693 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 79694 APV6017109 2021-03-30T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000270093 DOUBELDAY ACQUISITIONS 99000.0 2026-06-28T22:00:05 79695 APV5911765 2021-01-16T00:00:00 2021 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2930.68 2026-06-28T22:00:05 79696 0006001481 2021-03-02T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 79697 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 79698 APV5908843 2021-01-12T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 3982.49 2026-06-28T22:00:05 79699 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 2666.67 2026-06-28T22:00:05 79700 0006004997 2021-03-06T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79701 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 170959.58 2026-06-28T22:00:05 79702 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 216.09 2026-06-28T22:00:05 79703 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 380.78 2026-06-28T22:00:05 79704 0005908069 2021-01-11T00:00:00 2021 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.7 2026-06-28T22:00:05 79705 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 64185.78 2026-06-28T22:00:05 79706 APV5915918 2021-01-26T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 18453.82 2026-06-28T22:00:05 79707 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 491.25 2026-06-28T22:00:05 79708 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 322.69 2026-06-28T22:00:05 79709 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 2146.48 2026-06-28T22:00:05 79710 APV5990824 2021-02-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -295807.42 2026-06-28T22:00:05 79711 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000362560 EAST CHICAGO FOCUS ACADEMY 10000.0 2026-06-28T22:00:05 79712 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 652.91 2026-06-28T22:00:05 79713 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 259.31 2026-06-28T22:00:05 79714 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 1512.63 2026-06-28T22:00:05 79715 0005904131 2021-01-05T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 274835.55 2026-06-28T22:00:05 79716 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 79717 APV5906843 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379688 PEGGY GROCE 370.8 2026-06-28T22:00:05 79718 0006017760 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 63.86 2026-06-28T22:00:05 79719 0005906592 2021-01-07T00:00:00 2021 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.15 2026-06-28T22:00:05 79720 0006018520 2021-03-31T00:00:00 2021 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36696.06 2026-06-28T22:00:05 79721 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 645.39 2026-06-28T22:00:05 79722 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 885.97 2026-06-28T22:00:05 79723 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 290.28 2026-06-28T22:00:05 79724 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 446.59 2026-06-28T22:00:05 79725 0005996367 2021-02-19T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 79726 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121964 M.S.D. PIKE TWP TREASURER 528403.26 2026-06-28T22:00:05 79727 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-06-28T22:00:05 79728 0005904263 2021-01-08T00:00:00 2021 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1687.68 2026-06-28T22:00:05 79729 APV5905448 2021-01-06T00:00:00 2021 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 2704.56 2026-06-28T22:00:05 79730 0005997045 2021-02-28T00:00:00 2021 3 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2710.91 2026-06-28T22:00:05 79731 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 432.18 2026-06-28T22:00:05 79732 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 406.52 2026-06-28T22:00:05 79733 0005908078 2021-01-01T00:00:00 2021 3 652073 Email 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.92 2026-06-28T22:00:05 79734 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 60.51 2026-06-28T22:00:05 79735 APV5990008 2021-02-08T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 204.48 2026-06-28T22:00:05 79736 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 148.0 2026-06-28T22:00:05 79737 0005922114 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.57 2026-06-28T22:00:05 79738 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 997.41 2026-06-28T22:00:05 79739 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 79740 APV5906844 2021-01-07T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 122500.0 2026-06-28T22:00:05 79741 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 803.85 2026-06-28T22:00:05 79742 ACC0900002 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1428.76 2026-06-28T22:00:05 79743 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 79744 APV5903704 2021-01-04T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2124.25 2026-06-28T22:00:05 79745 APV5996498 2021-02-19T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 6553.58 2026-06-28T22:00:05 79746 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257322 DIANA L DUERSON 405.17 2026-06-28T22:00:05 79747 0005987845 2021-02-04T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.81 2026-06-28T22:00:05 79748 0005997771 2021-02-01T00:00:00 2021 3 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -76.86 2026-06-28T22:00:05 79749 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 223.29 2026-06-28T22:00:05 79750 0005915810 2021-01-26T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 79751 APV5914516 2021-01-22T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 6002.96 2026-06-28T22:00:05 79752 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 79753 APV5993882 2021-02-15T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000302838 QUALITY COUNSELING and PSYCHOLOGICAL SRV 42318.57 2026-06-28T22:00:05 79754 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 821.15 2026-06-28T22:00:05 79755 APV5993882 2021-02-15T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000374201 HEALTHY FAMILY ADVOCATES LLC 12035.05 2026-06-28T22:00:05 79756 0005997762 2021-02-23T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 689.65 2026-06-28T22:00:05 79757 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 446.59 2026-06-28T22:00:05 79758 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 571.54 2026-06-28T22:00:05 79759 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 734.7 2026-06-28T22:00:05 79760 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094623 SRT PROSTHETICS and ORTHOTICS LLC 14.0 2026-06-28T22:00:05 79761 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 406.52 2026-06-28T22:00:05 79762 0006001231 2021-03-01T00:00:00 2021 3 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 58.97 2026-06-28T22:00:05 79763 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-06-28T22:00:05 79764 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121341 AVON COMM SCHL CORP TREASURER 28136.66 2026-06-28T22:00:05 79765 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104934 3-D VISION INC 14.0 2026-06-28T22:00:05 79766 APV5910399 2021-01-14T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 474.94 2026-06-28T22:00:05 79767 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 79768 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 267.95 2026-06-28T22:00:05 79769 APV5910399 2021-01-14T00:00:00 2021 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078162 NORTH SALEM STATE BANK 33.0 2026-06-28T22:00:05 79770 0006016765 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3.7 2026-06-28T22:00:05 79771 ARD5954660 2021-02-01T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -361702.56 2026-06-28T22:00:05 79772 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064962 UNIVERSITY ORTHOPAEDIC ASSOCIATES 14.0 2026-06-28T22:00:05 79773 0005994250 2021-02-17T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.47 2026-06-28T22:00:05 79774 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 856.0 2026-06-28T22:00:05 79775 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 64.83 2026-06-28T22:00:05 79776 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 17578.05 2026-06-28T22:00:05 79777 0006009210 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 79778 0005986219 2021-02-02T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79779 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 79780 0005987347 2021-02-01T00:00:00 2021 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - 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Materials&Parts Tech 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 79841 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 321.0 2026-06-28T22:00:05 79842 0006003653 2021-03-05T00:00:00 2021 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 79843 APV5909623 2021-01-12T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 311.82 2026-06-28T22:00:05 79844 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 302.53 2026-06-28T22:00:05 79845 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290605 LORI ALEXANDER 457.98 2026-06-28T22:00:05 79846 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 79847 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1690.0 2026-06-28T22:00:05 79848 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194027 W. LAFAYETTE COMM SCHL TREAS 1022.22 2026-06-28T22:00:05 79849 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 474.95 2026-06-28T22:00:05 79850 APC5986621 2021-02-01T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG -182.72 2026-06-28T22:00:05 79851 APV5915297 2021-01-25T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 79852 0005995538 2021-02-18T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.23 2026-06-28T22:00:05 79853 APV5908323 2021-01-11T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 67.12 2026-06-28T22:00:05 79854 APV5986776 2021-02-01T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2886.84 2026-06-28T22:00:05 79855 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2378.3 2026-06-28T22:00:05 79856 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 148.0 2026-06-28T22:00:05 79857 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 363.03 2026-06-28T22:00:05 79858 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 111.64 2026-06-28T22:00:05 79859 APV5998723 2021-02-24T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 6450.0 2026-06-28T22:00:05 79860 APV5904770 2021-01-05T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 7101.96 2026-06-28T22:00:05 79861 APV5988863 2021-02-05T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 1277.76 2026-06-28T22:00:05 79862 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 79863 APV5954433 2021-02-01T00:00:00 2021 3 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052613 GEN-PROBE 12000.0 2026-06-28T22:00:05 79864 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 978.24 2026-06-28T22:00:05 79865 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 885.96 2026-06-28T22:00:05 79866 0005906551 2021-01-07T00:00:00 2021 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 81.42 2026-06-28T22:00:05 79867 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 959.49 2026-06-28T22:00:05 79868 0005989229 2021-02-07T00:00:00 2021 3 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 20777.3 2026-06-28T22:00:05 79869 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 145.0 2026-06-28T22:00:05 79870 0005908078 2021-01-01T00:00:00 2021 3 547113 SpOp-Food-DrinkingWater 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 79871 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 554.27 2026-06-28T22:00:05 79872 APV5918171 2021-01-29T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 110.52 2026-06-28T22:00:05 79873 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 100.84 2026-06-28T22:00:05 79874 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 79875 APV6004078 2021-03-05T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 4783.46 2026-06-28T22:00:05 79876 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 405.17 2026-06-28T22:00:05 79877 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 405.17 2026-06-28T22:00:05 79878 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-06-28T22:00:05 79879 APV5916837 2021-01-27T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 6168.39 2026-06-28T22:00:05 79880 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 406.52 2026-06-28T22:00:05 79881 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312103 PLAZA PARK FAMILY PRACTICE LLC 14.0 2026-06-28T22:00:05 79882 PAY5954837 2021-02-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 58.44 2026-06-28T22:00:05 79883 APV5918171 2021-01-29T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1357.62 2026-06-28T22:00:05 79884 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 432.18 2026-06-28T22:00:05 79885 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 79886 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121313 LANESVILLE COMMUNITY SCH CORP 1050.0 2026-06-28T22:00:05 79887 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 215.0 2026-06-28T22:00:05 79888 0006016801 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1371.97 2026-06-28T22:00:05 79889 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 199829.3 2026-06-28T22:00:05 79890 0006014732 2021-03-01T00:00:00 2021 3 537010 Ins & Bond -Emplyee Blnkt Bnd 497 FSSA Disability and Rehab Svcs Contractual Services Insurance & Bonds Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-06-28T22:00:05 79891 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 937.83 2026-06-28T22:00:05 79892 APV5908336 2021-01-11T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 18288.0 2026-06-28T22:00:05 79893 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 62486.68 2026-06-28T22:00:05 79894 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 79895 APV5915981 2021-01-26T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 76545.62 2026-06-28T22:00:05 79896 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1633.64 2026-06-28T22:00:05 79897 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 79898 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 1406.75 2026-06-28T22:00:05 79899 0005913403 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 123.94 2026-06-28T22:00:05 79900 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 628.65 2026-06-28T22:00:05 79901 0005999256 2021-02-25T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.1 2026-06-28T22:00:05 79902 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 672.85 2026-06-28T22:00:05 79903 0005905302 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 126.74 2026-06-28T22:00:05 79904 APV5992878 2021-02-12T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 1306.91 2026-06-28T22:00:05 79905 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 446.59 2026-06-28T22:00:05 79906 APV5998840 2021-02-24T00:00:00 2021 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000074259 VECTREN CORPORATION 133881.01 2026-06-28T22:00:05 79907 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 79908 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251644 DIANDRA COFFEE 334.94 2026-06-28T22:00:05 79909 0005998452 2021-02-24T00:00:00 2021 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 113.74 2026-06-28T22:00:05 79910 APV6006019 2021-03-10T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7063.1 2026-06-28T22:00:05 79911 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 79912 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1296.89 2026-06-28T22:00:05 79913 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 79914 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 504.21 2026-06-28T22:00:05 79915 APV6014988 2021-03-25T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000393435 LGC PROFICIENCY TESTING INC 597.0 2026-06-28T22:00:05 79916 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 926.67 2026-06-28T22:00:05 79917 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391480 KEVIN KARL LCSW PLLC 14.0 2026-06-28T22:00:05 79918 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 66.99 2026-06-28T22:00:05 79919 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 2118.68 2026-06-28T22:00:05 79920 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 79921 APV5915378 2021-01-25T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7888.0 2026-06-28T22:00:05 79922 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 79923 APV5987442 2021-02-03T00:00:00 2021 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060102 ROOKSTOOLS PIER SHOP INC 120.0 2026-06-28T22:00:05 79924 APV5914467 2021-01-22T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000068604 GODLOVE ENTERPRISE INC 1822.5 2026-06-28T22:00:05 79925 0005905157 2021-01-08T00:00:00 2021 3 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39727.78 2026-06-28T22:00:05 79926 0005912581 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 79927 APV5954478 2021-02-01T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 16556.58 2026-06-28T22:00:05 79928 APV5999349 2021-02-25T00:00:00 2021 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 2632.5 2026-06-28T22:00:05 79929 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 79930 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-06-28T22:00:05 79931 0005990401 2021-02-09T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -440.4 2026-06-28T22:00:05 79932 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 201.69 2026-06-28T22:00:05 79933 0006002359 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 252.3 2026-06-28T22:00:05 79934 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 254.88 2026-06-28T22:00:05 79935 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 242.02 2026-06-28T22:00:05 79936 ARD5986896 2021-02-02T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -58664.58 2026-06-28T22:00:05 79937 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 1472.3 2026-06-28T22:00:05 79938 0006001274 2021-03-02T00:00:00 2021 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.55 2026-06-28T22:00:05 79939 APV5994558 2021-02-16T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2400.0 2026-06-28T22:00:05 79940 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1087.66 2026-06-28T22:00:05 79941 APV5908332 2021-01-11T00:00:00 2021 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 4448.1 2026-06-28T22:00:05 79942 APV5918124 2021-01-29T00:00:00 2021 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 35.4 2026-06-28T22:00:05 79943 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 164.0 2026-06-28T22:00:05 79944 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 11970.62 2026-06-28T22:00:05 79945 0005906549 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88593.54 2026-06-28T22:00:05 79946 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241216 HAROLD BRICE JOHNSON 542.03 2026-06-28T22:00:05 79947 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 484.04 2026-06-28T22:00:05 79948 APV5903698 2021-01-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 919.25 2026-06-28T22:00:05 79949 APV5997944 2021-02-23T00:00:00 2021 3 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 485.18 2026-06-28T22:00:05 79950 APV6003284 2021-03-04T00:00:00 2021 3 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000382504 IGRAFX, LLC 437.6 2026-06-28T22:00:05 79951 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 24505.57 2026-06-28T22:00:05 79952 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 367.35 2026-06-28T22:00:05 79953 APV5907567 2021-01-08T00:00:00 2021 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 102800.0 2026-06-28T22:00:05 79954 APV5988849 2021-02-05T00:00:00 2021 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 242.55 2026-06-28T22:00:05 79955 0006000723 2021-03-01T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.07 2026-06-28T22:00:05 79956 0006010356 2021-03-16T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.05 2026-06-28T22:00:05 79957 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 432.18 2026-06-28T22:00:05 79958 APV5993778 2021-02-15T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1109.3 2026-06-28T22:00:05 79959 APV5992948 2021-02-12T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389582 JOANNA KARIM 712.0 2026-06-28T22:00:05 79960 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 156.3 2026-06-28T22:00:05 79961 APV5986664 2021-02-02T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 40320.0 2026-06-28T22:00:05 79962 APV5908886 2021-01-12T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 7154.34 2026-06-28T22:00:05 79963 0005994300 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.86 2026-06-28T22:00:05 79964 APV5912974 2021-01-20T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 12543.68 2026-06-28T22:00:05 79965 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 79966 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1339.76 2026-06-28T22:00:05 79967 APV6011451 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 4339.01 2026-06-28T22:00:05 79968 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 216.09 2026-06-28T22:00:05 79969 APV6018093 2021-03-31T00:00:00 2021 3 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 79.2 2026-06-28T22:00:05 79970 APV5993974 2021-02-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 1905.12 2026-06-28T22:00:05 79971 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 826.9 2026-06-28T22:00:05 79972 0005914965 2021-01-25T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1489690.5 2026-06-28T22:00:05 79973 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 148.0 2026-06-28T22:00:05 79974 APV5997317 2021-02-22T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 1430.0 2026-06-28T22:00:05 79975 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 201.69 2026-06-28T22:00:05 79976 APV6015046 2021-03-25T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000393768 PELICAN HOLDCO LLC 38000.0 2026-06-28T22:00:05 79977 APV5911196 2021-01-15T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 62.37 2026-06-28T22:00:05 79978 APV6006125 2021-03-10T00:00:00 2021 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 24992.28 2026-06-28T22:00:05 79979 PAY6016485 2021-03-31T00:00:00 2021 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 530.22 2026-06-28T22:00:05 79980 0005998373 2021-02-24T00:00:00 2021 3 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79981 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 267.95 2026-06-28T22:00:05 79982 APV5986620 2021-02-02T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 169.47 2026-06-28T22:00:05 79983 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 403.37 2026-06-28T22:00:05 79984 0005910840 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.2 2026-06-28T22:00:05 79985 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-06-28T22:00:05 79986 APV5990808 2021-02-09T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1487348.59 2026-06-28T22:00:05 79987 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 234.0 2026-06-28T22:00:05 79988 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 267.96 2026-06-28T22:00:05 79989 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102542 GROSS, THOMAS L 14.0 2026-06-28T22:00:05 79990 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 807.33 2026-06-28T22:00:05 79991 APV5907715 2021-01-07T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3616.65 2026-06-28T22:00:05 79992 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 414.06 2026-06-28T22:00:05 79993 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 148.0 2026-06-28T22:00:05 79994 APV5954421 2021-02-01T00:00:00 2021 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.14 2026-06-28T22:00:05 79995 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 151.27 2026-06-28T22:00:05 79996 APV6013528 2021-03-23T00:00:00 2021 3 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 351.0 2026-06-28T22:00:05 79997 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 79998 ARD5912399 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -24.0 2026-06-28T22:00:05 79999 APV6013575 2021-03-23T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 1599.92 2026-06-28T22:00:05 80000 0005913403 2021-01-20T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8.68 2026-06-28T22:00:05 80001 APV5909580 2021-01-13T00:00:00 2021 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 50.0 2026-06-28T22:00:05 80002 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 201.69 2026-06-28T22:00:05 80003 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 626.66 2026-06-28T22:00:05 80004 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 837.35 2026-06-28T22:00:05 80005 APV5905532 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390309 MARCI J ATEN 581.14 2026-06-28T22:00:05 80006 APV6005285 2021-03-09T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 10306.45 2026-06-28T22:00:05 80007 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 148.0 2026-06-28T22:00:05 80008 0006010233 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.35 2026-06-28T22:00:05 80009 APV5915955 2021-01-26T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 6035.0 2026-06-28T22:00:05 80010 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1027.15 2026-06-28T22:00:05 80011 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 647.55 2026-06-28T22:00:05 80012 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 403.37 2026-06-28T22:00:05 80013 0005904255 2021-01-08T00:00:00 2021 3 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 580.09 2026-06-28T22:00:05 80014 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 843.38 2026-06-28T22:00:05 80015 0006017670 2021-03-31T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1800378.1 2026-06-28T22:00:05 80016 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 1563.05 2026-06-28T22:00:05 80017 0005916320 2021-01-27T00:00:00 2021 3 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19.83 2026-06-28T22:00:05 80018 APV6014268 2021-03-24T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 423082.98 2026-06-28T22:00:05 80019 0006000723 2021-03-01T00:00:00 2021 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1733.71 2026-06-28T22:00:05 80020 0005906551 2021-01-07T00:00:00 2021 3 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.79 2026-06-28T22:00:05 80021 0005911863 2021-01-19T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 80022 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264993 DAVID GEORGE 837.35 2026-06-28T22:00:05 80023 0006005013 2021-03-09T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -20.15 2026-06-28T22:00:05 80024 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 302.52 2026-06-28T22:00:05 80025 APV6001961 2021-03-01T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 47730.56 2026-06-28T22:00:05 80026 PAY5993208 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.15 2026-06-28T22:00:05 80027 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 12069.66 2026-06-28T22:00:05 80028 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120649 FT. WAYNE COMM SCHL TREASURER 647026.79 2026-06-28T22:00:05 80029 0006016765 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 17.34 2026-06-28T22:00:05 80030 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 3411.15 2026-06-28T22:00:05 80031 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 858.57 2026-06-28T22:00:05 80032 0005993472 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 171.47 2026-06-28T22:00:05 80033 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 223.29 2026-06-28T22:00:05 80034 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 621.79 2026-06-28T22:00:05 80035 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286190 DAVID PEMBERTON 580.56 2026-06-28T22:00:05 80036 APV5995145 2021-02-17T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 7188.01 2026-06-28T22:00:05 80037 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254941 STEPHANIE MARTIN-JORDAN 378.15 2026-06-28T22:00:05 80038 TLP5913260 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 323174.78 2026-06-28T22:00:05 80039 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 696.45 2026-06-28T22:00:05 80040 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 80041 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1305.83 2026-06-28T22:00:05 80042 APV5998757 2021-02-24T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4079.15 2026-06-28T22:00:05 80043 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 282.0 2026-06-28T22:00:05 80044 PAY6009055 2021-03-17T00:00:00 2021 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7619.46 2026-06-28T22:00:05 80045 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 685.73 2026-06-28T22:00:05 80046 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 703.37 2026-06-28T22:00:05 80047 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 80048 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 352.94 2026-06-28T22:00:05 80049 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1538.56 2026-06-28T22:00:05 80050 0005987195 2021-02-08T00:00:00 2021 3 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8.58 2026-06-28T22:00:05 80051 APV5908306 2021-01-11T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 180.0 2026-06-28T22:00:05 80052 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 80053 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 403.37 2026-06-28T22:00:05 80054 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194308 NORTH WHITE SCHL CORP TREAS 21444.6 2026-06-28T22:00:05 80055 0005913486 2021-01-21T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.4 2026-06-28T22:00:05 80056 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 418.68 2026-06-28T22:00:05 80057 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 422.78 2026-06-28T22:00:05 80058 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 324.13 2026-06-28T22:00:05 80059 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 558.23 2026-06-28T22:00:05 80060 APV6006056 2021-03-10T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 4262.67 2026-06-28T22:00:05 80061 0006016765 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.17 2026-06-28T22:00:05 80062 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121533 CLARK-PLEASANT COMM SCHL TREAS 3567.84 2026-06-28T22:00:05 80063 APV5990831 2021-02-08T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 3685.5 2026-06-28T22:00:05 80064 APV5997246 2021-02-22T00:00:00 2021 3 531052 Prof Serv-Product Transport 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 1434911.21 2026-06-28T22:00:05 80065 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 45844.78 2026-06-28T22:00:05 80066 APV6006004 2021-03-09T00:00:00 2021 3 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 1153.04 2026-06-28T22:00:05 80067 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 43422.28 2026-06-28T22:00:05 80068 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 713.09 2026-06-28T22:00:05 80069 0005989236 2021-02-01T00:00:00 2021 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.21 2026-06-28T22:00:05 80070 0006019943 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.54 2026-06-28T22:00:05 80071 0005992792 2021-02-12T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 116.96 2026-06-28T22:00:05 80072 PAY5904008 2021-01-06T00:00:00 2021 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1529.84 2026-06-28T22:00:05 80073 APV5907653 2021-01-05T00:00:00 2021 3 534052 Sec & Sfty - Surveillance 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 34.79 2026-06-28T22:00:05 80074 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369743 THERESA JENKINS 628.65 2026-06-28T22:00:05 80075 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 80076 0006002399 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 80077 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 5109.94 2026-06-28T22:00:05 80078 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 11.0 2026-06-28T22:00:05 80079 APV6014246 2021-03-24T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 26.01 2026-06-28T22:00:05 80080 APV5912184 2021-01-19T00:00:00 2021 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-06-28T22:00:05 80081 APV5903698 2021-01-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386576 TARA LYNN GUDGER 1354.61 2026-06-28T22:00:05 80082 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 91.0 2026-06-28T22:00:05 80083 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 161.35 2026-06-28T22:00:05 80084 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241908 KAY DEAMUS 406.53 2026-06-28T22:00:05 80085 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 80086 APV5987488 2021-02-03T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378852 SANDRA CLARK 80.0 2026-06-28T22:00:05 80087 ARD5909907 2021-01-13T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -30372.04 2026-06-28T22:00:05 80088 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 1536.66 2026-06-28T22:00:05 80089 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 781.52 2026-06-28T22:00:05 80090 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 54.02 2026-06-28T22:00:05 80091 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 216.09 2026-06-28T22:00:05 80092 APV6003936 2021-03-05T00:00:00 2021 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7351.51 2026-06-28T22:00:05 80093 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 648.27 2026-06-28T22:00:05 80094 PAY6016489 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 974.84 2026-06-28T22:00:05 80095 0005908078 2021-01-01T00:00:00 2021 3 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 80096 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 290.28 2026-06-28T22:00:05 80097 APV6002638 2021-03-03T00:00:00 2021 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000200216 INORGANIC VENTURES 520.49 2026-06-28T22:00:05 80098 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 605.05 2026-06-28T22:00:05 80099 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 497.01 2026-06-28T22:00:05 80100 0005913476 2021-01-21T00:00:00 2021 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.1 2026-06-28T22:00:05 80101 0006016765 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.56 2026-06-28T22:00:05 80102 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 80103 APV6012117 2021-03-19T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3833.5 2026-06-28T22:00:05 80104 APV6011442 2021-03-18T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC -287362.5 2026-06-28T22:00:05 80105 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 80106 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101973 MILLIKAN, THOMAS B MD 14.0 2026-06-28T22:00:05 80107 APV6012931 2021-03-22T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 159493.0 2026-06-28T22:00:05 80108 APV6007508 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000332698 KIDSCHOOSE INC 2375.0 2026-06-28T22:00:05 80109 APV6012922 2021-03-19T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 13285.78 2026-06-28T22:00:05 80110 0005997764 2021-02-23T00:00:00 2021 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.25 2026-06-28T22:00:05 80111 APV5994308 2021-02-16T00:00:00 2021 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 4806.46 2026-06-28T22:00:05 80112 0006001231 2021-03-01T00:00:00 2021 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2557.01 2026-06-28T22:00:05 80113 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 982.38 2026-06-28T22:00:05 80114 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 248.47 2026-06-28T22:00:05 80115 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 403.37 2026-06-28T22:00:05 80116 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 605.05 2026-06-28T22:00:05 80117 APV6012919 2021-03-21T00:00:00 2021 3 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000382508 SOUTHLAND COMMUNITY CHURCH INC 8000.0 2026-06-28T22:00:05 80118 PAY6001000 2021-03-03T00:00:00 2021 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.82 2026-06-28T22:00:05 80119 APV6014321 2021-03-24T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000393348 JONATHAN BRUNSELL 157.99 2026-06-28T22:00:05 80120 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 446.59 2026-06-28T22:00:05 80121 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary 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Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 80131 APV6012741 2021-03-22T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 7879.58 2026-06-28T22:00:05 80132 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 286.49 2026-06-28T22:00:05 80133 APV5993877 2021-02-15T00:00:00 2021 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 115.45 2026-06-28T22:00:05 80134 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 1203.1 2026-06-28T22:00:05 80135 APV5915378 2021-01-25T00:00:00 2021 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000170306 TOWN and COUNTRY CONSTRUCTION INC 81174.87 2026-06-28T22:00:05 80136 0006001524 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.21 2026-06-28T22:00:05 80137 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 80138 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 216.09 2026-06-28T22:00:05 80139 0005997042 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ARNOLD 460.72 2026-06-28T22:00:05 80144 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1473.73 2026-06-28T22:00:05 80145 0005996367 2021-02-19T00:00:00 2021 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80146 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293793 KRISTEN OWENSBY 504.21 2026-06-28T22:00:05 80147 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1660.87 2026-06-28T22:00:05 80148 0006010364 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 26.18 2026-06-28T22:00:05 80149 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1741.69 2026-06-28T22:00:05 80150 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 405.17 2026-06-28T22:00:05 80151 APV6014391 2021-03-24T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 7504.91 2026-06-28T22:00:05 80152 APV6012923 2021-03-22T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 28.23 2026-06-28T22:00:05 80153 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 893.17 2026-06-28T22:00:05 80154 APV5986706 2021-02-02T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 167.92 2026-06-28T22:00:05 80155 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 345.74 2026-06-28T22:00:05 80156 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 80157 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 216.09 2026-06-28T22:00:05 80158 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2714.74 2026-06-28T22:00:05 80171 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1015.62 2026-06-28T22:00:05 80172 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 97839.15 2026-06-28T22:00:05 80173 0006014732 2021-03-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 80174 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 84.71 2026-06-28T22:00:05 80175 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 80176 0005922119 2021-01-31T00:00:00 2021 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2097.88 2026-06-28T22:00:05 80177 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 201.69 2026-06-28T22:00:05 80178 0006000723 2021-03-01T00:00:00 2021 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 297.94 2026-06-28T22:00:05 80179 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193779 GREENCASTLE COMM SCHOOL TREAS 2665.51 2026-06-28T22:00:05 80180 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 379.6 2026-06-28T22:00:05 80181 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 758.83 2026-06-28T22:00:05 80182 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 914.23 2026-06-28T22:00:05 80183 APV5997380 2021-02-22T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 131812.9 2026-06-28T22:00:05 80184 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 31020.75 2026-06-28T22:00:05 80185 0005907348 2021-01-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1402.89 2026-06-28T22:00:05 80186 PAY6009128 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4251.29 2026-06-28T22:00:05 80187 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 605.05 2026-06-28T22:00:05 80188 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 756.31 2026-06-28T22:00:05 80189 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 893.17 2026-06-28T22:00:05 80190 0006016765 2021-03-31T00:00:00 2021 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5713.57 2026-06-28T22:00:05 80191 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077449 NEW CASTLE COMM SCHL TREASURER 5985.8 2026-06-28T22:00:05 80192 APV6013583 2021-03-23T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002523 DELL MARKETING L.P. 2285.68 2026-06-28T22:00:05 80193 0006014016 2021-03-24T00:00:00 2021 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry -0.28 2026-06-28T22:00:05 80194 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 927.75 2026-06-28T22:00:05 80195 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 282.36 2026-06-28T22:00:05 80196 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000296073 SMITH ACADEMY FOR EXCELLENCE 1686.07 2026-06-28T22:00:05 80197 0006014685 2021-03-25T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.17 2026-06-28T22:00:05 80198 0005992783 2021-02-12T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -119104.63 2026-06-28T22:00:05 80199 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 867.25 2026-06-28T22:00:05 80200 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 19543.11 2026-06-28T22:00:05 80201 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 80202 0006000723 2021-03-01T00:00:00 2021 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.81 2026-06-28T22:00:05 80203 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 806.73 2026-06-28T22:00:05 80204 0006002359 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.27 2026-06-28T22:00:05 80205 APH5986943 2021-02-03T00:00:00 2021 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4716.25 2026-06-28T22:00:05 80206 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 1045.03 2026-06-28T22:00:05 80207 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1453.42 2026-06-28T22:00:05 80208 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1165.37 2026-06-28T22:00:05 80209 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 201.0 2026-06-28T22:00:05 80210 APV6000812 2021-03-01T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 220.0 2026-06-28T22:00:05 80211 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121703 GRIFFITH PUBLIC SCHL TREASURER 11409.26 2026-06-28T22:00:05 80212 0005991340 2021-02-10T00:00:00 2021 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 162.63 2026-06-28T22:00:05 80213 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183522 POLLY ANDERSON 1392.01 2026-06-28T22:00:05 80214 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 259.3 2026-06-28T22:00:05 80215 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 80216 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 9459.98 2026-06-28T22:00:05 80217 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 291.72 2026-06-28T22:00:05 80218 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 367.35 2026-06-28T22:00:05 80219 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351401 BOOM SQUAD INC 6509.71 2026-06-28T22:00:05 80220 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 100.84 2026-06-28T22:00:05 80221 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 221.85 2026-06-28T22:00:05 80222 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 378.16 2026-06-28T22:00:05 80223 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-06-28T22:00:05 80224 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-06-28T22:00:05 80225 0005908078 2021-01-01T00:00:00 2021 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 528.47 2026-06-28T22:00:05 80226 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1188.49 2026-06-28T22:00:05 80227 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 502.0 2026-06-28T22:00:05 80228 APV5914447 2021-01-22T00:00:00 2021 3 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 923.0 2026-06-28T22:00:05 80229 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 14687.0 2026-06-28T22:00:05 80230 0005908078 2021-01-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 5.97 2026-06-28T22:00:05 80231 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 161.35 2026-06-28T22:00:05 80232 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 821.14 2026-06-28T22:00:05 80233 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 540.23 2026-06-28T22:00:05 80234 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100863 SHAH, SURENDRA J MD PC 14.0 2026-06-28T22:00:05 80235 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 259.31 2026-06-28T22:00:05 80236 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 11.0 2026-06-28T22:00:05 80237 APV6000823 2021-03-01T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 80.99 2026-06-28T22:00:05 80238 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 403.37 2026-06-28T22:00:05 80239 0005992793 2021-02-12T00:00:00 2021 3 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 397.2 2026-06-28T22:00:05 80240 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373503 TOTH DC LLC 14.0 2026-06-28T22:00:05 80241 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 1414.4 2026-06-28T22:00:05 80242 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120664 TIMOTHY L JOHNSON ACADEMY 19359.67 2026-06-28T22:00:05 80243 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376020 VANESSA SANDLIN 1809.38 2026-06-28T22:00:05 80244 EXV6012442 2021-03-12T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 482.82 2026-06-28T22:00:05 80245 0005990436 2021-02-09T00:00:00 2021 3 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4289.0 2026-06-28T22:00:05 80246 APV5915989 2021-01-26T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 4265.6 2026-06-28T22:00:05 80247 APV6008168 2021-03-12T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 43746.69 2026-06-28T22:00:05 80248 0006012604 2021-03-22T00:00:00 2021 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 58.96 2026-06-28T22:00:05 80249 0006019962 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.4 2026-06-28T22:00:05 80250 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 280.0 2026-06-28T22:00:05 80251 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 35679.18 2026-06-28T22:00:05 80252 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 412322.68 2026-06-28T22:00:05 80253 0006000723 2021-03-01T00:00:00 2021 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 141.79 2026-06-28T22:00:05 80254 APV6000829 2021-03-01T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391536 JESSICA BRYAN 330.72 2026-06-28T22:00:05 80255 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 893.17 2026-06-28T22:00:05 80256 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 181.51 2026-06-28T22:00:05 80257 APV6014321 2021-03-24T00:00:00 2021 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392361 THOMAS J DUNCAN 315.17 2026-06-28T22:00:05 80258 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 141.18 2026-06-28T22:00:05 80259 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 216.09 2026-06-28T22:00:05 80260 0005910158 2021-01-15T00:00:00 2021 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1931.7 2026-06-28T22:00:05 80261 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 191.6 2026-06-28T22:00:05 80262 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 626.66 2026-06-28T22:00:05 80263 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 108.0 2026-06-28T22:00:05 80264 APV6004704 2021-03-05T00:00:00 2021 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4796.55 2026-06-28T22:00:05 80265 APV5915910 2021-01-26T00:00:00 2021 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000239220 MASTERS HEATING AND COOLING 819.75 2026-06-28T22:00:05 80266 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 302.53 2026-06-28T22:00:05 80267 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 280.92 2026-06-28T22:00:05 80268 0005905302 2021-01-06T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 741.71 2026-06-28T22:00:05 80269 0005906552 2021-01-07T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20505.07 2026-06-28T22:00:05 80270 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 504.21 2026-06-28T22:00:05 80271 APV5918116 2021-01-29T00:00:00 2021 3 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5685.55 2026-06-28T22:00:05 80272 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 418.68 2026-06-28T22:00:05 80273 APV5912292 2021-01-15T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 1509.93 2026-06-28T22:00:05 80274 APV5907415 2021-01-08T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 6973.67 2026-06-28T22:00:05 80275 APV5916696 2021-01-27T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004114 HOPF EQUIPMENT INC 2.57 2026-06-28T22:00:05 80276 0005905234 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 48.28 2026-06-28T22:00:05 80277 0005904397 2021-01-08T00:00:00 2021 3 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2400.0 2026-06-28T22:00:05 80278 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 100.84 2026-06-28T22:00:05 80279 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 907.58 2026-06-28T22:00:05 80280 APV5986618 2021-02-02T00:00:00 2021 3 547046 SpOp-Audio Visual 103 Law Enforcement Training Brd Supplies, Parts and Materials Program Operations Other "" "" 0000013531 B and H FOTO and ELECTRONICS CORP 1022.07 2026-06-28T22:00:05 80281 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 80282 APV6003936 2021-03-05T00:00:00 2021 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 911.57 2026-06-28T22:00:05 80283 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305836 JARRETT NEWSOME 584.88 2026-06-28T22:00:05 80284 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288030 KRISTIE HOFFARTH 475.4 2026-06-28T22:00:05 80285 0005912648 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 80286 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 80287 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 80288 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 482.32 2026-06-28T22:00:05 80289 0005915298 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30557.76 2026-06-28T22:00:05 80290 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 151.26 2026-06-28T22:00:05 80291 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 1137.93 2026-06-28T22:00:05 80292 0005906552 2021-01-07T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 276731.85 2026-06-28T22:00:05 80293 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 1066.62 2026-06-28T22:00:05 80294 0005915802 2021-01-26T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 80295 0006011144 2021-03-18T00:00:00 2021 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 80296 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000201159 OPTIONS CHARTER SCHOOL NOBLESVILLE INC 1925.27 2026-06-28T22:00:05 80297 0006017760 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.8 2026-06-28T22:00:05 80298 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324513 SASHA HANNA 766.34 2026-06-28T22:00:05 80299 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 78.0 2026-06-28T22:00:05 80300 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 60.51 2026-06-28T22:00:05 80301 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1386.2 2026-06-28T22:00:05 80302 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 605.05 2026-06-28T22:00:05 80303 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 496.0 2026-06-28T22:00:05 80304 APV5913700 2021-01-20T00:00:00 2021 3 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1538.75 2026-06-28T22:00:05 80305 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 5834.74 2026-06-28T22:00:05 80306 APV5905488 2021-01-06T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1766.05 2026-06-28T22:00:05 80307 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 3325.73 2026-06-28T22:00:05 80308 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 178.63 2026-06-28T22:00:05 80309 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363123 BREAUNNA ROSE KERTAI 1126.0 2026-06-28T22:00:05 80310 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 418.68 2026-06-28T22:00:05 80311 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193806 RANDOLPH EASTERN SCHOOL TREAS 7250.0 2026-06-28T22:00:05 80312 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 181.52 2026-06-28T22:00:05 80313 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 80314 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 80315 APV6004705 2021-03-08T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 29968.0 2026-06-28T22:00:05 80316 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 216.09 2026-06-28T22:00:05 80317 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 406.52 2026-06-28T22:00:05 80318 0006016781 2021-03-30T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.46 2026-06-28T22:00:05 80319 APV6007465 2021-03-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 4224.58 2026-06-28T22:00:05 80320 0005922118 2021-01-31T00:00:00 2021 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.12 2026-06-28T22:00:05 80321 0005999204 2021-02-25T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry -163.06 2026-06-28T22:00:05 80322 APV6007387 2021-03-11T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 37.39 2026-06-28T22:00:05 80323 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 1137.38 2026-06-28T22:00:05 80324 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 475.4 2026-06-28T22:00:05 80325 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1404.58 2026-06-28T22:00:05 80326 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121965 M.S.D. WARREN TWP TREASURER 40884.0 2026-06-28T22:00:05 80327 APV5998766 2021-02-24T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 375000.0 2026-06-28T22:00:05 80328 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 156.31 2026-06-28T22:00:05 80329 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 80330 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357102 FAMILY FOOT and ANKLE CARE OF JASPER 14.0 2026-06-28T22:00:05 80331 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326894 AMANDA ELMORE 726.07 2026-06-28T22:00:05 80332 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 80333 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 8500.0 2026-06-28T22:00:05 80334 APV5996566 2021-02-19T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 491.24 2026-06-28T22:00:05 80335 APV5986664 2021-02-02T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 23720.96 2026-06-28T22:00:05 80336 APV5913651 2021-01-20T00:00:00 2021 3 555532 Agri equip - field crop 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 29062.34 2026-06-28T22:00:05 80337 PAY5954837 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 186.54 2026-06-28T22:00:05 80338 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 312.61 2026-06-28T22:00:05 80339 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 156.3 2026-06-28T22:00:05 80340 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 80341 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 847.07 2026-06-28T22:00:05 80342 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 420.91 2026-06-28T22:00:05 80343 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1019.0 2026-06-28T22:00:05 80344 0006009402 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 668.74 2026-06-28T22:00:05 80345 PAY5993258 2021-02-17T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 80346 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 80347 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1230.27 2026-06-28T22:00:05 80348 PAY6001065 2021-03-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 80349 0006008671 2021-03-15T00:00:00 2021 3 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -4407.42 2026-06-28T22:00:05 80350 PAY5903929 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3004.0 2026-06-28T22:00:05 80351 APV5914484 2021-01-22T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000113613 WAYNE STATE UNIVERSITY 9569.32 2026-06-28T22:00:05 80352 APV5906834 2021-01-07T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 14801.47 2026-06-28T22:00:05 80353 0005914227 2021-01-22T00:00:00 2021 3 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 141.28 2026-06-28T22:00:05 80354 APV6004705 2021-03-08T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 225910.0 2026-06-28T22:00:05 80355 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 535.9 2026-06-28T22:00:05 80356 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 60.5 2026-06-28T22:00:05 80357 0005993496 2021-02-15T00:00:00 2021 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80358 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 21869.32 2026-06-28T22:00:05 80359 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1183.45 2026-06-28T22:00:05 80360 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 504.21 2026-06-28T22:00:05 80361 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 513.57 2026-06-28T22:00:05 80362 0006013974 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4848.79 2026-06-28T22:00:05 80363 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 37552.71 2026-06-28T22:00:05 80364 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 363.03 2026-06-28T22:00:05 80365 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 665.56 2026-06-28T22:00:05 80366 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 753.29 2026-06-28T22:00:05 80367 APV5904461 2021-01-05T00:00:00 2021 3 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000390441 CANNELBURG PROCESSING PLANT LLC 25900.0 2026-06-28T22:00:05 80368 APV6012749 2021-03-22T00:00:00 2021 3 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Other "" "" 0000359960 SARAH SHOUP 302.97 2026-06-28T22:00:05 80369 APV5999836 2021-02-25T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 3817.65 2026-06-28T22:00:05 80370 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 178.63 2026-06-28T22:00:05 80371 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 1012.6 2026-06-28T22:00:05 80372 0005987845 2021-02-04T00:00:00 2021 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19480.26 2026-06-28T22:00:05 80373 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 324.14 2026-06-28T22:00:05 80374 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 302.53 2026-06-28T22:00:05 80375 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 424.26 2026-06-28T22:00:05 80376 0006000723 2021-03-01T00:00:00 2021 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2963.39 2026-06-28T22:00:05 80377 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 216.09 2026-06-28T22:00:05 80378 0005915631 2021-01-06T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 80379 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 499.51 2026-06-28T22:00:05 80380 APV6009715 2021-03-16T00:00:00 2021 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 48.87 2026-06-28T22:00:05 80381 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 919.25 2026-06-28T22:00:05 80382 APV5907630 2021-01-08T00:00:00 2021 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000003323 FORESTRY SUPPLIERS INC 31.99 2026-06-28T22:00:05 80383 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 334.94 2026-06-28T22:00:05 80384 APV5993799 2021-02-15T00:00:00 2021 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 324.8 2026-06-28T22:00:05 80385 APV5995130 2021-02-17T00:00:00 2021 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 295.6 2026-06-28T22:00:05 80386 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 669.88 2026-06-28T22:00:05 80387 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 80388 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 482.09 2026-06-28T22:00:05 80389 APV6010651 2021-03-17T00:00:00 2021 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 0.0 2026-06-28T22:00:05 80390 0005906549 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255655.02 2026-06-28T22:00:05 80391 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 418.67 2026-06-28T22:00:05 80392 0006013948 2021-03-17T00:00:00 2021 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5756.4 2026-06-28T22:00:05 80393 APV5917480 2021-01-28T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 490.27 2026-06-28T22:00:05 80394 ACC0800002 2021-03-01T00:00:00 2021 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1351.21 2026-06-28T22:00:05 80395 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268680 CONETTE BUSH 378.15 2026-06-28T22:00:05 80396 0006014732 2021-03-01T00:00:00 2021 3 659271 Archive Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 80397 0006016067 2021-03-29T00:00:00 2021 3 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80398 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 1782.48 2026-06-28T22:00:05 80399 0005910136 2021-01-14T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.96 2026-06-28T22:00:05 80400 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1008.42 2026-06-28T22:00:05 80401 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 504.21 2026-06-28T22:00:05 80402 0005906518 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.0 2026-06-28T22:00:05 80403 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243345 BRADLEY O SHANE 422.78 2026-06-28T22:00:05 80404 0005913463 2021-01-21T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.0 2026-06-28T22:00:05 80405 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 197.0 2026-06-28T22:00:05 80406 0005908078 2021-01-01T00:00:00 2021 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3661.18 2026-06-28T22:00:05 80407 0005908078 2021-01-01T00:00:00 2021 3 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 80408 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 21067.24 2026-06-28T22:00:05 80409 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 463.87 2026-06-28T22:00:05 80410 APV5988162 2021-02-04T00:00:00 2021 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 1265.64 2026-06-28T22:00:05 80411 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 89416.18 2026-06-28T22:00:05 80412 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 7260.08 2026-06-28T22:00:05 80413 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 399.77 2026-06-28T22:00:05 80414 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 405.17 2026-06-28T22:00:05 80415 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1406.74 2026-06-28T22:00:05 80416 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 558.23 2026-06-28T22:00:05 80417 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 259.31 2026-06-28T22:00:05 80418 0005995511 2021-02-18T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.04 2026-06-28T22:00:05 80419 APV6001835 2021-03-02T00:00:00 2021 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-06-28T22:00:05 80434 PAY5993151 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 275.47 2026-06-28T22:00:05 80435 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 648.27 2026-06-28T22:00:05 80436 0005991860 2021-02-01T00:00:00 2021 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.09 2026-06-28T22:00:05 80437 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 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COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 320.05 2026-06-28T22:00:05 80448 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 80449 APV5991481 2021-02-10T00:00:00 2021 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 6862.2 2026-06-28T22:00:05 80450 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 781.52 2026-06-28T22:00:05 80451 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 580.56 2026-06-28T22:00:05 80452 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341212 TERESA BOWEN 201.68 2026-06-28T22:00:05 80453 APV5912184 2021-01-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 118.8 2026-06-28T22:00:05 80454 0006013347 2021-03-23T00:00:00 2021 3 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.56 2026-06-28T22:00:05 80455 0006011197 2021-03-18T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 36.15 2026-06-28T22:00:05 80456 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360283 INDIANA AGRICULTURE EDUCATION INC 2568.0 2026-06-28T22:00:05 80457 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 864.65 2026-06-28T22:00:05 80458 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 658.0 2026-06-28T22:00:05 80459 APV5993882 2021-02-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 482.09 2026-06-28T22:00:05 80460 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 648.27 2026-06-28T22:00:05 80461 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 259.3 2026-06-28T22:00:05 80462 APV6000823 2021-03-01T00:00:00 2021 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 133.83 2026-06-28T22:00:05 80463 0005905155 2021-01-08T00:00:00 2021 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1096.68 2026-06-28T22:00:05 80464 APV5990819 2021-02-09T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 877.32 2026-06-28T22:00:05 80465 PAY6001004 2021-03-03T00:00:00 2021 3 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14825.16 2026-06-28T22:00:05 80466 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 605.05 2026-06-28T22:00:05 80467 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 172.87 2026-06-28T22:00:05 80468 APV5908389 2021-01-11T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000363786 SOLVENTUM HEALTH INFORMATION SYSTEMS INC 0.0 2026-06-28T22:00:05 80469 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241672 EIJEEN M HANLEY 630.91 2026-06-28T22:00:05 80470 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 594.97 2026-06-28T22:00:05 80471 0005987897 2021-02-04T00:00:00 2021 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 80472 APV5993882 2021-02-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 448.39 2026-06-28T22:00:05 80473 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250512 REBECCA S GALYEN 367.35 2026-06-28T22:00:05 80474 APV5911222 2021-01-15T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000378124 FRIENDS OF LAKE MONROE INC 7148.0 2026-06-28T22:00:05 80475 APV6016251 2021-03-29T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000105502 LIFE CHOICES MATERNITY AND YOUTH HOME IN 4288.16 2026-06-28T22:00:05 80476 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 47801.71 2026-06-28T22:00:05 80477 0006013974 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1136.81 2026-06-28T22:00:05 80478 APV5914513 2021-01-22T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 80479 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 524.38 2026-06-28T22:00:05 80480 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121172 SOUTH GIBSON SCHL CORP TREAS 3191.84 2026-06-28T22:00:05 80481 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 197324.88 2026-06-28T22:00:05 80482 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 155211.83 2026-06-28T22:00:05 80483 0006002359 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2673.25 2026-06-28T22:00:05 80484 APV5995083 2021-02-17T00:00:00 2021 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-06-28T22:00:05 80485 APV5999349 2021-02-25T00:00:00 2021 3 547050 SpOp-ClassroomFurniture 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000212132 SAUDER MANUFACTURING COMPANY 1590.0 2026-06-28T22:00:05 80486 0006000723 2021-03-01T00:00:00 2021 3 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.37 2026-06-28T22:00:05 80487 APV5903698 2021-01-04T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 110817.47 2026-06-28T22:00:05 80488 0005907348 2021-01-08T00:00:00 2021 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 67.28 2026-06-28T22:00:05 80489 APV6012169 2021-03-19T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4325.0 2026-06-28T22:00:05 80490 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 290.28 2026-06-28T22:00:05 80491 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230207 RETINA INSTITUTE OF INDIANA PC 14.0 2026-06-28T22:00:05 80492 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 695.81 2026-06-28T22:00:05 80493 APV6003936 2021-03-05T00:00:00 2021 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 390.45 2026-06-28T22:00:05 80494 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 80495 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 1317.43 2026-06-28T22:00:05 80496 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 80497 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 777.93 2026-06-28T22:00:05 80498 APV5991518 2021-02-10T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 7199.1 2026-06-28T22:00:05 80499 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 6625.75 2026-06-28T22:00:05 80500 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 446.59 2026-06-28T22:00:05 80501 0006019943 2021-03-31T00:00:00 2021 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1324.15 2026-06-28T22:00:05 80502 APV5912079 2021-01-19T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 350.91 2026-06-28T22:00:05 80503 APV6015678 2021-03-26T00:00:00 2021 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000377760 CONSOLIDATED MACHINE CORPORATION 20.57 2026-06-28T22:00:05 80504 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1402.64 2026-06-28T22:00:05 80505 APV5905532 2021-01-06T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 89.74 2026-06-28T22:00:05 80506 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300304 RAYMOND GAGE 216.09 2026-06-28T22:00:05 80507 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 12140.96 2026-06-28T22:00:05 80508 APV6005833 2021-03-10T00:00:00 2021 3 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000063660 HART INTERCIVIC INC 321922.6 2026-06-28T22:00:05 80509 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 648.27 2026-06-28T22:00:05 80510 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333217 JULIA BURLISON 401.93 2026-06-28T22:00:05 80511 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 80512 0006016781 2021-03-30T00:00:00 2021 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 80513 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 162.07 2026-06-28T22:00:05 80514 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 45722.11 2026-06-28T22:00:05 80515 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 216.09 2026-06-28T22:00:05 80516 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378110 DIANNA PERRY 446.58 2026-06-28T22:00:05 80517 0005987255 2021-02-08T00:00:00 2021 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2599.02 2026-06-28T22:00:05 80518 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 80519 0005912686 2021-01-20T00:00:00 2021 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3984.88 2026-06-28T22:00:05 80520 PAY6016534 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet  Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 80521 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 648.27 2026-06-28T22:00:05 80522 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 111.64 2026-06-28T22:00:05 80523 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 406.52 2026-06-28T22:00:05 80524 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 267.96 2026-06-28T22:00:05 80525 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 803.64 2026-06-28T22:00:05 80526 APV5906831 2021-01-07T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 18060.0 2026-06-28T22:00:05 80527 APV5986720 2021-02-02T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 33005.26 2026-06-28T22:00:05 80528 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1130.54 2026-06-28T22:00:05 80529 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 71.0 2026-06-28T22:00:05 80530 0006002338 2021-03-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 80531 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324661 BRIAN SCHROTH 156.66 2026-06-28T22:00:05 80532 0005990370 2021-02-09T00:00:00 2021 3 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 413.01 2026-06-28T22:00:05 80533 0005999735 2021-02-26T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80534 APV5991408 2021-02-10T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 15248.83 2026-06-28T22:00:05 80535 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 3847.26 2026-06-28T22:00:05 80536 APV6010655 2021-03-17T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 326300.0 2026-06-28T22:00:05 80537 0006000723 2021-03-01T00:00:00 2021 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 80538 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 443.71 2026-06-28T22:00:05 80539 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 214872.88 2026-06-28T22:00:05 80540 APV6005970 2021-03-10T00:00:00 2021 3 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000366738 GLAS-COL LLC 2742.65 2026-06-28T22:00:05 80541 0005905234 2021-01-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.17 2026-06-28T22:00:05 80542 APV6000850 2021-03-01T00:00:00 2021 3 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 470.88 2026-06-28T22:00:05 80543 0005909331 2021-01-13T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 80544 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1935.04 2026-06-28T22:00:05 80545 0006018493 2021-03-31T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 70.45 2026-06-28T22:00:05 80546 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249517 DORA DARDEN 593.52 2026-06-28T22:00:05 80547 0005991250 2021-02-10T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80548 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 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1129.43 2026-06-28T22:00:05 80554 APV5907655 2021-01-08T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 12977.55 2026-06-28T22:00:05 80555 APV6015639 2021-03-26T00:00:00 2021 3 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 93389.0 2026-06-28T22:00:05 80556 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 418.67 2026-06-28T22:00:05 80557 0006016765 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.51 2026-06-28T22:00:05 80558 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 64.83 2026-06-28T22:00:05 80559 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 432.18 2026-06-28T22:00:05 80560 APV6008782 2021-03-15T00:00:00 2021 3 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 40.92 2026-06-28T22:00:05 80561 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315027 DOREEN MILLON 696.0 2026-06-28T22:00:05 80562 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 737.15 2026-06-28T22:00:05 80563 0005999258 2021-02-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 296.74 2026-06-28T22:00:05 80564 APV6012741 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 44094.7 2026-06-28T22:00:05 80565 APV6008782 2021-03-15T00:00:00 2021 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 35.26 2026-06-28T22:00:05 80566 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE 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2021-02-19T00:00:00 2021 3 545008 Eqp Main-SmallToolsImplements 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 239.61 2026-06-28T22:00:05 80571 0006018509 2021-03-31T00:00:00 2021 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 12.69 2026-06-28T22:00:05 80572 APV5987424 2021-02-03T00:00:00 2021 3 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000001306 BRIGHT EQUIPMENT INC 1140.0 2026-06-28T22:00:05 80573 0005907390 2021-01-08T00:00:00 2021 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1590.72 2026-06-28T22:00:05 80574 0006002402 2021-03-03T00:00:00 2021 3 517005 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Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 28.0 2026-06-28T22:00:05 80579 APV5993583 2021-02-15T00:00:00 2021 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 108.55 2026-06-28T22:00:05 80580 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 759.19 2026-06-28T22:00:05 80581 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2115.73 2026-06-28T22:00:05 80582 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 39248.43 2026-06-28T22:00:05 80583 APV5909702 2021-01-13T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356694 CARI DODDS 92.85 2026-06-28T22:00:05 80584 APV6014207 2021-03-24T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 269.92 2026-06-28T22:00:05 80585 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 648.27 2026-06-28T22:00:05 80586 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 968.08 2026-06-28T22:00:05 80587 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172594 ANGELA FUQUA GENTRY 418.67 2026-06-28T22:00:05 80588 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 456.0 2026-06-28T22:00:05 80589 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 162.07 2026-06-28T22:00:05 80590 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 456.0 2026-06-28T22:00:05 80591 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE 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SCHOOL 5272.54 2026-06-28T22:00:05 80600 APV6004502 2021-03-08T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110314 TOWN OF CARLISLE 5000.0 2026-06-28T22:00:05 80601 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 405.17 2026-06-28T22:00:05 80602 APV5990761 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 4449.87 2026-06-28T22:00:05 80603 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 80604 APV6000039 2021-02-26T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 101.55 2026-06-28T22:00:05 80605 0005914958 2021-01-25T00:00:00 2021 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.6 2026-06-28T22:00:05 80606 APV5905488 2021-01-06T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064354 HENDRICKS COUNTY 200000.0 2026-06-28T22:00:05 80607 0005999805 2021-02-26T00:00:00 2021 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5116.61 2026-06-28T22:00:05 80608 APV6014308 2021-03-24T00:00:00 2021 3 580110 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Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 844.67 2026-06-28T22:00:05 80618 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 80619 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 949.89 2026-06-28T22:00:05 80620 0006014732 2021-03-01T00:00:00 2021 3 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General 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0005991352 2021-02-10T00:00:00 2021 3 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 6.2 2026-06-28T22:00:05 80630 0005914958 2021-01-25T00:00:00 2021 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 744.36 2026-06-28T22:00:05 80631 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-06-28T22:00:05 80632 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 216.09 2026-06-28T22:00:05 80633 0005905302 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 4699.04 2026-06-28T22:00:05 80634 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388276 ZACHERY NANCE 443.71 2026-06-28T22:00:05 80635 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 1438.67 2026-06-28T22:00:05 80636 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 405.17 2026-06-28T22:00:05 80637 APV5990828 2021-02-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392384 HUNTING POODLE MARKETING LLC 5000.0 2026-06-28T22:00:05 80638 APV5905472 2021-01-06T00:00:00 2021 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 125.49 2026-06-28T22:00:05 80639 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 39307.79 2026-06-28T22:00:05 80640 0006011147 2021-03-18T00:00:00 2021 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 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Services Maintenance Other "" "" General Ledger Entry 1206.0 2026-06-28T22:00:05 80646 0005904172 2021-01-08T00:00:00 2021 3 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.9 2026-06-28T22:00:05 80647 0006011079 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.65 2026-06-28T22:00:05 80648 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 910.59 2026-06-28T22:00:05 80649 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1792.03 2026-06-28T22:00:05 80650 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248228 BRIDGETT WILSON 1235.82 2026-06-28T22:00:05 80651 APV6002642 2021-03-03T00:00:00 2021 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000255154 PERR INVESTMENTS LLC 3279.03 2026-06-28T22:00:05 80652 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 379.6 2026-06-28T22:00:05 80653 0005908732 2021-01-01T00:00:00 2021 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.07 2026-06-28T22:00:05 80654 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259224 LATONYA HARRINGTON 378.16 2026-06-28T22:00:05 80655 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 403.37 2026-06-28T22:00:05 80656 0005912614 2021-01-20T00:00:00 2021 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80657 APV5912704 2021-01-20T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 14351.15 2026-06-28T22:00:05 80658 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 342.87 2026-06-28T22:00:05 80659 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 773.74 2026-06-28T22:00:05 80660 PAY5993158 2021-02-17T00:00:00 2021 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11877.61 2026-06-28T22:00:05 80661 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 31313.6 2026-06-28T22:00:05 80662 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 406.52 2026-06-28T22:00:05 80663 0006013948 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8997.39 2026-06-28T22:00:05 80664 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 108.0 2026-06-28T22:00:05 80665 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 2144.51 2026-06-28T22:00:05 80666 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 161.35 2026-06-28T22:00:05 80667 0005987281 2021-02-08T00:00:00 2021 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 814.98 2026-06-28T22:00:05 80668 0006016067 2021-03-29T00:00:00 2021 3 547160 SpOp - Safety -Apparel 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80669 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 1650.74 2026-06-28T22:00:05 80670 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 308.0 2026-06-28T22:00:05 80671 APV5903704 2021-01-04T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000282659 ASHLEY MUSICK 180.0 2026-06-28T22:00:05 80672 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 80673 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 401.93 2026-06-28T22:00:05 80674 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 585.69 2026-06-28T22:00:05 80675 APV5908895 2021-01-12T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 11186.3 2026-06-28T22:00:05 80676 0005999265 2021-02-25T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2150.4 2026-06-28T22:00:05 80677 0005987819 2021-02-04T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80678 0006006421 2021-03-11T00:00:00 2021 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.03 2026-06-28T22:00:05 80679 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 80680 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MCALLISTER 542.01 2026-06-28T22:00:05 80681 0005904298 2021-01-08T00:00:00 2021 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.21 2026-06-28T22:00:05 80682 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 457.02 2026-06-28T22:00:05 80683 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 129.65 2026-06-28T22:00:05 80684 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121129 ATTICA CONS SCHL CORP TREAS 17457.36 2026-06-28T22:00:05 80685 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 178.63 2026-06-28T22:00:05 80686 APV5908923 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193498 PLYMOUTH COMM SCHOOL TREASURER 6642.38 2026-06-28T22:00:05 80687 0005907397 2021-01-08T00:00:00 2021 3 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80688 0005914932 2021-01-25T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.6 2026-06-28T22:00:05 80689 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-06-28T22:00:05 80690 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-06-28T22:00:05 80691 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 290.28 2026-06-28T22:00:05 80692 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 432.18 2026-06-28T22:00:05 80693 0006011124 2021-03-18T00:00:00 2021 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6462.04 2026-06-28T22:00:05 80694 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 7553.8 2026-06-28T22:00:05 80695 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 80696 APV5912180 2021-01-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 24992.71 2026-06-28T22:00:05 80697 0005999727 2021-02-26T00:00:00 2021 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80698 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 80699 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 406.53 2026-06-28T22:00:05 80700 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 972.41 2026-06-28T22:00:05 80701 0006000723 2021-03-01T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.93 2026-06-28T22:00:05 80702 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 89646.67 2026-06-28T22:00:05 80703 APV6000823 2021-03-01T00:00:00 2021 3 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 101.25 2026-06-28T22:00:05 80704 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240127 KIM EARLS 542.03 2026-06-28T22:00:05 80705 APV5992819 2021-02-12T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000001288 THE ASHER AGENCY LLC 13270.89 2026-06-28T22:00:05 80706 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355191 RONALD DAYE 1764.59 2026-06-28T22:00:05 80707 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 540.23 2026-06-28T22:00:05 80708 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1237.11 2026-06-28T22:00:05 80709 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372970 PATRICIA CONOVER 1177.19 2026-06-28T22:00:05 80710 PAY5911548 2021-01-20T00:00:00 2021 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45707.19 2026-06-28T22:00:05 80711 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253945 SPENCE REHABILITATION CENTER 14.0 2026-06-28T22:00:05 80712 0005913462 2021-01-21T00:00:00 2021 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 563.96 2026-06-28T22:00:05 80713 APV5913651 2021-01-20T00:00:00 2021 3 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 25852.15 2026-06-28T22:00:05 80714 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 406.52 2026-06-28T22:00:05 80715 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193873 JOHN GLENN SCHOOL CORP TREAS 17968.37 2026-06-28T22:00:05 80716 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 80717 0006004473 2021-03-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 80718 APV5917480 2021-01-28T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 659.88 2026-06-28T22:00:05 80719 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. EVALUATIO 14.0 2026-06-28T22:00:05 80720 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 80721 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272637 BONITA SMALLS 523.62 2026-06-28T22:00:05 80722 0006000723 2021-03-01T00:00:00 2021 3 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.45 2026-06-28T22:00:05 80723 APV6003223 2021-03-04T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 4812.04 2026-06-28T22:00:05 80724 APV5994314 2021-02-16T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075347 TOWN OF WINDFALL 27341.62 2026-06-28T22:00:05 80725 APV5987488 2021-02-03T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000332438 KAREN KUNCE 382.15 2026-06-28T22:00:05 80726 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342851 SANDRA PEAVLER 2587.74 2026-06-28T22:00:05 80727 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 80728 APV6017048 2021-03-30T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 14.91 2026-06-28T22:00:05 80729 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 80730 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 34572.26 2026-06-28T22:00:05 80731 APV5987424 2021-02-03T00:00:00 2021 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000069309 COFFINGS RO-WAY DOOR SALES 508.0 2026-06-28T22:00:05 80732 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293193 LINDA RICE 259.31 2026-06-28T22:00:05 80733 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329470 JAMES SLYGH 405.17 2026-06-28T22:00:05 80734 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 540.23 2026-06-28T22:00:05 80735 0005913403 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 279.68 2026-06-28T22:00:05 80736 APV5990761 2021-02-09T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 80242.27 2026-06-28T22:00:05 80737 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 432.18 2026-06-28T22:00:05 80738 0006011144 2021-03-18T00:00:00 2021 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.44 2026-06-28T22:00:05 80739 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1037.23 2026-06-28T22:00:05 80740 0005910106 2021-01-14T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 133.84 2026-06-28T22:00:05 80741 APV5997380 2021-02-22T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 352459.49 2026-06-28T22:00:05 80742 APV5915938 2021-01-26T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 63236.35 2026-06-28T22:00:05 80743 APV5908393 2021-01-11T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 52080.0 2026-06-28T22:00:05 80744 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 80745 0005906544 2021-01-07T00:00:00 2021 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 80746 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 267.95 2026-06-28T22:00:05 80747 APV6012969 2021-03-22T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 13037.39 2026-06-28T22:00:05 80748 APV5908393 2021-01-11T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 4800.0 2026-06-28T22:00:05 80749 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 2456.22 2026-06-28T22:00:05 80750 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 312.61 2026-06-28T22:00:05 80751 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 216.09 2026-06-28T22:00:05 80752 APV5904782 2021-01-04T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391840 INSPIRE CARE and SUPPORT SERVICES 13000.0 2026-06-28T22:00:05 80753 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 648.27 2026-06-28T22:00:05 80754 0006013948 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.83 2026-06-28T22:00:05 80755 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 810.33 2026-06-28T22:00:05 80756 PAY5993150 2021-02-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26852.13 2026-06-28T22:00:05 80757 APV5988128 2021-02-04T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 632.82 2026-06-28T22:00:05 80758 APV6003936 2021-03-05T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 1408.96 2026-06-28T22:00:05 80759 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 1546.98 2026-06-28T22:00:05 80760 APV6003923 2021-03-05T00:00:00 2021 3 547062 SpOp-InfoProcessStorageMedia 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 4.96 2026-06-28T22:00:05 80761 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 395552.35 2026-06-28T22:00:05 80762 APV6005321 2021-03-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 4058.4 2026-06-28T22:00:05 80763 0005905234 2021-01-08T00:00:00 2021 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.0 2026-06-28T22:00:05 80764 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 77.0 2026-06-28T22:00:05 80765 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 7346.16 2026-06-28T22:00:05 80766 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121964 M.S.D. PIKE TWP TREASURER 7102.62 2026-06-28T22:00:05 80767 0006016140 2021-03-29T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 80768 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 378.16 2026-06-28T22:00:05 80769 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 80770 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115852 INTERVENTIONAL REHABILITATION OF KY 14.0 2026-06-28T22:00:05 80771 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 885.97 2026-06-28T22:00:05 80772 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 80773 APV5915206 2021-01-25T00:00:00 2021 3 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000342936 T JAREB STOOPS 120.0 2026-06-28T22:00:05 80774 0005903618 2021-01-04T00:00:00 2021 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.94 2026-06-28T22:00:05 80775 APV5912894 2021-01-20T00:00:00 2021 3 539034 Prog Op-InfoProcessConslt 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000378436 SENSE CORP 416.67 2026-06-28T22:00:05 80776 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 290.28 2026-06-28T22:00:05 80777 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 80778 APV6005243 2021-03-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366638 FOCUSED EYE CARE LLC 14.0 2026-06-28T22:00:05 80779 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 302.53 2026-06-28T22:00:05 80780 0006002426 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 157.5 2026-06-28T22:00:05 80781 0005904397 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14701.34 2026-06-28T22:00:05 80782 PAY5993208 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 80783 APV5991408 2021-02-10T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 24.9 2026-06-28T22:00:05 80784 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 156.3 2026-06-28T22:00:05 80785 APV5906898 2021-01-07T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 20868.05 2026-06-28T22:00:05 80786 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 579.84 2026-06-28T22:00:05 80787 0006013278 2021-03-23T00:00:00 2021 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80788 APV6003936 2021-03-05T00:00:00 2021 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1069.13 2026-06-28T22:00:05 80789 0006008632 2021-03-15T00:00:00 2021 3 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 611.87 2026-06-28T22:00:05 80790 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 207299.4 2026-06-28T22:00:05 80791 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 432.18 2026-06-28T22:00:05 80792 APV6010574 2021-03-17T00:00:00 2021 3 599030 AdmOp-Legal Ads 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 12.95 2026-06-28T22:00:05 80793 0005994300 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1300.9 2026-06-28T22:00:05 80794 APV5998697 2021-02-24T00:00:00 2021 3 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 6.5 2026-06-28T22:00:05 80795 0006018653 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.3 2026-06-28T22:00:05 80796 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 290.28 2026-06-28T22:00:05 80797 PAY6001000 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 80798 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 100.85 2026-06-28T22:00:05 80799 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120787 BROWN CTY SCHL CORP TREASURER 2456.12 2026-06-28T22:00:05 80800 APV5990018 2021-02-08T00:00:00 2021 3 544026 Inf Main-Signs Posts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000385284 INDY'S PRO GRAPHIX INC 90.0 2026-06-28T22:00:05 80801 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 80802 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 80803 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 648.27 2026-06-28T22:00:05 80804 APV5905447 2021-01-05T00:00:00 2021 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2437.5 2026-06-28T22:00:05 80805 0006014732 2021-03-01T00:00:00 2021 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 80806 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 194.48 2026-06-28T22:00:05 80807 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1252.05 2026-06-28T22:00:05 80808 APV5990700 2021-02-09T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1481.1 2026-06-28T22:00:05 80809 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 121.01 2026-06-28T22:00:05 80810 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 456.0 2026-06-28T22:00:05 80811 APV6011418 2021-03-17T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6000.0 2026-06-28T22:00:05 80812 APV5903698 2021-01-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1393.7 2026-06-28T22:00:05 80813 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 515.81 2026-06-28T22:00:05 80814 0006014732 2021-03-01T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 80815 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 111.65 2026-06-28T22:00:05 80816 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 542.03 2026-06-28T22:00:05 80817 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 648.27 2026-06-28T22:00:05 80818 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 403.36 2026-06-28T22:00:05 80819 0005996367 2021-02-19T00:00:00 2021 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80820 APV6016301 2021-03-27T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 11042.0 2026-06-28T22:00:05 80821 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 80822 APV5993863 2021-02-15T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 271854.99 2026-06-28T22:00:05 80823 APV5906906 2021-01-07T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 17087.9 2026-06-28T22:00:05 80824 APV5988128 2021-02-04T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 370.44 2026-06-28T22:00:05 80825 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 2121.17 2026-06-28T22:00:05 80826 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-06-28T22:00:05 80827 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 446.59 2026-06-28T22:00:05 80828 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 734.71 2026-06-28T22:00:05 80829 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 583.45 2026-06-28T22:00:05 80830 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 17518.32 2026-06-28T22:00:05 80831 APV5905448 2021-01-06T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 24.96 2026-06-28T22:00:05 80832 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 542.02 2026-06-28T22:00:05 80833 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-06-28T22:00:05 80834 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 418.67 2026-06-28T22:00:05 80835 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 173.72 2026-06-28T22:00:05 80836 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 406.52 2026-06-28T22:00:05 80837 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 356.55 2026-06-28T22:00:05 80838 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281194 RITCHISON SURGICAL LLC 14.0 2026-06-28T22:00:05 80839 APV6003996 2021-03-05T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 559.13 2026-06-28T22:00:05 80840 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 290.28 2026-06-28T22:00:05 80841 APV6008214 2021-03-12T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 592.15 2026-06-28T22:00:05 80842 0006016692 2021-03-30T00:00:00 2021 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80843 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 133.97 2026-06-28T22:00:05 80844 0006005089 2021-03-09T00:00:00 2021 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 12.0 2026-06-28T22:00:05 80852 APV5998840 2021-02-24T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 2011.2 2026-06-28T22:00:05 80853 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 1288.26 2026-06-28T22:00:05 80854 0005909331 2021-01-13T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 80855 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 262.19 2026-06-28T22:00:05 80856 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1382.98 2026-06-28T22:00:05 80857 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 148.0 2026-06-28T22:00:05 80858 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 117.0 2026-06-28T22:00:05 80859 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 216.09 2026-06-28T22:00:05 80860 0005908710 2021-01-12T00:00:00 2021 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 1414.12 2026-06-28T22:00:05 80939 APV5993832 2021-02-15T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC 32000.0 2026-06-28T22:00:05 80940 APV5910456 2021-01-14T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 8509.83 2026-06-28T22:00:05 80941 0006001231 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.68 2026-06-28T22:00:05 80942 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 223.29 2026-06-28T22:00:05 80943 0006016765 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.04 2026-06-28T22:00:05 80944 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 80945 0005907362 2021-01-11T00:00:00 2021 3 659106 IN.Gov Charges 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 80946 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 401.93 2026-06-28T22:00:05 80947 0005908078 2021-01-01T00:00:00 2021 3 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 117.68 2026-06-28T22:00:05 80948 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373238 JASIMAN OLIVEIRA 2009.63 2026-06-28T22:00:05 80949 0006005015 2021-03-09T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -148.84 2026-06-28T22:00:05 80950 APV5915900 2021-01-26T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 90.0 2026-06-28T22:00:05 80951 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 123.0 2026-06-28T22:00:05 80952 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 1359.75 2026-06-28T22:00:05 80953 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 13244.64 2026-06-28T22:00:05 80954 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 148.0 2026-06-28T22:00:05 80955 0005914921 2021-01-25T00:00:00 2021 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 794408.95 2026-06-28T22:00:05 80956 APV5915307 2021-01-25T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390695 LORETTA SLUSSER 242.83 2026-06-28T22:00:05 80957 APV6009891 2021-03-16T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 2025.6 2026-06-28T22:00:05 80958 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 80959 APV5912184 2021-01-19T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 688.41 2026-06-28T22:00:05 80960 APV5998523 2021-02-23T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 8651.4 2026-06-28T22:00:05 80961 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 1266.84 2026-06-28T22:00:05 80962 0005910061 2021-01-01T00:00:00 2021 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 443.79 2026-06-28T22:00:05 80963 APV5909712 2021-01-13T00:00:00 2021 3 547130 SpOp - Instct-Classroom 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000072936 THOMSON REUTERS 381.6 2026-06-28T22:00:05 80964 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 18.0 2026-06-28T22:00:05 80965 APV5913078 2021-01-20T00:00:00 2021 3 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000302011 HOSPITALITY AND OUTREACH FOR LATIN 1837.47 2026-06-28T22:00:05 80966 APV6000823 2021-03-01T00:00:00 2021 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 586.07 2026-06-28T22:00:05 80967 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 378.15 2026-06-28T22:00:05 80968 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1411.79 2026-06-28T22:00:05 80969 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120618 S ADAMS SCHOOLS TREASURER 11232.22 2026-06-28T22:00:05 80970 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213119 CARL HARRIS 650.43 2026-06-28T22:00:05 80971 0005908078 2021-01-01T00:00:00 2021 3 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1116.57 2026-06-28T22:00:05 80972 APV5990761 2021-02-09T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064308 GIBSON COUNTY 20160.0 2026-06-28T22:00:05 80973 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 2788.99 2026-06-28T22:00:05 80974 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 734.71 2026-06-28T22:00:05 80975 APV6003996 2021-03-05T00:00:00 2021 3 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 80.0 2026-06-28T22:00:05 80976 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 804.0 2026-06-28T22:00:05 80977 APV6012915 2021-03-22T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 127.14 2026-06-28T22:00:05 80978 0005989274 2021-02-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -551.12 2026-06-28T22:00:05 80979 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 223.29 2026-06-28T22:00:05 80980 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 405.17 2026-06-28T22:00:05 80981 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 80982 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 552.87 2026-06-28T22:00:05 80983 0005987347 2021-02-01T00:00:00 2021 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.11 2026-06-28T22:00:05 80984 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 80985 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 1988.03 2026-06-28T22:00:05 80986 0006013288 2021-03-19T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -945.0 2026-06-28T22:00:05 80987 0006008707 2021-03-03T00:00:00 2021 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.77 2026-06-28T22:00:05 80988 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 685.72 2026-06-28T22:00:05 80989 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 474.95 2026-06-28T22:00:05 80990 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 959.49 2026-06-28T22:00:05 80991 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 302.52 2026-06-28T22:00:05 80992 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 334.94 2026-06-28T22:00:05 80993 0005994300 2021-02-17T00:00:00 2021 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 964.72 2026-06-28T22:00:05 80994 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121603 WAWASEE COMM SCHL CORP TREAS 26555.49 2026-06-28T22:00:05 80995 0005906552 2021-01-07T00:00:00 2021 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30245.66 2026-06-28T22:00:05 80996 PAY6016515 2021-03-31T00:00:00 2021 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56308.09 2026-06-28T22:00:05 80997 APV5916696 2021-01-27T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 148.13 2026-06-28T22:00:05 80998 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-06-28T22:00:05 80999 0006003706 2021-03-05T00:00:00 2021 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.01 2026-06-28T22:00:05 81000 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291648 VINCENT MARTINCICH 194.48 2026-06-28T22:00:05 81001 APV6007517 2021-03-11T00:00:00 2021 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2293.84 2026-06-28T22:00:05 81002 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113089 ASTHMA ALLERGY CENTERS PC 14.0 2026-06-28T22:00:05 81003 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 81004 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 81005 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244742 RHONDA KAY THOMPSON 552.86 2026-06-28T22:00:05 81006 APV6013628 2021-03-23T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 81007 APV6005276 2021-03-09T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 29.38 2026-06-28T22:00:05 81008 0005986251 2021-02-08T00:00:00 2021 3 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.8 2026-06-28T22:00:05 81009 APV6007443 2021-03-11T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 557.17 2026-06-28T22:00:05 81010 APV5995828 2021-02-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 15694.04 2026-06-28T22:00:05 81011 APV6015046 2021-03-25T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 221588.28 2026-06-28T22:00:05 81012 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 242.02 2026-06-28T22:00:05 81013 INV5987678 2021-02-02T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 408.1 2026-06-28T22:00:05 81014 ARD6004193 2021-03-05T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry -8300.0 2026-06-28T22:00:05 81015 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 848.52 2026-06-28T22:00:05 81016 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1084.05 2026-06-28T22:00:05 81017 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244203 ORA L DEARMON 542.03 2026-06-28T22:00:05 81018 0005914958 2021-01-25T00:00:00 2021 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.53 2026-06-28T22:00:05 81019 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 221.85 2026-06-28T22:00:05 81020 ARD5913929 2021-01-21T00:00:00 2021 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 81021 APV5995828 2021-02-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 59172.3 2026-06-28T22:00:05 81022 0005908732 2021-01-01T00:00:00 2021 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 137.51 2026-06-28T22:00:05 81023 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386970 ERICA MCKINLEY 775.27 2026-06-28T22:00:05 81024 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193578 N. MONTGOMERY COMM SCHL TREAS 61567.2 2026-06-28T22:00:05 81025 APV6008167 2021-03-11T00:00:00 2021 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11165.4 2026-06-28T22:00:05 81026 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 259.31 2026-06-28T22:00:05 81027 APV6012285 2021-03-18T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 25540.0 2026-06-28T22:00:05 81028 0005987178 2021-02-08T00:00:00 2021 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 68.74 2026-06-28T22:00:05 81029 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 302.53 2026-06-28T22:00:05 81030 0006000637 2021-02-28T00:00:00 2021 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9536.63 2026-06-28T22:00:05 81031 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 279.12 2026-06-28T22:00:05 81032 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 418.67 2026-06-28T22:00:05 81033 0006019943 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.75 2026-06-28T22:00:05 81034 APV6007440 2021-03-11T00:00:00 2021 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 46930.0 2026-06-28T22:00:05 81035 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 446.59 2026-06-28T22:00:05 81036 APV5994448 2021-02-16T00:00:00 2021 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 369.16 2026-06-28T22:00:05 81037 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 496.15 2026-06-28T22:00:05 81038 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 302.52 2026-06-28T22:00:05 81039 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 406.52 2026-06-28T22:00:05 81040 APV5917258 2021-01-28T00:00:00 2021 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000203892 DIANE HEDGES 26.25 2026-06-28T22:00:05 81041 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 383.2 2026-06-28T22:00:05 81042 APV5905317 2021-01-06T00:00:00 2021 3 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000390404 OPOL LLC 187.5 2026-06-28T22:00:05 81043 APV6009728 2021-03-16T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 86844.36 2026-06-28T22:00:05 81044 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 937.83 2026-06-28T22:00:05 81045 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 81046 APV5993815 2021-02-15T00:00:00 2021 3 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3011.6 2026-06-28T22:00:05 81047 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304757 JERILDINE VOSS 1424.09 2026-06-28T22:00:05 81048 0005998452 2021-02-24T00:00:00 2021 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 118.93 2026-06-28T22:00:05 81049 0005998511 2021-02-17T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 227.22 2026-06-28T22:00:05 81050 APV5996566 2021-02-19T00:00:00 2021 3 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000254302 MAGLINGER HOME BASED SERVICES INC 18007.11 2026-06-28T22:00:05 81051 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 4467.84 2026-06-28T22:00:05 81052 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 540.23 2026-06-28T22:00:05 81053 APV5997944 2021-02-23T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 38996.31 2026-06-28T22:00:05 81054 0006016765 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 553.99 2026-06-28T22:00:05 81055 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1071.8 2026-06-28T22:00:05 81056 0005987352 2021-02-03T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.79 2026-06-28T22:00:05 81057 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1123.39 2026-06-28T22:00:05 81058 0006000723 2021-03-01T00:00:00 2021 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 81059 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121970 SPEEDWAY CITY SCHOOL TREASURER 36498.29 2026-06-28T22:00:05 81060 0005991352 2021-02-10T00:00:00 2021 3 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 817.56 2026-06-28T22:00:05 81061 0005993486 2021-02-15T00:00:00 2021 3 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 763.76 2026-06-28T22:00:05 81062 APV6008171 2021-03-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-06-28T22:00:05 81063 PAY6016485 2021-03-31T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.87 2026-06-28T22:00:05 81064 0005908078 2021-01-01T00:00:00 2021 3 547018 Sp Op -Laundry 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.92 2026-06-28T22:00:05 81065 APV5906788 2021-01-07T00:00:00 2021 3 547077 SpOp-Supply for Resale 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 70.56 2026-06-28T22:00:05 81066 APV5907642 2021-01-08T00:00:00 2021 3 531010 Prof Serv - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 7622.56 2026-06-28T22:00:05 81079 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 504.21 2026-06-28T22:00:05 81080 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 410.57 2026-06-28T22:00:05 81081 APV5990819 2021-02-09T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379035 DANIELLE R CLOUSER 46.65 2026-06-28T22:00:05 81082 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 148.0 2026-06-28T22:00:05 81083 APV5915257 2021-01-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 201.0 2026-06-28T22:00:05 81084 APV5910345 2021-01-14T00:00:00 2021 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2632.67 2026-06-28T22:00:05 81085 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 381.0 2026-06-28T22:00:05 81086 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 484.05 2026-06-28T22:00:05 81087 0005907348 2021-01-08T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.03 2026-06-28T22:00:05 81088 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-06-28T22:00:05 81089 0005990360 2021-02-03T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 608.51 2026-06-28T22:00:05 81090 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 618.37 2026-06-28T22:00:05 81091 0005999796 2021-02-26T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 49.47 2026-06-28T22:00:05 81092 0006014732 2021-03-01T00:00:00 2021 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - 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IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 12.79 2026-06-28T22:00:05 81102 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 121.01 2026-06-28T22:00:05 81103 APV5905523 2021-01-06T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 1334.79 2026-06-28T22:00:05 81104 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3567.26 2026-06-28T22:00:05 81105 0005993555 2021-02-03T00:00:00 2021 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8340.1 2026-06-28T22:00:05 81106 PAY5954737 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.59 2026-06-28T22:00:05 81107 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 947.21 2026-06-28T22:00:05 81108 APV6017986 2021-03-31T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000328803 OVERDOSE LIFELINE INC 120.0 2026-06-28T22:00:05 81109 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 766.39 2026-06-28T22:00:05 81110 APV5998707 2021-02-24T00:00:00 2021 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 177.94 2026-06-28T22:00:05 81111 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077432 PENN HARRIS MADISON SCHL TREAS 71241.65 2026-06-28T22:00:05 81112 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 626.66 2026-06-28T22:00:05 81113 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287476 SHIRLEY ELLIOTT 401.93 2026-06-28T22:00:05 81114 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121172 SOUTH GIBSON SCHL CORP TREAS 4316.1 2026-06-28T22:00:05 81115 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121696 LAKE CENTRAL SCHL CORP TREAS 5850.07 2026-06-28T22:00:05 81116 APV5916765 2021-01-27T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002222 PARK CENTER INC 7233.28 2026-06-28T22:00:05 81117 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 1959.94 2026-06-28T22:00:05 81118 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 705.9 2026-06-28T22:00:05 81119 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 443.71 2026-06-28T22:00:05 81120 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 558.23 2026-06-28T22:00:05 81121 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 378.15 2026-06-28T22:00:05 81122 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000217712 GOODWILL EDUCATION INITIATIVES INC 14416.63 2026-06-28T22:00:05 81123 ARD5907827 2021-01-08T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -132.0 2026-06-28T22:00:05 81124 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 378.16 2026-06-28T22:00:05 81125 0006011101 2021-03-18T00:00:00 2021 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 81126 APV5998696 2021-02-23T00:00:00 2021 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 362.1 2026-06-28T22:00:05 81127 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 81128 PAY6001000 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 108.15 2026-06-28T22:00:05 81129 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 405.17 2026-06-28T22:00:05 81130 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 583.45 2026-06-28T22:00:05 81131 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 81132 0005987364 2021-02-08T00:00:00 2021 3 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.28 2026-06-28T22:00:05 81133 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 313.33 2026-06-28T22:00:05 81134 0005910807 2021-01-15T00:00:00 2021 3 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 2311.75 2026-06-28T22:00:05 81135 APV5915238 2021-01-25T00:00:00 2021 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 30.0 2026-06-28T22:00:05 81136 PAY5993205 2021-02-17T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.45 2026-06-28T22:00:05 81137 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 921.44 2026-06-28T22:00:05 81138 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 161.35 2026-06-28T22:00:05 81139 APV5917478 2021-01-28T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 262500.0 2026-06-28T22:00:05 81140 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 10000.0 2026-06-28T22:00:05 81141 APV6016205 2021-03-29T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1180.0 2026-06-28T22:00:05 81142 APV5988899 2021-02-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 523.4 2026-06-28T22:00:05 81143 0005912686 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 47.22 2026-06-28T22:00:05 81144 0006016765 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.03 2026-06-28T22:00:05 81145 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 81146 APV5999372 2021-02-25T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 1445.55 2026-06-28T22:00:05 81147 APV5990828 2021-02-01T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000287889 PHARMACEUTICAL VESSEL ENGINEERING INC 3000.0 2026-06-28T22:00:05 81148 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159363 ROSALIND BRADFORD 542.02 2026-06-28T22:00:05 81149 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238101 JOSEPH WANTUCH 585.38 2026-06-28T22:00:05 81150 APV5987456 2021-02-03T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 13511.86 2026-06-28T22:00:05 81151 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 216.09 2026-06-28T22:00:05 81152 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 777.93 2026-06-28T22:00:05 81153 0006002343 2021-03-08T00:00:00 2021 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.2 2026-06-28T22:00:05 81160 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 645.39 2026-06-28T22:00:05 81161 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 169475.16 2026-06-28T22:00:05 81162 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 223.29 2026-06-28T22:00:05 81163 0005922120 2021-01-31T00:00:00 2021 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 81164 0006001274 2021-03-02T00:00:00 2021 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 546.47 2026-06-28T22:00:05 81165 PAY6001022 2021-03-03T00:00:00 2021 3 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 81166 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 334.94 2026-06-28T22:00:05 81167 PAY5911583 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 285.0 2026-06-28T22:00:05 81168 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. 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PIKE TWP TREASURER 20255.01 2026-06-28T22:00:05 81179 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240934 ROMONA SUTTER 542.02 2026-06-28T22:00:05 81180 0006005052 2021-03-09T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 160246.81 2026-06-28T22:00:05 81181 APV5954473 2021-02-01T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 5681.88 2026-06-28T22:00:05 81182 0005990360 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1370.01 2026-06-28T22:00:05 81183 APV5918228 2021-01-29T00:00:00 2021 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000333500 TandT PIPE RENOVATIONS LLC 1010.75 2026-06-28T22:00:05 81184 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 817.47 2026-06-28T22:00:05 81185 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 848.51 2026-06-28T22:00:05 81186 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 135.0 2026-06-28T22:00:05 81187 EXV6010894 2021-03-06T00:00:00 2021 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 815.1 2026-06-28T22:00:05 81188 0005913491 2021-01-21T00:00:00 2021 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -47.69 2026-06-28T22:00:05 81189 PAY5903943 2021-01-06T00:00:00 2021 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25989.41 2026-06-28T22:00:05 81190 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 756.31 2026-06-28T22:00:05 81191 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 334.94 2026-06-28T22:00:05 81192 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077429 M. 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LAWRENCE TWP TREASURER 12452.13 2026-06-28T22:00:05 81193 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-06-28T22:00:05 81194 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 60.5 2026-06-28T22:00:05 81195 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 504.21 2026-06-28T22:00:05 81196 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 602.89 2026-06-28T22:00:05 81197 APV6000094 2021-02-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 81198 0006004472 2021-03-08T00:00:00 2021 3 520202 Energy - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000004796 INDIANA UNIV 3056.06 2026-06-28T22:00:05 81221 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 475.4 2026-06-28T22:00:05 81222 APV5991517 2021-02-09T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 4490.75 2026-06-28T22:00:05 81223 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345788 MID-AMERICA MENTAL HEALTH LLC 14.0 2026-06-28T22:00:05 81224 0006000637 2021-02-28T00:00:00 2021 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 58820.91 2026-06-28T22:00:05 81285 PAY6016487 2021-03-31T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14134.19 2026-06-28T22:00:05 81286 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 799.39 2026-06-28T22:00:05 81287 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 837.35 2026-06-28T22:00:05 81288 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370521 TERRY ASTLEFORD 527.4 2026-06-28T22:00:05 81289 APV6003260 2021-03-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -739.74 2026-06-28T22:00:05 81290 APV5905317 2021-01-06T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000180724 SHERRI DEANN TAYLOR 90.0 2026-06-28T22:00:05 81291 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239881 CAROLYN TROYER 72.59 2026-06-28T22:00:05 81292 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 2160.11 2026-06-28T22:00:05 81293 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 972.41 2026-06-28T22:00:05 81294 APV5906843 2021-01-06T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386105 ROBERT BOWEN 755.33 2026-06-28T22:00:05 81295 APV5986667 2021-02-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 81296 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 201.68 2026-06-28T22:00:05 81297 0006019943 2021-03-31T00:00:00 2021 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 81298 0006005089 2021-03-09T00:00:00 2021 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.73 2026-06-28T22:00:05 81299 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 81300 0006013953 2021-03-24T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 81301 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 363.03 2026-06-28T22:00:05 81302 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 549.79 2026-06-28T22:00:05 81303 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 383.64 2026-06-28T22:00:05 81304 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 621.8 2026-06-28T22:00:05 81305 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 6142.47 2026-06-28T22:00:05 81306 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 16.0 2026-06-28T22:00:05 81307 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1147.22 2026-06-28T22:00:05 81308 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 994.9 2026-06-28T22:00:05 81309 0006008631 2021-03-15T00:00:00 2021 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 62.34 2026-06-28T22:00:05 81310 0005914227 2021-01-22T00:00:00 2021 3 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 7.94 2026-06-28T22:00:05 81311 APV6010599 2021-03-17T00:00:00 2021 3 539027 Prog Op-Shredding Service 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 100.33 2026-06-28T22:00:05 81312 APV5912923 2021-01-20T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 190.0 2026-06-28T22:00:05 81313 0005908078 2021-01-01T00:00:00 2021 3 547130 SpOp - Instct-Classroom 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 14.11 2026-06-28T22:00:05 81314 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 605.05 2026-06-28T22:00:05 81315 0005992805 2021-02-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 960.0 2026-06-28T22:00:05 81316 0005908078 2021-01-01T00:00:00 2021 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 81.87 2026-06-28T22:00:05 81317 0005993486 2021-02-15T00:00:00 2021 3 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.17 2026-06-28T22:00:05 81318 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 237.7 2026-06-28T22:00:05 81319 0005915298 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.09 2026-06-28T22:00:05 81320 APV6014988 2021-03-25T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000113613 WAYNE STATE UNIVERSITY 11658.13 2026-06-28T22:00:05 81321 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 523.4 2026-06-28T22:00:05 81322 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 334.94 2026-06-28T22:00:05 81323 0005905137 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.94 2026-06-28T22:00:05 81324 PAY5911583 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.94 2026-06-28T22:00:05 81325 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245865 FELICIA WATERS 410.57 2026-06-28T22:00:05 81326 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 753.61 2026-06-28T22:00:05 81327 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 302.52 2026-06-28T22:00:05 81328 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 81329 0006014732 2021-03-01T00:00:00 2021 3 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.21 2026-06-28T22:00:05 81330 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 401.93 2026-06-28T22:00:05 81331 0005987139 2021-02-03T00:00:00 2021 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88855.29 2026-06-28T22:00:05 81332 APV5917534 2021-01-28T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 34821.8 2026-06-28T22:00:05 81333 0006002338 2021-03-08T00:00:00 2021 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 825.0 2026-06-28T22:00:05 81334 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257523 ROXANN LITTERAL 1208.09 2026-06-28T22:00:05 81335 0005986255 2021-02-02T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1871.29 2026-06-28T22:00:05 81336 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 486.21 2026-06-28T22:00:05 81337 APV6003167 2021-03-04T00:00:00 2021 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 11.25 2026-06-28T22:00:05 81338 0006001274 2021-03-02T00:00:00 2021 3 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" General Ledger Entry 1107.15 2026-06-28T22:00:05 81339 APV6014972 2021-03-25T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 235.88 2026-06-28T22:00:05 81340 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 474.94 2026-06-28T22:00:05 81341 APV5987456 2021-02-03T00:00:00 2021 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 5563.62 2026-06-28T22:00:05 81342 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 81343 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240021 DEBERA LOUISE WAGNER 410.57 2026-06-28T22:00:05 81344 APV5908336 2021-01-11T00:00:00 2021 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 1368.0 2026-06-28T22:00:05 81345 0005910884 2021-01-15T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 63782.51 2026-06-28T22:00:05 81346 APV6001790 2021-03-02T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 128.97 2026-06-28T22:00:05 81347 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 605.05 2026-06-28T22:00:05 81348 APV6017970 2021-03-31T00:00:00 2021 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003822 HALL SIGNS, INC 35.52 2026-06-28T22:00:05 81349 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 11498.01 2026-06-28T22:00:05 81350 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 16052.9 2026-06-28T22:00:05 81351 0005995512 2021-02-18T00:00:00 2021 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43.82 2026-06-28T22:00:05 81352 0005905246 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 305.42 2026-06-28T22:00:05 81353 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 102.0 2026-06-28T22:00:05 81354 0005914958 2021-01-25T00:00:00 2021 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.83 2026-06-28T22:00:05 81355 0006000723 2021-03-01T00:00:00 2021 3 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 169.77 2026-06-28T22:00:05 81356 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 406.53 2026-06-28T22:00:05 81357 PAY6016565 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 81358 0005994858 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 732.0 2026-06-28T22:00:05 81359 0006013942 2021-03-24T00:00:00 2021 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 43.26 2026-06-28T22:00:05 81360 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 81361 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2168.11 2026-06-28T22:00:05 81362 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 406.53 2026-06-28T22:00:05 81363 APV5918180 2021-01-29T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 2909.0 2026-06-28T22:00:05 81364 0005913385 2021-01-21T00:00:00 2021 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 81365 0005987359 2021-02-08T00:00:00 2021 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 89.32 2026-06-28T22:00:05 81366 0005905152 2021-01-08T00:00:00 2021 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1980.75 2026-06-28T22:00:05 81367 APV5903698 2021-01-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 1275.97 2026-06-28T22:00:05 81368 APV5993882 2021-02-15T00:00:00 2021 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 5497.74 2026-06-28T22:00:05 81369 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 1417.84 2026-06-28T22:00:05 81370 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 403.37 2026-06-28T22:00:05 81371 APV5997225 2021-02-22T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 151.03 2026-06-28T22:00:05 81372 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 10450.02 2026-06-28T22:00:05 81373 APV6011461 2021-03-17T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388898 KIMBERLY DRANG 611.28 2026-06-28T22:00:05 81374 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1404.59 2026-06-28T22:00:05 81375 0006010364 2021-03-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 587.27 2026-06-28T22:00:05 81376 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 446.59 2026-06-28T22:00:05 81377 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 446.58 2026-06-28T22:00:05 81378 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 81379 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120618 S ADAMS SCHOOLS TREASURER 86029.8 2026-06-28T22:00:05 81380 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 645.39 2026-06-28T22:00:05 81381 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 216.09 2026-06-28T22:00:05 81382 APV6003949 2021-03-05T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075979 INDIANA HEMOPHILIA AND 106211.7 2026-06-28T22:00:05 81383 0006014641 2021-03-25T00:00:00 2021 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.31 2026-06-28T22:00:05 81384 APV5903679 2021-01-04T00:00:00 2021 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 277.6 2026-06-28T22:00:05 81385 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 714.54 2026-06-28T22:00:05 81386 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1368.12 2026-06-28T22:00:05 81387 APV5913700 2021-01-20T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 98656.0 2026-06-28T22:00:05 81388 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 940.73 2026-06-28T22:00:05 81389 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 405.17 2026-06-28T22:00:05 81390 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103023 EVANSVILLE EYE CARE ASSCS INC 14.0 2026-06-28T22:00:05 81391 APV5903684 2021-01-04T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 24207.62 2026-06-28T22:00:05 81392 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 238017.83 2026-06-28T22:00:05 81393 APV5994503 2021-02-16T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341074 EDITH ROBINSON 506.51 2026-06-28T22:00:05 81394 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 432.18 2026-06-28T22:00:05 81395 APV6006021 2021-03-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. EVALUATIO 14.0 2026-06-28T22:00:05 81396 APV5986763 2021-02-02T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 66819.02 2026-06-28T22:00:05 81397 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273334 OPHTHALMIC SPECIALISTS GROUP 14.0 2026-06-28T22:00:05 81398 APV5918142 2021-01-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 145.0 2026-06-28T22:00:05 81399 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 172.87 2026-06-28T22:00:05 81400 APV6015714 2021-03-26T00:00:00 2021 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 61393.57 2026-06-28T22:00:05 81401 APV5912919 2021-01-20T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000391379 AMY TRABEL 34.5 2026-06-28T22:00:05 81402 0005905302 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5437.2 2026-06-28T22:00:05 81403 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1963.29 2026-06-28T22:00:05 81404 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 81405 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1577.46 2026-06-28T22:00:05 81406 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 786.57 2026-06-28T22:00:05 81407 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392461 JOSEPH SPINE PA 14.0 2026-06-28T22:00:05 81408 APV5995776 2021-02-18T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 482.09 2026-06-28T22:00:05 81409 APV5909580 2021-01-13T00:00:00 2021 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 249.37 2026-06-28T22:00:05 81410 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 403.37 2026-06-28T22:00:05 81411 APV6009872 2021-03-16T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 68980.74 2026-06-28T22:00:05 81412 0006011147 2021-03-18T00:00:00 2021 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1415.48 2026-06-28T22:00:05 81413 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 424.26 2026-06-28T22:00:05 81414 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 334.94 2026-06-28T22:00:05 81415 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 388.96 2026-06-28T22:00:05 81416 APV5905584 2021-01-06T00:00:00 2021 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000390724 RICHARD PARKS 4350.0 2026-06-28T22:00:05 81417 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 81418 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193779 GREENCASTLE COMM SCHOOL TREAS 21275.34 2026-06-28T22:00:05 81419 0006009210 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.05 2026-06-28T22:00:05 81420 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 424.35 2026-06-28T22:00:05 81421 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 406.52 2026-06-28T22:00:05 81422 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 968.09 2026-06-28T22:00:05 81423 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270914 TILLMAN EYECARE 14.0 2026-06-28T22:00:05 81424 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374118 AUTUMN HILLYER 540.23 2026-06-28T22:00:05 81425 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 669.87 2026-06-28T22:00:05 81426 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 972.41 2026-06-28T22:00:05 81427 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 804.93 2026-06-28T22:00:05 81428 APV5916765 2021-01-27T00:00:00 2021 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 81429 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 3372.58 2026-06-28T22:00:05 81430 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 49662.05 2026-06-28T22:00:05 81431 APV5903686 2021-01-04T00:00:00 2021 3 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 137259.13 2026-06-28T22:00:05 81432 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101423 HAVEN HOUSE INC 255.9 2026-06-28T22:00:05 81433 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340291 TINY TOTS and DOTS LEARNING ACADEMY 6064.91 2026-06-28T22:00:05 81434 PAY5954761 2021-02-03T00:00:00 2021 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1302.6 2026-06-28T22:00:05 81435 APV5907655 2021-01-08T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 345205.06 2026-06-28T22:00:05 81436 APV6017168 2021-03-30T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 81437 APV5905531 2021-01-05T00:00:00 2021 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077715 FOLLETT'S HIGHER EDUCATION GROU 477.35 2026-06-28T22:00:05 81438 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290605 LORI ALEXANDER 443.2 2026-06-28T22:00:05 81439 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300237 TERESA SAUNDERS 312.61 2026-06-28T22:00:05 81440 0006014732 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28.88 2026-06-28T22:00:05 81441 0005911754 2021-01-18T00:00:00 2021 3 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 28.13 2026-06-28T22:00:05 81442 APV5908434 2021-01-11T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 98638.16 2026-06-28T22:00:05 81443 APV5915921 2021-01-26T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 526.0 2026-06-28T22:00:05 81444 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 583.44 2026-06-28T22:00:05 81445 APV5986714 2021-02-01T00:00:00 2021 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 11007.46 2026-06-28T22:00:05 81446 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 363.03 2026-06-28T22:00:05 81447 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 324.14 2026-06-28T22:00:05 81448 APV5986648 2021-02-02T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 16.5 2026-06-28T22:00:05 81449 APV5907590 2021-01-08T00:00:00 2021 3 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000022403 VIBRONICS INC 395.0 2026-06-28T22:00:05 81450 APV6001895 2021-03-02T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 105000.0 2026-06-28T22:00:05 81451 APV5907567 2021-01-08T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 104.91 2026-06-28T22:00:05 81452 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 552.86 2026-06-28T22:00:05 81453 PAY6009073 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 802.58 2026-06-28T22:00:05 81454 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1094.59 2026-06-28T22:00:05 81455 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 156.31 2026-06-28T22:00:05 81456 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 405.17 2026-06-28T22:00:05 81457 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 332546.08 2026-06-28T22:00:05 81458 0005954176 2021-01-20T00:00:00 2021 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.84 2026-06-28T22:00:05 81459 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 605.05 2026-06-28T22:00:05 81460 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237859 VALERIE FASE 542.02 2026-06-28T22:00:05 81461 APV5911305 2021-01-15T00:00:00 2021 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 30854.07 2026-06-28T22:00:05 81462 PAY5954837 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 660.61 2026-06-28T22:00:05 81463 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 2104.77 2026-06-28T22:00:05 81464 APV6009731 2021-03-16T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 81465 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 363.03 2026-06-28T22:00:05 81466 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 63.0 2026-06-28T22:00:05 81467 0005904397 2021-01-08T00:00:00 2021 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 81468 APV5999446 2021-02-25T00:00:00 2021 3 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000359104 OPENING COLLEGE OPPORTUNITIES INC 0.0 2026-06-28T22:00:05 81469 APV6015678 2021-03-26T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 109.34 2026-06-28T22:00:05 81470 0006000723 2021-03-01T00:00:00 2021 3 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 81471 0005987250 2021-02-08T00:00:00 2021 3 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1461.12 2026-06-28T22:00:05 81472 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 759.2 2026-06-28T22:00:05 81473 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 270.11 2026-06-28T22:00:05 81474 0005912681 2021-01-20T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 926.21 2026-06-28T22:00:05 81475 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 81476 APV5918165 2021-01-29T00:00:00 2021 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 4452.83 2026-06-28T22:00:05 81477 0005908078 2021-01-01T00:00:00 2021 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2033.24 2026-06-28T22:00:05 81478 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 1561.03 2026-06-28T22:00:05 81479 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283710 GRAHAM FITZPATRICK 651.34 2026-06-28T22:00:05 81480 0006003096 2021-03-08T00:00:00 2021 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 180.06 2026-06-28T22:00:05 81481 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 403.36 2026-06-28T22:00:05 81482 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2607.27 2026-06-28T22:00:05 81483 0005994300 2021-02-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.09 2026-06-28T22:00:05 81484 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 406.53 2026-06-28T22:00:05 81485 APV6017048 2021-03-30T00:00:00 2021 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2006.76 2026-06-28T22:00:05 81486 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 81487 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 81488 0005910055 2021-01-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 198.32 2026-06-28T22:00:05 81489 APV6004061 2021-03-05T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 200.0 2026-06-28T22:00:05 81490 0005998511 2021-02-17T00:00:00 2021 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.13 2026-06-28T22:00:05 81491 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 81492 0005908045 2021-01-06T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81493 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 81494 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 424.26 2026-06-28T22:00:05 81495 0006016070 2021-03-29T00:00:00 2021 3 531026 Prof Serv - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 473015.58 2026-06-28T22:00:05 81519 0006002421 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 159.81 2026-06-28T22:00:05 81520 0006014732 2021-03-01T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 108.19 2026-06-28T22:00:05 81521 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 201.68 2026-06-28T22:00:05 81522 APV5990761 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 43539.1 2026-06-28T22:00:05 81523 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-06-28T22:00:05 81524 0005999670 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7657.0 2026-06-28T22:00:05 81525 0006000723 2021-03-01T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 6.71 2026-06-28T22:00:05 81526 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 696.0 2026-06-28T22:00:05 81527 APV6017113 2021-03-30T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 81528 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 456.0 2026-06-28T22:00:05 81529 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381869 JASON BILLINGSLEY 515.81 2026-06-28T22:00:05 81530 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 167.47 2026-06-28T22:00:05 81531 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 242.02 2026-06-28T22:00:05 81532 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 618172.55 2026-06-28T22:00:05 81533 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120941 GREENSBURG COMM SCHL TREASURER 33212.14 2026-06-28T22:00:05 81534 APV6004661 2021-03-08T00:00:00 2021 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391222 JENNIFER E WOLFE 314.73 2026-06-28T22:00:05 81535 0005987209 2021-01-29T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81536 APV5994503 2021-02-16T00:00:00 2021 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 8568.14 2026-06-28T22:00:05 81537 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 904.57 2026-06-28T22:00:05 81538 0005907376 2021-01-08T00:00:00 2021 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1749.76 2026-06-28T22:00:05 81539 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 223.3 2026-06-28T22:00:05 81540 0006004478 2021-03-08T00:00:00 2021 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 81541 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 580.56 2026-06-28T22:00:05 81542 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 585.38 2026-06-28T22:00:05 81543 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 423.54 2026-06-28T22:00:05 81544 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1427.71 2026-06-28T22:00:05 81545 0006017697 2021-03-31T00:00:00 2021 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81546 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 312.61 2026-06-28T22:00:05 81547 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 81548 0006000723 2021-03-01T00:00:00 2021 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17941.36 2026-06-28T22:00:05 81549 APV5988133 2021-02-04T00:00:00 2021 3 547020 SpOp-Housekeeping 160 Veterans Affairs Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 8.61 2026-06-28T22:00:05 81550 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 628.0 2026-06-28T22:00:05 81551 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 107.7 2026-06-28T22:00:05 81552 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 81553 0006000635 2021-02-28T00:00:00 2021 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 210.46 2026-06-28T22:00:05 81554 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 803.85 2026-06-28T22:00:05 81555 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 73366.44 2026-06-28T22:00:05 81556 APV5997225 2021-02-22T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 13.57 2026-06-28T22:00:05 81557 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 4964.01 2026-06-28T22:00:05 81558 APV5907566 2021-01-05T00:00:00 2021 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 361.04 2026-06-28T22:00:05 81559 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 475.4 2026-06-28T22:00:05 81560 0006002332 2021-03-08T00:00:00 2021 3 659281 Web Collaboration 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3.34 2026-06-28T22:00:05 81561 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154835 TRACY R. ROSE LOVE 542.02 2026-06-28T22:00:05 81562 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 81563 0005995511 2021-02-18T00:00:00 2021 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1368.0 2026-06-28T22:00:05 81564 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 141.18 2026-06-28T22:00:05 81565 APV5999392 2021-02-25T00:00:00 2021 3 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 5.05 2026-06-28T22:00:05 81566 APV5994503 2021-02-16T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 486.2 2026-06-28T22:00:05 81567 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 403.37 2026-06-28T22:00:05 81568 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 443.7 2026-06-28T22:00:05 81569 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 81570 0005997771 2021-02-01T00:00:00 2021 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 390499.63 2026-06-28T22:00:05 81571 0005905233 2021-01-06T00:00:00 2021 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4705.25 2026-06-28T22:00:05 81572 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 51319.36 2026-06-28T22:00:05 81573 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 14817.14 2026-06-28T22:00:05 81574 APV5917413 2021-01-28T00:00:00 2021 3 572100 Grants - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 19672.0 2026-06-28T22:00:05 81580 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 443.63 2026-06-28T22:00:05 81581 APV5990911 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 100234.28 2026-06-28T22:00:05 81582 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-06-28T22:00:05 81583 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 60.5 2026-06-28T22:00:05 81584 APV5990765 2021-02-09T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 148.0 2026-06-28T22:00:05 81585 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 446.59 2026-06-28T22:00:05 81586 0006009358 2021-03-16T00:00:00 2021 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 43.26 2026-06-28T22:00:05 81587 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 383.56 2026-06-28T22:00:05 81588 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 756.31 2026-06-28T22:00:05 81589 APV5908929 2021-01-12T00:00:00 2021 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 1500.52 2026-06-28T22:00:05 81590 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 81591 0005915761 2021-01-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 301.38 2026-06-28T22:00:05 81592 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215550 SORAJ ARORA DO, PC 14.0 2026-06-28T22:00:05 81593 0006000712 2021-03-01T00:00:00 2021 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -60.73 2026-06-28T22:00:05 81594 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 223.29 2026-06-28T22:00:05 81595 0006002994 2021-03-08T00:00:00 2021 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 20160.0 2026-06-28T22:00:05 81620 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297703 CONNERY PEDIATRICS LLC 14.0 2026-06-28T22:00:05 81621 APV6000830 2021-03-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 49.0 2026-06-28T22:00:05 81622 0006000723 2021-03-01T00:00:00 2021 3 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.71 2026-06-28T22:00:05 81623 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 811.69 2026-06-28T22:00:05 81624 APV5996566 2021-02-19T00:00:00 2021 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000372785 ONLINE DATA EXCHANGE LLC 246.51 2026-06-28T22:00:05 81625 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 81626 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 262.19 2026-06-28T22:00:05 81627 APV6017800 2021-03-31T00:00:00 2021 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -5879.17 2026-06-28T22:00:05 81628 APV6015037 2021-03-25T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 27.68 2026-06-28T22:00:05 81629 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1478.34 2026-06-28T22:00:05 81630 APV5915955 2021-01-26T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392002 S.U.S. CAST PRODUCTS INC 15000.0 2026-06-28T22:00:05 81631 APV6003996 2021-03-05T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 592.15 2026-06-28T22:00:05 81632 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 267.95 2026-06-28T22:00:05 81633 0005911754 2021-01-18T00:00:00 2021 3 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.9 2026-06-28T22:00:05 81634 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 227.7 2026-06-28T22:00:05 81635 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 290.28 2026-06-28T22:00:05 81636 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 915.5 2026-06-28T22:00:05 81637 APV6006063 2021-03-10T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389592 JOYCE JONES 115.6 2026-06-28T22:00:05 81638 0005994858 2021-02-03T00:00:00 2021 3 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7435.17 2026-06-28T22:00:05 81639 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 60.5 2026-06-28T22:00:05 81640 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 216.09 2026-06-28T22:00:05 81641 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 965.67 2026-06-28T22:00:05 81642 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. 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Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.58 2026-06-28T22:00:05 81648 APV5993826 2021-02-15T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6.95 2026-06-28T22:00:05 81649 APV5905584 2021-01-06T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 38737.59 2026-06-28T22:00:05 81650 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 348.0 2026-06-28T22:00:05 81651 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343400 REBECCA HART 302.53 2026-06-28T22:00:05 81652 0006016813 2021-03-31T00:00:00 2021 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 174.63 2026-06-28T22:00:05 81653 0005999815 2021-02-26T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 70.59 2026-06-28T22:00:05 81654 APV6003284 2021-03-04T00:00:00 2021 3 580112 Adoption Support - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.68 2026-06-28T22:00:05 81681 APV5995074 2021-02-17T00:00:00 2021 3 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000391638 OUTPATIENT INTEGRATED STRATEGIES LLC 7920.0 2026-06-28T22:00:05 81682 APV5916667 2021-01-27T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 238.34 2026-06-28T22:00:05 81683 APV5995738 2021-02-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 81684 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 1137.68 2026-06-28T22:00:05 81685 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 983.21 2026-06-28T22:00:05 81686 0006001231 2021-03-01T00:00:00 2021 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 60.24 2026-06-28T22:00:05 81687 APV5915910 2021-01-26T00:00:00 2021 3 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000116664 CULTURAL RESOURCE ANALYSTS INC 6435.82 2026-06-28T22:00:05 81688 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 497.01 2026-06-28T22:00:05 81689 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 432.18 2026-06-28T22:00:05 81690 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 856.97 2026-06-28T22:00:05 81691 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 1973.45 2026-06-28T22:00:05 81692 0005906549 2021-01-06T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 20.05 2026-06-28T22:00:05 81693 0006001524 2021-03-03T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 43.7 2026-06-28T22:00:05 81694 APV5906906 2021-01-07T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072287 TOWN OF BARGERSVILLE 412.72 2026-06-28T22:00:05 81695 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 308.0 2026-06-28T22:00:05 81696 0005987040 2021-02-03T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1030.57 2026-06-28T22:00:05 81697 APV6013628 2021-03-23T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 29160.41 2026-06-28T22:00:05 81698 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 242.02 2026-06-28T22:00:05 81699 APV5907567 2021-01-08T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.85 2026-06-28T22:00:05 81700 APV5990021 2021-02-06T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 4720.49 2026-06-28T22:00:05 81701 APV6013415 2021-03-22T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000293 MADISON COUNTY AUDITOR 6879.0 2026-06-28T22:00:05 81702 APV5999409 2021-02-25T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 59470.77 2026-06-28T22:00:05 81703 APV6000812 2021-03-01T00:00:00 2021 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2800.0 2026-06-28T22:00:05 81704 APV6018037 2021-03-31T00:00:00 2021 3 536010 Ship Trans - COURIER SERVICE 512 Governor's Workforce Cabinet  Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.18 2026-06-28T22:00:05 81705 APV5907716 2021-01-08T00:00:00 2021 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 24749.7 2026-06-28T22:00:05 81706 APV5993821 2021-02-15T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 107.25 2026-06-28T22:00:05 81707 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 443.71 2026-06-28T22:00:05 81708 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 446.58 2026-06-28T22:00:05 81709 0005906274 2021-01-07T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 143.25 2026-06-28T22:00:05 81710 APV5910408 2021-01-14T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392106 PERIDOT INC 15000.0 2026-06-28T22:00:05 81711 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 685.73 2026-06-28T22:00:05 81712 APV5914516 2021-01-22T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000300360 JUDA ROSS 887.41 2026-06-28T22:00:05 81713 0006018913 2021-03-31T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81714 APV5988180 2021-02-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 81715 APV6010383 2021-03-16T00:00:00 2021 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 11143.99 2026-06-28T22:00:05 81716 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388073 LISA DAWN FRAZEE 463.88 2026-06-28T22:00:05 81717 0006000723 2021-03-01T00:00:00 2021 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1306.31 2026-06-28T22:00:05 81718 INV5916155 2021-01-25T00:00:00 2021 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 67.48 2026-06-28T22:00:05 81719 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 968.08 2026-06-28T22:00:05 81720 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1595.88 2026-06-28T22:00:05 81721 APV6014265 2021-03-19T00:00:00 2021 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5909.45 2026-06-28T22:00:05 81722 0005907376 2021-01-08T00:00:00 2021 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3161.78 2026-06-28T22:00:05 81723 0005915770 2021-01-26T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -507070.26 2026-06-28T22:00:05 81724 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 446.58 2026-06-28T22:00:05 81725 APV6001843 2021-03-02T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 1800.0 2026-06-28T22:00:05 81726 0006002401 2021-03-08T00:00:00 2021 3 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.58 2026-06-28T22:00:05 81727 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381869 JASON BILLINGSLEY 523.4 2026-06-28T22:00:05 81728 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 17633.74 2026-06-28T22:00:05 81729 APV6008810 2021-03-15T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052411 PUTNAM COUNTY COMPREHENSIVE SERVICES -1246.29 2026-06-28T22:00:05 81730 0005908695 2021-01-01T00:00:00 2021 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 289.69 2026-06-28T22:00:05 81731 APV6015714 2021-03-26T00:00:00 2021 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 21.26 2026-06-28T22:00:05 81732 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 150210.8 2026-06-28T22:00:05 81733 PAY5911483 2021-01-20T00:00:00 2021 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1111.28 2026-06-28T22:00:05 81734 APV5995145 2021-02-17T00:00:00 2021 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-06-28T22:00:05 81735 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 542.03 2026-06-28T22:00:05 81736 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 81737 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 927.74 2026-06-28T22:00:05 81738 APV5987488 2021-02-03T00:00:00 2021 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391681 JOEY DONATHAN 3091.3 2026-06-28T22:00:05 81739 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 100.84 2026-06-28T22:00:05 81740 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 302.53 2026-06-28T22:00:05 81741 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121536 FRANKLIN COMM SCHOOL TREASURER 12017.34 2026-06-28T22:00:05 81742 0005999219 2021-02-25T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 36.75 2026-06-28T22:00:05 81743 APV5988300 2021-02-04T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 81744 0005999168 2021-02-25T00:00:00 2021 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5656.26 2026-06-28T22:00:05 81745 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3784.24 2026-06-28T22:00:05 81746 PAY6009055 2021-03-17T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 43.26 2026-06-28T22:00:05 81747 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 800.03 2026-06-28T22:00:05 81748 APV5911927 2021-01-19T00:00:00 2021 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 16281.48 2026-06-28T22:00:05 81749 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1296.54 2026-06-28T22:00:05 81750 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 1008.42 2026-06-28T22:00:05 81751 0006017760 2021-03-31T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10980.69 2026-06-28T22:00:05 81752 0005914958 2021-01-25T00:00:00 2021 3 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.15 2026-06-28T22:00:05 81753 0006012634 2021-03-22T00:00:00 2021 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5882.84 2026-06-28T22:00:05 81754 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 648.44 2026-06-28T22:00:05 81755 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 11229.61 2026-06-28T22:00:05 81756 APV6004664 2021-03-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 81757 APV6000091 2021-02-26T00:00:00 2021 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 81758 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000203140 HERRON HIGH SCHOOL INC 22481.88 2026-06-28T22:00:05 81759 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 302.52 2026-06-28T22:00:05 81760 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 7380.09 2026-06-28T22:00:05 81761 APV6012746 2021-03-22T00:00:00 2021 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000055476 LANGUAGE TRAINING CENTER INC 0.0 2026-06-28T22:00:05 81762 0006000723 2021-03-01T00:00:00 2021 3 591020 NonRealEstRnt-POBox 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 81763 0006010364 2021-03-17T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.03 2026-06-28T22:00:05 81764 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 1123.39 2026-06-28T22:00:05 81765 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 178.64 2026-06-28T22:00:05 81766 0005922114 2021-01-20T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.65 2026-06-28T22:00:05 81767 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 465.89 2026-06-28T22:00:05 81768 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2020.8 2026-06-28T22:00:05 81769 APV5988177 2021-02-04T00:00:00 2021 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 503.11 2026-06-28T22:00:05 81770 APV5988868 2021-02-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 496.0 2026-06-28T22:00:05 81771 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 806.73 2026-06-28T22:00:05 81772 APV5997982 2021-02-23T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 4770.48 2026-06-28T22:00:05 81773 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 1355.07 2026-06-28T22:00:05 81774 APV5992280 2021-02-11T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 1626.0 2026-06-28T22:00:05 81775 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 842.75 2026-06-28T22:00:05 81776 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 2266.07 2026-06-28T22:00:05 81777 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 81778 0005913491 2021-01-21T00:00:00 2021 3 595910 3POutState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1074.48 2026-06-28T22:00:05 81779 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 1116.47 2026-06-28T22:00:05 81780 0005904213 2021-01-05T00:00:00 2021 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 81781 APV6002618 2021-03-03T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-06-28T22:00:05 81782 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 446.59 2026-06-28T22:00:05 81783 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248714 KIMBERLY WALDEN 460.71 2026-06-28T22:00:05 81784 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 259.3 2026-06-28T22:00:05 81785 0005987255 2021-02-08T00:00:00 2021 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1341.41 2026-06-28T22:00:05 81786 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 878.62 2026-06-28T22:00:05 81787 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 81788 0005991347 2021-02-03T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.2 2026-06-28T22:00:05 81789 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 334.94 2026-06-28T22:00:05 81790 APV5993832 2021-02-15T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 417.13 2026-06-28T22:00:05 81791 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241698 ROBIN ELAINE EVANS 542.03 2026-06-28T22:00:05 81792 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 432.18 2026-06-28T22:00:05 81793 APV5992917 2021-02-11T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 1800.0 2026-06-28T22:00:05 81794 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384193 RACHAEL M SHIRLEY 529.42 2026-06-28T22:00:05 81795 APV5907716 2021-01-08T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 4633.65 2026-06-28T22:00:05 81796 APV5916714 2021-01-27T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 81797 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 22770.56 2026-06-28T22:00:05 81798 APV5988313 2021-02-04T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053752 TOWN OF WINONA LAKE 3932.62 2026-06-28T22:00:05 81799 APV6003907 2021-03-05T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6.16 2026-06-28T22:00:05 81800 0005997771 2021-02-01T00:00:00 2021 3 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8437.19 2026-06-28T22:00:05 81801 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077419 CLOVERDALE COMM SCHOOL TREAS 3429.5 2026-06-28T22:00:05 81802 0006016679 2021-03-30T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81803 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 200.97 2026-06-28T22:00:05 81804 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 237.7 2026-06-28T22:00:05 81805 APV5995145 2021-02-17T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 3002.21 2026-06-28T22:00:05 81806 APV5909702 2021-01-13T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1163.36 2026-06-28T22:00:05 81807 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 897.1 2026-06-28T22:00:05 81808 APV5993829 2021-02-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 28.0 2026-06-28T22:00:05 81809 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121696 LAKE CENTRAL SCHL CORP TREAS 175197.36 2026-06-28T22:00:05 81810 0005991860 2021-02-01T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.33 2026-06-28T22:00:05 81811 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 410.57 2026-06-28T22:00:05 81812 0005907391 2021-01-08T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -4.44 2026-06-28T22:00:05 81813 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 491.25 2026-06-28T22:00:05 81814 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 928.97 2026-06-28T22:00:05 81815 0005913403 2021-01-20T00:00:00 2021 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.23 2026-06-28T22:00:05 81816 APV5909580 2021-01-13T00:00:00 2021 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1152.48 2026-06-28T22:00:05 81817 APV5999349 2021-02-25T00:00:00 2021 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 145.08 2026-06-28T22:00:05 81818 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 657.56 2026-06-28T22:00:05 81819 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 756.31 2026-06-28T22:00:05 81820 0005915710 2021-01-01T00:00:00 2021 3 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.96 2026-06-28T22:00:05 81821 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 907.58 2026-06-28T22:00:05 81822 0005991339 2021-02-10T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 305.6 2026-06-28T22:00:05 81823 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 887.41 2026-06-28T22:00:05 81824 0005907376 2021-01-08T00:00:00 2021 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 81825 0006014732 2021-03-01T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 81826 0005998511 2021-02-17T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 9.53 2026-06-28T22:00:05 81827 APV5917428 2021-01-28T00:00:00 2021 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 889.57 2026-06-28T22:00:05 81828 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1105.52 2026-06-28T22:00:05 81829 APV5997366 2021-02-22T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 5982.0 2026-06-28T22:00:05 81830 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 86.43 2026-06-28T22:00:05 81831 APV5904758 2021-01-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052068 SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 2719.82 2026-06-28T22:00:05 81832 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 3180.43 2026-06-28T22:00:05 81833 0005908069 2021-01-11T00:00:00 2021 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 321.14 2026-06-28T22:00:05 81834 0005910178 2021-01-14T00:00:00 2021 3 547137 SpOp - Laundry - Container 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 81835 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258659 REED SOWARDS 279.12 2026-06-28T22:00:05 81836 APV5905523 2021-01-06T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377180 KYLE KUKLENSKI 648.45 2026-06-28T22:00:05 81837 0005994300 2021-02-17T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.49 2026-06-28T22:00:05 81838 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329763 BRUCE WHITE 390.76 2026-06-28T22:00:05 81839 ARD5918390 2021-01-29T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -90834.7 2026-06-28T22:00:05 81840 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 585.38 2026-06-28T22:00:05 81841 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 201.68 2026-06-28T22:00:05 81842 0006000723 2021-03-01T00:00:00 2021 3 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 81843 APV5990836 2021-02-09T00:00:00 2021 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet  Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 270176.77 2026-06-28T22:00:05 81844 APV5905447 2021-01-05T00:00:00 2021 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 407.0 2026-06-28T22:00:05 81845 0006004444 2021-03-08T00:00:00 2021 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 81846 APV5990505 2021-02-09T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095097 GENESIS OF RICHMOND INC 26189.14 2026-06-28T22:00:05 81847 APV6005222 2021-03-09T00:00:00 2021 3 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 241.5 2026-06-28T22:00:05 81848 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 324.13 2026-06-28T22:00:05 81849 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 648.27 2026-06-28T22:00:05 81850 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 561.83 2026-06-28T22:00:05 81851 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 463.87 2026-06-28T22:00:05 81852 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 216.09 2026-06-28T22:00:05 81853 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 216.09 2026-06-28T22:00:05 81854 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 149.0 2026-06-28T22:00:05 81855 0005914227 2021-01-22T00:00:00 2021 3 654335 Parts charges 300 Natural Resources Internal Service Funds - Expenses Office Supplies U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 88.9 2026-06-28T22:00:05 81856 APV6013575 2021-03-23T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362154 VIKTORIA COX 917.52 2026-06-28T22:00:05 81857 APV5990013 2021-02-08T00:00:00 2021 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 104.48 2026-06-28T22:00:05 81858 PAY5993258 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 186.54 2026-06-28T22:00:05 81859 0005910840 2021-01-06T00:00:00 2021 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 480.3 2026-06-28T22:00:05 81860 0005993472 2021-02-03T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.35 2026-06-28T22:00:05 81861 0005987359 2021-02-08T00:00:00 2021 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 513.52 2026-06-28T22:00:05 81862 0006002406 2021-03-08T00:00:00 2021 3 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2986.08 2026-06-28T22:00:05 81863 APV6016228 2021-03-29T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249864 SOUND HEARING SOLUTIONS 37.0 2026-06-28T22:00:05 81864 0006016801 2021-03-31T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.37 2026-06-28T22:00:05 81865 0005990421 2021-02-09T00:00:00 2021 3 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 385.96 2026-06-28T22:00:05 81866 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 81867 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 178.64 2026-06-28T22:00:05 81868 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 406.53 2026-06-28T22:00:05 81869 APV5909645 2021-01-13T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-06-28T22:00:05 81870 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237642 MARCIA A. KITTRELL 496.76 2026-06-28T22:00:05 81871 APV6017989 2021-03-31T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 81872 APV5995067 2021-02-17T00:00:00 2021 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 5.97 2026-06-28T22:00:05 81873 APV5913652 2021-01-21T00:00:00 2021 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000321785 ALLEN PHELPS 1450.0 2026-06-28T22:00:05 81874 APV6000823 2021-03-01T00:00:00 2021 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 347.86 2026-06-28T22:00:05 81875 APV5995083 2021-02-17T00:00:00 2021 3 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 9.05 2026-06-28T22:00:05 81876 APV5992948 2021-02-12T00:00:00 2021 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000392737 LAWANDA THOMAS 20000.0 2026-06-28T22:00:05 81877 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 648.27 2026-06-28T22:00:05 81878 APV5913737 2021-01-21T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 53301.86 2026-06-28T22:00:05 81879 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097245 SHAUKAT CHAUDHRY 14.0 2026-06-28T22:00:05 81880 APV5908434 2021-01-11T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 666.43 2026-06-28T22:00:05 81881 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 1935.16 2026-06-28T22:00:05 81882 APV6012971 2021-03-22T00:00:00 2021 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 11604.15 2026-06-28T22:00:05 81883 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 201.68 2026-06-28T22:00:05 81884 APV5907642 2021-01-08T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 474.94 2026-06-28T22:00:05 81885 APV5997270 2021-02-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 81886 APV6006117 2021-03-10T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 12127.37 2026-06-28T22:00:05 81887 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1369.9 2026-06-28T22:00:05 81888 0005912686 2021-01-20T00:00:00 2021 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12547.56 2026-06-28T22:00:05 81889 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 357.27 2026-06-28T22:00:05 81890 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387028 ADELANTE SCHOOLS INC 111605.39 2026-06-28T22:00:05 81891 APV6003258 2021-03-04T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 360.0 2026-06-28T22:00:05 81892 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 161.34 2026-06-28T22:00:05 81893 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 907.58 2026-06-28T22:00:05 81894 APV5995099 2021-02-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 148.0 2026-06-28T22:00:05 81895 APV5990021 2021-02-06T00:00:00 2021 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 4404.0 2026-06-28T22:00:05 81896 0005995506 2021-02-18T00:00:00 2021 3 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81897 APV6006005 2021-03-10T00:00:00 2021 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 350.31 2026-06-28T22:00:05 81898 APV5996534 2021-02-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100454 VAN DEN DRIESSCHE, THOMAS P MD 14.0 2026-06-28T22:00:05 81899 0006013935 2021-03-24T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2605975.09 2026-06-28T22:00:05 81900 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 156.3 2026-06-28T22:00:05 81901 0005998425 2021-02-24T00:00:00 2021 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry -72.79 2026-06-28T22:00:05 81902 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 504.21 2026-06-28T22:00:05 81903 APV6014270 2021-03-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 81904 0005999810 2021-02-26T00:00:00 2021 3 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.69 2026-06-28T22:00:05 81905 PAY6001000 2021-03-03T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2400.93 2026-06-28T22:00:05 81906 0006016679 2021-03-30T00:00:00 2021 3 546021 Off-Storage Boxes 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81907 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 837.35 2026-06-28T22:00:05 81908 APV6008792 2021-03-15T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 28.0 2026-06-28T22:00:05 81909 APV5988848 2021-02-04T00:00:00 2021 3 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 279.5 2026-06-28T22:00:05 81910 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 1517.68 2026-06-28T22:00:05 81911 APV6011415 2021-03-18T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 92.0 2026-06-28T22:00:05 81912 0005997771 2021-02-01T00:00:00 2021 3 654706 Clean Prod Personal Hygiene 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry -12206.54 2026-06-28T22:00:05 81913 0005913403 2021-01-20T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3994.66 2026-06-28T22:00:05 81914 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 153.6 2026-06-28T22:00:05 81915 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 432.18 2026-06-28T22:00:05 81916 0006001231 2021-03-01T00:00:00 2021 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.57 2026-06-28T22:00:05 81917 APV5998720 2021-02-24T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 148.0 2026-06-28T22:00:05 81918 APV6014990 2021-03-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 81919 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161549 BRENDA M TURMAN 81.03 2026-06-28T22:00:05 81920 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 614.06 2026-06-28T22:00:05 81921 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 806.73 2026-06-28T22:00:05 81922 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 92120.6 2026-06-28T22:00:05 81923 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1447.8 2026-06-28T22:00:05 81924 0006008707 2021-03-03T00:00:00 2021 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 10.78 2026-06-28T22:00:05 81925 APV6005315 2021-03-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 13351.91 2026-06-28T22:00:05 81926 APV5988908 2021-02-04T00:00:00 2021 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 1.51 2026-06-28T22:00:05 81927 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 885.97 2026-06-28T22:00:05 81928 0006014732 2021-03-01T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.85 2026-06-28T22:00:05 81929 APV5988229 2021-02-04T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 1137.67 2026-06-28T22:00:05 81930 APV5913697 2021-01-21T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 81931 APV5905491 2021-01-06T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 81932 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 148.0 2026-06-28T22:00:05 81933 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 648.27 2026-06-28T22:00:05 81934 APV6014207 2021-03-24T00:00:00 2021 3 538155 Cnslt Project Develop 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 9933.4 2026-06-28T22:00:05 81935 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 484.05 2026-06-28T22:00:05 81936 APV5910386 2021-01-14T00:00:00 2021 3 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 1635.21 2026-06-28T22:00:05 81937 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 705.89 2026-06-28T22:00:05 81938 APV5908924 2021-01-12T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 9228.47 2026-06-28T22:00:05 81939 0005913468 2021-01-21T00:00:00 2021 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.0 2026-06-28T22:00:05 81940 APV6004651 2021-03-08T00:00:00 2021 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 309.83 2026-06-28T22:00:05 81941 APV5993882 2021-02-15T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 1002.89 2026-06-28T22:00:05 81942 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 81943 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 379.6 2026-06-28T22:00:05 81944 APV6001839 2021-03-02T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 81945 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 81946 0006000723 2021-03-01T00:00:00 2021 3 547134 SpOp - Instct - Vocational 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 42.59 2026-06-28T22:00:05 81947 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 16143.93 2026-06-28T22:00:05 81948 APV6005315 2021-03-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000365322 RIVERSIDE HIGH SCHOOL 64545.18 2026-06-28T22:00:05 81949 0006016664 2021-03-30T00:00:00 2021 3 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.66 2026-06-28T22:00:05 81950 0005908078 2021-01-01T00:00:00 2021 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 170.74 2026-06-28T22:00:05 81951 0005922119 2021-01-31T00:00:00 2021 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 201.68 2026-06-28T22:00:05 81952 PAY6016565 2021-03-31T00:00:00 2021 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 43.26 2026-06-28T22:00:05 81953 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 25893.37 2026-06-28T22:00:05 81954 APV5995047 2021-02-17T00:00:00 2021 3 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 109.74 2026-06-28T22:00:05 81955 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1191.2 2026-06-28T22:00:05 81956 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 11541.92 2026-06-28T22:00:05 81957 APV6000203 2021-02-26T00:00:00 2021 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 21295.52 2026-06-28T22:00:05 81958 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 621.8 2026-06-28T22:00:05 81959 APV6000131 2021-02-26T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 217.17 2026-06-28T22:00:05 81960 APV5999374 2021-02-25T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 656.0 2026-06-28T22:00:05 81961 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 35379.02 2026-06-28T22:00:05 81962 APV6010601 2021-03-17T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 81963 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 334.94 2026-06-28T22:00:05 81964 APV5997366 2021-02-22T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077421 LOGANSPORT COMM SCH CORP TREAS 5897.91 2026-06-28T22:00:05 81965 APV5992260 2021-02-11T00:00:00 2021 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000102158 TORK PRODUCTS INC 31.21 2026-06-28T22:00:05 81966 0005994250 2021-02-17T00:00:00 2021 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 868.36 2026-06-28T22:00:05 81967 APV5913723 2021-01-21T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 32640.52 2026-06-28T22:00:05 81968 APV6004661 2021-03-08T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064363 JENNINGS COUNTY 13511.86 2026-06-28T22:00:05 81969 APV5995204 2021-02-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 31807.62 2026-06-28T22:00:05 81970 APV5994456 2021-02-16T00:00:00 2021 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054168 CLARK COUNTY, STATE OF INDIANA -427.0 2026-06-28T22:00:05 81971 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 405.17 2026-06-28T22:00:05 81972 APV5911156 2021-01-15T00:00:00 2021 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 860.0 2026-06-28T22:00:05 81973 0006010364 2021-03-17T00:00:00 2021 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 892.68 2026-06-28T22:00:05 81974 APV6003272 2021-03-04T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000083302 WASHINGTON COUNTY SWCD -3969.13 2026-06-28T22:00:05 81975 APV5906834 2021-01-07T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 474.94 2026-06-28T22:00:05 81976 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 405.17 2026-06-28T22:00:05 81977 APV5997947 2021-02-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-06-28T22:00:05 81978 APV5910197 2021-01-14T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075632 CITY OF ROCHESTER 79420.19 2026-06-28T22:00:05 81979 APV5990904 2021-02-09T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 6264.95 2026-06-28T22:00:05 81980 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193528 PERU COMM SCHOOL TREASURER 10000.0 2026-06-28T22:00:05 81981 0005914937 2021-01-25T00:00:00 2021 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.05 2026-06-28T22:00:05 81982 APV6003952 2021-03-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 81983 0005916473 2021-01-27T00:00:00 2021 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 81984 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 321.0 2026-06-28T22:00:05 81985 0005913403 2021-01-20T00:00:00 2021 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 662.11 2026-06-28T22:00:05 81986 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 242.02 2026-06-28T22:00:05 81987 0005914910 2021-01-25T00:00:00 2021 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 80387.14 2026-06-28T22:00:05 81988 APV5915365 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193819 S. RIPLEY COMM SCHOOL TREAS 27139.57 2026-06-28T22:00:05 81989 APV5915910 2021-01-26T00:00:00 2021 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 102.6 2026-06-28T22:00:05 81990 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 81991 APV5954436 2021-02-01T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 160.0 2026-06-28T22:00:05 81992 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103671 ELWOOD FAMILY MEDICINE, PC 14.0 2026-06-28T22:00:05 81993 0006007138 2021-03-11T00:00:00 2021 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -26473.58 2026-06-28T22:00:05 81994 0006016765 2021-03-31T00:00:00 2021 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8.68 2026-06-28T22:00:05 81995 ARD6006233 2021-03-10T00:00:00 2021 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -5142.75 2026-06-28T22:00:05 81996 APV5987480 2021-02-03T00:00:00 2021 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 163.11 2026-06-28T22:00:05 81997 PAY5954837 2021-02-03T00:00:00 2021 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.24 2026-06-28T22:00:05 81998 APV6003919 2021-03-05T00:00:00 2021 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 375.0 2026-06-28T22:00:05 81999 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 475.4 2026-06-28T22:00:05 82000 APV5954397 2021-02-01T00:00:00 2021 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 266.25 2026-06-28T22:00:05 82001 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 82002 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 1267.18 2026-06-28T22:00:05 82003 0005911698 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82004 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 605.05 2026-06-28T22:00:05 82005 0006001524 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 442.8 2026-06-28T22:00:05 82006 APV5987480 2021-02-03T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 1505.08 2026-06-28T22:00:05 82007 0005997771 2021-02-01T00:00:00 2021 3 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -14.12 2026-06-28T22:00:05 82008 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205167 CAMI J JEFFERS 655.68 2026-06-28T22:00:05 82009 0005997771 2021-02-01T00:00:00 2021 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3391.9 2026-06-28T22:00:05 82010 PAY5903929 2021-01-06T00:00:00 2021 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.96 2026-06-28T22:00:05 82011 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 64.82 2026-06-28T22:00:05 82012 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 245.62 2026-06-28T22:00:05 82013 APV5904722 2021-01-05T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-06-28T22:00:05 82014 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248390 KATHLEEN LEWIS 810.33 2026-06-28T22:00:05 82015 PAY6009081 2021-03-17T00:00:00 2021 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3267.6 2026-06-28T22:00:05 82016 APV5905544 2021-01-06T00:00:00 2021 3 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000245019 JACQUELYN K WADE 784.75 2026-06-28T22:00:05 82017 0005943771 2021-01-20T00:00:00 2021 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2458.96 2026-06-28T22:00:05 82018 0006002359 2021-03-03T00:00:00 2021 3 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 171.47 2026-06-28T22:00:05 82019 0005905157 2021-01-08T00:00:00 2021 3 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16841.09 2026-06-28T22:00:05 82020 0005908078 2021-01-01T00:00:00 2021 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.91 2026-06-28T22:00:05 82021 0005913491 2021-01-21T00:00:00 2021 3 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -12.75 2026-06-28T22:00:05 82022 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 950.55 2026-06-28T22:00:05 82023 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 648.27 2026-06-28T22:00:05 82024 APV5914487 2021-01-22T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 82025 APV5990054 2021-02-08T00:00:00 2021 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 127985.0 2026-06-28T22:00:05 82026 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 82027 APV6013548 2021-03-23T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 82028 0006014732 2021-03-01T00:00:00 2021 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 82029 0005906542 2021-01-07T00:00:00 2021 3 539105 ProgOp - Radio & TV 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 82030 APV6002707 2021-03-03T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 11638.93 2026-06-28T22:00:05 82031 APV6013628 2021-03-23T00:00:00 2021 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121696 LAKE CENTRAL SCHL CORP TREAS 120059.96 2026-06-28T22:00:05 82032 0006000723 2021-03-01T00:00:00 2021 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.33 2026-06-28T22:00:05 82033 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 1361.36 2026-06-28T22:00:05 82034 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 406.52 2026-06-28T22:00:05 82035 APV5910363 2021-01-14T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 327.0 2026-06-28T22:00:05 82036 APV5915369 2021-01-25T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 80749.64 2026-06-28T22:00:05 82037 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 223.3 2026-06-28T22:00:05 82038 APV5986620 2021-02-02T00:00:00 2021 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 82039 APV5907567 2021-01-08T00:00:00 2021 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 144.98 2026-06-28T22:00:05 82040 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 242.02 2026-06-28T22:00:05 82041 APV5989992 2021-02-08T00:00:00 2021 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 2177.91 2026-06-28T22:00:05 82042 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 363.03 2026-06-28T22:00:05 82043 APV5990904 2021-02-09T00:00:00 2021 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. BOONE TOWNSHIP 1600.0 2026-06-28T22:00:05 82044 0005915725 2021-01-31T00:00:00 2021 3 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19690.42 2026-06-28T22:00:05 82045 APV6004667 2021-03-08T00:00:00 2021 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 533.56 2026-06-28T22:00:05 82046 0006017697 2021-03-31T00:00:00 2021 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82047 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 837.35 2026-06-28T22:00:05 82048 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 885.97 2026-06-28T22:00:05 82049 APV5991440 2021-02-10T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 82050 0006014712 2021-03-25T00:00:00 2021 3 532044 Main -Tree Trimming 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 27657.17 2026-06-28T22:00:05 82051 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 432.18 2026-06-28T22:00:05 82052 APV6014308 2021-03-24T00:00:00 2021 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 1504.42 2026-06-28T22:00:05 82053 0005904397 2021-01-08T00:00:00 2021 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 153.96 2026-06-28T22:00:05 82054 APV5954481 2021-02-01T00:00:00 2021 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000001679 VINCENNES UNIV 2215.0 2026-06-28T22:00:05 82055 APV5917444 2021-01-28T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 82056 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378110 DIANNA PERRY 403.37 2026-06-28T22:00:05 82057 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 260.81 2026-06-28T22:00:05 82058 PAY6009120 2021-03-17T00:00:00 2021 3 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2185.08 2026-06-28T22:00:05 82059 APV6014308 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244474 BYRON AND LAURA GILLIAM 405.17 2026-06-28T22:00:05 82060 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 324.13 2026-06-28T22:00:05 82061 APV6010723 2021-03-17T00:00:00 2021 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 991.32 2026-06-28T22:00:05 82062 0005999252 2021-02-25T00:00:00 2021 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 791.56 2026-06-28T22:00:05 82063 APV6011436 2021-03-18T00:00:00 2021 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 12153.69 2026-06-28T22:00:05 82064 0006010364 2021-03-17T00:00:00 2021 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 258.23 2026-06-28T22:00:05 82065 APV5986720 2021-02-02T00:00:00 2021 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 46.41 2026-06-28T22:00:05 82066 APV5996566 2021-02-19T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 1004.82 2026-06-28T22:00:05 82067 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 542.02 2026-06-28T22:00:05 82068 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 947.92 2026-06-28T22:00:05 82069 APV5912141 2021-01-19T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-06-28T22:00:05 82070 APV5992914 2021-02-12T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 656.0 2026-06-28T22:00:05 82071 APV5914516 2021-01-22T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 686.53 2026-06-28T22:00:05 82072 APV5988848 2021-02-04T00:00:00 2021 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 89.0 2026-06-28T22:00:05 82073 APV6015036 2021-03-24T00:00:00 2021 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 151.27 2026-06-28T22:00:05 82074 APV5907608 2021-01-08T00:00:00 2021 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 82075 APV5986710 2021-02-02T00:00:00 2021 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343079 DARA SCHERZINGER 688.41 2026-06-28T22:00:05 82076 APV6003162 2021-03-04T00:00:00 2021 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110334 NORTH SALEM, TOWN OF 45944.1 2026-06-28T22:00:05 82077 APV6014988 2021-03-25T00:00:00 2021 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 28812.32 2026-06-28T22:00:05